Ch9V1TB - CHAPTER 9 DEDUCTIONS: EMPLOYEE AND...

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CHAPTER 9 DEDUCTIONS: EMPLOYEE AND SELF-EMPLOYED-RELATED EXPENSES Instructor: The test items in both the print Test Bank and ExamView test-creation software are numbered by question type within each chapter. Thus, users of ExamView can more easily preview their selections using the printed Test Bank in the same numbering system. Status: Q/P Question/ Present in Prior Problem Topic Edition Edition TRUE OR FALSE 1 Employee versus independent contractor status Unchanged 1 2 Taxpayer can be both an employee and an Unchanged 2 independent contractor 3 Employee versus independent contractor status: IRS New ruling procedures 4 Employee versus independent contractor status Unchanged 4 5 Statutory employee characteristics Unchanged 5 6 Statutory employee versus common law employee Unchanged 6 7 Commuting expenses and second job New 8 Automatic mileage method: depreciation Modified 8 9 When automatic mileage method should be used Unchanged 9 10 Automatic mileage method and parking New 11 Automatic mileage method: later change to actual Unchanged 11 cost method 12 Travel expenses versus. transportation expenses Unchanged 12 13 Travel status and satisfaction of the away-from-home Unchanged 13 requirement 14 Travel expenses: what is included Unchanged 14 15 Tax home and temporary job assignments Unchanged 15 16 Tax home and key consideration: duplication of Unchanged 16 expenses 17 Domestic travel and allocation of transportation Unchanged 17 expenses 18 Foreign travel and plane fare New 19 Foreign travel and plane fare Unchanged 19 20 Moving expenses deduction: first job Unchanged 20 21 Moving expenses deduction: what qualifies Unchanged 21 22 Moving expenses deduction: time test not suspended New 23 Moving expenses: claiming deduction prior Unchanged 23 to satisfaction of time test 24 Moving expenses deduction: time test satisfied Unchanged 24 25 Moving expenses deduction: no job at time of move Unchanged 25 26 Moving expenses deduction: different trade or Unchanged 26 business 9-1
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9-2 2009 Annual Edition/Test Bank Status: Q/P Question/ Present in Prior Problem Topic Edition Edition 27 Moving expenses deduction: conversion from Unchanged 27 self-employed to employee 28 Education expenses: effect of pay increase or Modified 28 promotion 29 Education expenses and § 222: new trade or business Unchanged 29 results 30 Education expenses and travel status Unchanged 30 31 Education expenses: availability when standard Unchanged 31 deduction claimed 32 Cutback adjustment: U.S. Department of Unchanged 32 Transportation exception 33 Cutback adjustment and travel award Unchanged 33 34 Cutback adjustment and company cafeteria Modified 34 35 Cutback adjustment and nominal employee holiday Unchanged 35 gifts 36 Entertainment expense and bona fide business Unchanged 36 discussion 37 Entertainment expense: deduction for cost of ticket New 38 Entertainment expense and country club dues Modified 38 39 Business gifts: gifts to superiors Unchanged 39 40 Office in the home deduction:
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Ch9V1TB - CHAPTER 9 DEDUCTIONS: EMPLOYEE AND...

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