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Form 4562 Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. ote: Don't use Part II or Part III below for listed property. Instead, use Part V. Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property. See instructions.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year. See instructions 15 Property subject to section 168(f)(1) election . 16 Other depreciation (including ACRS). \begin{tabular}{|l|l} & \\ \hline 14 & 53,000 \\ \hline 15 & \\ \hline 16 & \\ \hline \end{tabular} art III MACRS Depreciation (Don't include listed property. See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2022 . 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here Schedule of Fixed Asset Rollforward Comprehensive Problem 8-1 Trish Himple owns a retail family clothing store. Her store is located at 4321 Heather Drive, Henderson, NV 89002 . Her employer identification number is 951234321 and her Social Security number is 123-45-6789. Trish keeps her books on the cash basis. The income and expenses for the year are: The truck is not considered a passenger automobile for purposes of the luxury automobile limitations. Trish also has a qualified home office of 250 sq. ft. Her home is 2,000 sq. ft. Her 2017 purchase price and basis in the home, not including land, is $100,000 (the home's market value is $150,000 ). She incurred the following costs in 2022 related to the entire home: Form 8829 21 Uillities 22 Other expenses (see instructions) ..................... 23 Add lines 16 through 22 24 Multiply line 23, column (b), by line 7 25 Carryover of prior year operating expenses (see instructions) 26 Add line 23, column (a), line 24, and line 25 27 Allowable operating expenses. Enter the smaller of line 15 or line 26 28 Limit on excess casualty losses and depreciation. Subtract line 27 from line 15 29 Excess casualty losses (see instructions) 30 Depreciation of your home from line 42 below 31 Carryover of prior year excess casualty losses and depreciation (see instructions) 32 Add lines 29 through 31 33 Allowable excess casualty losses and depreciation. Enter the smaller of line 28 or line 32 34 Add lines 14, 27, and 33 35 Casualty loss portion, if any, from lines 14 and 33. Carry amount to Form 4684 See instructions . . . . . . 36 Allowable expenses for business use of your home. Subtract line 35 from line 34 . Enter here and on Schedule C, line 30. If your home was used for more than one business, see instructions . . . . . . \begin{tabular}{|l|l|} 29 & \\ \hline 30 & \\ \hline 31 & \\ \hline \end{tabular} Part III Depreciation of Your Home 37 Enter the smaller of your home's adjusted basis or its fair market value. See instructions. . . . . . . 38 Value of land included on line 37 39 Basis of building. Subtract line 38 from line 37 40 Business basis of building. Multiply line 39 by line 7 . 41 Depreciation percentage (see instructions) 42 Depreciation allowable (see instructions). Multiply line 40 by line 41 . Enter here and on line 30 above Part IV Carryover of Unallowed Expenses to 2023 43 Operating expenses. Subtract line 27 from line 26 . If less than zero, enter 0 44 Excess casualty losses and depreciation. Subtract line 33 from line 32 . If less than zero, enter 0 \begin{tabular}{|l|l} \hline 43 & \\ \hline 44 & \\ \hline \end{tabular} For Privacy Act and Paperwork Reduction Act Notice, see instructions. Cat. No. 13232M Form 8829 (2022) 28 Total expenses before expenses for business use of home. Add lines 8 through 27a 29 Tentative profit or (loss). Subtract line 28 from line 7 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless using the simplified method. See instructions. Simplified method filers only: Enter the total square footage of (a) your home: and (b) the part of your home used for business: Use the Simplified Method Worksheet in the instructions to figure the amount to enter on line 30 31 Net profit or (loss). Subtract line 30 from line 29. - If a profit, enter on both Schedule 1 (Form 1040), line 13, and on Schedule SE, line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. - If a loss, you must go to line 32 . 32 If you have a loss, check the box that describes your investment in this activity. See instructions. - If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3 and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Form 1041, line 3. - If you checked 32b, you must attach Form 6198. Your loss may be limited. Form 8829 Part II Figure Your Allowable Deduction 8 Enter the amount from Schedule C, line 29, plus any gain derived from the business use of your home, minus any loss from the trade or business not derived from the business use of your home. See instructions. See instructions for columns (a) and (b) before completing lines 9-22. 9 Casualty losses (see instructions) 10 Deductible mortgage interest (see instructions) . . . . 11 Real estate taxes (see instructions) . . . . . . . . 12 Add lines 9, 10, and 11 13 Multiply line 12, column (b), by line 7 14 Add line 12, column (a), and line 13 15 Subtract line 14 from line 8. If zero or less, enter -0- 16 Excess mortgage interest (see instructions) . . . . . 17 Excess real estate taxes (see instructions) . . . . . . 18 Insurance 19 Rent 20 Repairs and maintenance 21 Utilities 22 Other expenses (see instructions) .................. 1 23 Add lines 16 through 22 24 Multiply line 23, column (b), by line 7 25 Carryover of prior year operating expenses (see instructions) 26 Add line 23, column (a), line 24, and line 25 27 Allowable operating expenses. Enter the smaller of line 15 or line 26 28 Limit on excess casualty losses and depreciation. Subtract line 27 from line 15 29 Excess casualty losses (see instructions) 30 Depreciation of your home from line 42 below 12.5 7 \% Form 4562 Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. ote: Don't use Part II or Part III below for listed property. Instead, use Part V. Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property. See instructions.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year. See instructions 15 Property subject to section 168(f)(1) election . 16 Other depreciation (including ACRS). \begin{tabular}{|l|l} & \\ \hline 14 & 53,000 \\ \hline 15 & \\ \hline 16 & \\ \hline \end{tabular} art III MACRS Depreciation (Don't include listed property. See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2022 . 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here Schedule of Fixed Asset Rollforward Comprehensive Problem 8-1 Trish Himple owns a retail family clothing store. Her store is located at 4321 Heather Drive, Henderson, NV 89002 . Her employer identification number is 951234321 and her Social Security number is 123-45-6789. Trish keeps her books on the cash basis. The income and expenses for the year are: The truck is not considered a passenger automobile for purposes of the luxury automobile limitations. Trish also has a qualified home office of 250 sq. ft. Her home is 2,000 sq. ft. Her 2017 purchase price and basis in the home, not including land, is $100,000 (the home's market value is $150,000 ). She incurred the following costs in 2022 related to the entire home: Form 8829 21 Uillities 22 Other expenses (see instructions) ..................... 23 Add lines 16 through 22 24 Multiply line 23, column (b), by line 7 25 Carryover of prior year operating expenses (see instructions) 26 Add line 23, column (a), line 24, and line 25 27 Allowable operating expenses. Enter the smaller of line 15 or line 26 28 Limit on excess casualty losses and depreciation. Subtract line 27 from line 15 29 Excess casualty losses (see instructions) 30 Depreciation of your home from line 42 below 31 Carryover of prior year excess casualty losses and depreciation (see instructions) 32 Add lines 29 through 31 33 Allowable excess casualty losses and depreciation. Enter the smaller of line 28 or line 32 34 Add lines 14, 27, and 33 35 Casualty loss portion, if any, from lines 14 and 33. Carry amount to Form 4684 See instructions . . . . . . 36 Allowable expenses for business use of your home. Subtract line 35 from line 34 . Enter here and on Schedule C, line 30. If your home was used for more than one business, see instructions . . . . . . \begin{tabular}{|l|l|} 29 & \\ \hline 30 & \\ \hline 31 & \\ \hline \end{tabular} Part III Depreciation of Your Home 37 Enter the smaller of your home's adjusted basis or its fair market value. See instructions. . . . . . . 38 Value of land included on line 37 39 Basis of building. Subtract line 38 from line 37 40 Business basis of building. Multiply line 39 by line 7 . 41 Depreciation percentage (see instructions) 42 Depreciation allowable (see instructions). Multiply line 40 by line 41 . Enter here and on line 30 above Part IV Carryover of Unallowed Expenses to 2023 43 Operating expenses. Subtract line 27 from line 26 . If less than zero, enter 0 44 Excess casualty losses and depreciation. Subtract line 33 from line 32 . If less than zero, enter 0 \begin{tabular}{|l|l} \hline 43 & \\ \hline 44 & \\ \hline \end{tabular} For Privacy Act and Paperwork Reduction Act Notice, see instructions. Cat. No. 13232M Form 8829 (2022) 28 Total expenses before expenses for business use of home. Add lines 8 through 27a 29 Tentative profit or (loss). Subtract line 28 from line 7 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless using the simplified method. See instructions. Simplified method filers only: Enter the total square footage of (a) your home: and (b) the part of your home used for business: Use the Simplified Method Worksheet in the instructions to figure the amount to enter on line 30 31 Net profit or (loss). Subtract line 30 from line 29. - If a profit, enter on both Schedule 1 (Form 1040), line 13, and on Schedule SE, line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. - If a loss, you must go to line 32 . 32 If you have a loss, check the box that describes your investment in this activity. See instructions. - If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3 and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Form 1041, line 3. - If you checked 32b, you must attach Form 6198. Your loss may be limited. Form 8829 Part II Figure Your Allowable Deduction 8 Enter the amount from Schedule C, line 29, plus any gain derived from the business use of your home, minus any loss from the trade or business not derived from the business use of your home. See instructions. See instructions for columns (a) and (b) before completing lines 9-22. 9 Casualty losses (see instructions) 10 Deductible mortgage interest (see instructions) . . . . 11 Real estate taxes (see instructions) . . . . . . . . 12 Add lines 9, 10, and 11 13 Multiply line 12, column (b), by line 7 14 Add line 12, column (a), and line 13 15 Subtract line 14 from line 8. If zero or less, enter -0- 16 Excess mortgage interest (see instructions) . . . . . 17 Excess real estate taxes (see instructions) . . . . . . 18 Insurance 19 Rent 20 Repairs and maintenance 21 Utilities 22 Other expenses (see instructions) .................. 1 23 Add lines 16 through 22 24 Multiply line 23, column (b), by line 7 25 Carryover of prior year operating expenses (see instructions) 26 Add line 23, column (a), line 24, and line 25 27 Allowable operating expenses. Enter the smaller of line 15 or line 26 28 Limit on excess casualty losses and depreciation. Subtract line 27 from line 15 29 Excess casualty losses (see instructions) 30 Depreciation of your home from line 42 below 12.5 7 \%