Miraflores Β· Okafor-Lindqvist 2025
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For Priya Raman
Nothing needs you.
SchC.13 Β· federal Β· SchC line 13

Depreciation and section 179

38,000
engine v3
not yet verified βš‘ EQUIPMENT Β· pass

How this number was built

R-CARRY Value carried from the listed line.
Engine note: Replaces books depreciation 7,600.00.
Inputs (1)
F4562-C.22 Total depreciation (Schedule C)38,000
Flows into

Independent checks

Equipment cost and methodAgrees
Invoice 38,000 = federal depreciation 38,000. Election alternatives (section 179 / MACRS) are in what-ifs: section 179 saves California 1,050.
Method: Invoice D22 total; placed in service 03/21/2025 (after 2025-01-19, so 100% special depreciation is the default); books' own 7,600 straight-line replaced.
Open check β†’

History β€” nothing is overwritten

v1 Β· 2026-03-04: 38,000v2 Β· 2026-03-19: 38,000v3 Β· 2026-06-23: 38,000
Adjust this number
Reviewer approves; over 1,000 tax effect needs the partner.

Evidence & discussion

Record how you verified it