Talking Shop Blog

2012 Tax Changes?

Congress left town last month without acting on a “tax extenders” bill. Those are the tax credits, deductions and exclusions that expire each year – but always get extended for another year.

Here are some of the key tax provisions that expired at the end of last year.

  • The research and development tax credit.
  • The 100 percent bonus depreciation deduction  which means the lower 50% bonus depreciation deduction applies for qualified property acquired and placed in service this year.
  •  The AMT “Patch” – which means some 34 million taxpayers will incur the tax this year, accordingly to the Congressional Research Service. 
  • A reduced Section 179 expensing limit.  For tax years beginning in 2012, the expensing election is reduced to $139,000 from $500,000 last year. And the investment ceiling amount is reduced to $560,000 down from $2 million last year. For tax years beginning after 2012, the limit is further reduced to $25,000 with a $200,000 ceiling.

 

We’ll see what happens with the tax extenders when Congress comes back to town. Stay tuned.

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Posted by Jerry Lopatka on January 9, 2012, 2:50 pm

Dugan & Lopatka, CPAs, PC   104 E. Roosevelt Rd., Wheaton, Illinois 60187    Phone: (630) 665-4440    Fax: (630) 665-5030