Asset Keeper - Safe Harbor Rules Calculation |
| Basis (Cost * Bus.
Use %) |
18400
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| Bonus % claimed |
100.00% |
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Luxury Auto Limitations |
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Depreciation Year |
100% AFY Election |
No AFY Election |
Tax Table % |
|
| Year 1 |
11060 |
3060 |
20.00% |
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| Year 2 |
4900 |
1900 |
32.00% |
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| Year 3 |
2950 |
2950 |
19.20% |
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| Year 4 |
1775 |
1775 |
11.52% |
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| Year 5 |
1775 |
1775 |
11.52% |
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| Year 6 |
1775 |
1775 |
5.76% |
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| Subsequent years |
1775 |
1775 |
100.00% |
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| Unrecovered Basis |
0.00 |
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If unrecovered basis is positive, then 2nd and subsequent years
is calculated using the tax tables. |
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Safe Harbor |
Non-Safe Harbor |
No Bonus |
Prior to |
|
Calculation |
Calculation |
Calculation |
Rev Proc 2011-26 |
| Year 1 |
0 |
0 |
0 |
0 |
| Year 2 |
0 |
0 |
0 |
0 |
| Year 3 |
0 |
0 |
0 |
0 |
| Year 4 |
0 |
0 |
0 |
0 |
| Year 5 |
0 |
0 |
0 |
0 |
| Year 6 |
0 |
0 |
0 |
0 |
| Year 7 |
0 |
0 |
0 |
0 |
| Year 8 |
0 |
0 |
0 |
0 |
| Year 9 |
0 |
0 |
0 |
0 |
| Year 10 |
0 |
0 |
0 |
0 |
| Year 11 |
0 |
0 |
0 |
0 |
| Year 12 |
0 |
0 |
0 |
0 |
| Year 13 |
0 |
0 |
0 |
0 |
| Year 14 |
0 |
0 |
0 |
0 |
| Year 15 and beyond * |
0 |
0 |
0 |
0 |
| Totals |
0 |
0 |
0 |
0 |
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* Yearly amounts continue to be limited! |
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