Question - During 2015, Jessica has the following unreimbursed employee business expenses:
Business mileage
Business meals
Tolls
Gas
Parking
Business long distance calls
Gifts for clients
Entertainment
6,981 miles
$ 952
$ 65
$1,437
$ 98
$ 125
$ 45 per gift for 27 clients
$1,112
Calculate Jessica's business expense deduction prior to the 2% limit. (Round to nearest dollar.)
a) $7,446
b) $7,158
c) $5,846
d) $6,009