Requirement: Complete the empty tables
Company sample propei corporate car Company A Property Cost in Service Period Convention First year% 45,000 24-Mar half year 20.00% $39,850 65,850 195,850 2,154,892 5-Jun 22-Apr 3-Sep 11-Feb Delivery Van Warehouse shelving Back up Generator Warehouse 5 Half Year 20% Company B $3,265,526 562,521 869,545 325,465 5-Mar 6-Jul 21-Apr 15-Jun Apartment Building Furniture Furnace/Air Conditioning systems Sidewalks and parking lot Company C 5 22,950,560 6,565,500 195,650 6-May 6-Jan 3-Jun Private Jet (75% business usage) Corporate ski lodge (65% business use) Mercedes Limo (75% business) Company D $ Barge used for transporting goods down Tractor Unit - Over the Road Trailer Mounted Container 265,520 87,985 98,650 2-Jun 9-Mar 23-Apr Depreciation Schedules for Company A Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum 179 (assume no taxable income limitation) Maximum bonus depreciation allowed MACRS depreciation tables for allassets- assuming no bous depreciation or $179 depreciation) Asset Asset Depr. Expense Accum Depreciation Basis Year Cost Depreciation Schedules for Company B Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum $179 (assume no taxable income limitation Maximum bonus depreciation allowed MACRS depreciation tables for all assets- assuming no bonus depreciation or $179 depreciation) Asset Basis Year Cost Depr. ExpenseAccum Depreciation Depreciation Schedules for Company C Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum $179 (assume no taxable income limitation) Maximum bonus depreciation allowed MACRS depreciation tables for all assets assuming no bonus depreciation or $179 depreciation) Asset Basis Year Cost Depr. ExpenseAccum Depreciation Depreciation Schedules for Company D Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum $179 (assume no taxable income limitation) Maximum bonus depreciation allowed MACRS depreciation tables for all assets- assuming no bonus depreciation or $179 depreciation) Asset Basis Year Cost Depr. ExpenseAccum Depreciation Company sample propei corporate car Company A Property Cost in Service Period Convention First year% 45,000 24-Mar half year 20.00% $39,850 65,850 195,850 2,154,892 5-Jun 22-Apr 3-Sep 11-Feb Delivery Van Warehouse shelving Back up Generator Warehouse 5 Half Year 20% Company B $3,265,526 562,521 869,545 325,465 5-Mar 6-Jul 21-Apr 15-Jun Apartment Building Furniture Furnace/Air Conditioning systems Sidewalks and parking lot Company C 5 22,950,560 6,565,500 195,650 6-May 6-Jan 3-Jun Private Jet (75% business usage) Corporate ski lodge (65% business use) Mercedes Limo (75% business) Company D $ Barge used for transporting goods down Tractor Unit - Over the Road Trailer Mounted Container 265,520 87,985 98,650 2-Jun 9-Mar 23-Apr Depreciation Schedules for Company A Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum 179 (assume no taxable income limitation) Maximum bonus depreciation allowed MACRS depreciation tables for allassets- assuming no bous depreciation or $179 depreciation) Asset Asset Depr. Expense Accum Depreciation Basis Year Cost Depreciation Schedules for Company B Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum $179 (assume no taxable income limitation Maximum bonus depreciation allowed MACRS depreciation tables for all assets- assuming no bonus depreciation or $179 depreciation) Asset Basis Year Cost Depr. ExpenseAccum Depreciation Depreciation Schedules for Company C Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum $179 (assume no taxable income limitation) Maximum bonus depreciation allowed MACRS depreciation tables for all assets assuming no bonus depreciation or $179 depreciation) Asset Basis Year Cost Depr. ExpenseAccum Depreciation Depreciation Schedules for Company D Total MACRS cost recovery year 1 (no bonus depreciation or $179) Maximum $179 (assume no taxable income limitation) Maximum bonus depreciation allowed MACRS depreciation tables for all assets- assuming no bonus depreciation or $179 depreciation) Asset Basis Year Cost Depr. ExpenseAccum Depreciation
