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Please answer both a and b. My previous answers were both wrong You received no credit for this question in the previous attempt. V Required

Please answer both a and b. My previous answers were both wrong
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You received no credit for this question in the previous attempt. V Required information Problem 10-57 (LO 10-2, LO 10-3) (Algo) {The following information applies to the questions displayed below.) Assume that TDW Corporation (calendar year-end) has 2021 taxable income of $684,000 for purposes of computing the $179 expense. The company acquired the following assets during 2021 (Use MACRS Table 1. Table 2. Table 3. Table 4 and Table 5.) Asset Machinery Computer equipment Furniture Total Placed in Service September 12 February 10 April 2 Basis $ 2,274,250 268,525 887, 225 $ 3,430,000 Problem 10-57 Part a (Algo) a. What is the maximum amount of $179 expense TDW may deduct for 2021? Maximum 5179 exponse deductible $ 200,000 nego.com Seved Help Save & Ext Submit You received no credit for this question in the previous attempt View previous attempt ! Required information Problem 10-57 (LO 10-2, LO 10-3) (Algo) [The following information applies to the questions displayed below) Assume that TDW Corporation (calendar year-end) has 2021 taxable income of $684,000 for purposes of computing the 5179 expense. The company acquired the following assets during 2021 (Use MACRS Table 1. Table 2. Table 3. Table 4 and Table 5) Asset Machinery Computer equipment Furniture Total placed in Service September 12 February 10 April 2 Basis $ 2,274,250 268,525 887,225 5.3,430, e Problem 10-57 Part b (Algo) b. What is the maximum total depreciation, including 1179 expense, that TDW may deduct in 2021 on the assets it placed in service in 2021, assuming no bonus depreciation? (Round your Intermediate calculations and final answer to the nearest whole dollar amount.) Maximum total doproclation deduction (including 5170 Denso) 576.900 Table 1 MACRS Half-Year Convention Year 1 20-Year 3.750% 7.219 6.677 6.177 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 8.93 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 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 5.91 5.90 5.91 5.713 5.285 4.888 4.522 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 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 2.95 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 2347 Year 3 18.00 16.76 Year 4 11.37 11.97 Year 5 1137 8.87 Year 6 4.26 8.87 Year 7 8.87 Year 8 3.34 TABLE 24 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 20.40 18.22 Year 4 12.24 13.02 Year 5 11.30 9.30 4.00 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 26 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 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 the fourth quarter Depreciation Rate for Recovery Period 5-Year 7. Year Year 1 5.0096 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 E E E TABLE 3 Residential Rental Property Mid-Month Convention Straight Line-275 Years Month Property Placed in Service Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Year 1 3.485% 3.182% 2.8799 2.576% 2.2739 1.970% 1.667 Year 2-9 3.636 3.636 3.636 3636 3.636 3.636 3.636 Year 10 3.637 3.637 3,637 3,637 3.637 3,637 3.636 Year 11 3.636 3.636 3.636 3.636 3.636 3.636 3.637 Year 12 3.637 3,637 3,637 3.637 3.637 3.637 3.636 Year 13 3.636 3.636 3.636 3.636 3.636 3,636 3637 Year 14 3.637 3637 3.637 3.637 3.637 3,637 3.636 Year 15 3.636 3.636 3.636 3.636 3.636 3.636 3.637 Year 16 3.637 3.637 3.637 3.637 3,637 3.637 3.636 Year 17 3.636 3.636 3.636 3.636 3.636 3.636 3.637 Year 18 3.637 3,637 3,637 3,637 3,637 3.637 3.636 Year 19 3.636 3,636 3636 3.636 3.636 3,636 3637 Year 20 3,637 3.637 3.637 3,637 3.637 3.637 3.636 Year 21 3.636 3.636 3.636 3.636 3.636 3.636 3,637 Year 22 3.637 3.637 3.637 3.637 3.637 3.637 3.636 Year 23 3.636 3.636 3,636 3.636 3.636 3.636 3.637 Year 24 3.637 3.637 3.637 3,637 3.637 3,637 3.636 Year 25 3.636 3.636 3.636 3.636 3636 3636 3.637 Year 26 3.637 3.637 3.637 3,637 3.637 3.637 3.636 Year 27 3.636 3.636 3.636 3.636 3,636 3636 3,637 Year 28 1.97 2.273 2.576 2.879 3.182 3.485 3.636 Year 29 0.152 Month 8 1.364% 3.636 3.636 3.637 3,636 3.637 3.636 3.637 3.636 3,637 3.636 3.637 3636 3,637 3.636 3.637 3.636 3,637 3.636 3,637 3.636 0455 Month 9 Month 10 Month 11 Month 12 1.0619 0.758% 0.455% 0.152% 3.636 3.636 3.636 3.636 3.636 3.636 3.636 3.636 3.637 3.637 3.637 3.637 3.636 3.636 3.636 3,636 3.637 3.637 3.637 3.637 3.636 3.636 3.636 3.636 3.637 3.637 3.637 3.637 3,636 3.636 3.636 3.636 3.637 3.637 3.637 3.637 3.636 3.636 3.636 3.636 3637 3.637 3,637 3.637 3.636 3,636 3.636 3.636 3,637 3.637 3,637 3.637 3.636 3.636 3.636 3.636 3.637 3.637 3.637 3.637 3.636 3.636 3.636 3.636 3.637 3.637 3.637 3,637 3.636 3.636 3.636 3,636 3.637 3637 3.637 3637 3.636 3.636 3.636 3.636 0.758 1.061 1.364 1.667 E E E E ) E EMIO Month 13 Month 1 3.0424 3.175 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 SIE Month 1 0.9974 3.125 3.175 3174 3.175 3.174 3175 3.174 Year 1 Year 2.7 Year 8 Year Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 2 Year 24 Year 25 Year 26 Year 27 Year 28 Year 29 Year Year 31 Year Month 2 2.7789 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 2.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 1.94 Month 3 25135 3.175 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 Month 4 2.2494 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 1.175 3.174 SLIE Months 1.1909 3.173 3.175 3.125 3.274 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 Month Property Placed in Service Month Month 6 Month 7 1.9849 1.7209 14558 3.175 3.175 3.175 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.125 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3174 3.175 3.17 3.125 3.174 1175 3.174 3.175 3.174 3.173 1174 3.175 3.174 125 3.174 3.175 1.174 3.175 3.174 3.125 3.174 3.175 3.174 3.125 3.174 3.175 174 3.175 3174 1.195 3.174 2.778 1042 3.175 0.132 Month 10 0.661 3.175 3175 3175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 Month 9 0.9365 3.175 3.175 3.174 3175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 1174 175 3.174 3.175 3.174 3.175 3.174 3175 3.174 1125 3174 3:15 3.174 1.175 3.125 3.175 3.174 3175 3.174 3.175 3.174 3.175 172 1.175 J.174 1.173 3.174 1175 1174 3.125 HIN 1175 3.114 3.174 SELE SZIE 3174 3.175 3.174 3.174 3.175 3.174 3.175 3.174 3.175 3.194 3.25 3.174 3.125 3.174 3.175 3.194 3.115 3.174 SLTE 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 3.174 3175 3.174 1.720 3.125 3.174 3015 3.174 3.175 3.174 3175 3.174 $123 NIE 1174 3.175 11 3.125 1174 3.175 3.174 3.175 3.174 3.175 3.174 3.175 2513 PE HI PIE NIE NE SEE 3.75 3175 3174 3.135 1175 IN 3.173 174 1453 SIE 3174 0.397 174 0926 0.661 Year33 LADL Moreidential Real Property Mid Month Convention Straight Line-39 Years (or assets placed in service on or after May 13, 1993) Month Property Placed in Service Month 1 Month 2 Month 3 Month 4 Months Month 6 Month 7 Month Month Year! 2.461 2.2479 20334 18194 1.6059 1.1919 1.177 0965 0.795 Year 19 2.564 2564 2564 2564 2564 2564 2564 2564 2364 Year 40 0.107 0.321 0.535 0.749 0.963 1.177 1.391 119 Month 11 0.121 Month 10 0.535 2564 2011 Month 12 0.107 2564

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