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Suhaime derived rental income of $72,000 for the year 2022. What is the maximum deductible expenses that Suhaime can claim against rental income from the following expenses incurred in year 2022?

(i) Property tax of $4,500.
(ii) Property maintenance expense of $10,500.
(iii) Repair of air-conditioners in investment property costing $800.
(iv) Replacement of refrigerator ($1,900) as requested by tenant as existing refrigerator is beyond repair.
Group of answer choices

$10,500.

$15,000.

$16,900.

$17,700.

1 Answer

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Step-by-step explanation:

To determine the maximum deductible expenses that Suhaime can claim against rental income, we need to consider the tax regulations for rental properties.

(i) Property tax of $4,500:

Property taxes are generally deductible expenses for rental properties. So, Suhaime can claim the full amount of $4,500 as a deductible expense.

(ii) Property maintenance expense of $10,500:

Property maintenance expenses, such as repairs and upkeep, are also deductible for rental properties. Suhaime can claim the full amount of $10,500 as a deductible expense.

(iii) Repair of air-conditioners in investment property costing $800:

Repair expenses for rental properties are deductible. Suhaime can claim the full amount of $800 as a deductible expense.

(iv) Replacement of refrigerator ($1,900) as requested by the tenant as the existing refrigerator is beyond repair:

The replacement of a refrigerator is considered a capital expense rather than a deductible repair expense. Capital expenses are typically depreciated over several years instead of being fully deductible in the year of purchase.

Now, let's calculate the total deductible expenses for Suhaime:

Total deductible expenses = Property tax + Property maintenance expense + Repair expense

Total deductible expenses = $4,500 + $10,500 + $800

Total deductible expenses = $15,800

Therefore, the maximum deductible expenses that Suhaime can claim against rental income for the given expenses incurred in 2022 is $15,800.

The closest option to this value is:

Group of answer choices:

$15,000.

User Radoh
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