Announcement

Collapse
No announcement yet.

Question on the 2022 TTB example for schedule M-1

Collapse
X
 
  • Filter
  • Time
  • Show
Clear All
new posts

  • rbynaker
    replied
    Take a look at the Depreciation Worksheet on 18-30 and you'll see details of the difference between tax and book depreciation.

    Leave a comment:


  • RWG1950
    started a topic Question on the 2022 TTB example for schedule M-1

    Question on the 2022 TTB example for schedule M-1

    I don't do corporate returns but have been studying the example on page 18-27 of the 2022 Tax Book Deluxe edition.
    On schedule M-1, line 8-a, $10,888 is listed as depreciation.
    $10-K in section 179, but where does the $888 come from?
    Hope someone out there can explain.
    Thanks for comments.
Working...
X