sappy021
Level 2

Business percentage in 2021? 100%

Business percentage in 2022? 100%

Over 6000 pounds or under? Under

Did 2021 use Section 179? Prior to 2021, yes = $8345

Did 2021 use Bonus?  Or did they elect OUT of Bonus? It appears they used S/L. How would I know if they elected OUT of Bonus? If they used S/L, does it mean they automatically elected OUT of Bonus? Or should they have filed an election statement? If they did not file, should the client stick with S/L or move to 200DB?

What are you entering for the Basis? original basis is $33,379, however, MACRS depr basis is $25,034. Also refer to my other reply. Thank you.

0 Cheers