Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Required informotion [The following information applies to the questions displayed below] Dain's Diamond Bit Drilling purchased the following assets this year Assume its taxable income

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Required informotion [The following information applies to the questions displayed below] Dain's Diamond Bit Drilling purchased the following assets this year Assume its taxable income for the year was $53,000 for purposes of computing the $179 expense (assume no bonus depreciation). (Use MACRS Table 1. Table 2. Table 3. Table 4, and Table 5. Note: Leave no answer blank. Enter zero if applicable. b. What is Dain's maximum depreciation deduction for the year (including 5179 expense)? Note: Round your intermediate calculations and final onswer to the neorest whole dollor amount. Table 1 MACRS Half-Year Convention TABLE 2a MACRS Mid-Quarter Convention: For property placed in service during the first quarter TABLE 2b MACRS Mid-Quarter Convention: For property placed in service during the second quarter TABLE 2c MACRS Mid Quarter Convention: For property placed in senvice during the third quarter ABLE 2c MACRS Mid-Quarter Convention: For property placed in service during the third quarter TABLE 2d MACRS-Mid Quarter Convention: For property placed in service during the fourth quarter \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{13}{|c|}{ Mooth Property Placed in Service } \\ \hline & Mouls I & Masth : & Mesth 3 : & Meath 4 & Months & Mestik 6 & Moath 7 & Month 5 & Manth 9 & Month 10 & MeethII & Meath 12 \\ \hline Year 1 & 3004 & 27nN & 25194 & 2249% & 1544% & 1720% & 1459% & 1190% & 092646 & 0.661% & 03914 & 0.1346 \\ \hline Var2.7 & 1175 & 3175 & 3175 & 7173 & 3175 & 3175 & 3175 & 3175 & 1175 & 3.175 & 3.175 & 3173 \\ \hline Years & 3173 & 1174 & 3175 & 1174 & 3173 & 3.174 & 3175 & 3175 & 3175 & 3175 & 3175 & 3175 \\ \hline Year? & 1114 & & 7174 & 3175 & 3174 & 3175 & 3174 & 3175 & 3.174 & 3175 & 3174 & 3125 \\ \hline Yrar 18 & 3.175 & 3174 & 3115 & 3174 & 3175 & 3174 & 3175 & 3174 & 3.175 & 3.174 & 3175 & 3174 \\ \hline Year 11 & 3174 & 3175 & 3174 & 3175 & 3174 & 3175 & 3174 & 3175 & 3174 & -3175 & 3174 & 3175 \\ \hline Var 12 & 3173 & 3174 & 3175 & 3174 & 7175 & 3174 & 3175 & 3174 & 3175 & 3174 & 3175 & 3174 \\ \hline Ykar 13 & 3174 & 3175 & $174 & 3175 & 3174 & 3175 & 3174 & 3173 & 3174 & 3175 & 3174 & 3175 \\ \hline Vear 14 & 3175 & 174 & 1175 & 3176 & 3175 & 3174 & 3175 & 7174 & 3175 & 3.174 & 1175 & 3.174 \\ \hline Year is & 3114 & 1125 & 3174 & 3173 & 3174 & 3175 & 3.1%4 & 3173 & 3174 & 3175 & 3174 & 3175 \\ \hline Yrar 16 & 3125 & 3174 & 3133 & 3174 & 3175 & 3174 & 3175 & 3.174 & 3.175 & 3174 & 3173 & 1174 \\ \hline Year 17 & 3124 & 3173 & 311 & 3173 & 3174 & & 3174 & 3.175 & 3174 & 3175 & 3174 & 1173 \\ \hline Yoris & 3.175 & 3174 & 1173 & 1174 & 3175 & 3174 & 1175 & 3174 & 3175 & 3174 & 3175 & 3114 \\ \hline Vear 19 & 3174 & & 3174 & +175 & 317 & 3175 & 3174 & 3173 & 3174 & 3175 & 3174 & 3175 \\ \hline Year 20 & 3115 & 3174 & 3173 & 3174 & 3175 & 3174 & 3175 & 1174 & 317 & 3174 & 3173 & 3174 \\ \hline Vear 21 & 1174 & 1175 & 117 & 3175 & 3174 & 3.175 & 3174 & 1113 & 3174 & & 7174 & 3175 \\ \hline Vear 21 & 3175 & 3174 & 3173 & 3174 & 313 & 3.174 & 7175 & 314 & 1175 & 3174 & 3175 & 1174 \\ \hline Vear 23 & 3174 & 1175 & 314 & 2175 & 3174 & 3175. & 3174 & 3115 & 3174 & 317 & 1174 & 3175 \\ \hline Viar 74 & 3173 & & 319 & 3174 & 3173 & 3174 & 3113 & 3174 & 3.17 & 3174 & 3175 & 3174 \\ \hline Vear 15 & 3174 & 3175 & 311 & 3175 & 3174 & 3175 & 3174 & 3175 & 3174 & 3175 & 3174 & 3175 \\ \hline Vear 26 & 1173 & 3114 & 1173 & 3174 & 3.175 & 3174 & 317 & 1174 & 3(7) & 317 & 1175 & 1174 \\ \hline Searit & 3176 & 1175 & 3174 & 3175 & 317 & 1175 & 3174 & 4175 & 1174 & 3175 & 1124 & 3175 \\ \hline Vear213 & 1173 & 3174 & 3175 & 114 & 3.175 & 3174 & 3.173 & 3174 & 3175 & 3174 & 1173 & 3174 \\ \hline Mear 29 & 3114 & 117 & 3174 & 3173 & 3114 & 3175 & 3174 & 3115 & 3114 & 3175 & 3174 & 3175 \\ \hline Year 30 & 3125 & H/4 & 3175 & 1174 & 3172 & 317 & 3175 & 3174 & 3175 & 3174 & 1175 & 1174 \\ \hline Vinar31 & & 413 & 314 & 3175 & 3174 & 3175 & .174 & 3173 & 3174 & 3175 & 314 & \\ \hline Year 31 & 1720 & 1944 & 2249 & 2513 & 2E & 3042 & 3175 & 3174 & 325 & 3174 & 1175 & 3131 \\ \hline Year 33 & & & & & & & Q132 & 039? & & 0926 & 1190 & 1455 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{13}{|c|}{ Meath Properte Placed is Service. } \\ \hline & Ment 1 & Menb2 & Manch 3 & Mesth 4 & Meeth 5 & Meathe & Meats 7 & Neaths & Mentb 9 & Mastb 10 & Mesth 11 & Mesth 22 \\ \hline Bear 1 & 2.481% & 22496 & tailts & 18104 & 16059 & 13915 & 117 & & e7194 & 0.5139. & 0321% & osing \\ \hline Vear 239 & 2164 & 2564 & 1364 & & 2564 & 2564 & 236! & 2.144 & 2561 & 2561 & 2561 & 2504 \\ \hline Veardo & & & 0313 & 0749 & & 117 & 2391 & tes & 1819 & 2011 & 2241 & 2481 \\ \hline \end{tabular}

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Practical Guide To Auditing SAP Systems

Authors: Martin Metz, Sebastian Mayer

1st Edition

3960126409, 978-3960126409

More Books

Students also viewed these Accounting questions