Mike started a calendar year business on September 1st of this year by paying 12 months rent on his shop at $1,000 per month. What is the maximum amount of rent that Mike can deduct this year under each type of accounting method?

Mike started a calendar year business on September 1st of this year by paying 12 months rent on his shop at $1,000 per month. What is the maximum amount of rent that Mike can deduct this year under each type of accounting method?



A. $12,000 under the cash method and $12,000 under the accrual method


B. $4,000 under the cash method and $12,000 under the accrual method


C. $12,000 under the cash method and $4,000 under the accrual method


D. $4,000 under the cash method and $4,000 under the accrual method


E. $4,000 under the cash method and zero under the accrual method


Answer: $12,000 under the cash method and $4,000 under the accrual method


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