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Depreciation and Amortization Insights

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0% found this document useful (0 votes)
19 views20 pages

Depreciation and Amortization Insights

Uploaded by

usama mayo
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Class Notes - Income from Business

Income
from Brinen

I
Asset
Depreciable Intangible
- ↓
Depreciation Exp AmortizationExp
Balance Method ① StraightLine Method.
① Reducing
[Link]
⑦ Dep= x
Dept. ⑦ Amortization - Lost

③ Full year
Useful life
dep in the
year
ev

of purchase dep2 No in ③ Proportionate amortizations (No of


team of disposal
the day bail in
year of acquisition
the

5. No
amortization in
year
the

of disposal

Tangible/Intangible Asset Noteligible


=>

for the
claim
of
I depreciation amortization deduction

Acquired E disposed in SameTax Year Gain/(loss)


->
-> Capital Gain
Criteria Asset
for claim
of Depreciable
Art
① There mustbe a
depreciable
② [Link] use for
deviving IFB"
⑥ Duveship of departis maintained atthe
end tax
of year.
INITIAL ALLOWANCE (Section 23)
Eligible Deparciable Asset
plying for Hire Commentor
-

vehide
I

Panergan Transport Good Tranport


Vehicle Vehicle
I

plying for Not


plying Plyin for Hire

Hire
for live
EDA
Comenial We Individual Self Use
->

Wher/carsem
1
C30/Director/Employes
-
>

Yams
Deling
-

Bug/Rilken BMVV/Ari / Cultur

EDA EDAX
IAX
PEM
)
locally Mamfuctud - New
(EDA)
Inputed -

New/Uxed (2DA)
SDA

① PEM =
firsttime me in Pall

Velice
② ->
plying for his
I. A 25%
=

③ Office spiprent
④ tomate as IT related item
&#1) Mr. Akmal
-& Rent
3 Floor -
lost 9,500,000 -Cyn= IFB

Depo 10 I 1950,000)
XDY -

3010/2
-

8.550,000
I
Allow(950 2/3)+

1633,333)
=

-
0 #2) Mr. Shabbir ->
Vehicle (Notplain for line) -> EDAX =>
1AX
Ty-2042 T4-2043 TH-20+Y

lii l/ I
Lost / [Link] 1,300,000 1, 105,008

Dep 0 15%
21. WDY

Dep-Allowed (70%) 136,500 (16,025-

Dep-Disallowed (30%) 58,500 49.725 -

Gain((loss) -
20 x 4
Vehic ④
Consideration 600,000 H

2. Tax WDY 939,250 p


Held. Dep disallowed 100, 225
(,047,475) DA
I

due to non busten be -


140257.
Gain/(loss) 1447,4757
#poo
&#9) Anwar limited

Lost -
14-2019 5,000,000

1. A 025% (1,250,000)
- -

XDY 3,750,000

Dep-20x9 0 15. (562..08)


~DY-3016/x9 3. 187,500

Dep-20x10 0 15% 1478.125)


xD4-30/6/x10 2,709,375

Dep-20x4 0151 (406,406)


WDY- 30/0/x 2,302,969

Dep-20x12815% (345,445)D
30/6/[Link] 1,957,524
Depreciation of Leaved Asset Financial
Reporting
-
Tax leave ->
->

Operating leave
F.L 0.L

Icas
Lessee
Specified Lesson H >

I
0.p. Lease

Income 2xp
Rental

(Deb)
-

>
Lower
of
-

Dep on leaved Aut

-
Renke game
⑧ Commercial Lease reactions
ownup Leek
s.p. Lesson ->
-
Lessee
I

Rental H [Rental 20p => sxx29]


Betal frame X
-
-Assure
Albe
be. Dep
st
I
on L.A

IFB

"Islamic Leasing Transaction JointOwnsharships


- >

Mushailla
Isknis Bank
Dinisatin Lesse
->

- 1so Use
2I
J.0
·

Asset -

ownership

-
&#3) ABC Leaving 10.

IFB TY-20x2 TY-2043 TY-20x4 TY-20x5

Renful Income (70 xa)(70x3) 630,000 040,000 &40,000 210,000

-
other burner Sheare 200,000 -
m
250,000

ze. 1. AE,
Dep-Current (725,000) (191.350) (162.562) -

bIf -

(95,000) - -

Loss
dispose (300,000 921,100) (621, 180)
-

on

IF B 200,000553.750677,438 (161,180)

Dep -(f(725 630) -


195,000) - - -
best 2,000,000

1. A
025% -
500,000)
x1DY 1,500,000 725,000
-

Dep(20x2) 018. L
225,000)
xDY 30/0/x2
-
1,275,000
- -

Dep (2013) 0157. (191,250)


XDY -3016/x3 1,083,750

Def (20x40 1st. (162,562)


-

WDY-3010/x4 188

Dep (20x5)
-

XDY / Dispon) AIO


- -
Immoreble
Property
Land
Building
Person te Brine Use
Pennel t Beinen Use
H t -

An H
2. A 2. A
2. A
H H I Dep. Asset
2.4 C H
2.G
IFB

Act2012
Finance
A IP⑰
c. A-
Question #5
Lass) (b)
Lost 100 100
loss=(0) I
hain
50-
->
Insulation -
60 150
-
lenidection cost X -

Tax Gein/(luss)
Camilection 60 150
Zee. TheWDY

Lost/Treated lost 100 150

ze. Are (30)


dep -(30)
-

(120)
-
WDY

Gain/(loss) 30
- -
-

- -
016) ABC limited
20x5 6
24 - >
-

Lost 1,000,000

7. A
025% 1250,000C
<

875
- -
-

637,58
WDY-
open. 750,000
-
-

Tax
Dep 151. 0
(112,5007
- - I
95, 625) -

NDY-closing
-

837,500 541,075 541,075


--
-
-

Tax Gain //loss) on dispose(a) (b)


Consideration (Treated Cost1,000,000 1,000,000

Le Tax
WDY 1541,875) 1541,0757

Tax
gain on disposal 450,125 458,125
Amortisation of Intangibles

-
Method of Amortization -
Straight line
I us tel
-

Useful life -> it available i

->
if notmeasurable -> 25years (Assume)

(No of
-Proportionate days) amortization in firstyear/purchase
year
No
amortization in the
year of disposal.
-

- Acquired No
Amortization
-

Intangible -
Disposed
in same tat
year
->

Isthe
->


&#
TY-20x5 TY-20x6 TY-20N1 TY-20x0
- - - -

Lost -

1/4/x5 1,000,000 950,137 75 137


,
-
No Amortigetin
Amortization 149,063) (200,000 1200,0007

(200,000 35) Gain/loss)


+

C. NDY 950.137750,[Link] 450,000


Consideration

he. WDI (550,137)


IFB:Amort
deduction 22,430 90,000 90,000

allowed (45%) Loss on dispose (100,137)

1,000,000 200,000
-
-

5
Bad Debt [Section 29]

Marketing Co. Trade Rec -> Deduction v

Trade Ree N
*

Sale PK XXX

- Lan Rec Deduction

Lan Rec X

Gen XXX

Bank-Loan Rec -> Deduction W

Loan Re NX

Oct X

but
RecDedeter
re

but are X
Manfetuy Co

custome A B Frrecousle
2
=> s
w/off.
u
-

-
-

E
Receivable 500,000 400,000

- Deductin allowe
- -

by Tux lis 350,000 320,000


-

-
Dedreti disallowe -5,00 80,000

y
E
-
3
Subsequent Recovery 190,000 50,000

Exer Is wortfall 40,000


- -
(30,000)
Income
-
-
E
&# 15
-
(b)
-

(a)
most
I of debt 500 500
- - -

Fax year 2016 - Allowed 300 300


- -

Disallowed 200 200


- -
-

Tat
year 2018
-

Subsequent Recovery 350 100

T
-
Disallowed (200
Income/(Deduction)

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