ADVERTISEMENT
返回
  • 浏览过的版块

1
ADVERTISEMENT
Huaren
等级二等兵
威望--
贴子250
魅力368
注册时间2008-11-25

darkbluesnow

只看楼主

[讨论]有个tax的题,有点拿不准,大家帮忙看看

1641

7

2009-05-12 09:39:00

Amy works as an auditor for a large major CPA firm. During the months of September thru and November of each year, she is permanently assigned to the team auditing Garnet Corporation. As a result,every day she drives from her home to Garnet and returns home after work. Mileage is as follows: Home to office 10miles Home to Garnet 30 miles Office to Garnet 35 miles For these three month, Amy's deductible mileage for each workday is: a. 0. b. 30. c. 35. d. 60. e. None of above. 我选的d. 有不同意见的吗?

[此贴子已经被作者于2009-5-12 9:40:25编辑过]

Huaren
等级大校
威望7
贴子6221
魅力10502
注册时间2007-05-16

yuan516

只看他

2009-05-12 09:47:00

c
Huaren
等级大校
威望7
贴子6221
魅力10502
注册时间2007-05-16

yuan516

只看他

2009-05-12 09:48:00

我记得只有两个工作地点间的可以deductible


 


----------------已奖励10/10/10,by 多旧绵--------------


 


多谢MM热心解答,给点小奖励


[此贴子已经被多旧绵于2009-5-12 10:05:29编辑过]

Huaren
等级二等兵
威望--
贴子250
魅力368
注册时间2008-11-25

darkbluesnow

只看楼主

2009-05-12 09:56:00

谢谢楼上的回复。可是书上又有这么一句:"the commuting costs from home to a temporary wok station and from the temporary work station to home are deductible." So, I am confused...
Huaren
等级中士
威望1
贴子1112
魅力1326
注册时间2005-08-18

歌歌

只看他

2009-05-12 10:43:00

Let me try try:


 


Home to Client: 30 miles


Home to Office (None deductible): 10 miles


Deductible = 30-10 = 20 X 2 = 40 miles per day.


 


So your answer "d" is correct.

Huaren
等级二等兵
威望--
贴子250
魅力368
注册时间2008-11-25

darkbluesnow

只看楼主

2009-05-12 11:06:00

Thank you for your answer. But answer "d" is 60 miles. Here is how I get it: round trip from home to Garnet, so it is 30*2=60. I am not sure whether it is correct or not.
Huaren
等级中士
威望1
贴子1112
魅力1326
注册时间2005-08-18

歌歌

只看他

2009-05-12 13:18:00

以下是引用darkbluesnow在2009-5-12 11:06:00的发言:
Thank you for your answer. But answer "d" is 60 miles. Here is how I get it: round trip from home to Garnet, so it is 30*2=60. I am not sure whether it is correct or not.

Sorry, I meant "e. none of above" but I typed "d". This is how I always reimburse my mileage.

Huaren
等级三等兵
威望--
贴子172
魅力236
注册时间2004-03-17

youkeyi

只看他

2009-05-25 08:35:00

 Thank you for sharing!
初始化编辑器...

到底了