What is Section 179 Deduction? A Comprehensive Legal Overview

Definition & Meaning

The Section 179 deduction is a provision in the United States Internal Revenue Code that allows businesses to deduct the full purchase price of qualifying equipment and software purchased or financed during the tax year. This deduction is beneficial as it enables businesses to treat these purchases as expenses rather than capitalizing and depreciating them over time. This can lead to significant tax savings, especially for small businesses actively engaged in trade or business activities.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: A small business purchases a new delivery truck for $50,000 and uses it exclusively for business purposes. The business can deduct the full $50,000 from its taxable income for that year.

Example 2: A software company buys new computers and software for $20,000. Since these purchases are used actively in their operations, they can claim the entire amount as a deduction. (hypothetical example)

State-by-state differences

State Section 179 Deduction Limit
California Varies; typically aligns with federal limits but has specific rules.
New York Follows federal limits but may have additional state-specific deductions.
Texas Generally follows federal guidelines with no state income tax.

This is not a complete list. State laws vary, and users should consult local rules for specific guidance.

Comparison with related terms

Term Definition Key Differences
Section 179 Deduction A tax deduction for the full purchase price of qualifying equipment. Allows immediate expensing rather than depreciation.
Bonus Depreciation A method to accelerate depreciation on property. Can be used in addition to Section 179 but has different eligibility rules.

What to do if this term applies to you

If you think the Section 179 deduction applies to your business, start by gathering documentation for your equipment purchases. Ensure that the property qualifies under IRS guidelines. You can use US Legal Forms to find templates and forms to help you claim this deduction. If your situation is complex, consider consulting a tax professional for tailored advice.

Quick facts

  • Deduction limit for 2023: $1,160,000
  • Phase-out threshold: $2,890,000
  • Eligible property: Equipment, machinery, and certain software
  • Applicable tax year: Must be purchased and in service during the tax year

Key takeaways