Section 179 Deduction
Immediate expensing of qualifying business property rather than depreciating it over multiple years.
FAQs
What is the difference between Section 179 and bonus depreciation?
Both Section 179 and bonus depreciation allow immediate expensing of business assets, but they differ in key ways: Section 179 has an annual dollar limit ($1,160,000 in 2024) and cannot exceed the taxpayer's active business taxable income (no NOL creation). Bonus depreciation has no dollar limit and can generate net operating losses. Section 179 applies only to used assets acquired for business use; bonus depreciation applies to new or used assets. Businesses typically apply Section 179 first (for the income limitation management flexibility) and bonus depreciation to remaining qualifying purchases.
Can a sole proprietor or S corporation use Section 179?
Yes—Section 179 is available to all types of businesses: sole proprietors, S corporations, C corporations, partnerships, and LLCs. For pass-through entities (partnerships, S corps), the Section 179 deduction passes through to individual owners, subject to each owner's active income limitations and at-risk amounts. The income limitation test applies at both the entity and individual owner levels. S corporation shareholders cannot claim Section 179 deductions that exceed their allocated share of the S corporation's active business income.
Is there recapture if Section 179 property is sold before its depreciable life ends?
Yes—if Section 179 property is sold, converted to personal use, or otherwise removed from business use before the end of its normal depreciable life, any deduction taken in excess of what regular MACRS depreciation would have allowed is recaptured as ordinary income in the year of the change. This recapture rule (Section 1245 recapture) applies even if the property is sold at a loss. Recapture is why businesses that sell equipment frequently should weigh immediate expensing options against the potential for future ordinary income recapture upon disposition.
Related Terms
Depreciation
The systematic allocation of a tangible asset's cost over its useful life, reducing its book value on the balance sheet each period.
Amortization
The systematic allocation of an intangible asset's cost or a loan's principal over a defined period.
Qualified Business Income Deduction
20% deduction for pass-through business income under IRC Section 199A for eligible self-employed taxpayers.
At-Risk Rules
Tax rules limiting loss deductions to the amount a taxpayer has economically at risk in an activity.