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Unformatted text preview: she took her husband?
Incremental costs for him aren't deductible unless she has a
legitimate business purpose for having him there. Hotel costs
would be deductible at single rate (if different from doubleoccupancy rate). Continued on next Page>>>>>>
3 Burkett – Tax I - Chapter 6 Assume Theresa was an employee instead of self employed?
Form 2106 Reimbursed expenses:
Meals? ER would take 50% deduction Other allowed expenses? Reimbursed expenses = no deduction Unreimbursed expenses: Form 2106
She would reduce meals by 50% and put it on Form 2106.
That form flows to Sch A as ID subject to 2% of AGI floor. Other allowed expenses?
Form 2106 flows to Sch A as ID subject to 2% of AGI floor. 4...
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This note was uploaded on 02/22/2012 for the course ACCT 403 taught by Professor White during the Fall '11 term at South Carolina.
- Fall '11