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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.
I:6-35
Capitalization vs. Expense. Sam owns a small apartment building (this
is the only rental building Sam owns). During the year Sam incurs the
following expenditures:
Discuss the proper tax treatment for these expenditures.
I:7-31