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In Order to Protect Against Rent Increases on the Building

question 89

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In order to protect against rent increases on the building in which she operates a dance studio, Mella signs an 18-month lease for $36,000. The lease commences on October 1, 2017. How much of the $36,000 payment can she deduct in 2017 and 2018?
a.If Mella is an accrual basis taxpayer?
b.If Mella is a cash basis taxpayer?


Definitions:

Precaution

A measure taken in advance to prevent something dangerous, unpleasant, or inconvenient from happening.

Endoscope

A medical instrument consisting of a long, flexible tube with a camera and light attached, used to visualize the interior of a bodily organ or cavity.

Disinfecting

The process of cleaning something, especially with a chemical, in order to destroy bacteria.

Technician

A professional skilled in the practical aspects of a specific field or discipline, often involved in the application of technical procedures or equipment.

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