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Nellie is a self-employed consultant who uses 20% of her residence as an officeThe office is used exclusively for business and is frequented by customers on a regular basis also uses her den as an office (18% of the total floor space of her home) to prepare bills and keep records However, the den is also used by her children as a TV room In 2022 Nellie's net income from the consulting business ( other than her home office expenses) amounts to 120,000 in 2022. She also incurs 1,000 of expenses directly related to the office (eg painting of the office, window blinds) Nellie incurs the following expenses in 2022 related to her residence

Nello is a self-employed consultant who uses 20% of her residence as an office. The office is used exclusively for business and is frequented by customers on a regular basis Nelie also uses her den as an oftice (18\% of the total floor space of her home) to prepare bills and keep records. However, the den is also used by her childeen as a TV room in. 2022 . Nellie's nat income from the consulting business (othor than her home office expenses) amounts to $120,000 in 2022.5 he also incurs $1,000 of oxpenses directiy related to the office (e-9. paining of the office. Window binds). Nelie incurs the following expenses in 2022 related to her residence Requirement a. WWich of the expenditures above (f any) are deductiblo for 2022 ? Are they for AGi or from AGl deductions? Complete the table below to show the amount and classification of each of expense in (Netie is electing to use the "actual expenses" rather than the "sale harbor' method Complete all input Eelds. Enter a " 0 " t an amount is not deductiolo.) Requirement b. Would your answer to Part a change it Nellie's net inconve from consuaing were only 54,100 for the year? (Nolie is elitcting to use the "actual axpansas" rather. than the "safe harbor" method.) it Nelle's income were only 34,100 for the vear Under this revised fact patten Nelle can deduct the folloning List the deductible expenses in the correct order using the riles of Reg Soc. 1.2824 .3 Under this revised fact pattern Nelle can deduct the following tist the deductible expenses in the correct order using the nules of Reg Sec. 1.280A3 Amount of Deduction 1 2 3 Tolal expense for office in home (Enter a "0" a no carryfonsard is allowed) Under shis tevised fact paltern Nelis could cairy over Expenses a. Which of the expenditures above (If any) are deductible for 2022 ? Are they for AGt or from AGI deductions? b. Would your answer to Part a change if Nellie's net inconse from consulting were only $4.100 for the year

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