1. Byron entered into a 36-month lease of an automobile on March 1, year 1. He used it 80 percent for business and 20 percent for personal use. In year 2 he used it 90 percent for business and 10 percent for personal use. The fair market value of the automobile at the inception of the lease was $60,000. Byron made 10 monthly lease payments of $660 in year 1 and 12 monthly payments in year 2. The IRS lease inclusion table amounts are $80 for the first year and $160 for the second year.a. What is Byron's deduction for lease payments made during year 1? $5280b. What is his deduction for year 2? $7128c. What is the lease inclusion amount that Byron must include in his gross income for year 1? $?? Answer Pleased. What amount must he include in income for year 2? $?? Answer Please2. Kondar Corporation (a calendar-year taxpayer) spent $2,050,000 to purchase used machinery in February 2014.a. What was the maximum that Kondar could elect to expense under Section 179? $450,000b. What was the basis for calculating regular MACRS depreciation on this machinery if the maximum Section 179 deduction was elected? $1,600,000c. What was Kondar's total depreciation deduction for 2014? $678,640d. What is Kondar's depreciation deduction for this machinery for 2015? $?? Answer Please

 submit the name of your historical figure along with a brief rationale (no more than 1 page) describing the reasons you have selected this particular person in American religious history. 

Prepare systems flowcharting segments and labels for the following operations:Update an airline reservation on a web-based airline reservation system from a home computer.A scheduled automatic back-up of an internal hard drive to an external hard driveProcessing OCR documents online to update a database on magnetic disk.A report is prepared from data stored on magnetic tape.Billing data are entered online and used to update the sales order file and the customer master file.Reading data from a disk file into the computer to be printed on a report.Access a price list maintained on a disk to complete a purchase order. An electronic copy of the purchase order is sent to the vendor and a backup copy is printed and filed by vendor name.Enter employee hours worked data from time cards to the payroll transaction file maintained on a disk and match to wage data maintained on the payroll master file.A sales invoice is prepared manually and sent to a customer.An error listing and batch total are compared and filed.A sales order is prepared manually. Copy 1 is sent to the warehouse and copy 2 is filed.