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To: Cedar

Used employer equipment does not constitute used by him. Used by him would be if it were his own personal property from the get go. It was owned (and therefore used) by his employer, which is a different entity. It doesn’t matter that he happened to be the employee that was touching the keyboard.

p.s., if you look closely, you wind up losing your 179 depreciation under AMT anyway in general, so if he’s paying that, not worth it to fill out the form. Use straight line if you going to depreciate, unless it’s a really big ticket item and then check to see how much you’re losing under AMT anyway.


6 posted on 04/08/2022 1:23:10 PM PDT by fruser1
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To: fruser1

Thanks for that clarification on “used” equipment,,great to know.

He’s past retirement age, so this is a small business. The AMT will not apply.

So, I guess there are two options...179 depreciation or the safe harbor. Perhaps safe harbor would be less complicated than Form 4562, at least for me since I’m a real beginner on this?


7 posted on 04/08/2022 1:31:08 PM PDT by Cedar
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To: fruser1

I’m sorry. I meant to say the two options are Bonus Depreciation or Safe Harbor. Think I’ve spent too much time on this today, need a break...ha.


8 posted on 04/08/2022 1:37:59 PM PDT by Cedar
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To: fruser1

Used employer equipment does not constitute used by him. Used by him would be if it were his own personal property

This. And ditto the depreciation advice, do all this year for that item.


22 posted on 04/08/2022 5:22:33 PM PDT by drSteve78 (Je suis Deplorable STILL)
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