Luxury auto limitations


Problem:

Luxury Auto Limitations

Tracy acquires an automobile (MACRS 5-year recovery) on March 1, 2013. He uses the automobile 70% of the time in his business and 30% of the time for personal use. The automobile cost $36,000, and no amounts are expensed under Sec. 179 or bonus depreciation.

Required:

Question 1: What is depreciation for 2013-2018 and any subsequent years?

Question 2: How would your answer to Part a change if the vehicle were a SUV with a gross vehicle weight rated (GVWR) of over 6,000 pounds and Tracy elected to expense the SUV under Sec. 179?

Question 3: What is the amount deductible in 2013 and 2014 if the taxpayer elects to take advantage of bonus depreciation?

Note: Provide support for your rationale.

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Accounting Basics: Luxury auto limitations
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