Your tax client runs a cash intensive business and is missing numerous receipts for hotel expenses incurred throughout the year. You are able to piece together the dates of most business trips your client took each year, but are unsure of the hotel and other expenses. Use the AICPA Code of Professional Conduct to determine how youshould report the hotel expenses onthe client'stax return?Cite the code where appropriate.

Answer rating: 100% (QA)

When dealing with missing receipts for expenses incurred during business trips the AICPA Code of Pro... View the full answer