H $H=A$ I iacs

$\begin{array}{cc}3& F\\ & \text{\#}3\text{i}\text{v}\text{i}\end{array}$ TABLE $6$A$-1$ General Depreciation System: $200\%$ or $150\%$ Declining Balance Switching to Straight$-$Line$*$

May not be used for farm business property generally placed in service after $1988.$ See Table $14,$ Rev. Proc. $87-57,1987-2$ CB

Cassi $($SSN $412-34-5670)$ has a home cleaning business she runs as a sole proprietorship. The following are the results from business operations for the tax year $2023$:

Gross receipts $ $203,000$

Business mileage: $27,000($miles incurred ratably throughout the year$)35,000$ miles total during the year $2023$

Van $($over $6,000$ pounds$)$ placed in service $1/01/2023,$ cost $27,000$

Postage $(500)$

Wages $(26,000)$

Payroll taxes $(1,950)$

Supplies $(12,500)$

Phone $(1,250)$

Internet service $(600)$

Rent $(2,400)$

Insurance $(2,800)$

Van expenses $(4,500)$

Business assets Date Purchased Cost

Computer $15/18/23$ $ $2,200$

Computer $26/01/232,700$

Printer $3/01/22900$

Copier $3/02/222,100$

Furniture $3/01/226,000$

Figure out line Line $9$ and Line $20$b Cassi $($SSN $412-34-5670)$ has a home cleaning business she runs as a sole proprietorship. The following are the results from business

operations for the tax year $2023$:

Required:

Determine Cassi's self$-$employment income and QBI deduction. Prepare Schedule C and Schedule SE$.179$ expense is elected on all

eligible assets $(179$ was not taken on assets purchased last year$).($Use Table $6$A$-1.)$

Note: Input all the values as positive numbers. Use Rounded values for tax computation. Do not round other intermediate

computations. Round your final answers to nearest whole dollar. Instructions can be found on certain cells within the forms.