Kim works for a clothing manufacturer as a dress designer. During 2019, she travels to New...

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Kim works for a clothing manufacturer as a dress designer. During 2019, she travels to New York City to attend five days of fashion shows and then spends three days sightseeing. Her expenses are as follows: Airfare $1,800 Lodging (8 nights) 2,340 Meals (8 days) 2,160 Airport transportation 135 Assume lodging/meals are the same amount for the business and personal portion of the trip ($293 per day for lodging and $270 per day for meals). If an amount is zero, enter "0". If required, round all interim calculations to nearest dollar. a. Determine Kim's business expenses, presuming no reimbursement. Alrfare 1,800 Lodging Meals 675 135 Transportation Total If an amount is zero, enter "0". If required, round all interim calculations to nearest dollar. a. Determine Kim's business expenses, presuming no reimbursement. Airfare 1,800 V Lodging Meals 675 V Transportation 135 Total What amount may she deduct on her tax return? Feedback b. Would the tax treatment of Kim's deduction differ if she was an independent contractor? The deductible expenses would be $ and the expenses would be classified as a deduction for AGI Kim works for a clothing manufacturer as a dress designer. During 2019, she travels to New York City to attend five days of fashion shows and then spends three days sightseeing. Her expenses are as follows: Airfare $1,800 Lodging (8 nights) 2,340 Meals (8 days) 2,160 Airport transportation 135 Assume lodging/meals are the same amount for the business and personal portion of the trip ($293 per day for lodging and $270 per day for meals). If an amount is zero, enter "0". If required, round all interim calculations to nearest dollar. a. Determine Kim's business expenses, presuming no reimbursement. Alrfare 1,800 Lodging Meals 675 135 Transportation Total If an amount is zero, enter "0". If required, round all interim calculations to nearest dollar. a. Determine Kim's business expenses, presuming no reimbursement. Airfare 1,800 V Lodging Meals 675 V Transportation 135 Total What amount may she deduct on her tax return? Feedback b. Would the tax treatment of Kim's deduction differ if she was an independent contractor? The deductible expenses would be $ and the expenses would be classified as a deduction for AGI

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Feb233 2822 Answers are highlighted in Yellow Solution 1800 1465 a Airfar... View the full answer