Question
1. What would be deductible if you lived and worked in MI but work sent you to WI for a temporary assignment? What if while
1. What would be deductible if you lived and worked in MI but work sent you to WI for a temporary assignment?
What if while in WI, you decided to quit your job and instead work for them as an independent contractor?
What if you moved to WI permanently and continued your work there as an independent contractor?
2. What did the TCJA change about the meals and entertainment deduction?
3. Home-office deduction - Pete works for his employer 100% of the time from his home office. There is a desk for him at work but he is allowed to choose where he works from. He also operates a side business for which he is self-employed. He works from the same home office and does all of his self-employed related work there. Is Pete allowed a home-office deduction for either, both or none of these situations?
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started