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Vehicle woes.....

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    Vehicle woes.....

    My realtor client (who has no clue the time I must put into her extension just to be sure she pays enough in advance, argggg) bought a new car last November for her real estate business. $45k total.

    I am not real confident when it comes to expensing cars, as I take mileage for almost all of my clients, or I do simple depreciation.

    I would like to take the max sect 179 on her new car, and I thought I could take 90% (I never take 100%) of the price of the car as sect 179.

    I'm looking at the worksheet on TTB 10-2 "maximizing section 179-Autos" an dit looks like this:
    L 1- 45,000
    L2- 40,500
    L3- (Mid qtr special dep'n claimed? Is that what I'd do to get the max deduction? 40,500 X .525?) 21,060?
    L4- 0
    L5- 21,060
    L6- 44,337?? (21060 / 0.475)

    My Sweet Lord! Could this GET any more confusing? Or am I making it confusing?
    "I am proud to pay taxes in the United States. The only thing is I could be just as proud for half the money." Arthur Godfrey

    #2
    depreciation

    Am I on the right track?

    bump
    "I am proud to pay taxes in the United States. The only thing is I could be just as proud for half the money." Arthur Godfrey

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      #3
      I'm a schmuck

      I know when I'm all wet because I end up talking to myself...

      I was way out there on the car, but got some advise from the CPA here and I think I'm straight now.

      thanks
      you're welcome
      my you are looking dapper today
      gee thanks it's mary kay!
      "I am proud to pay taxes in the United States. The only thing is I could be just as proud for half the money." Arthur Godfrey

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