Software of the Month Club 1995 March

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Text File | 1995-01-27 | 6KB | 438 lines

UA N U1 0 U2 0 TY 0 | + UTM1 / 100 ^ TP1 ' LINE 15-1 + TP1 > + UBS1 * 20 / TP1 * 5 ^ U51 + UTM2 / 100 ^ TP1 ' LINE 15-2 + TP1 > + UBS2 * 20 / TP1 * 5 ^ U52 + UTM1 - UBS1 - UCM1 ^ UA1 ' LINE 18-1 + UTM2 - UBS2 - UCM2 ^ UA2 ' LINE 18-2 + UBS1 * 7 / 25 ^ U2A ' LINE 22 + UA - 217 = + USB1 * 21 / 50 ^ U2A + UBS2 * 7 / 25 ^ U2B + UA - 217 = + UBS2 * 21 / 50 ^ U2B + U2A + U2B ^ U22 + UA - 206 \ + UA - 217 \ ? UA + U1 - 100 > ? U1 + U2 - 100 > ? U2 + UCS1 / 100 * U51 / 100 ^ UB1 ' LINE 32 + UCS2 / 100 * U52 / 100 ^ UB2 + UB1 * U1 / 100 ^ UD1 ' LINE 34 + UB2 * U2 / 100 ^ UD2 + U791 + UD1 ^ UE1 ' LINE 35 + U792 + UD2 ^ UE2 + UTB1 / 100 * U51 / 100 ^ UG1 ' LINE 37 + UTB2 / 100 * U52 / 100 ^ UG2 + UE1 ^ U81 ' LINE 38 + UG1 > + UE1 - UG1 > + UG1 ^ U81 + UE2 ^ U82 + UG2 > + UE2 - UG2 > + UG2 ^ U82 + UVR1 - UIN1 ^ UC1 ' LINE 24C + UVR2 - UIN2 ^ UC2 + UEX1 + UC1 + UVL1 ^ U61 ' LINE 26 + UEX2 + UC2 + UVL2 ^ U62 + U61 / 100 * U51 / 100 ^ U71 ' LINE 27 + U62 / 100 * U52 / 100 ^ U72 + U71 + U81 ^ U91 ' LINE 29 + U72 + U82 ^ U92 + U2A ^ U01 ' LINE 1 + U2A - U91 < + U91 ^ U01 + U2B ^ TP1 + U2B - U92 < + U92 ^ TP1 + U01 + TP1 ^ U01 + U01 + UFEE + UEXP + UBXP ^ U6A ' LINE 6A + U6A - UW2A ^ U8A ' LINE 8A + UMEL - UW2B ^ U8B ' LINE 8B + U8A < - U8A ^ UZ7 ' 1040 LINE 7 + U8B / 5 ^ U09 ' LINE 9 + U09 < ^ U09 + U8A > + U8A ^ U0A ' LINE 10 A + U8B - U09 ^ U0B ' LINE 10 B + U0B < ^ U0B + U0A + U0B ^ U11 ' LINE 11 | S PART I - EMPLOYEE BUSINESS EXPENSES R ~25 S COLUMN A~~~COLUMN B~ ^ R -80 ^ S STEP 1 ENTER YOUR EXPENSES AND REIMBURSEMENTS R ~14 S Non Meals Meals~~~ ^ S ~1 Vehicle expenses from line 22 or 29 R .16 S ! 1 ! T U01 S ! R /10 ^ S ~2 Parking fees` tolls and local transportation.[UFEE]! 2 ! C UFEE S ! R /10 ^ S ~3 Travel expenses while away from home overnight R ~31 ^ S ~~~including lodging` airplane` car rental` etc.[UEXP]! 3 ! C UEXP S ! R /10 ^ S ~4 Business expenses not included in lines 1-3..[UBXP]! 4 ! C UBXP S ! R /10 ^ S ~5 Meals and entertainment expenses R .13 S [UMEL]! 5 ! R /10 S ! C UMEL ^ S ~6 Total expenses. Add lines 1 through 5 R .14 S ! 6 ! T U6A S ! C UMEL ^ R -80 ^ S STEP 2 ENTER AMOUNTS YOUR EMPLOYER GAVE YOU FOR EXPENSES IN STEP 1 R ~13 ^ S ~7 Enter amounts not reported in box 10 Form W2.[UW2*]! 7 ! C UW2A S ! C UW2B ^ R -80 ^ S STEP 3 FIGURE EXPENSES TO DEDUCT ON SCHEDULE A R ~33 ^ S ~8 Subtract line 7 from 6 R .24 S (FZ1)! 8 ! T U8A S ! T U8B ^ S ~~~Note; if column A is less than zero` R ~41 ^ S ~~~report the amount as income. R ~49 ^ S ~9 Enter 20% of line 8` column B R .22 S ! 9 ! R /10 S ! T U09 ^ S 10 Subtract line 9 from 8 R .29 S !10 ! T U0A S ! T U0B ^ S 11 Add amounts on line 10. Enter on Schedule A` line 19 R .5 S (FA1)!11 ! T U11 ^ F ^ S PART II - VEHICLE EXPENSES R ~54 ^ R -80 ^ S SECTION A - GENERAL INFORMATION R ~27 S ! Vehicle 1! Vehicle 2 ^ S 12 Enter the date vehicle was placed in service R .7 S !12 ! / / ! / /~~~ ^ S 13 Total mileage this year R .22 S [UTM*]!13 ! C UTM1 S ! C UTM2 ^ S 14 Miles on line 13 used for business R .11 S [UBS*]!14 ! C UBS1 S ! C UBS2 ^ S 15 Percent of business use. Divide line 14 by line 13.!15 ! T U51 S ! T U52 ^ S 16 Average daily round trip R .21 S [URT*]!16 ! C URT1 S ! C URT2 ^ S 17 Miles on line 13 used for commuting R .10 S [UCM*]!17 ! C UCM1 S ! C UCM2 ^ S 18 Other mileage (subtract line 14 plus 17 from 13) R .3 S !18 ! T UA1 S ! T UA2 ^ R -80 ^ S SECTION B - STANDARD MILEAGE RATE R ~47 ^ R ~3 S Are you qualified as a rural mail carrier? ('Y' or 'N') <UA> B UA R ~14 ^ S 22 Multiply line 14 by $.28 R .38 S !22 ! T U22 ^ R -80 ^ S SECTION C - ACTUAL EXPENSES R ~9 S ! R ~6 S Vehicle 1 R ~6 S ! R ~6 S Vehicle 2 R ~6 ^ S 23 Gas` oil` repairs` etc.[UEX*]!23 ! R /10 S ! C UEX1 S ! R /10 S ! C UEX2 ^ S 24a Vehicle rentals R .7 S [UVR*]!24a! C UVR1 S ! R /10 S ! C UVR2 S ! R /10 ^ S ~~b Inclusion amount R .6 S [UIN*]!24b! C UIN1 S ! R /10 S ! C UIN2 S ! R /10 ^ S ~~c Subtract line 24b from 24a..!24c! R /10 S ! T UC1 S ! R /10 S ! T UC2 ^ S 25 Value of employer R ~60 ^ S ~~~provided vehicle R .7 S [UVL*]!25 ! R /10 S ! C UVL1 S ! R /10 S ! C UVL2 ^ S 26 Add lines 23` 24c and 25 R .5 S !26 ! R /10 S ! T U61 S ! R /10 S ! T U62 ^ S 27 Multiply line 26 by line 15..!27 ! R /10 S ! T U71 S ! R /10 S ! T U72 ^ S 28 Enter amount from line 38 R .4 S !28 ! R /10 S ! T U81 S ! R /10 S ! T U82 ^ S 29 Add lines 27 and 28 R .10 S !29 ! R /10 S ! T U91 S ! R /10 S ! T U92 ^ R -80 ^ S SECTION D - DEPRECIATION R ~12 S ! R ~6 S Vehicle 1 R ~6 S ! R ~6 S Vehicle 2 R ~6 ^ S 30 Cost or other basis R .4 S [UCS*]!30 ! C UCS1 S ! R /10 S ! C UCS2 S ! R /10 ^ S 31 Section 179 deduction..[U79*]!31 ! R /10 S ! C U791 S ! R /10 S ! C U792 ^ S 32 Multiply line 30 by line 15..!32 ! T UB1 S ! R /10 S ! T UB2 S ! R /10 ^ S 33 Depreciation percentage R .6 S !33 ! <U1> B U1 S % ! R /10 S ! <U2> B U2 S % ! R /10 ^ S 34 Multiply line 32 by line 33..!34 ! R /10 S ! T UD1 S ! R /10 S ! T UD2 ^ S 35 Add lines 31 and 34 R .10 S !35 ! R /10 S ! T UE1 S ! R /10 S ! T UE2 ^ S 36 Amount from table R .6 S [UTB*]!36 ! C UTB1 S ! R /10 S ! C UTB2 S ! R /10 ^ S 37 Multiply line 36 by line 15..!37 ! R /10 S ! T UG1 S ! R /10 S ! T UG2 ^ S 38 Enter the smaller of line R ~52 ^ S ~~~35 or 37 R .21 S !38 ! R /10 S ! T U81 S ! R /10 S ! T U82 ^ |