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Roberta is an accountant employed by a local firm. During the year, Roberta incurs the following unreimbursed expenses (Click the icon to view, the expenses.)

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Roberta is an accountant employed by a local firm. During the year, Roberta incurs the following unreimbursed expenses (Click the icon to view, the expenses.) Requirements a. Identify which of these expenses are deductible and the amount that is deductible by Roberta. Indicate whether they are deductible for or from AGI b. Would the answers to Part a change if the accounting firm reimburses Roberta for these expenses under an accountable plan? c. Assume all of the same facts as in Part a, except that Roberta is self-employed. Identify which of the expenses are deductible, and indicate whether they are deductions for or from AGI tem Amounts Deductible? Amount of deduction Travel to client locations Subscriptions to professional journals Taking potential clients to lunch Photocopying 750 215 400 Yes -for AG 60 Yes-from AGI No - not deductible Requirement b. Would the answers to Part a change if tne accounting Tirm reimpurses Roberta for these expenses under an accountable plan? Complete the table below assuming that the accounting firm reimburses Roberta for these expenses under an accountable plan. (Enter a "0 in the Amount of deduction column if an item is not deductible. Ignore any AGI limitations for the purposes of this problem.) tem Amounts Deductible? Amount of deduction 750 215 400 60 Travel to client locations Subscriptions to professional journals Taking potential clients to lunch Photocopying Requirement c. Assume all of the same facts as in Part a, except that Roberta is self-employed. Identify which of the expenses are deductible, and indicate whether they are deductions for or from AGl. (Enter a "O in the Amount of deduction column if an item is not deductible. Ignore any AGI limitations for the purposes of this problem.) tem Amounts Deductible? Amount of deduction Travel to client locations Subscriptions to professional journals Taking potential clients to lunch Photocopying 750 215 400 60 Choose from any list or enter any number in the input fields and then continue to the next question Save for Later

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