$[$The following information applies to the questions displayed below.$]$

Rita owns a sole proprietorship in which she works as a management consultant. She maintains an office in her home $(500$ square feet$)$ where she meets with clients, prepares bills, and performs other workrelated tasks. Her business expenses, other than home office expenses, total $$5,600.$ The following home$-$related expenses have been allocated to her home office under the actual expense method for calculating home office expenses.

Real property taxes

Interest on home mortgage

Operating expenses of home

$$1,600$

Depreciation

$5,100$

$800$

$1,600$

Also, assume that, not counting the sole proprietorship, Rita's AGI is $$60,000.$ Rita itemizes deductions, and her itemized deduction for non$-$home business taxes is less than $$10,000$ by more than the real property taxes allocated to business use of the home.

Assume Rita's consulting business generated $$13,000$ in gross income for the current year. Further, assume Rita uses the actual expense method for computing her home office expense deduction.

a$.$ What is Rita's home office deduction for the current year?

Home office deduction

$$ Prev

$15$

$16$

$17$

of $23$

Next

b$.$ What is Rita's AGI for the year?

AGI

$16$

$17$

of $23$

Next

c$.$ What types and amounts of expenses will she carry over to next year?

Note: Leave no answer blank. Enter zero if applicable.

$\backslash$table$[[,$Amount$],[$Tier $1$ expenses carried over to next year,$],[$Tier $2$ expenses carried over to next year,$],[$Tier $3$ expenses carried over to next year,$]]$