Write a program to print a business travel expenses

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Reference no: EM13208212

Write a program to print a business travel expenses attachment for an income tax return. The program should request as input the name of the organization visited, the dates and location of the visit, and the expenses for meals and entertainment, airplane fare, lodging, and taxi fares. (Only 50% of the expenses for meals and entertainment are deductible.) A possible form layout and run are shown in Figs. 3.22 and 3.23, respectively. Business Travel Expenses Trip to attend meeting of SIGCSE 2010 March 10-13 in Milwaukee, WI Meals and entertainment: $190.10 Airplane fare: $250.15 Lodging: $675.35 Taxi fares: $45.00 Total other than meals and entertainment: $970.50 50% of meals and entertainment: $95.05 TOTAL DEDUCTIBLE EXPENSES: $1,065.55

Reference no: EM13208212

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