Mapping Confirmed
By Jane Doe on Dec 20, 2024
| Acct | Description | Prior Yr | Current | Mapping | ||
|---|---|---|---|---|---|---|
| 4010 | Interest Income - US Banks | 28,500 | 30,000 | 5II-11 |
||
| 4011 | Interest Income - US Govt | 12,000 | 15,000 | 5II-11 |
||
| 4012 | Interest Income - Foreign | — | 5,000 | 5K-2? |
||
| 6100 | Depreciation Expense | 85,000 | 95,000 | 12II-27 |
||
| 6200 | Meals & Entertainment | 10,800 | 12,500 | 13L? |
||
| 6300 | Utilities | 3,900 | 4,200 | 13II-30 |
||
| 6400 | Insurance | 8,200 | 8,900 | 13II-30 |
||
| 7500 | Consulting Fees - Other | — | 8,000 | None |
||
| 6500 | Professional Fees - Legal | 22,000 | 25,000 | 13II-30 |
||
| 6510 | Professional Fees - Acct | 17,500 | 18,500 | 13II-30 |
6100
Depreciation Expense
Federal
K-1 Mapping
| K-1 Box | Box 12 — Section 179 Deduction |
| Statement Detail | MACRS Depreciation |
| Confidence | 95% (Agent) |
M-3
Book-Tax Reconciliation
| M-3 Line | Part II, Line 27 — Depreciation |
| Difference Type | Temporary (MACRS vs Straight-Line) |
| Book (a) | Temp (b) | Perm (c) | Tax (d) |
|---|---|---|---|
| $95,000 | $45,000 | — | $140,000 |
(a) + (b) + (c) = (d)
State
State Mappings
CA
→ K-1 Line 12
NY
→ IT-204 Line 15
TX
→ Follows Federal
History
Dec 20
Jane Doe confirmed mapping
Dec 18
Agent suggested K-1 Box 12 (95%)
Dec 18
Account imported from TB
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