Software of the Month Club 1995 March/SOFM_Mar1995.bin/pc/sri/windows/accb/taxforms/fe1.txt

Text File | 1995-01-27 | 4KB | 312 lines

E1 ~
E2 ~
E3 ~
E4 ~
|
+ E1 - ~ \ + E1 - X \ ? E1
+ E2 - ~ \ + E2 - X \ ? E2
+ E3 - ~ \ + E3 - X \ ? E3
+ E4 - ~ \ + E4 - X \ ? E4
+ ERTA + ERTB ^ E03
+ ERYA + ERYB ^ E04
+ EMGA + EMGB ^ E12
+ EADA + EATA + ECLA + ECMA + EINA + ELGA + EMGA + EMFA ^ E9A
+ E9A + EOIA + ERPA + ESUA + ETXA + EUTA + EOTA ^ E9A
+ EADB + EATB + ECLB + ECMB + EINB + ELGB + EMGB + EMFB ^ E9B
+ E9B + EOIB + ERPB + ESUB + ETXB + EUTB + EOTB ^ E9B
+ E9A + E9B ^ E19                    ' LINE 19
+ EDPA + EDPB ^ E20                  ' LINE 20
+ E9A + EDPA ^ E1A                   ' LINE 21
+ E9B + EDPB ^ E1B
+ ERTA + ERYA - E1A ^ E2A            ' LINE 22
+ ERTB + ERYB - E1B ^ E2B
+ ERYA = + E2A < + E2A ^ E3A         ' LINE 23
+ ERYB = + E2B < + E2B ^ E3B
+ E2A > + E2A ^ E24                  ' LINE 24
+ E2B > + E24 + E2B ^ E24
+ E3A + E3B ^ E25                    ' LINE 25
+ ERYA > + E2A < + E25 + E2A ^ E25
+ ERYB > + E2B < + E25 + E2B ^ E25
+ E24 + E25 ^ E26                    ' LINE 26
+ E26 + N32 ^ E40                    ' LINE 40
^ TP1                                ' TEST FOR FORM 8582 WORKSHEET 1
+ ERYA = + E1 - X = + E3 - X = + 1 ^ TP1
+ E2A > + E2A * TP1 ^ VAA
+ E2A < - E2A * TP1 ^ VAB
^ TP1
+ ERYB = + E2 - X = + E4 - X = + 1 ^ TP1
+ E2B > + E2B * TP1 ^ VBA
+ E2B < - E2B * TP1 ^ VBB
^ TP1                                ' TEST FOR FORM 8582 WORKSHEET 2
+ ERYA = + E1 - X = + E3 - ~ = + 1 ^ TP1
+ E2A > + E2A * TP1 ^ VEA
+ E2A < - E2A * TP1 ^ VEB
^ TP1
+ ERYB = + E2 - X = + E4 - ~ = + 1 ^ TP1
+ E2B > + E2B * TP1 ^ VFA
+ E2B < - E2B * TP1 ^ VFB
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S PART I - INCOME OR LOSS FROM RENTALS AND ROYALTIES
R ~30
^
R ~43
S !Property A!Property B!
R ~6
S Totals~~
^
S ~~~Check if Passive Activity
R ~15
S !  <E1>
B E1
S ~!  <E2>
B E2
S ~!
R ~14
^
S ~~~Check if Active Participation
R ~11
S !  <E3>
B E3
S ~!  <E4>
B E4
S ~!
R ~14
^
S Income
R ~74
^
S ~3 Rents received
R .16
S [ERT*]! 3 !
C ERTA
S !
C ERTB
S ! 3 !
T E03
^
S ~4 Royalties received
R .12
S [ERY*]! 4 !
C ERYA
S !
C ERYB
S ! 4 !
T E04
^
R -65
S !---!
R -10
^
S Expenses
R .35
S !
R ~10
S !
R ~10
S !///!
R ~10
^
S ~5 Advertising
R .19
S [EAD*]! 5 !
C EADA
S !
C EADB
S !///!
R ~10
^
S ~6 Auto and travel
R .15
S [EAT*]! 6 !
C EATA
S !
C EATB
S !///!
R ~10
^
S ~7 Cleaning & maintenance
R .8
S [ECL*]! 7 !
C ECLA
S !
C ECLB
S !///!
R ~10
^
S ~8 Commissions
R .19
S [ECM*]! 8 !
C ECMA
S !
C ECMB
S !///!
R ~10
^
S ~9 Insurance
R .21
S [EIN*]! 9 !
C EINA
S !
C EINB
S !///!
R ~10
^
S 10 Legal and other fees
R .10
S [ELG*]!10 !
C ELGA
S !
C ELGB
S !///!
R ~10
^
S 11 Management fees
R .15
S [EMF*]!11 !
C EMFA
S !
C EMFB
S !///!
T E11
^
S 12 Mortgage int. paid to banks...[EMG*]!12 !
C EMGA
S !
C EMGB
S !12 !
T E12
^
S 13 Other interest
R .16
S [EOI*]!13 !
C EOIA
S !
C EOIB
S !///!
R ~10
^
S 14 Repairs
R .23
S [ERP*]!14 !
C ERPA
S !
C ERPB
S !///!
R ~10
^
S 15 Supplies
R .22
S [ESU*]!15 !
C ESUA
S !
C ESUB
S !///!
R ~10
^
S 16 Taxes
R .25
S [ETX*]!16 !
C ETXA
S !
C ETXB
S !///!
R ~10
^
S 17 Utilities
R .21
S [EUT*]!17 !
C EUTA
S !
C EUTB
S !///!
R ~10
^
S 18 Other
R .25
S [EOT*]!18 !
C EOTA
S !
C EOTB
S !///!
R ~10
^
R -65
S !---!
R -10
^
S 19 Add lines 5 through 18
R .14
S !19 !
T E9A
S !
T E9B
S !19 !
T E19
^
S 20 Depreciation expense
R .10
S [EDP*]!20 !
C EDPA
S !
C EDPB
S !20 !
T E20
^
S 21 Total expenses. Add lines 19 and 20.!21 !
T E1A
S !
T E1B
S !
R /3
S !
R ~10
^
S 22 Subtract line 21 from line 3 or 4...!22 !
T E2A
S !
T E2B
S !
R /3
S !
R ~10
^
S 23 Deductible rental loss
R .9
S (FV1)!23 !
T E3A
S !
T E3B
S !
R /3
S !
R ~10
^
S 24 Income. Add rental and royalty income from line 22
R .12
S !24 !
T E24
^
S 25 Losses. Add royalty losses from 22 and rental losses from 23..!25 !
T E25
^
S 26 Combine amounts on 24 and 25
R .34
S !26 !
T E26
^
R -80
^
S PART V - SUMMARY
R ~64
^
S 39 Net farm rental profit or (loss) from Form 4835
R .10
S (FN1)!39 !
T N32
^
S 40 Add lines 26 and 39. Enter on Form 1040' line 18
R .9
S (FZ1)!40 !
T E40
^
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