In 2021, Robert takes four key clients and their spouses out to dinner at a local restaurant. Business discussions occurred over dinner. Expenses were $700 (drinks and dinner) and $140 (tips to servers). If Robert is self-employed, how much can he deduct for this event

Answers

Answer 1

The amount deductible by Robert for year 2021 against the meal and entertainment expenses will be 50% that is $420 from the total expense amount of $840.

What is business deductions?

The business deductions are the amounts those are allowed to be deducted while filling the income tax. There is certain criteria to deduct different expenses.

As per the IRS regulation, when the tax payer is self-employed then the amount that can be deducted against meal and entertainment can be 50% of the total expense.

Therefore, Robert can deduct only $420 from the taxable income.

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Related Questions

write about the role of veterinarian in commercial milk and meat production.​

Answers

Veterinarians provide livestock producers with information, advice and training on how to avoid, or control food safety hazards.

Who is a veterinarian?

A veterinarian is a medical professional who practices veterinary medicine. They manage a wide range of health conditions and injuries in non-human animals.

In this case, veterinarians also provide livestock producers with information, advice and training on how to avoid, eliminate or control food safety hazards.

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The Modified Accelerated Cost Recovery System (MACRS) is a depreciation method which expenses an asset over a single year because capital acquisitions must be expensed in the year purchased. is required by the SEC. is used for tax purposes. must be used for financial statement purposes.

Answers

The Modified Accelerated Cost Recovery System (MACRS) is used for tax purposes.

What is depreciation?

Depreciation refers to the devaluation in the value of the tangible assets after a particular period of time. When the depreciation value of the assets becomes zero or negative. It becomes outdated or obsolete.

Modified Accelerated Cost Recovery System is the system introduced by the United States which is the tax depreciation system used to estimate the value of the assets depreciated.

Initially, it was introduced to attract the investors to invest in the depreciating assets. the benefit of this system is that it gets higher tax exemptions.

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A luxury-home designer has built a dishwasher that is connected to a cabinet and uses mechanical arms to pick up clean dishes and move them into the cabinet. Many consumers love the product, but they say they it is too expensive. Nevertheless, the company has tested the product in many situations and found that it never breaks a dish. What issue does the designer most likely need to improve in order for the dishwasher to be a good product to sell

Answers

The issue the designer most likely need to improve in order for the dishwasher to be a good product to sell is: Cost effective and should be of good quality.

Cost effective

Since the dish washer is of good quality  and does not breaks  dish. What the designer need to improve on is to make the dish washer  affordable for people.

Reason being that consumers love the product but they say the product is expensive.

Therefore the product should be cost effective.

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Answer:

C. affordability

Explanation:

D  was  wrong on the quiz

Imogene loves to travel and communicate with other people. she is very patriotic and believes in helping and protecting others. which two career pathways is imogene best suited for? planning and taxation taxation and national security planning and governance national security and governance

Answers

The  two career pathways that imogene is best suited for is: National Security and Governance.

What is National Security and Governance?

National Security and Governance can be defined as the ability of a person to help and defend their citizenry or others and to as well protect their citizenry.

Based on the scenario given Imogene should go choose  National Security and Governance as her career as this will enable her to achieve her goal and to as well make her dream to come to pass.

Therefore The  two career pathways that imogene is best suited for is: National Security and Governance.

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Answer:

the answer is D

Explanation:

i got it right :D

Jeff, the owner of a business, withdrew $100 from the business for personal use. How would this affect the total equity of his business

Answers

Answer:

Jeff invests an additional $100 into his company from his personal checking account. How would this affect the equity of his business? Common stock would be increased and total equity would also increase J. Brown paid $40 to its stockholders.

The owner has effectively withdrawn part of their equity as inventory. The drawings account is a temporary account and is cleared at the end of each year either by a debit against the capital account, repayment by the owner or against the salary of the owner, depending on the circumstances of the original goods withdrawal.

Explanation:

Jeff, the owner of a business, withdrew $100 from the business for personal use. His total equity will get reduce. and his withdrawal from the business would rise.

What is a business?

A business is an organization that engages in commercial, industrial, or professional activities with the aim of earning a profit. The businesses come in various sizes and forms, including sole proprietorships, partnerships, corporations, and limited liability companies.

The primary objective of most businesses is to create and deliver products or services that meet the needs or wants of their customers while generating revenue and profits for the owners or shareholders.

Jeff who is  the owner of a business. If he withdrew $100 from the business for personal use. His total equity will get reduce.

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Rogers Company reported net income of $35,000 for the year. During the year, accounts receivable increased by $7,000, accounts payable decreased by $3,000 and depreciation expense of $8,000 was recorded. Net cash provided by operating activities for the year is

Answers

As per the given question, the net cash provided by operating activities for the year is $33,000.

What is net income?

Net Income refers to the sales minus cost of goods sold and other operating expenses.

The net cash provided by operating activities for the year is $33,000 (35,000+8,000-7,000-3,000).

Therefore, Net cash provided by operating activities for the year is $33,000.

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The _____ approach for constructing a WBS involves refining the work into greater and greater levels of detail.

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The bottom-up top-down mind mapping approach for constructing a WBS involves refining the work into greater and greater levels of detail.

What is Mind Mapping?

This refers to the graphical depiction of ideas and concepts that helps to organize information.

Hence, we can see that when constructing a WBS, it is important to use the bottom-up top-down mind mapping approach so that there would be more detail in the work.

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If your credit card is lost, the first step you should take is: a) Report your card as lost or stolen to your credit card company b) Retrace your steps to see if you can find it c) Call all the stores you shop in to see they found it d) None of the above

Answers

Answer:

you should report your card stolen are missing because if you do not do it right then and there some one could use it so it is best you do that.

The intrinsic nature of the work is the most important predictor of _________ and employee well-being.

Answers

The intrinsic nature of the work is the most important predictor of Turnover job satisfaction and employee well-being.

What is Job satisfaction?

Job satisfaction can be regarded as the contentment of employees with the tasks that are involved in a particular job.

Therefore, intrinsic nature of the work is concerned with how the employee Will be satisfy with the work.

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The bottom-up approach to calculating OCF starts with Blank______. Multiple choice question. depreciation net income total sales tax liability

Answers

The bottom-up approach to calculating OCF starts with net income. Thus the 2nd option is correct.

What is OCF?

The full form OCF is Operating cash flow which refers to the generation of the cash during the normal course of the business. It involves the cash generated by the company through the operating activities.

The operating cash flow is calculated through total revenue or the income of the company minus the operating expenses of the company. In order to calculate the operating cash flow all the operating expenses must be deducted.

Thus the 2nd option is correct.

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When financial statements of a nonpublic company are affected by a material departure from generally accepted accounting principles, the auditors should:

Answers

When financial statements of a nonpublic company are affected by a material departure from generally accepted accounting principles, the auditors should issue an opinion that is unmodified.

What is GAAP?

The full form of the GAAP is Generally Accepted Accounting Principles in which the rules and regulations related to the financial accounting are written.

In the above case in which the Non public company is affected by the departure of the material then the auditors must issue the an opinion that is unmodified.

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Accounting assessment q15/15 assigning indirect costs to specific jobs is completed by _____.assigning indirect costs to specific jobs is completed by _____. applying a predetermined overhead rateapplying a predetermined overhead rate using the manufacturing cost incurredusing the manufacturing cost incurred allocating to manufacturing overhead accountallocating to manufacturing overhead account applying indirect costs to work in process

Answers

Assigning indirect costs to specific jobs is completed by D. applying indirect costs to work in process.

What are indirect costs?

Indirect costs are costs that are not directly traceable to cost objects (e.g. a job, product, or service unit).

Indirect costs are overheads incurred as a result of a business activity but without direct impact.  For example, utilities, office supplies, etc. are all indirect costs.

Thus, assigning indirect costs to specific jobs is completed by D. applying indirect costs to work in process.

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Your neighbors build a high-quality addition to their home, increasing its value compared to your own home's value. because of this, you notice a bump in your property value. which economic principle is at work here

Answers

The economic principle is at work here regarding the house is known as progression.

What is an economic principle?

It should be noted that economic principle simply means the laws and theories that explain and economic situation.

In this case, the economic principle is at work here regarding the house is known as progression.

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Find the a) amount, and b) compound interest. (From Example 1) Ramona Oden deposited $6,000 at 5.5% interest compounded daily for 25 days. 2. Chuck Lange deposited $6,000 at 5.5% interest compounded daily for 31 days.​

Answers

Based on the amount deposited by Ramona and the interest rate, the amount would be $6,022.64 and the compound interest would be $22.64.

The amount for Chuck would be $6,027.18 and the compound interest would be $27.18.

What is the amount for Ramona?

This can be found as:

= Amount x (1 + rate/compounding periods in a year) ^ number of periods

= 6,000 x (1 + 5.5%/365 days) ²⁵

= $6,022.64

The compound interest is:

= 6,022.64 - 6,000

= $22.64

What is the amount for Chuck?

= 6,000 x (1 + 5.5%/365 days) ³⁰

= $6,027.18

Compound interest:

= 6,027.18 - 6,000

= $27.18

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Layton Company purchased tool sharpening equipment on October 1, 2012, for $108,000. The equipment was expected to have a useful life of three years, or 12,000 operating hours, and a residual value of $7,200. The equipment was used for 1,350 hours during 2012, 4,200 hours in 2013, 3,650 hours in 2014, and 2,800 hours in 2015.Required: Determine the amount of depreciation expense for the years ended December 31, 2012, 2013, 2014, and 2015, by:(a) the straight-line method,(b) units-of-output method, and(c) the double-declining-balance method.Note: FOR DECLINING BALANCE ONLY, round the multiplier to four decimal places. Then round the answer for each year to the nearest whole dollar.

Answers

The amount of depreciation expense for the years ended December 31, 2012, 2013, 2014, and 2015, for Layton Company is determined as follows:

(a) the straight-line method:

2012:    $33,600

2013:   $33,600

2014:   $33,600

2015:   $0

(b) the units-of-output method:

2012:    $11,340 (1,350 x $8.40)

2013:   $35,280 (4,200 x $8.40)

2014:   $30,660 (3,650 x $8.40)

2015:   $23,520 (2,800 x $8.40)

(c) the double-declining-balance method:

2012:    $71,993 ($108,000 x 0.6666)

2013:   $24,002 ($36,007 x 0.6666)

2014:   $4,805 ($12,005 - 7,200))

2015:   $0

Data and Calculations:

Cost of equipment = $108,000

Useful life = 3 years

Operating hours = 12,000

Residual value = $7,200

Depreciable amount = $100,800 ($108,000 - $7,200)

Straight-line depreciation rate = $33,600 per year ($100,800/3)

Units-of-output method rate = $8.40 per hour ($100,800/12,000)

Double-declining-balance method rate = 66.6666 (100/3)

Thus, the depreciation expenses for the years ended December 31, 2012, 2013, 2014, and 2015, for Layton Company have been determined using (a) the straight-line method, (b) the units-of-output method, and (c) the double-declining-balance method.

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Which type of investment would be an example of an
investment at point B?
* a US savings bond
O a CD
O a stock
O a savings account

Answers

A SAVINGS ACCOUNT is an example of an investment

All powder laundry detergent is packaged in small 2 oz. packets so it will be more affordable for low-income consumers. All detergent convenience packets are small enough to be sold in vending machines to make them handy for students on a tight budget living on campus. This is an example of _______.

Answers

An example of an Income segmentation is when the detergent is packaged in different size for different class of people.

What is an Income segmentation?

These aspect of segmentation involves segmenting people based on what they earn and how much disposable income they have

Therefore, the example of an Income segmentation is when the detergent is packaged in different size for different class of people.

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In market economies, firms rarely worry about the availability of inputs to produce their products, whereas in command economies input availability is a constant concern. This is because multiple choice in command economies, no market-pricing mechanism exists to incentivize resource suppliers to increase resource availability when a shortage occurs. in market economies, buyers of inputs can choose what price they are willing to pay for the inputs. in market economies, buyers of inputs know that consumers want to purchase the product. in command economies, input availability is determined by central planners who may not correctly respond to consumer demand

Answers

In market economies, firms rarely worry about the availability of inputs to produce their products because, in market economies, buyers of inputs know that consumers want to purchase the product.

What is a market economy?

A market economy refers to the economic system where the decisions regarding investment, production, and distribution to the customers.

In a market economy, the allocation of resources by the entrepreneurs across different businesses and production processes is determined by the profits they hope to make by producing output that their customers will value that entrepreneurs paid.

Therefore, C is the correct option.

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If an increase in the price of good e leads to a large decrease in the demand for good f, what is the relationship between the two goods?.

Answers

Goods E and F are probably complimentary goods if a rise in the price of item E results in a significant fall in the demand for good F.

Thus, When two products are used or consumed together, they are said to be complementary.

The fact that demand for one product declines as the price of the other good rises shows that the two goods are frequently consumed together and that a change in one good's price has the opposite effect on the demand for the other.

If good E is coffee and good F is creamer, for instance, a rise in the price of coffee (good E) may result in a drop in the demand for creamer (good F), since consumers may decide to buy less coffee.

Thus, Goods E and F are probably complimentary goods if a rise in the price of item E results in a significant fall in the demand for good F.

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Type the correct answer in the box. Spell all words correctly.


Identify the art of advertising that the given scenario portrays.


Jim is renovating his boutique. He wants to redo the display area of his store. Jim is paying special attention to the placement of the merchandise throughout the store. He wants to display it in a creative, aesthetically pleasing manner to attract customers. Jim is engaging in________.
.

Answers

Answer: visual merchandising

Explanation: edmentum

Efficiency is ________, while effectiveness is ________.

Answers

Efficiency is the ability to produce the result with minimal utilization of resources to get maximum benefits, while effectiveness is the ability to produce a better result.

What is Efficiency?

Efficiency is the ability to work with the least usage of resources in the best possible manner, which means with the minimum usage of resources we get maximum benefits.

Thus, efficiency is the ability to produce the intended result in the best possible manner with the least waste of resources, time, and effort, while effectiveness is the ability to produce the best result that delivers more value or achieves a better outcome.

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A widely debated issue of the early 1990s was the ratification of the __ __ __ __ agreement, which created a free-trade area among the united states, mexico, and canada.

Answers

A widely debated issue of the early 1990s was the ratification of the North American Free Trade Agreement (NAFTA) agreement, which created a free-trade area between the United States, Mexico, and Canada.

What is NAFTA?

The North American Free Trade Agreement (NAFTA) was implemented to promote trade between the United States, Canada, and Mexico. The agreement, which eliminated most tariffs on trade between the three countries, entered into force on 1 January 1994.

Therefore, A widely debated issue of the early 1990s was the ratification of the North American Free Trade Agreement (NAFTA) agreement, which created a free-trade area between the United States, Mexico, and Canada.

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Which of the following is an example of an effective persuasive speech topic for a group of elementary school children? (edge 2022)
a.
the origins of Santa Claus in different cultures around the world
b.
abstinence: the best protection
c.
read at least 20 minutes a day
d.
staying in school is cool

Answers

The answer would be d

________ is a corporate-level strategy that involves a company entering an industry it was previously not associated with in order to produce and distribute new kinds of goods and services.

Answers

Answer:

Backward vertical integration

Explanation:

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Marginal cost is equal to average total cost when a. average variable cost is falling. b. marginal cost is at its minimum. c. average total cost is at its minimum. d. average fixed cost is rising.

Answers

Answer: C

Explanation: average total cost is at its minimum

The price of ______ goods is a determinant of demand.

Answers

Generally, the price of other goods is an important determinant of demand for a product.

What are the determinants of demand?

The determining factor for demand level of a product includes changes in income, prices of related goods, consumer expectations, consumer tastes etc.

Therefore, the price of other goods is an important determinant of demand for a product.

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If overhead is applied to individual jobs at a rate of 50% of direct labor costs incurred per job, and $50,000 in direct materials were used and $25,000 of direct labor was required, what was the total cost of the job?

Answers

The total cost applied to the job is $87,500 when the direct materials are $50,000, the cost of direct labor is $25,000 and the overhead cost is 50 % of direct labor.

What is meant by total cost?

Total cost means the combined cost of materials, human labor, and the overheads incurred in the process of production.

Given values:

Cost of direct materials: $50,000

Cost of direct labor: $25,000

Cost of overheads: $12,500 ($25,000 X 50%)

Computation of total job cost:

[tex]\rm Total \rm\ Job \rm\ Cost=\rm\ Cost \rm\ of \rm\ Direct \rm\ Materials+\rm\ Cost \rm\ of \rm\ Direct \rm\ Labor+\rm\ Cost \rm\ of \rm\ Overheads\\\rm Total \rm\ Job \rm\ Cost=\$50,000 + \$25,000 + \$12,500\\\rm Total \rm\ Job \rm\ Cost=\$87,500[/tex]

Therefore, when the direct materials are $50,000, the direct labor is $25,000 and the overhead cost is $12,500, then the total cost of the job is $87,500.

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Suppose you are the manager of a local water company, and you are instructed to get consumers to reduce their water consumption by 10 percent. If the price elasticity of demand for water is 0.25, by how much would you have to raise the price of water

Answers

The price of the water needs to be raised by 40% when the consumption of water reduces by 10% and the price elasticity of demand results to 25%.

What is meant by the price of elasticity of demand?

The price elasticity of demand is determined as the proportionate variation in quantity with respect to variation in the price of a good.

Given values:

Change in water consumption (fall): 10%

Price elasticity of demand: 25%

Computation of percentage change in the price of water:

[tex]\rm\ Change \rm\ in \rm\ price \rm\ of \rm\ water=\frac{\rm\ Change \rm\ in \rm\ water \rm\ consumption}{\rm\ Price \rm\ elasticity \rm\ of \rm\ demand} \\\rm\ Change \rm\ in \rm\ price \rm\ of \rm\ water=\frac{10\%}{25\%} \\\rm\ Change \rm\ in \rm\ price \rm\ of \rm\ water=40\%[/tex]

Therefore, there is an increase in water price by 40%.

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Taking control of admin functionality and misusing sensitive data that are unauthorized to access are due to:.

Answers

Taking control of admin functionality and misusing sensitive data that are unauthorized to access are due to:. Broken access.

What is admin functionality?

This has to do with all of the functions that are associated with a person that is in charge of the data in the organization.

Hackers may taken over the access of a sensitive information and use it for the wrong purposes.

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ADE Company purchased equipment on January 1, Year 1 for $325,000. The equipment is estimated to have a 4-year useful life and a $75,000 salvage value. How much depreciation expense should Joseph recognize in Year 1 related to the use of the equipment

Answers

The depreciation expense to be recognized by Joseph in year 1 is $62,500.

What is depreciation?

Depreciation is the gradual fall in the value of a fixed asset over its economic life. It doesn't apply to intangible assets.

Given values:

The purchase cost of equipment: $325,000

Residual value: $75,000

Number of years of useful life: 4

Computation of depreciation expense for the year 1:

[tex]\rm\ Depreciation \rm\ expense=\frac{\rm\ Purchase \rm\ cost - \rm\ Residual \rm\ value}{\rm\ Useful \rm\ life} \\\\rm\ Depreciation \rm\ expense=\frac{\$325,000-\$75,000}{4} \\\rm\ Depreciation \rm\ expense=\$62,500[/tex]

Therefore, the amount of depreciation charge comes out to be $62,500 to be reported in year 1.

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