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#section-179

Section 179

IRC Section 179 expensing election, annual deduction caps, phase-out thresholds, and qualifying property for small business equipment write-offs

Converting Personal Property to Business Use: Why Your Depreciable Basis Is Lower Than You Think
·mike

Converting Personal Property to Business Use: Why Your Depreciable Basis Is Lower Than You Think

When you convert personal property to business use, IRS rules set your depreciable basis at the lower of adjusted cost or fair market value on the conversion date — and converted assets are ineligible for Section 179, though bonus depreciation and MACRS still apply.

depreciation
tax-deductions
section-179
Drone Light Show Bookkeeping: Depreciating a Fleet and Pricing Against Fireworks
·mike

Drone Light Show Bookkeeping: Depreciating a Fleet and Pricing Against Fireworks

A drone light show fleet is a depreciable capital asset, not a consumable, so operators need per-unit asset registers, Section 179 or MACRS five-year schedules, a budgeted attrition reserve, and job-costed FAA waiver and insurance fees to price a show correctly against fireworks.

drones
depreciation
section-179
Float Spa Bookkeeping: Section 179, Deferred Membership Revenue, and True Per-Float Costs
·mike

Float Spa Bookkeeping: Section 179, Deferred Membership Revenue, and True Per-Float Costs

A float center costs $250,000–$750,000 to open, and its books must handle three oddities most small businesses never face — Section 179 and 100% bonus depreciation on tank-heavy build-outs, membership dues booked as deferred revenue under ASC 606, and per-float costs (salt, utilities, laundry) that erode the visible 80% margin.

bookkeeping
small-business
section-179
Bookkeeping for Private Music Lesson Studios: Prepaid Packages, Instrument Depreciation, and Travel Costs
·mike

Bookkeeping for Private Music Lesson Studios: Prepaid Packages, Instrument Depreciation, and Travel Costs

Prepaid lesson packages are a liability, not income, until each lesson is taught. This guide covers deferred revenue for tuition bundles, depreciating instruments over $2,500 with Section 179 and Form 4562, deducting in-home lesson mileage, and a chart of accounts built for private music studios.

bookkeeping
small-business
revenue-recognition
RV Rental Bookkeeping: Why the IRS May Tax Your Motorhome Like a Vacation Home
·mike

RV Rental Bookkeeping: Why the IRS May Tax Your Motorhome Like a Vacation Home

Section 280A can classify a rented RV as a dwelling unit, capping deductions once personal use exceeds 14 days or 10% of rental days. How peer-to-peer RV hosts should keep a use-day log, choose between 5-, 7-, and 27.5-year depreciation, apply 100% bonus depreciation or Section 179, and record platform commissions gross instead of net.

bookkeeping
small-business
side-hustle
Arcade Bar Bookkeeping: Why Barcades Fail the Regular Bar Playbook
·mike

Arcade Bar Bookkeeping: Why Barcades Fail the Regular Bar Playbook

A barcade runs two businesses with opposite cost structures — liquor at a 20–24% pour cost and games at near-zero marginal cost. How to split the chart of accounts, book token sales as deferred revenue with ASC 606 breakage, expense machines via Section 179 or bonus depreciation, and test whether blended margin beats a plain bar's 10–15% net.

bookkeeping
small-business
revenue-recognition
Eyelash Extension Studio Bookkeeping: The Supply, Retail, and Depreciation Lines Most Lash Artists Get Wrong
·mike

Eyelash Extension Studio Bookkeeping: The Supply, Retail, and Depreciation Lines Most Lash Artists Get Wrong

A lash studio's costs don't fit one "supplies" line — service consumables, retail inventory, and depreciable equipment like lash beds and LED lamps each need their own account. This guide covers a six-category chart of accounts, the Section 179 deduction most lash artists miss, quarterly retail inventory counts, and booth-renter vs. employee classification.

bookkeeping
beauty
small-business
Indoor Climbing Gym Bookkeeping: Deferred Revenue, Punch Cards, and Wall Build-Out Costs
·mike

Indoor Climbing Gym Bookkeeping: Deferred Revenue, Punch Cards, and Wall Build-Out Costs

How climbing gyms should book memberships, punch cards, and day passes under ASC 606 — deferring prepaid revenue, estimating breakage on unused passes, and capitalizing a $100K–$500K wall build-out with 7–15-year depreciation instead of expensing it.

bookkeeping
small-business
revenue-recognition
How Is Stock Photo and Video Licensing Income Taxed? A Contributor's Guide
·mike

How Is Stock Photo and Video Licensing Income Taxed? A Contributor's Guide

Stock photo and video royalties from platforms like Adobe Stock and Shutterstock are almost always Schedule C income subject to 15.3% self-employment tax — not passive royalties. This guide covers the hobby-vs-business test, reconciling multi-platform 1099s, deducting gear via Section 179 ($2,560,000 limit) or 100% bonus depreciation, and when quarterly estimated payments kick in.

tax
self-employment-tax
creative-industries
Commercial Diving Company Bookkeeping: Saturation Gear Depreciation, Hazard Pay, and Job Costing
·mike

Commercial Diving Company Bookkeeping: Saturation Gear Depreciation, Hazard Pay, and Job Costing

Commercial diving companies that depreciate saturation systems on a flat calendar schedule, lump hazard pay and depth pay into a single wages line, or book topside support crew as overhead routinely misprice their bids — this guide covers usage-based depreciation for saturation gear, the diver pay stack, and job-costing topside labor specific to commercial dive operations.

bookkeeping
small-business
job-costing
Bookkeeping for VR Arcades: Deferred Deposits, Per-Station Depreciation, and Revenue by Stream
·mike

Bookkeeping for VR Arcades: Deferred Deposits, Per-Station Depreciation, and Revenue by Stream

How VR arcades and location-based entertainment venues should keep their books — split revenue across six streams, book party deposits as deferred-revenue liabilities, depreciate each $50,000+ station separately, and track revenue per available station hour, the LBE equivalent of a hotel's RevPAR.

bookkeeping
small-business
revenue-recognition
Equipment Rental Fleet Bookkeeping: MACRS Depreciation and Section 179
·mike

Equipment Rental Fleet Bookkeeping: MACRS Depreciation and Section 179

Equipment rental fleets should capitalize purchases as depreciating assets tagged to individual unit IDs, apply MACRS as the default recovery schedule, use Section 179 (up to $2,560,000 in 2026) plus 100% bonus depreciation to front-load deductions, and track time and financial utilization per asset to know which units are actually earning their keep.

depreciation
fixed-assets
section-179
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