Corporate Tax Strategy

Section 179 Equipment & Software Tax Deduction Calculator 2026-2027

Calculate immediate equipment expensing, bonus depreciation phase-down, and tax savings under IRC Section 179.

Capital Expenditure Parameters

Tax Savings & Net Cost Output

Total First-Year Write-Off
$350,000
Section 179 + Bonus Depreciation combined
Cash Tax Savings $122,500
Net Effective Asset Cost $227,500
Section 179 Deduction $350,000
Bonus Depreciation $0
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Statutory Section 179 Limits & Bonus Depreciation Schedule (2024-2027)

Statutory caps and phase-out parameters enacted under IRC Section 179 and modified by TCJA Section 13201. Dollar-for-dollar phase-out occurs for purchases exceeding the spending threshold.

Tax Year Section 179 Max Expense Spending Phase-Out Cap Complete Phase-Out Threshold Bonus Depreciation Rate
2024 $1,220,000 $3,050,000 $4,270,000 60%
2025 $1,250,000 $3,130,000 $4,380,000 40%
2026 (Projected) $1,290,000 $3,220,000 $4,510,000 20%
2027 (Post-TCJA Reversion) $1,330,000 $3,320,000 $4,650,000 0% (Expired)

IRC Section 179 & TCJA Bonus Depreciation Mechanics

IRC Section 179 allows qualifying business entities to deduct the entire cost of eligible tangible property and off-the-shelf software in the taxable year placed in service, bypassing standard 5-year or 7-year MACRS recovery schedules.

For acquisitions exceeding the annual expensing threshold ($1,290,000 in 2026), any basis that cannot be written off under Section 179 is eligible for bonus depreciation (20% in 2026) before the remaining unrecovered cost enters standard MACRS depreciation.

Frequently Asked Questions

Can Section 179 create a net operating loss (NOL)?

No. Unlike bonus depreciation, Section 179 deductions are capped at the taxpayer's aggregate net taxable business income for the tax year. Any disallowed deduction amounts are carried forward indefinitely to subsequent tax years.

Does off-the-shelf software qualify for Section 179?

Yes. Computer software placed in service during the tax year qualifies if it is readily available for purchase by the general public, subject to a non-exclusive license, and has not been substantially modified.

What happens if business use drops below 50% in subsequent years?

If business use of the asset falls to 50% or below at any time during the recovery period, the taxpayer must recapture the excess Section 179 deduction as ordinary income on IRS Form 4797.

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