wanderbooks

356 Commits 2 Branches 0 Tags

2 Commits

Include renames

Author	SHA1	Message	Date
swaitsandClaude Opus 5.5	2f999c6050	P3: assets' posted and scheduled depreciation, their bases, and the K-1 on the tax basis (defect 13, D-41) check / check (push) Canceled after 0s Details Book value is cost less what the books posted; the schedule's figure is apart. An asset's acquired date comes from its entry. Contributed property keeps its section 723 carryover basis apart from its depreciable basis (the lower of value and adjusted basis), with its 704(c) built-in gain and method. The K-1 worksheet reports tax-basis capital (Form 1065 Item L) beside the book figures, leaving open what only the CPA knows. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj	2026-10-21 14:04:12 -06:00
swaits	9faf3d5ca1	Initial commit: wanderbooks accounting semantics engine	2026-10-11 00:46:04 +00:00

Author

SHA1

Message

Date

swaitsandClaude Opus 5.5

2f999c6050

P3: assets' posted and scheduled depreciation, their bases, and the K-1 on the tax basis (defect 13, D-41)

check / check (push) Canceled after 0s

Details

Book value is cost less what the books posted; the schedule's figure is
apart. An asset's acquired date comes from its entry. Contributed
property keeps its section 723 carryover basis apart from its depreciable
basis (the lower of value and adjusted basis), with its 704(c) built-in
gain and method. The K-1 worksheet reports tax-basis capital (Form 1065
Item L) beside the book figures, leaving open what only the CPA knows.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj

2026-10-21 14:04:12 -06:00

swaits

9faf3d5ca1

Initial commit: wanderbooks accounting semantics engine

2026-10-11 00:46:04 +00:00