Latrisha is an employee of the Cooper Company and incurs significant employment-related expenses. During the current year, she incurred the following expenses in connection with her job:
Airfare Travel ………………………….. $ 5,850
Lodging …….…………………………..1,800
Meals ……………………………………1,200
Entertainment of customers ……………..2,400
Total …………………………………… $11,250
a. Determine the amount of deductible expenses for both Latrisha and the Cooper Company and, for Latrisha, whether they are deductible for AGI or from AGI assuming Cooper Company maintains an accountable plan for employee expense reimbursements, if the reimbursements are alternatively:
1. $11,250
2. $9,000
3. $14,000
b. What would be the result in Part a for each of the three situations if the plan was a nonaccountable plan?