Drake Software Evaluation Guide

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7 4 | R e t u r n P r e p a r a t i o n 2 0 0 8 D R A K E S O F T W A R EFigure 40: 4562 in Grid Data EntryAfter entering data on the grid screen, click Item Detail or F3 to view the 4562 detailed dataentry screen. To view all items press PAGE DOWN. See Figure 41 below.Figure 41: 4562, Depreciation DetailPress ESC to return to the Data Entry Menu.Drake Software Evaluation GuideCopyrighted Material
2 0 0 8 D R A K E S O F T W A R E R e t u r n P r e p a r a t i o n | 7 5AUTO MILEAGE FOR SCHEDULE CInformation on the Adams’ vehicle goes to the Auto screen to determine whether to takeexpenses or mileage on this asset, and then to the Schedule C. Type AUTO in the selector fieldand enter mileage information on the Auto Expense Worksheet for Schedule C screen. SeeFigure 42 below.The vehicle was used primarily by the owner and was not available for personal use. Kayemaintains a policy prohibiting personal use of the vehicles. Choose to let the softwaredetermine the mileage rate.ForDescriptionFieldsCDelivery VanDate Placed in Service 01-01-2008Business Miles Before 07/01 6541Business Miles After 06/30 5874Delivery VanAnswer the Yes or No questions on this screen to ensure acceptance by the IRS. These fieldsare required.Figure 42: Auto Expense worksheet for Schedule CPress ESC to return to the Data Entry Menu.Copyrighted MaterialDrake Software Evaluation Guide
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Drake Software Evaluation Guide

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