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Other Fields Homework Help Accounting Topic started by: Augustus1 on Jan 9, 2017



Title: Austin incurs $3,600 for business meals while traveling for his employer, Tex, Inc. Austin is ...
Post by: Augustus1 on Jan 9, 2017
Austin incurs $3,600 for business meals while traveling for his employer, Tex, Inc. Austin is reimbursed in full by Tex pursuant to an accountable plan. What amounts can Austin and Tex deduct?
A) Austin   Tex
$0      $1,800   
B) Austin   Tex
$0      $3,600
C) Austin   Tex
$1,800   $1,800
D) Austin   Tex
$3,600   $0


Title: Re: Austin incurs $3,600 for business meals while traveling for his employer, Tex, Inc. Austin is ...
Post by: MsLippy on Jan 9, 2017
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Title: Re: Austin incurs $3,600 for business meals while traveling for his employer, Tex, Inc. Austin is ...
Post by: Augustus1 on Mar 19, 2017
I'm forever indebted to you!

THANKS