<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1411m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Worksheet for IRS 4562 Depreciation and Amortization (tffam1411m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to provide <Link href="/baanerp/tf/glossary/glossary#000155" role="glossary">Federal Tax</Link> book data in IRS Form 4562 format.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The report is a worksheet designed to help tax preparers ensure that tax data is being used properly.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000083" role="manual">Federal Tax - U.S.</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000163" role="manual">Reporting</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year</Title>
			</Header>
			<FuncDesc>Displays the tax year.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="book"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Federal Tax Book</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#000155" role="glossary">federal tax book</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="scode"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">SIC Code</Title>
			</Header>
			<FuncDesc>Specify a <Link href="/baanerp/tf/glossary/glossary#000171" role="glossary">SIC code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="taxid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax ID</Title>
			</Header>
			<FuncDesc>Specify a Tax ID.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="line.1.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Dollar Limitation</Title>
			</Header>
			<FuncDesc>The maximum <Link href="/baanerp/tf/glossary/glossary#000169" role="glossary">Section 179</Link> expense deduction of $18,000 is increased by the smaller of $20,000 or the cost of Section 179 property that is also qualified zone property.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="line.3.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Threshold Cost of Sec 179 Property before Reduction</Title>
			</Header>
			<FuncDesc>This value is $200,000.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="line10.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carryover of Disallowed Deduction from 1996</Title>
			</Header>
			<FuncDesc>The carryover of disallowed deduction from last year is the amount of section 179 property, if any, you elected to expense in previous years, but not allowed as a deduction due to the business income limitation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="line11.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Income Limitation</Title>
			</Header>
			<FuncDesc>The section 179 expense deduction is further limited to the business income limitation under section 179(b)(3) of the IRS regulations.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="screen.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="det.line6.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print line 6 detail schedule</Title>
			</Header>
			<FuncDesc>Select this check box to print the line 6 detail schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="det.line24.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print line 24 detail schedule</Title>
			</Header>
			<FuncDesc>Select this check box to print the line 24 detail schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="det.line25.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print line 25 detail schedule</Title>
			</Header>
			<FuncDesc>Select this check box to print the line 25 detail schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="det.line40.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print line 40 detail schedule</Title>
			</Header>
			<FuncDesc>Select this check box to print the line 40 detail schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="det.secb.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print section B detail schedule</Title>
			</Header>
			<FuncDesc>If this check box is selected, to print Section B detail schedule.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
