Software of the Month Club 1995 March

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

US N U3 0 U4 0 TY 0 | + US - 206 \ + US - 217 \ ? US + U3 - 100 > ? U3 + U4 - 100 > ? U4 + USM1 / 100 ^ TP1 ' LINE 15-1 + TP1 > + USB1 * 20 / TP1 * 5 ^ u51 + USM2 / 100 ^ TP1 ' LINE 15-2 + TP1 > + USB2 * 20 / TP1 * 5 ^ u52 + USM1 - USB1 - USC1 ^ uA1 ' LINE 18-1 + USM2 - USB2 - USC2 ^ uA2 ' LINE 18-2 + USB1 * 7 / 25 ^ u2A ' LINE 22 + US - 217 = + USB1 * 21 / 50 ^ u2A + USB2 * 7 / 25 ^ u2B + US - 217 = + USB2 * 21 / 50 ^ u2B + u2A + u2B ^ u22 + USO1 / 100 * u51 / 100 ^ uB1 ' LINE 32 + USO2 / 100 * u52 / 100 ^ uB2 + uB1 * U3 / 100 ^ uD1 ' LINE 34 + uB2 * U4 / 100 ^ uD2 + US71 + uD1 ^ uE1 ' LINE 35 + US72 + uD2 ^ uE2 + UST1 / 100 * u51 / 100 ^ uG1 ' LINE 37 + UST2 / 100 * u52 / 100 ^ uG2 + uE1 ^ u81 ' LINE 38 + uG1 > + uE1 - uG1 > + uG1 ^ u81 + uE2 ^ u82 + uG2 > + uE2 - uG2 > + uG2 ^ u82 + USV1 - USI1 ^ uC1 ' LINE 24C + USV2 - USI2 ^ uC2 + USG1 + uC1 + USP1 ^ u61 ' LINE 26 + USG2 + uC2 + USP2 ^ 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 + USFE + USEX + USBX ^ u6A ' LINE 6A + u6A - USWA ^ u8A ' LINE 8A + USML - USWB ^ 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.[USFE]! 2 ! C USFE S ! R /10 ^ S ~3 Travel expenses while away from home overnight R ~31 ^ S ~~~including lodging` airplane` car rental` etc.[USEX]! 3 ! C USEX S ! R /10 ^ S ~4 Business expenses not included in lines 1-3..[USBX]! 4 ! C USBX S ! R /10 ^ S ~5 Meals and entertainment expenses R .13 S [USML]! 5 ! R /10 S ! C USML ^ S ~6 Total expenses. Add lines 1 through 5 R .14 S ! 6 ! T u6A S ! C USML ^ 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.[USW*]! 7 ! C USWA S ! C USWB ^ 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 ^ R -80 ^ S PART II - VEHICLE EXPENSES R ~54 ^ S SECTION A - GERERAL 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 [USM*]!13 ! C USM1 S ! C USM2 ^ S 14 Miles on line 13 used for business R .11 S [USB*]!14 ! C USB1 S ! C USB2 ^ 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 [USR*]!16 ! C USR1 S ! C USR2 ^ S 17 Miles on line 13 used for commuting R .10 S [USC*]!17 ! C USC1 S ! C USC2 ^ 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') <US> B US 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.[USG*]!23 ! R /10 S ! C USG1 S ! R /10 S ! C USG2 ^ S 24a Vehicle rentals R .7 S [USV*]!24a! C USV1 S ! R /10 S ! C USV2 S ! R /10 ^ S ~~b Inclusion amount R .6 S [USI*]!24b! C USI1 S ! R /10 S ! C USI2 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 [USP*]!25 ! R /10 S ! C USP1 S ! R /10 S ! C USP2 ^ 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 [USO*]!30 ! C USO1 S ! R /10 S ! C USO2 S ! R /10 ^ S 31 Section 179 deduction..[US7*]!31 ! R /10 S ! C US71 S ! R /10 S ! C US72 ^ 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 ! <U3> B U3 S % ! R /10 S ! <U4> B U4 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 [UST*]!36 ! C UST1 S ! R /10 S ! C UST2 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 ^ |