Solved
Can we use the simplified method for home office expenses this year, if we've used the Actual Expense method in prior years?
Just wondering if we must stick to the same choice every year, or we can switch method every year depending on what makes more sense?
Also, when reporting this expense as an unreimbursed partner expense, there is just a number filed to populate. Do we need to somehow indicate which method we have used? I don't see how. Do we need to somehow attach the respective worksheet, or just keeping it in our records is fine?
