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Which of the following tax-related expenses can NOT be deducted as a miscellaneous itemized deduction subject to the 2% of AGI floor?

a. Cost of tax return preparations
b. Cost of paying a tax liability
c. Cost of property appraisals for tax documentation
d. Cost of contesting a tax liability

User Danica
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1 Answer

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Final answer:

The cost of paying a tax liability cannot be deducted as a miscellaneous itemized deduction subject to the 2% of AGI floor; however, costs for tax return preparation, property appraisals for tax, and contesting a tax liability were previously allowable deductions.

Step-by-step explanation:

The tax-related expense that cannot be deducted as a miscellaneous itemized deduction subject to the 2% of adjusted gross income (AGI) floor is the cost of paying a tax liability. Miscellaneous itemized deductions previously allowed taxpayers to deduct certain expenses, such as cost of tax return preparations, cost of property appraisals for tax documentation, and cost of contesting a tax liability. However, with the Tax Cuts and Jobs Act of 2017, most miscellaneous itemized deductions subject to the 2% floor were eliminated for tax years 2018 through 2025. It's notable that even before this change, the actual payment of taxes was not considered an allowable miscellaneous itemized deduction.

User Alexander Ermolov
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