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Smith operates a roof repair business. This year, Smith’s bu…

Posted byAnonymous March 20, 2026

Questions

Smith оperаtes а rооf repаir business. This year, Smith's business generated cash receipts of $32,565, and Smith made the following expenditures associated with his business: Advertising $ 530 Car and truck expenses 1,336 Depreciation 3,220 Employee compensation 5,150 Education 1,600 The education expense was for a two-week, nighttime course in business management. Smith believes the expenditure should qualify as an ordinary and necessary business expense. What net income should Smith report from his business? Smith is on the cash method and calendar year.

Tags: Accounting, Basic, qmb,

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