2 Part 1 of 2 1 points Required information The following information applies to the questions displayed below) DLW Corporation acquired and placed in service the following assets during the year Asset bate Agated Coats Computer equipment 2724 $ 12,000 Purniture 4/17 $ 26,400 Commercial building 11/5 5 264,000 Assuming Ow does not elect $179 expensing and elects not to use bonus depreciation, answer the following questions: Use MACRS Table 1. Table 2. Table 3. Table 4 and Tablet 5) (Do not round Intermediate calculations. Round your final answers to the nearest whole dollar amount.) a. What is DLW year 1 cost recovery for each asset? Aset Year 1 Cost Recovery Computer equipment Fumiture Commercial building Total $ Table 1 MACRS Half-Year Convention Year 1 Year 2 20-Year 3.750% 7.219 6,677 6.177 Year 3 Year 4 Year 5 Depreciation Rate for Recovery Period 3-Year 5-Year 7-Year 10-Year 15-Year 33.33% 20.00% 14.29% 10.00% 5.00% 44.45 32.00 24.49 18.00 9.50 14.81 19.20 17.49 14.40 8.55 7.41 11.52 12.49 11.52 7.70 11.52 8.93 9.22 6.93 5.76 8.92 7.37 6.23 8.93 6.55 5.90 4.46 6.55 5.90 6.56 5.91 6.55 5.90 3.28 5.91 5.90 5.713 5.285 Year 6 Year 7 4.888 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 5.91 Year 14 5.90 4.522 4.462 4.461 4.462 4.461 4.462 4.461 4.462 4.461 4.462 4.461 4.462 4.461 2.231 Year 15 5.91 2.95 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 TABLE 2a MACRS Mid-Quarter Convention: For property placed in service during the first quarter Depreciation Rate for Recovery Period 5-Year 7-Year Year 1 35.00% 25.00% Year 2 26.00 21.43 Year 3 15.60 15.31 Year 4 11.01 10.93 Year 5 11.01 8.75 Year 6 1.38 8.74 Year 7 8.75 Year 8 1.09 TABLE 26 MACRS Mid-Quarter Convention: For property placed in service during the second quarter Depreciation Rate for Recovery Period 5-Year 7-Year Year 1 25.00% 17.85% Year 2 30.00 23.47 Year 3 18.00 16.76 Year 4 11.37 11.97 Year 5 11.37 8.87 Year 6 4.26 8,87 Year 7 8.87 Year 8 3.34 TABLE 2 MACRS Miduarter Convention. For monarhi ta del hindwa Year 3 18.00 16.76 Year 4 11.37 11.97 Year 5 11.37 8.87 Year 6 4.26 8.87 Year 7 8.87 Year 8 3.34 TABLE 2 MACRS Mid-Quarter Convention: For property placed in service during the third quarter Depreciation Rate for Recovery Period 5-Year 7-Year Year 1 15.00% 10.71% Year 2 34.00 25.51 Year 3 2040 18.22 Year 4 12.24 13.02 Year 5 11.30 9.30 Year 6 7.06 8.85 Year 7 8.86 Year 8 5.53 TABLE 24 MACRS-Mid Quarter Convention: For property placed in service during the fourth quarter Depreciation Rate for Recovery Period 5-Year 7-Year Year 1 5.00% 3.57% Year 2 38.00 27.55 Year 3 22.80 19.68 Year 4 13.68 14.06 Year 5 10.94 10.04 Gmail YouTube Ne Apps Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Temple Dashboar... I TemplePortal 30.00 23.47 18.00 16.76 11.37 11.97 11.37 8.87 4.26 8.87 8.87 3.34 TABLE 2c MACRS Mid-Quarter Convention: For property placed in service during Depreciation Rate for Recovery Period 5-Year 7-Year Year 1 15.00% 10.71% Year 2 34.00 25.51 Year 3 20.40 18.22 Year 4 12.24 13.02 Year 5 11.30 9.30 Year 6 7.06 8.85 Year 7 8.86 Year 8 5.53 TABLE 28 MACRS-Mid Quarter Convention: For property placed in service during t/ Depreciation Rate for Recovery Period 5-Year 7-Year Year 1 5.00% 3.57% Year 2 38.00 27.55 Year 3 22.80 19.68 Year 4 13.68 14.06 Year 5 10.94 10.04 Year 6 9.58 8.73 Year 7 8.73 Year 8 7.64 SSYO 995 WY VE LEVE 99 TABLE 3 Residential Rental Property Mid-Month Convention Straight Le--27.5 Years Month Property Placed in Service Month 1 Month 2 Month Month 4 Month 5 Month Month 7 Year 1 3.4854 3.12 2.379 2.576 2273 1970 156M Year 2.9 3636 3636 3636 66 3.616 Year 10 3.632 3.67 3637 3617 1617 3.637 3636 Year 11 3.636 3.636 3.6.36 3.60 3.616 3626 1637 Year 12 3.637 3.617 2037 3.639 3637 3.637 3645 Year 13 3.636 3.636 3636 1636 3.36 3636 3,637 Year 14 3.637 3.637 3.637 3.637 3617 3637 36% Year 15 3636 3,636 1616 1636 3.636 3636 3.637 Year 16 3.637 3617 3.637 3.637 3.637 3637 3646 Year 17 5.636 3.636 3.636 3.636 3636 3637 Year 18 3.637 3.637 3637 3637 3.636 Year 19 3636 3.636 3.636 3636 3636 3637 3636 3,637 3637 Year 20 3.637 3637 3637 3637 3.636 3636 3636 Year 21 3.636 3.616 3637 3.637 Year 22 3.637 3.637 3636 3637 3637 3.637 Year 23 3637 3636 3636 3636 3.636 3.636 3.636 3.636 3637 3637 Year 24 3637 3637 3637 3.639 3,636 3.616 3636 3.636 3.636 3.636 Year 25 1637 3637 3637 Year 26 3.637 3636 3637 3636 Year 27 3636 3636 3636 3.182 3.485 2879 1.97 Year 28 2.273 0.152 Year 29 Meth 14645 3016 36% 3.637 3.636 3637 1636 3637 3616 3.637 3636 3617 3636 3.637 3636 3637 36% 3.637 3636 3.637 3.616 0455 Month 9 Math 10 Month 1 Month 12 1061 0.758 0.132 3636 3.686 3.636 3636 3636 A36 1636 3696 1017 3X37 3637 3612 3.636 3636 3636 3637 3637 3637 3636 3646 3.636 361 3617 1632 3632 3637 3636 3636 3616 3.636 3637 3,637 3637 3617 361 361 3.646 3616 3637 3.617 1616 3616 3616 3636 3.639 1637 3,637 3.616 3,616 3637 3.637 3637 +3637 3636 166 36 3636 3637 3837 3617 1612 3.636 3.615 3616 3.637 3639 3617 361 3636 3636 3636 0.758 1667 9 LE LIVE 3616 3.636 3637 LEY 36636 969 LEVE 3.637 3.66 1 3646 1901 2.576 Month 11 WISE BE BACO Mooth 13 6.134 3175 19 SLEE NIE PE SLIE Month 10 OM 3.175 3.175 3.175 3174 1175 1.174 125 3.175 1.174 SLIKE SIE SCIE NE SLEE TIE 3.174 3.123 1194 1115 3.574 PIE 3.195 SIE PIE SLEE SLO 3174 PLE SLIE 3114 BITS SLEE PIC TABLE4 Nomresidential Real Property Mid-Month Convention Straight Line-315 Years for et placed in service before May 13, 1998) Month Property Maced in Sertice Month Month 2 Month Meni 4 Meth Monik Month Moth Year Menth 9 2014 2.17 2.3499 1.7204 4559 1190 Year 2.7 0965 3.175 1.125 1125 1.175 1.175 1175 3.175 175 1.175 Years 1194 1.125 1175 3.195 3175 Year 3114 1.175 3.174 3.175 3.174 3.125 3.124 3.175 2174 War 10 1.134 2.125 2.174 3179 3.194 3.175 Year 11 3124 3.175 3.17 3.175 3.174 3.175 3:17 1.17 Year 13 3.175 3.174 3175 3.174 3.175 M.175 3174 Year 13 3.174 3129 1194 1.173 3.174 3.175 3.114 3.175 3.174 Year 14 3.195 1.194 3.195 3.114 3.175 Year 15 31174 3175 3.174 3.195 3.174 3.175 3.174 3175 3.174 Year 16 3.175 3.174 3.275 3.174 3,114 3.175 117 3.125 Year 17 3.174 3.175 3.174 3:175 3.174 3.175 3.174 3.175 Year I 3.175 3.114 3.175 3.175 3.175 3.174 3.175 Near 19 3.17 3.175 3.174 3.175 3.194 3.175 3.174 3.175 3.174 Year 20 3.175 3.174 3.175 3174 3.175 3.174 3.175 3.174 1.175 Year 21 3.174 3.174 3.175 3.174 2.175 3.174 3.175 3.174 Year 22 3.175 3.174 3.175 3.174 3.175 1.14 3.125 3.174 3.175 Year 23 3.174 3174 3.175 3.175 3.174 3.115 3.174 Year 34 3.175 3174 3.174 3.175 3194 3.175 3.1 3.175 Year 25 3.174 3.175 3.174 3.175 3114 3.175 3.174 3.175 3174 Year 26 3.175 3.174 3.195 3.174 3.175 3.174 3.175 3174 3.175 3.174 Sear 27 3.173 3.175 3.174 3.875 3.125 3.174 Year 25 3.195 3174 3.195 3.174 1.175 3.175 3.114 2115 Year 19 3.174 3.174 3.175 3174 3.174 3.174 3.175 Year 3.175 3.174 3.174 3.175 3.174 3174 3.175 3175 3.174 3.175 3.174 3.175 Sear31 3.175 1174 3.174 3.195 3.14 102 2010 112 Ver NIE 1.175 3.114 3.125 3174 3.175 3.174 3.175 3.195 14 3.175 3.174 3.113 1.174 3.179 3.174 3.175 1.14 3.174 3.125 3.174 3.175 3.114 3.175 3.114 1199 3.174 3.375 3.174 3.175 1174 STE 3125 3.174 SLEY 1175 NIE 3.714 3.195 -3114 3.175 3.174 3.175 3.174 3.175 3.174 3.115 1.124 3.175 PLIE 3.174 SLIE SLIE TE SLIE 3.174 3.175 3.174 315 21 3.174 SITE VETT VOL WT 1981 C 3.175 3.173 SLIC 31/3 3.175 LIE 3.135 3.125 34175 3.174 3175 ST TETE Sur HE 3.174 3.175 SLIC 3175 3.12 3.175 3.174 sere STE 3.175 3.175 TE SCIE TE SLIC SELE RE 1.175 NE 3.175 3.174 3.175 3.175 DIE SLIE TES 3.175 PLE SLI Sur s 3.175 3174 3.125 PURE SETS Sare DIE 3.174 3.175 1.174 3.175 tro SLIE PLE 3.174 3.135 Sure TE 3.175 3.174 3.175 3.174 3.175 7.17 re SLTE MC 3.125 3.174 3.174 SIC PLTE SLIE TETE 3.175 3.174 Surs LIE Surs 3174 DIE Sure SZTE DLC 3.175 3.174 PLE SLEE ME 3.175 3.175 3.174 3.175 3.174 STE HE SLE 3.174 3.175 3.175 3.175 3174 3.175 PLEE 1174 3.174 2125 3.174 3.175 3:174 3.175 3.174 3.175 3.175 SLIE LIE 3.175 3.174 SERE REFE NE STE PLE 3.175 TE TE SETE TE SIE TE 3.175 PIE SETE PETE Sure PLEE SE TE 1.175 Years Year Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year IN Year 19 Year 20 Year 21 Year 22 Year 2 Year 24 Year 25 Year 26 Year 27 Year 28 Year 29 Year 30 Year 31 Year 32 Year 33 LE 3.174 3.175 3.174 3.175 3.175 Sure TLE SLTE TEC SURE 3.175 3.174 3.175 3.174 PE 3:174 3.175 174 3.175 2124 PLE STE 3.175 3.175 3.175 LIE 3.175 SIT TE SLTE 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 SLIE PE PLE TE SETE TE 3.175 3.178 3.175 3174 3.175 3174 3.175 3.174 3.125 3.174 3.125 3.178 3.115 3.174 9.175 TES SE TIE TE SITE LE 3.174 3.175 3.174 3.175 3.174 3.175 3175 3.175 3.174 1175 TE 3.175 3.175 3.175 3174 TUESE 3.175 3.174 3.175 3.174 3.175 PIC TERE SETE TEIE TEIE re LEE 3.175 30174 3.175 LIE SLIE TE SLIE ELS SERE PETE STE Scre PE SZTE TUTE 3.175 3.175 3174 3175 PIE 3:15 3.174 3.175 3.175 RE 3.175 3174 3.175 1176 3.175 TLLE 115 TUI TIC 3.175 3.174 3.174 3.115 3.175 3.174 TRE DIE LIE 3.174 3175 3.042 3.175 1984 PLE TIE VEZ 3.175 2.513 SLIE HE SLEE PIE OLET 2.778 3.175 SURE DEO 3.175 1.190 SLIE PETE STI 0.397 1970 0926 TABLE S Nonresidential Real Property Mid-Month Convention Straight Line -- 39 Years for assets placed in service on or after May 13, 1993) Month Property Placed in Service Month 1 Month 2 Month Month 4 Month Month 6 Month 7 Month Month 9 Year 1 2.461 22475 2.0039 18199 1.606 1.3918 1.1920 0.9634 0.749 Year 2-39 2564 2564 2.564 2564 2.566 2.564 2564 2564 2564 Year 40 0.107 0221 0.535 0.749 0.963 1.177 1191 16 Month 12 0.102 Month 10 0.515 2564 2013 Month 11 0.3213 2564 229 2461 Check my werk 3 Part 22 1 Art Required information [The following information applies to the questions displayed below) DLW Corporation acquired and placed in service the following assets during the year: Tata Roured Coat Mesin Computer equipment 2/24 5 12,000 Parniture 4/17 26,400 Comercial building 11/5 264,000 Assuming DLW does not elect 5179 expensing and elects not to use bonus depreciation answer the following questions: {Use MACRS Table 1. Table 2. Table 3. Table 4 and Table 5.) (Do not round intermediate calculations, Round your final answers to the nearest whole dollar amount) wil b. What is DLW's year 3 cost recovery for each asset i OLW sets these assets on 5/25 of year 37 Years Coat Recovery Computer equipment Furniture Commercialing Tow $