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Promised Information: 2017 Section 179 Maximam Deduction: 5510,000 2017 Section 179 Qualifying Property Threshold Amount: $2,030,000 March 5, 2017 Bonus Depreciation Percentage: 50 Percent On

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Promised Information: 2017 Section 179 Maximam Deduction: 5510,000 2017 Section 179 Qualifying Property Threshold Amount: $2,030,000 March 5, 2017 Bonus Depreciation Percentage: 50 Percent On March 5, 2017, Olsist Umsgoh Corporation paid $5,500,000 in cash to acquire a business that had assets with the following fair market values: Cargo Containers (MACRS 5-year recovery period) 2,500,000 Patent (40 month remaining legal and economic useful life) 2,700,000 5. Assuming Olsist Umsgoh Corporation maximized Section 179 and bonus depreciation deductions, compute the 2018 total cost recovery deductions for all of the assets purchased in the business acquisition. Note that Olsist Umsgoh has no other qualifying purchases during the year. 6. What is the adjusted tax basis of the patent at the end of 2018? 7. Olsist Umsgoh Corporation incurred S51,000 in start-up costs before it opened its doors for business on September 28, 2016. What were the total cost recovery deduction for the start-up costs in 2018? 8. Assume instead that Olsist Umsgoh Corporation acquired the same patent above in an asset sale. Compute the 2017 cost recovery deduction for the patent. MacBook Air Promised Information: 2017 Section 179 Maximam Deduction: 5510,000 2017 Section 179 Qualifying Property Threshold Amount: $2,030,000 March 5, 2017 Bonus Depreciation Percentage: 50 Percent On March 5, 2017, Olsist Umsgoh Corporation paid $5,500,000 in cash to acquire a business that had assets with the following fair market values: Cargo Containers (MACRS 5-year recovery period) 2,500,000 Patent (40 month remaining legal and economic useful life) 2,700,000 5. Assuming Olsist Umsgoh Corporation maximized Section 179 and bonus depreciation deductions, compute the 2018 total cost recovery deductions for all of the assets purchased in the business acquisition. Note that Olsist Umsgoh has no other qualifying purchases during the year. 6. What is the adjusted tax basis of the patent at the end of 2018? 7. Olsist Umsgoh Corporation incurred S51,000 in start-up costs before it opened its doors for business on September 28, 2016. What were the total cost recovery deduction for the start-up costs in 2018? 8. Assume instead that Olsist Umsgoh Corporation acquired the same patent above in an asset sale. Compute the 2017 cost recovery deduction for the patent. MacBook Air

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