Drake Software Evaluation Guide

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1 2 8 | B u s i n e s s R e t u r n 2 0 0 8 D R A K E S O F T W A R E___NOTEIf the prior depreciation amount is the same for the state and the federal,the state amount does not have to be entered.For this example, assume that the state and federal prior-year depreciation is the same.DescriptionDateAcquiredCost Listed Method Life PriorDepreciationTruck 1 Installation 11-22-2007 56000 T M 5 9375Truck 2 Delivery 07-13-2004 21355 T M 5 15850Computer 02-14-2008 5200 M 5Security system 08-22-2006 12400 SL 7 5313Forklift 09-22-2003 66000 M 7 53029To access the complete 4562 screen, click Item Detail or press F3. See Figure 78 below. Ifyou choose to make your entries on this screen, press PAGE DOWN to access additional 4562screens.Figure 78: 4562 Item Detail screenDrake Software Evaluation GuideCopyrighted Material
2 0 0 8 D R A K E S O F T W A R E B u s i n e s s R e t u r n | 1 2 9Screen 10 Additional Depreciation Elections is used to elect out of bonus depreciation for allclasses or by property class. For this return, select To elect out of bonus depreciation for allclasses. See Figure 79 below.Figure 79: Additional Depreciation ElectionsPress ESC to return to the Data Entry Menu.ESTIMATED TAXESType ES in the selector field and press ENTER to open the Estimated Taxes screen. SeeFigure 80 below. Enter the amounts listed in the following table:Quarter Date Paid Amount1st Qtr. 04-15-2008 100002nd Qtr. 06-15-2008 100003rd Qtr. 09-15-2008 100004th Qtr. 01-15-2009 10000Figure 80: 1120 - Estimated Tax PaymentsCopyrighted MaterialDrake Software Evaluation Guide
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