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Cindy, who is self-employed, maintains an office in her home that comprises 16% (260 square feet) of total floor space. Gross income for her business is $44,150, and her residence expenses are as follows: Real property taxes $4,188 Interest on mortgage 6,980 Operating expenses 3,490 Depreciation (based on 16% business use) 3,755 If required, round your final answer to the nearest dollar. a. What is Cindy's office in the home deduction based on the regular method? $ b. What is Cindy's office in the home deduction based on the simplified method? $

User Desandro
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1 Answer

4 votes

Answer:

$11,100.28

$1300

Explanation:

Given that:

Cindy, who is self-employed, maintains an office in her home that comprises 16% (260 square feet) of total floor space. Gross income for her business is $44,150, and her residence expenses are as follows: Real property taxes $4,188 Interest on mortgage 6,980 Operating expenses 3,490 Depreciation (based on 16% business use) 3,755 If required, round your final answer to the nearest dollar. a. What is Cindy's office in the home deduction based on the regular method? $ b. What is Cindy's office in the home deduction based on the simplified method? $

Deduction :

Real property taxes = 16% * $4,188 = $670.08

Interest on mortgage = 16% * 6,980 = $1116.80

Operating expenses = 16% * 3,490 = $558.40

Depreciation (based on 16% business use) = 3,755

Total deduction:

$(670. 08 + 1116.80 + 5558.40 + 3755) = $11,100.28

Simplified deduction :

$5 per square foot of home used for business

Number of square feet = 260

$5 * 260 = $1300

User Dung Phan
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