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PTA Seminars, Inc. (Federal ID #: 25-1234567) purchased all of its equipment whe

ID: 2391935 • Letter: P

Question

PTA Seminars, Inc. (Federal ID #: 25-1234567) purchased all of its equipment when it opened on December 1, 2015. It has decided to purchase new equipment, but needed to sell some of the old equipment. Asset??Original Cost??Acc Depreciation?Sales price?Date sold Computer?$ 3,000??$(1,200)??$1,000??Jan 15, 2017 Copier??$ 5,000??$(4,000)??$2,000??May 20, 2017 Furniture?$25,000??$(20,000)??$11,000?June 7, 2017
use form 4797
PTA Seminars, Inc. (Federal ID #: 25-1234567) purchased all of its equipment when it opened on December 1, 2015. It has decided to purchase new equipment, but needed to sell some of the old equipment. Asset??Original Cost??Acc Depreciation?Sales price?Date sold Computer?$ 3,000??$(1,200)??$1,000??Jan 15, 2017 Copier??$ 5,000??$(4,000)??$2,000??May 20, 2017 Furniture?$25,000??$(20,000)??$11,000?June 7, 2017
use form 4797
PTA Seminars, Inc. (Federal ID #: 25-1234567) purchased all of its equipment when it opened on December 1, 2015. It has decided to purchase new equipment, but needed to sell some of the old equipment. Asset??Original Cost??Acc Depreciation?Sales price?Date sold Computer?$ 3,000??$(1,200)??$1,000??Jan 15, 2017 Copier??$ 5,000??$(4,000)??$2,000??May 20, 2017 Furniture?$25,000??$(20,000)??$11,000?June 7, 2017
use form 4797

Explanation / Answer

(a) Description of Property

(b) Date Acquired

(C) Date Sold

(D) Gross Sales Price

(E) Deprecation allowed since acquisition

(f) Cost or other basis, plus improvements and expense of sales

(g) Gain or (loss) subtract (f) from the sum of (d) and (e)

Computer

Dec. 1, 2015

Jan. 15, 2017

1000

1200

3000

-800

Copier

Dec. 1, 2015

Jan. 20, 2017

2000

4000

5000

1000

Furniture

Dec. 1, 2015

Jan. 7, 2017

11000

20000

25000

6000

(a) Description of Property

(b) Date Acquired

(C) Date Sold

(D) Gross Sales Price

(E) Deprecation allowed since acquisition

(f) Cost or other basis, plus improvements and expense of sales

(g) Gain or (loss) subtract (f) from the sum of (d) and (e)

Computer

Dec. 1, 2015

Jan. 15, 2017

1000

1200

3000

-800

Copier

Dec. 1, 2015

Jan. 20, 2017

2000

4000

5000

1000

Furniture

Dec. 1, 2015

Jan. 7, 2017

11000

20000

25000

6000