While completing undergraduate school work in information systems, Dallin Bourne and Michael Banks decided to start a technology support company called eSys Answers. During year 1, they bought the...

Hi, I have taxation assignment.One question needs to resolve.Second and 3rd questions needs to fill up two form.


While completing undergraduate school work in information systems, Dallin Bourne and Michael Banks decided to start a technology support company called eSys Answers. During year 1, they bought the following assets and incurred the following start-up fees: (Use MACRS Table 1, Table 2, Table 3, Table 4 and Table 5.) (Do not round intermediate calculations. Round your answers to the nearest whole dollar amount.)   Year 1 Assets Purchase Date Basis Computers (5-year) October 30, Y1 $ 15,000 Office equipment (7-year) October 30, Y1   10,000 Furniture (7-year) October 30, Y1   3,000 Start-up costs October 30, Y1   17,000   In April of Year 2, they decided to purchase a customer list from a company started by fellow information systems students preparing to graduate who provided virtually the same services. The customer list cost $10,000 and the sale was completed on April 30th. During their summer break, Dallin and Michael passed on internship opportunities in an attempt to really grow their business into something they could do full time after graduation. In the summer, they purchased a small van (for transportation, not considered a luxury auto) and a pinball machine (to help attract new employees). They bought the van on June 15, Y2, for $15,000 and spent $3,000 getting it ready to put into service. The pinball machine cost $4,000 and was placed in service on July 1, Y2.   Year 2 Assets  Purchase Date Basis Van June 15, Y2 $ 18,000 Pinball machine (7-year) July 1, Y2   4,000 Customer list April 30, Y2   10,000     Assume that eSys Answers does not claim any §179 expense or bonus depreciation. a. What are the maximum cost recovery deductions for eSys Answers for Y1 and Y2?           c. What is eSys Answers’ basis in each of its assets at the end of Y2?        Q2. The following information applies to the questions displayed below.]   While completing undergraduate school work in information systems, Dallin Bourne and Michael Banks decided to start a technology support company called eSys Answers. During year 1, they bought the following assets and incurred the following start-up fees: (Use MACRS Table 1, Table 2, Table 3, Table 4 and Table 5.) (Do not round intermediate calculations. Round your answers to the nearest whole dollar amount.)   Year 1 Assets Purchase Date Basis Computers (5-year) October 30, Y1 $ 15,000 Office equipment (7-year) October 30, Y1   10,000 Furniture (7-year) October 30, Y1   3,000 Start-up costs October 30, Y1   17,000   In April of Year 2, they decided to purchase a customer list from a company started by fellow information systems students preparing to graduate who provided virtually the same services. The customer list cost $10,000 and the sale was completed on April 30th. During their summer break, Dallin and Michael passed on internship opportunities in an attempt to really grow their business into something they could do full time after graduation. In the summer, they purchased a small van (for transportation, not considered a luxury auto) and a pinball machine (to help attract new employees). They bought the van on June 15, Y2, for $15,000 and spent $3,000 getting it ready to put into service. The pinball machine cost $4,000 and was placed in service on July 1, Y2.   Year 2 Assets  Purchase Date Basis Van June 15, Y2 $ 18,000 Pinball machine (7-year) July 1, Y2   4,000 Customer list April 30, Y2   10,000     Assume that eSys Answers does not claim any §179 expense or bonus depreciation. b. Complete eSys Answers' Form 4562 for Y1.   eSys Answers’ identifying number: 36-1238975   (Input all values as positive numbers. Use 2017 tax rules regardless of year on tax form.)   On Form 4562 Q3 .
Apr 04, 2020
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