<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1411m000" xml:lang="en">
   <Header>
      <Title>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>Tax Year</Title>
         </Header>
         <FuncDesc>Displays the tax year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="book">
         <Header>
            <Title>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>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>Tax ID</Title>
         </Header>
         <FuncDesc>Specify a Tax ID.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line.1.amnt">
         <Header>
            <Title>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>Threshold Cost of Sec 179 Property before Reduction</Title>
         </Header>
         <FuncDesc>This value is $200,000.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line10.amnt">
         <Header>
            <Title>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>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>Currency</Title>
         </Header>
         <FuncDesc> From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="det.line6.yn">
         <Header>
            <Title>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>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>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>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>Print section B detail schedule</Title>
         </Header>
         <FuncDesc>If this check box is selected, to print Section B
		  detail schedule.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>