Software of the Month Club 1995 March

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Text File | 1995-01-27 | 14KB | 865 lines

W1 Y Z1 1 E1 ~ E2 ~ E3 ~ E4 ~ C5 Y C6 Y C7 ~ C8 ~ F7 Y F8 Y F9 ~ FA ~ | + W1 - N \ + W1 - Y \ ? W1 > ^ VAC + E3 - X = + VAC + VULA ^ VAC ' WORKSHEET 1 + VAA - VAB - VAC ^ TP1 + TP1 > + TP1 ^ VAD + TP1 < - TP1 ^ VAE > ^ VBC + E4 - X = + VBC + VULB ^ VBC + VBA - VBB - VBC ^ TP1 + TP1 > + TP1 ^ VBD + TP1 < - TP1 ^ VBE + VAA + VBA ^ V1A + VAB + VBB ^ V1B + VAC + VBC ^ V1C > ^ VCC + VCC + VULC ^ VCC ' WORKSHEET 2 + VCA - VCB - VCC ^ TP1 + TP1 > + TP1 ^ VCD + TP1 < - TP1 ^ VCE > ^ VDC + VDC + VULD ^ VDC ' FC2 + VDA - VDB - VDC ^ TP1 + TP1 > + TP1 ^ VDD + TP1 < - TP1 ^ VDE > ^ VEC + E3 - ~ = + VEC + VULA ^ VEC ' FE1 A + VEA - VEB - VEC ^ TP1 + TP1 > + TP1 ^ VED + TP1 < - TP1 ^ VEE > ^ VFC + E4 - ~ = + VFC + VULB ^ VFC ' FE1 B + VFA - VFB - VFC ^ TP1 + TP1 > + TP1 ^ VFD + TP1 < - TP1 ^ VFE > ^ VGC + VGC + VULE ^ VGC + VGA - VGB - VGC ^ TP1 ' FF1 + TP1 > + TP1 ^ VGD + TP1 < - TP1 ^ VGE > ^ VHC + VHC + VULF ^ VHC + VHA - VHB - VHC ^ TP1 ' FF2 + TP1 > + TP1 ^ VHD + TP1 < - TP1 ^ VHE + VCA + VDA + VEA + VFA + VGA + VHA ^ V2A + VCB + VDB + VEB + VFB + VGB + VHB ^ V2B + VCC + VDC + VEC + VFC + VGC + VHC ^ V2C + V1A - V1B - V1C ^ V1D ' PART I + V2A - V2B - V2C ^ V2D + V1D + V2D ^ V03 ^ TP1 ' PART II + V1D < + V03 < + 1 ^ TP1 ' TEST TO COMPLETE LINES 4-9 - V1D * TP1 ^ V04 ' LINE 4 - V03 - V04 < - V03 * TP1 ^ V04 + 150 000.00 * TP1 ^ V05 ' LINE 5 + Z1 - 3 = + W1 - N = + 75 000.00 * TP1 ^ V05 + Z1 - 3 = + W1 - Y = ^ V05 + ZWAG + ZWAS + ZTDI + ZTDS + UZ7 + uZ7 + TZ7 + B04 + BSBI + B10 + W17 ^ V06 + V06 + ZALR + Z13 + Z14 + Z15 + ZIRT + Z17 + N32 ^ V06 + V06 + ZUEP + ZOTH - ZNOL - W55 - ZKEO - ZKES - ZEWS - ZALP ^ V06 + C5 - Y = + V06 + C31 ^ V06 + C6 - Y = + V06 + c31 ^ V06 + E1 - ~ = + V06 + E2A ^ V06 + E2 - ~ = + V06 + E2B ^ V06 + F7 - Y = + V06 + F36 ^ V06 + F8 - Y = + V06 + FSL ^ V06 + V06 * TP1 ^ V06 + V06 < ^ V06 + V05 - V06 * TP1 ^ V07 ' LINE 7 + V07 < ^ V07 + V07 / 2 ^ V08 ' LINE 8 + 25 000.00 * TP1 ^ V08 ' LINE 8 + Z1 - 3 = + W1 - N = + 12 500.00 * TP1 ^ V08 + Z1 - 3 = + W1 - Y = ^ V08 + V07 / 2 - V08 < + V07 / 2 ^ V08 + V04 ^ V09 ' LINE 9 + V04 - V08 > + V08 ^ V09 ^ TP1 ' TEST TO COMPLETE LINES 10 AND 11 + V03 < + 1 ^ TP1 + V1A + V2A * TP1 ^ V10 ' LINE 10 + V09 + V10 ^ V11 ' LINE 11 + E3 - X = + V09 > + VAE ^ VIA ' WORKSHEET 3 + E4 - X = + V09 > + VBE ^ VJA ' COLUMN A + VIA + VJA ^ V3A + V3A \ + VIA * 10000000 / V3A ^ VIB ' COLUMN B + V3A \ + VJA * 10000000 / V3A ^ VJB + V09 * VIB / 10000000 ^ VIC ' COLUMN C + V09 * VJB / 10000000 ^ VJC + VIC + VJC ^ V3C + VIB + VJB / 100000 ^ V3B ' COLUMN B + VIB / 100000 ^ VIB + VJB / 100000 ^ VJB + VIA - VIC ^ VID ' COLUMN D + VID < ^ VID + VJA - VJC ^ VJD + VJD < ^ VJD + VID + VJD ^ V3D + VAE ^ VKA ' WORKSHEET 4 + VIA > + VID ^ VKA ' COLUMN A + VIA > + VIA - VIC = ^ VKA + VBE ^ VLA + VJA > + VJD ^ VLA + VJA > + VJA - VJC = ^ VLA + VKA + VLA + VCE + VDE + VEE + VFE + VGE + VHE ^ V4A + V4A \ + VKA * 10000000 / V4A ^ VKB ' COLUMN B + V4A \ + VLA * 10000000 / V4A ^ VLB + V4A \ + VCE * 10000000 / V4A ^ VMB + V4A \ + VDE * 10000000 / V4A ^ VNB + V4A \ + VEE * 10000000 / V4A ^ VOB + V4A \ + VFE * 10000000 / V4A ^ VPB + V4A \ + VGE * 10000000 / V4A ^ VQB + V4A \ + VHE * 10000000 / V4A ^ VRB - V03 - V09 ^ V0C ' COLUMN C + V0C * VKB / 10000000 ^ VKC + V0C * VLB / 10000000 ^ VLC + V0C * VMB / 10000000 ^ VMC + V0C * VNB / 10000000 ^ VNC + V0C * VOB / 10000000 ^ VOC + V0C * VPB / 10000000 ^ VPC + V0C * VQB / 10000000 ^ VQC + V0C * VRB / 10000000 ^ VRC + VKC + VLC + VMC + VNC + VOC + VPC + VQC + VRC ^ V4C + VKC ` VAC ' UNALLOWED LOSS TRANS TO NEXT YEAR + VLC ` VBC + VMC ` VCC + VNC ` VDC + VOC ` VEC + VPC ` VFC + VQC ` VGC + VRC ` VHC + VKB + VLB + VMB + VNB + VOB + VPB + VQB + VRB / 100000 ^ V4B ' COLUMN B + VKB / 100000 ^ VKB + VLB / 100000 ^ VLB + VMB / 100000 ^ VMB + VNB / 100000 ^ VNB + VOB / 100000 ^ VOB + VPB / 100000 ^ VPB + VQB / 100000 ^ VQB + VRB / 100000 ^ VRB + VKA > + VAB + VAC ^ VSA ' WORKSHEET 5 + VLA > + VBB + VBC ^ VTA ' COLUMN A + VCE > + VCB + VCC ^ VUA + VDE > + VDB + VDC ^ VVA + VEE > + VEB + VEC ^ VWA + VFE > + VFB + VFC ^ VXA + VGE > + VGB + VGC ^ VYA + VHE > + VHB + VHC ^ VZA + VSA + VTA + VUA + VVA + VWA + VXA + VYA + VZA ^ V5A + VKC ^ VSB ' COLUMN B + VLC ^ VTB + VMC ^ VUB + VNC ^ VVB + VOC ^ VWB + VPC ^ VXB + VQC ^ VYB + VRC ^ VZB + VSB + VTB + VUB + VVB + VWB + VXB + VYB + VZB ^ V5B + VSA - VSB ^ VSC ' COLUMN C + VTA - VTB ^ VTC + VUA - VUB ^ VUC + VVA - VVB ^ VVC + VWA - VWB ^ VWC + VXA - VXB ^ VXC + VYA - VYB ^ VYC + VZA - VZB ^ VZC + VSC + VTC + VUC + VVC + VWC + VXC + VYC + VZC ^ V5C ^ TP1 + V03 + 1 > + 1 ^ TP1 ' if line 3 is >= 0 + V11 - V1B - V1C - V2B - V2C = + 1 ^ TP1 ' or line 11 = lines 1b+1c+2b+2c + TP1 ^ TP2 ' . then all losses are allowed + VIA > + VIA - VIC = + 1 ^ TP2 ' Sch E Prop A elseif ws3 col a = ws3 col c + TP2 > + E3A - VAC ^ E3A ' . then losses are allowed + TP2 = - VSC - VWC ^ E3A ' else allow losses in ws 5 col c + TP2 = + VAD + VED > - VAC - VEC ^ E3A ' if not any above conditions allow losses in ws 1&2 col c + TP1 ^ TP2 ' Sch E Prop B + VJA > + VJA - VJC = + 1 ^ TP2 ' elseif ws3 col a = ws3 col c + TP2 > + E3B - VBC ^ E3B ' . then losses are allowed + TP2 = - VTC - VXC ^ E3B ' else allow losses in ws 5 col c + TP2 = + VBD + VFD > - VBC - VFC ^ E3B ' if not any above conditions allow losses in ws 1&2 col c + 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 + C31 ^ TP2 ' Sch C copy 1 + TP1 > + C31 - VULC ^ C31 + TP1 = + VUA > + VCA - VUC ^ C31 + TP1 = + VUA = + VCD ^ C31 + TP2 - C31 \ + P ^ C7 + c31 ^ TP2 ' Sch C copy 2 + TP1 > + c31 - VULD ^ c31 + TP1 = + VVA > + VDA - VVC ^ c31 + TP1 = + VVA = + VDD ^ c31 + TP2 - c31 \ + P ^ C8 + F36 ^ TP2 ' Sch F copy 1 + TP1 > + F36 - VULE ^ F36 + TP1 = + VYA > + VGA - VYC ^ F36 + TP1 = + VYA = + VGD ^ F36 + TP2 - F36 \ + P ^ F9 + FSL ^ TP2 ' Sch F copy 2 + TP1 > + FSL - VULF ^ FSL + TP1 = + VZA > + VHA - VZC ^ FSL + TP1 = + VZA = + VHD ^ FSL + TP2 - FSL \ + P ^ FA | S Did you live with your spouse at any time during the year? ('Y' or 'N') <W1> B W1 ^ R -80 ^ S PART I - Passive Activity Loss R ~50 ^ R -80 ^ S Rental Real Estate Activities With Active Participation R ~25 ^ S ~1a Activities with net income (Worksheet 1 col a) R .4 S ! 1a! T V1A S ! R /10 ^ S ~~b Activities with net loss (Worksheet 1 col b) R .6 S ! 1b! T V1B S ! R /10 ^ S ~~c Prior year unallowed losses (Worksheet 1` col c)..! 1c! T V1C S ! R /10 ^ S ~~d Combine lines 1a` 1b and 1c R .34 S ! 1d! T V1D ^ R -80 ^ S Other Passive Activities R ~45 S ! R /10 ^ S ~2a Activities with net income (Worksheet 2 col a) R .4 S ! 2a! T V2A S ! R /10 ^ S ~~b Activities with net loss (Worksheet 2 col b) R .6 S ! 2b! T V2B S ! R /10 ^ S ~~c Prior year unallowed losses (Worksheet 2` col c)..! 2c! T V2C S ! R /10 ^ S ~~d Combine lines 2a` 2b and 2c R .34 S ! 2d! T V2D ^ R -80 ^ S ~3 Combine lines 1d and 2d. If the result is net income or -0-`~!~~~! R ~10 ^ S ~~~~see instructions for line 3. If this line and 1d are losses`~!~~~! R ~10 ^ S ~~~~go to line 4. Otherwise` enter 0 on line 9 and go to line 10.! 3 ! T V03 ^ R -80 ^ S PART II - Special Allowance for Rental Real Estate With Active Participation R ~4 ^ R -80 ^ S ~4~~Enter the smaller of the loss on line 1d or loss on line 3...! 4 ! T V04 ^ S ~5~~Enter $150`000. If married filing sep.` see instr.! 5 ! T V05 S ! R /10 ^ S ~6~~Enter modified adjusted gross income` but not R ~5 S ! ! R ~10 S ! R /10 ^ R ~4 S less than -0- (see instructions) R .18 S ! 6 ! T V06 S ! R /10 ^ R ~4 S Note. If line 6 is equal to or greater than line~~!///! R /10 S ! R /10 ^ R ~4 S 5` skip lines 7 and 8` enter -0- on line 9` and~~~!///! R /10 S ! R /10 ^ R ~4 S then go to line 10. Otherwise` go to line 7. R ~6 S !///! R /10 S ! R /10 ^ S ~7~~Subtract line 6 from line 5 R .23 S ! 7 ! T V07 S ! R /10 ^ S ~8~~Multiply line 7 by 50%. Do not enter more than $25`000. R ~6 S ! ! R ~10 ^ R ~4 S If married filing separately` see instructions R .15 S ! 8 ! T V08 ^ S ~9~~Enter the smaller of line 4 or 8 R .29 S ! 9 ! T V09 ^ R -80 ^ S PART III - Total Losses Allowed R ~49 ^ R -80 ^ S 10~~Add the income` if any` on lines 1a and 2a R .19 S !10 ! T V10 ^ S 11~~Total losses allowed from all passive activities for this R ~4 S ! ! R ~10 ^ R ~4 S year. Add lines 9 and 10. See instructions R .19 S !11 ! T V11 ^ F ^ S Worksheet 1 - For Form 8582` Lines 1a` 1b` and 1c R ~31 ^ R ~19 S ! R ~4 S Current Year R ~5 S !~~~Prior year~~~! R ~21 ^ R ~19 S !Net income! Net loss ! Unallowed loss ! Overall gain or loss ^ S Name of activity~~~! (line 1a)! (line 1b)! R ~4 S (line 1c)~~~! (d) Gain ! (e) Loss~ ^ S Sch E` Prop A (FE1)! T VAA S ! T VAB S ! S [VULA] T VAC S ! T VAD S ! T VAE ^ S Sch E` Prop B (FE1)! T VBA S ! T VBB S ! S [VULB] T VBC S ! T VBD S ! T VBE ^ S Enter on Form 8582~! R ~10 S ! R ~10 S ! R ~16 S ! R /10 S ! R /10 ^ S lines 1a` 1b and 1c! T V1A S ! T V1B S ! R ~6 T V1C S ! R /10 S ! R /10 ^ R -80 ^ S Worksheet 2 - For Form 8582` Lines 2a` 2b` and 2c R ~31 ^ R ~19 S ! R ~4 S Current Year R ~5 S !~~~Prior year~~~! R ~21 ^ R ~19 S !Net income! Net loss ! Unallowed loss ! Overall gain or loss ^ S Name of activity~~~! (line 2a)! (line 2b)! R ~4 S (line 2c)~~~! (d) Gain ! (e) Loss~ ^ S Schedule C (FC1)! T VCA S ! T VCB S ! S [VULC] T VCC S ! T VCD S ! T VCE ^ S Schedule C (FC2)! T VDA S ! T VDB S ! S [VULD] T VDC S ! T VDD S ! T VDE ^ S Sch E` Prop A (FE1)! T VEA S ! T VEB S ! S [VULA] T VEC S ! T VED S ! T VEE ^ S Sch E` Prop B (FE1)! T VFA S ! T VFB S ! S [VULB] T VFC S ! T VFD S ! T VFE ^ S Schedule F (FF1)! T VGA S ! T VGB S ! S [VULE] T VGC S ! T VGD S ! T VGE ^ S Schedule F (FF2)! T VHA S ! T VHB S ! S [VULF] T VHC S ! T VHD S ! T VHE ^ S Enter on Form 8582~! R ~10 S ! R ~10 S ! R ~16 S ! R /10 S ! R /10 ^ S lines 2a` 2b and 2c! T V2A S ! T V2B S ! R ~6 T V2C S ! R /10 S ! R /10 ^ R -80 ^ S Worksheet 3 - Use this worksheet if an amount is shown on Form 8582` line 9 R ~5 ^ R ~19 S ! R ~10 S ! R ~11 S !~(c) Special~! (d) Subtract! R ~9 ^ S Name of activity ! (a) Loss ! (b) Ratio ! allowance ! (c) from (a)! R ~9 ^ S Sch E` Prop A (FE1)! T VIA S !~ T VIB S !~~~ T VIC S !~~~ T VID S ! R ~9 ^ S Sch E` Prop B (FE1)! T VJA S !~ T VJB S !~~~ T VJC S !~~~ T VJD S ! R ~9 ^ S Total R .14 S ! T V3A S !~ T V3B S !~~~ T V3C S !~~~ T V3D S ! R ~9 ^ R -80 ^ S Worksheet 4 - Allocation of Unallowed Losses R ~36 ^ R ~36 S ! R ~10 S ! R ~11 S !(c) Unallowed! R ~6 ^ S Name of activity R ~20 S ! (a) Loss ! (b) Ratio ! R ~5 S loss R ~4 S ! R ~6 ^ S Sch E` Prop A from Worksheet 1 or 3 ! T VKA S !~ T VKB S !~~~ T VKC S ! R ~6 ^ S Sch E` Prop B from Worksheet 1 or 3 ! T VLA S !~ T VLB S !~~~ T VLC S ! R ~6 ^ S Sch C` Copy 1 from Worksheet 2 R ~6 S ! T VCE S !~ T VMB S !~~~ T VMC S ! R ~6 ^ S Sch C` Copy 2 from Worksheet 2 R ~6 S ! T VDE S !~ T VNB S !~~~ T VNC S ! R ~6 ^ S Sch E` Prop A from Worksheet 2 R ~6 S ! T VEE S !~ T VOB S !~~~ T VOC S ! R ~6 ^ S Sch E` Prop B from Worksheet 2 R ~6 S ! T VFE S !~ T VPB S !~~~ T VPC S ! R ~6 ^ S Sch F` Copy 1 from Worksheet 2 R ~6 S ! T VGE S !~ T VQB S !~~~ T VQC S ! R ~6 ^ S Sch F` Copy 2 from Worksheet 2 R ~6 S ! T VHE S !~ T VRB S !~~~ T VRC S ! R ~6 ^ S Total R .31 S ! T V4A S !~ T V4B S !~~~ T V4C S ! R ~6 ^ R -80 ^ S Worksheet 5 - Allowed Losses R ~52 ^ R ~36 S ! R ~10 S !(b) Unallowed!(c) Allowed! R ~6 ^ S Name of activity R ~20 S ! (a) Loss ! R ~5 S loss R ~4 S ! R ~4 S loss~~~! R ~6 ^ S Sch E` Prop A from Worksheet 1 or 3 ! T VSA S !~~~ T VSB S !~ T VSC S ! R ~6 ^ S Sch E` Prop B from Worksheet 1 or 3 ! T VTA S !~~~ T VTB S !~ T VTC S ! R ~6 ^ S Sch C` Copy 1 from Worksheet 2 R ~6 S ! T VUA S !~~~ T VUB S !~ T VUC S ! R ~6 ^ S Sch C` Copy 2 from Worksheet 2 R ~6 S ! T VVA S !~~~ T VVB S !~ T VVC S ! R ~6 ^ S Sch E` Prop A from Worksheet 2 R ~6 S ! T VWA S !~~~ T VWB S !~ T VWC S ! R ~6 ^ S Sch E` Prop B from Worksheet 2 R ~6 S ! T VXA S !~~~ T VXB S !~ T VXC S ! R ~6 ^ S Sch F` Copy 1 from Worksheet 2 R ~6 S ! T VYA S !~~~ T VYB S !~ T VYC S ! R ~6 ^ S Sch F` Copy 2 from Worksheet 2 R ~6 S ! T VZA S !~~~ T VZB S !~ T VZC S ! R ~6 ^ S Total R .31 S ! T V5A S !~~~ T V5B S !~ T V5C S ! R ~6 ^ |