Janice Morgan 2012 Tax Return_T12_For_Records

Not for filing is this real estate yn

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Unformatted text preview: mber of years of AMT depreciation (see line c below) as regular depreciation (see line 9b above). Not For Filing Is this real estate (Y/N)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N If not real estate, is this leased property (Y/N)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N 5 Number of years (term) for AMT depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If placed in service after 1986, is this excluded from AMT (e.g. unit-of-production, film or videotape, sound recording) (Y/N; usually "N") . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N e. Category of Alt Min Tax (if any) that applies: Pre-87 leased prop, other than real estate (6251 line 27b). Pre-87 real estate (6251 line 27a). 1987 and later prop (whether or not real estate, 6251 line 18). None--no Alt Min Tax exposure for this property. f. AMT Method (150DB=150% declining balance; SL=Straight line) . . . . . . . . . . . . . . . . 150DB g. AMT Convention (HY=Half year; MQ=Mid-quarter; MM=Mid-month; FM=Full-month) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HY 0 h. Alt Min Tax Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 i. Alt Min Tax Adjustment (Reg Dep'n - Alt Min Tax Dep'n) . . . . . . . . . . . . . . . . . . Note: If this activity is passive, the AMT adjustment on line i. carries to the AMT Passive Activity Worksheet on Schedule C, Schedule F, the Rentals and Royalty Worksheet, or Form 4835. From the AMT Passive Activity Worksheet, data goes to Form 6251, line 19. If this activity is non-passive, line i. carries directly to Form 6251, line 18 or 27, as appropriate. Note: If you designated this Depreciation Worksheet to carry to Form 2106, Form 2106-EZ, or Schedule A, then the AMT adjustment on line i. above doesn't carry to Form 6251. END OF PAGE 2 a. b. c. d. DEPRECN WKS DEPRECIATION...
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This document was uploaded on 02/09/2014.

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