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枫下家园 / 钱财税务 / 请教专家:老公自雇,本来有一车一直为工作所用,软件自动生成ucc, 现在7千左右残值。2013年10月重新lease a car. 请问如何处理这7000旧车残值,可以清除算0吗?
-smileday(雨后见彩虹);
2014-4-14
(#8707272@0)
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你没说明白。什么叫7000残值?是账面上折旧剩7000,还是车卖了7000?
-2841999(四友);
2014-4-14
(#8707702@0)
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是2012年底车子的ucc $7000。
-smileday(雨后见彩虹);
2014-4-14
(#8708049@0)
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7000减掉车子的卖价,剩下的可以claim terminal loss.
-pastrychef(蛋糕);
2014-4-14
(#8708074@0)
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同意
-littlepony2002(pony);
2014-4-14
(#8708109@0)
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+1, some type biz loss(expense). Don't know it is called termination loss.
-meisuowei(00);
2014-4-14
(#8708131@0)
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Residual value
-meisuowei(00);
2014-4-14
(#8708119@0)
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应该可以清零。
-snowdance(江南一剑);
2014-4-14
(#8707743@0)
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If you trade in at $7,000, you need to book this $7,000 as asset, i.e. cash received. Even though you might have used this money for down payment when you lease a new car. I think.
-meisuowei(00);
2014-4-14
(#8708120@0)
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谢谢楼上各位的热心解答。因为是自雇,所以lease 了一个车后那个有7000残值的车我还在开,没有卖掉。我可以理解为1000或者500卖给我,把剩余的6000清零吗?
-smileday(雨后见彩虹);
2014-4-14
(#8708353@0)
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no
-2841999(四友);
2014-4-14
(#8708370@0)
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only can deduct $7000 cca?
-smileday(雨后见彩虹);
2014-4-14
(#8708385@0)
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You can do so I think. But if you are audited, you may be in trouble. It needs to be by "fair market value" regardless who buyer is. My thought.
-meisuowei(00);
2014-4-14
(#8708382@0)
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Basically you are taking $6,000 cash out of the business.
-meisuowei(00);
2014-4-14
(#8708396@0)
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1 Lease的车,如果claim lease expense的话就不应该claim cca 2如果你是员工的话要计算automobile benefit。一句话:你需要一个会计师
-pastrychef(蛋糕);
2014-4-15
(#8709319@0)