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The following information applies to the questions displayed below Lina purchased a new car for use in her business during 2018. The auto was the

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The following information applies to the questions displayed below Lina purchased a new car for use in her business during 2018. The auto was the only business asset she purchased during the year and her business was extremely profitable. Calculate her maximum depreciation deductions (including 179 expense unless stated otherwise) for the automobile in 2018 and 2019 (Lina doesn't want to take bonus depreciation for 2018 or 2019) in the following alternative scenarios (assuming half-year convention for all) (Use MACRS Table 1. Table 2, and Exhibit 10 10.): 17. Award: 0.25 points a. The vehicle cost $34,200 and business use is 100 percent (ignore $179 expense). Year Depreciation 2018 2019 The following information applies to the questions displayed below. Lina purchased a new car for use in her business during 2018. The auto was the only business asset she during the year and her business was extremely profitable. Calculate her maximum eciation deductions (ncluding $179 expense unless stated otherwise) for the automobile in 2018 s (assuming half-year convention for all) (Use MACRS Table 1. Table 2, and Exhibit 10.10.): purchased and 2019 (Lin a doesn't want to take bonus depreciation for 2018 or 2019) in the following alternative 18. Award: 0.25 points b. The vehicle cost $91,000, and business use is 100 percent. Year Depreciation 2018 2019 The tollowing information applies to the questions displayed belowJ Line purchased a new car for use in her business during 2018. The auto was the only business asset she purchased during the year and her business was extremely profitable. Calculate her maximum depreciation deductions (including 179 expense unless stated otherwise) for the automobile in 2018 and 2019 (Lina doesn't want to take bonus depreciation for 2018 or 2019) in the following alternative scenarios (assuming half-year convention for all) (Use MACRS Table 1. Table 2, and Exhibit 10.10.F 19. Award: 0.25 points c. The vehicle cost $91,000, and she used it 80 percent for business. Year Depreciation 2018 2019 The following information applies to the questions displayed below) Lina purchased a new car for use in her business during 2018. The auto was the only business asset she purchased during the year and her business was extremely profitable. Calculate her maximum depreciation deductions (including 5179 expense unless stated otherwise) for the automobile in 2018 and 2019 (Lina doesn't want to take bonus depreciation for 2018 or 2019) in the following alternative scenarios (assuming half-year convention for all) (Use MACRS Table 1. Table 2, and Exhibit 10 10 20. Award: 0.25 points d. The vehicle cost $91,000, and she used it 80 percent for business. She sold it on March 1 of year 2. Year Depreciation 2018 2019 The following information applies to the questions displayed below. Lina purchased a new car for use in her business during 2018. The auto was the only business asset she purchased during the year and her business was extremely profitable. Calculate her maximum depreciation deductions (including $179 expense unless stated otherwise) for the automobile in 2018 and 2019 (Lina doesn't want to take bonus depreciation for 2018 or 2019) in the following alternative scenarios (assuming half-year convention for all) (Use MACRS Table 1. Table 2, and Exhibit 10.10.F 21. Award: 0.25 points e. The vehicle cost $91,000, and she used it 20 percent for business. Year Depreciation 2018 2019 The following information applies to the questions displayed below. Lina purchased a new car for use in her business during 2018. The auto was the only business asset she purchased during the year and her business was extremely profitable. Calculate her maximum depreciati on deductions (including 179 expense unless stated otherwise) for the automobile in 2018 t want to take bonus depreciation for 2018 or 2019) in the following alternative scenarios (assuming half-year convention for all (Use MACRS Table 1. Table 2, and Exhibit 10-10) 22. Award: 0.25 points f. The vehicle cost $91,000, and is an sUV that weighs 6,500 pounds. Business use was 100 percent. Year Depreciation 2018 2019 Table 1 MACRS Half-Year Convention Depreciation Rate for Recovery Period Year 1 Year 2 Year 3 Year 4 r 5 3-Year 33.33% 44.45 5-Year 7-Year Ye5-Year 20-Year 20.00% 32.00 19.20 11.52 | 14.29%| 10.00% 5.00% 3.750% 24.49 17.49 12.49 8.93 8.92 18.00 14.40 11.52 9.22 7.37 6.55 6.55 6.56 6.55 3.28 9.50 7.219 8.55 6,677 7.41 6.93 6.23 5.90 5.90 5.91 5.90 5.713 5.285 4.888 4.522 4.462 4.461 4.462 4.461 4.462 4.461 4.462 4.461 4.462 4.461 4.462 5.76 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 5.90 5.91 5.90 5.91 Year 17 Year 18 Year 19 Year 20 Year 21 2.231 TABLE 2a MACRS Mid-Quarter Convention: For property placed in service during the first quarter Depreciation Rate for Recovery Period 5-Year 35.00% 26.00 15.60 11.01 11.01 1.38 7-Year Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 00% 21.43 15.31 10.93 8.75 8.74 8.75 1.09 TABLE 2b MACRS Mid-Quarter Convention: For property placed in service during the second quarter Depreciation Rate for Recovery Period 5-Year Year 1 Year 2 Year 3 Year 4 Year 5 7-Year 17.85% 23.47 16.76 11.97 8.87 8.87 8.87 3.34 30.00 18.00 11.37 11.37 4.26 Year 6 Year 7 Year 8 ABLE 2c MACRS Mid-Quarter Convention: For property placed in service during the third quarter Depreciation Rate for Recovery Period Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 LE 2d MACRS-Mid Quarter Convention: For property placed in service during the fourth quarter preciation Rate for Recovery Period 5-Year 15.00% 34.00 20.40 12.24 11.30 7.06 7-Year 10.71% 25.51 18.22 13.02 9.30 8.85 8.86 5.53 5-Y ear 7-Year 5.00% 38.00 22.80 13.68 3.57% 27.55 19.68 14.06 10.04 8.73 8.73 7.64 Year 1 Year 2 Year 3 Year 4 1ear 5-1 10.94 - Year 6 9.58 Year 7 Year 8

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