Corp tax return project有一个地方实在搞不懂,问了老师他也不说:
在Income Statement里
Depreciation expense: 2,240,000
但是在Balance Sheet里:
01/01/2010 12/31/2010
Building 295,600 1,295,600
Accu depr -63,500 -111,630
Equipment 125,000 500,000
Accu depr -11,753 -63,450
Other assets 2,980 127,632
很显然,Income Statement里depreciation expense 不match Balance Sheet. 老师说
让我们自己add data去算MACRS, 我真是头都想爆了也不知道怎么弄。谢谢大家!