I need help completing this Tax return. Attached is the necessary information. Thank you. Form 1040 return for Francisco and Eva Martinez. The instructions are indicated at the bottom of the assignment.
Facts:
Francisco E. and Eva A. Martinez are married and live at 46 Milano Street, Raleigh, NC 27513. They file a joint return and are calendar year, cash basis taxpayers.
Francisco is a self-employed accountant (professional activity code is 541213). He maintains an office at 65 Oreo Way, Suite 105, Raleigh, NC 27514. Francisco's work-related expenses for 2015 are as follows:
Office rent (prepaid 12 months on 6/1/2015) $18,000
Utilities 2,400
Office expenses (supplies, , etc.) 4,800
Fines issued by Raleigh zoning department related to business 300
Tolls (business related) 550
Parking expense (business related) 250
State and local license fees 600
Renter's insurance (prepaid 18 months on 6/1/2015) 1,800
Replacement of reception room furnishings (10/5/2015) 3,000
Purchased Apple iMac (business related) 2,500
Meals 1,400
Entertainment (Carolina Panthers tickets with clients) 3,000
Travel 1,800
As is the case with all of Francisco's business transactions, the meals and entertainment expenses are properly documented and supported by receipts. The meals and entertainment expense relates to taking clients out to eat and discussing business during the meals. Francisco would then take the client/clients across the street to see home Carolina Panthers football games. No business was discussed during or after the games. Francisco uses MACRS and bonus depreciation for expensing computer and furniture. Francisco traveled to Orlando for a 2 day accounting convention and stayed an extra 3 days for sightseeing. Travel expense is composed of the following ($400 airfare round-trip; $200/night hotel which offers free meals, $50/day rental car, $30/day incidental expenses). Of 14,000 total miles driven in 2015, Francisco drove his truck (a Toyota Tundra purchased on 8/1/2012) 7,500 miles for business (not including commuting). The Martinez's use the automatic mileage method of claiming automobile expenses.
2. Eva works as a sales executive for .
Tax Return Assignment REQUIREMENTSPrepare an income tax re.docxssuserf9c51d
Tax Return Assignment
REQUIREMENTS
Prepare an income tax return by hand in blue pen (no tax software) with provided schedules that were obtained from the IRS website (irs.gov) for the Martinez’s for 2015. In doing this, use the following guidelines:
· You may complete assignment individually or in groups up to 5 people. Place all participating student names on cover sheet.
· Make necessary assumptions for information not given in the problem but needed to complete the return. Be aware of the possible application of certain tax credits.
· The taxpayers have the necessary substantiation (e.g., records, receipts) to support the transactions involved.
· If a refund results, the taxpayers want it sent to them.
· The Martinez’s do not wish to contribute to the Presidential Election Campaign fund.
· In the past several years, the Martinez’s have itemized their deductions from AGI (have not claimed the standard deduction option). In 2014 they claimed $19,600 in itemized expenses.
Facts:
Francisco E. and Eva A. Martinez are married and live at 46 Milano Street, Raleigh, NC 27513. They file a joint return and are calendar year, cash basis taxpayers.
1. Francisco is a self-employed accountant (professional activity code is 541213). He maintains an office at 65 Oreo Way, Suite 105, Raleigh, NC 27514. Francisco’s work-related expenses for 2015 are as follows:
Office rent (prepaid 12 months on 6/1/2015) $18,000
Utilities 2,400
Office expenses (supplies, , etc.) 4,800
Fines issued by Raleigh zoning department related to business 300
Tolls (business related) 550
Parking expense (business related) 250
State and local license fees 600
Renter’s insurance (prepaid 18 months on 6/1/2015) 1,800
Replacement of reception room furnishings (10/5/2015) 3,000
Purchased Apple iMac (business related) 2,500
Meals 1,400
Entertainment (Carolina Panthers tickets with clients) 3,000
Travel 1,800
As is the case with all of Francisco’s business transactions, the meals and entertainment expenses are properly documented and supported by receipts. The meals and entertainment expense relates to taking clients out to eat and discussing business during the meals. Francisco would then take the client/clients across the street to see home Carolina Panthers football games. No business was discussed during or after the games. Francisco uses MACRS and bonus depreciation for expensing computer and furniture. Francisco traveled to Orlando for a 2 day accounting convention and stayed an extra 3 days for sightseeing. Travel expense is composed of the following ($40 ...
·You have been engaged to prepare the 2015 federal income tax re.docxbudbarber38650
·
You have been engaged to prepare the 2015 federal income tax return for Bob and Melissa Grant.
·
Your tax form submission should include: Form 1040, Schedules A, B, D, E, and Forms 4684 and 8949 as applicable. You will come across many items on the tax return we have not talked about in class; if we have not covered it in class, and it is not included in the information below, you do
not
need to address it on this assignment.
·
Your solution should contain a detailed workpaper that calculates the tax due or refunded with the return and calculated in the form of the tax formula (see Ch. 4 lecture slides). The calculation should be well labeled and EASY to follow. This presentation will be factored into your grade. Do NOT include any references or citations on your workpaper.
·
You may complete the return by hand (
neatly
) or typed using 2015 forms found on Blackboard or the IRS website. You may complete the form using software, one version of which is available in the ACELAB.
o
Note – ACELAB software is for the 2014 tax year; if you choose to use this method, you do not need to override the automatically calculated 2014 information, but your workpaper must detail each line item that will differ between the 2014 form generated and the 2015 forms).
·
Use the following assumptions in preparing the return:
o
The general method of accounting used by the Grants is the cash method.
o
Use all opportunities under law to minimize the 2015 federal income tax.
o
Use whole dollars when preparing the tax return.
o
Do not prepare a state income tax return.
o
Ignore the Line 45 calculation for alternative minimum tax.
o
If required information is missing, use reasonable assumptions to fill in the gaps.
Client memo (5 points)
·
Complete a letter to the client regarding tax planning advice. Identify and explain two reasonable tax planning items the family could use to minimize their tax liability and/or maximize their wealth. All items would be implemented in future years and do not impact the current tax return.
BOB AND MELISSA GRANT
INDIVIDUAL FEDERAL INCOME TAX RETURN
Bob (age 43, SSN #987-45-1234) and Melissa Grant (age 43, SSN #494-37-4893) are married and live in Lexington, Kentucky. The Grants would like to file a joint tax return for the year. The Grants’ mailing address is 95 Hickory Road, Lexington, Kentucky 40502.
The Grants have two children Jared (SSN #412-32-5690), age 18, and Alese (SSN #412-32-6940), age 12. Jared is still in high school and works part time as a waiter and earns about $2,000 a year. The Grant’s also provide financial support to Bob’s aged (85 years) grandfather, Michael Sr., who is widowed and lives alone. Michael Sr.’s Social Security number is 982-21-5543. He has no income and the Grant’s provide 100 percent of his support.
Bob Grant’s Forms W-2 provided the following wages and withholding for the year:
Employer
Gross Wages
Federal Income Tax Withholding
State Income Tax Withholding
National Sto.
I need help on the Gerald and Moira Ryan 2014 tax return case.So.pdfMadansilks
I need help on the Gerald and Moira Ryan 2014 tax return case.
Solution
INDIVIDUAL PRACTICE SET #1
GERALD AND MOIRA RYAN
INDIVIDUAL FEDERAL INCOME TAX RETURN
2014 ANNUAL EDITION
ALL DATES RELATE TO YEAR 2014 UNLESS STATED OTHERWISE
1.0 INTRODUCTION:
You have been employed to complete the Federal income tax return of Gerald and Moira. Ryan
for 2014. The Ryans have provided you with original copies of all third party documents filed
with the IRS, such as W-2\'s, 1099\'s, and K-1\'s. They have also provided you with adequate
written documentation to substantiate all transactions mentioned in this case. Lastly, they
have.provided you with copies of their 2013 Federal and Kansas income tax returns.
1.1 Taxpayer Biographical Information:
Biographical data relating to the Ryans are as follows:
• Gerald Padraig Ryan, SSN 499-45-4939, Born March 17, 1953. Employed as a freight railroad
conductor by BNSF Corporation prior to his retirement on October 31.
• Moira Sullivan Ryan, SSN 455-49-9090. Born January 29, 1962. Sole owner and full-time
manager of Moira\'s Horticultural Creations, an unincorporated florist shop operating in Newton,
Kansas.
• They have been married for 24 years. They reside at 501 Main Street, Newton, Kansas 67114.
Their daytime telephone number is (316)555-1776.
1.2 Persons Supported by the Ryans:
The Ryans have the following single children:
• Michael John Ryan, SSN 455-40-1000. Born August 2, 1993. Full-time student at Creighton
University, Omaha, Nebraska before graduating in May. Matriculated as a full-time medical
student at St. Louis University in St. Louis, Missouri since August. Of his total support, the
Ryans provided 45 percent, Michael provided 40 percent and the balance came from other
sources. Michael\'s sole income consisted of wages and tips aggregating $3,800 earned as a
waiter. He lived with the Ryans during the summer months only.
• Kelly Marie Ryan, SSN 455-30-8220. Born June 2, 1995. Part-time student at Christendom
College in Fort Royal, Virginia. The Ryans provided 70 percent of her support. Her income
consisted solely of $8,000 earned from a part-time job as a computer analyst. She did not live
with the Ryans for any part of 2014.
• Oliver Plunkett Ryan, SSN 455-30-3030. Born December 12, 1999. Full-time student at St.
Michael\'s Catholic High School. The Ryans provided 100 percent of his support. He earned no
income. He lived with the Ryans throughout the entire year.
The Ryans also supported the following persons:
• Jane O\'Dea Sullivan, mother of Moira, SSN 252-45-5059. Widow. Born February 7, 1933.
Resided in Benson, Arizona prior to her death on November 3. The Ryans provided 65 percent of
her total support. Her sole income consisted of $1,100 of interest and dividends and $5,600 of
Social Security benefits.
• John Wilson Amner, cousin of Gerald, SSN 780-45-6700. Widower. Born January 19, 1954.
Resides in Arkansas City, Kansas. The Ryans provided 60 percent of his total support. His sole
income consisted.
In 2010, Bill and Joyce Schnappauf live in Wakefield, R.I. Bil.docxbradburgess22840
In 2010, Bill and Joyce Schnappauf live in Wakefield, R.I. Bill is 50, and Joyce is 48. Bill is
a district sales manager for USC Equipment Corporation, a Rhode Island firm that manufactures
and distributes gaming equipment. Joyce is a self-employed author of children’s
books. The Schnappaufs have three children, Will, 21, Dan, 19, and Tom, 16. In February
2011, the Schnappaufs provide the following basic information for preparing their 2010
federal income tax return:
1. The Schnappaufs use the cash method of accounting and file their return on a
calendar-year basis.
2. Unless otherwise stated, assume that the Schnappaufs want to minimize the current
year’s tax liability. That is, they would like to defer income when possible and take
the largest deductions possible, a practice they have followed in the past.
3. Joyce’s Social Security number is XXXXX
4. Bill’s Social Security number is XXXXX
5. Will’s Social Security number is XXXXX
6. Dan’s Social Security number is XXXXX
7. Tom’s Social Security number is XXXXX
8. The Schnappaufs do not have any foreign bank accounts or foreign trusts.
9. Their address isXXXXX Wakefield, R.I. (02879).
10. The Schnappaufs do not wish to contribute to the presidential election campaign.
The first phase of the tax return problem is designed to introduce you to some of the
tax forms and the supporting documentation (Forms W-2, 1099-INT, etc.) needed to
complete a basic tax return. The first four chapters focus on the income aspects of individual
taxation. Accordingly, this phase of the tax return focuses on the basic income concepts.
1. Bill’s W-2 is provided (Exhibit A–1). The 2010 W-2 includes his salary ($81,000),
bonus ($32,000), and income from group-term life insurance coverage in excess of
$50,000 ($85.56), and is reduced by his contribution ($4,000) to USC’s qualified
pension plan. The company contributes 7 percent of Bill’s salary ($5,670) to the plan.
2. The Schnappaufs receive two 1099-INTs for interest (Exhibits A–2 and A–3), two
1099-DIVs for dividends (Exhibits A–4 and A–5), and a combined interest and dividend
statement (Exhibit A–6).
3. Joyce and her brother, Bob, are co-owners of, and active participants in, a furniture restoration
business. Joyce owns 30 percent, and Bob owns 70 percent of the
business. The business was formed as an S corporation in 2001. During 2010, the
company pays $3,500 in dividends. The basis of Joyce’s stock is $20,000.
4. The Schnappaufs receive a 2009 federal income tax refund of $380 on May 12,
2010. On May 15, 2010, they receive their income tax refund from the state of Rhode
Island. In January 2011, the state mails the Schnappaufs a Form 1099-G (Exhibit
A–7). Their total itemized deductions in 2009 were $16,471.
http://www.justanswer.com/business-finance-homework/6n2lm-2010-bill-joyce-schnappauf-live-wakefield-r-i.html
5. During 2010, Joyce is the lucky ninety-third caller to a .
Tax Return-Individual Number Five (after Chapter 12)Instructions.docxSANSKAR20
Tax Return-Individual Number Five (after Chapter 12)
Instructions:
Please complete the
required
federal individual income tax return forms for Joseph and Diana Cohen for the 2013 tax year. Ignore the requirement to attach the Form(s) W-2 to the front page of the Form 1040. If required information is missing, use reasonable assumptions to fill in the gaps.
Joseph and Diana Cohen live in Pleasantville, New Jersey. Joseph is the Vice President of Sales at a small start-up company. Diana is a former advertising executive who currently consults with former clients. She also serves on the board of directors of an advertising company. The Cohens have three children: Rebecca (age 18), Alan (age 15), and David (age 12). In January, Rebecca left home to attend a liberal arts college. All three children qualify as Joseph and Diana’s federal income tax dependents. The Cohens plan to file a joint tax return. The Cohens provided the following information:
·
Joseph’s social security number is 598-94-2583
·
Diana’s social security number is 301-52-2942
·
Rebecca’s social security number is 887-44-8710
·
Alan’s social security number is 810-42-9092
·
David’s social security number is 855-11-3021
·
The Cohen’s mailing address is 85 North Maple Drive, Pleasantville, New Jersey 08233
Joseph Cohen reported the following the following information relating to his employment during the year:
Company
Gross Wages
Federal Income Tax Withholding
State Income Tax Withholding
Alternative Energy
$115,325
$29,230
$14,400
The above amounts do not reflect any income items described below. Joseph’s employer withheld all payroll taxes it was required to withhold.
Diana Cohen received the following revenue during the year (she uses the cash method of accounting).
Consulting revenue reported to her on a Form 1099-MISC, Box 7
High-end Retail $32,000
Jensen’s Health Products $8,500
Strategic
Solution
s $3,750
Board of director compensation reported to her on a Form 1099-MISC, Box 7
Natural Sunshine, Inc. $6,500
During the year, Diana paid the following business expenses:
Consultant-related:
Airfare $2,900
Hotel $1,450
Meals $390
Parking $320
Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)
Board of Director-related:
.
Tax Return Assignment REQUIREMENTSPrepare an income tax re.docxssuserf9c51d
Tax Return Assignment
REQUIREMENTS
Prepare an income tax return by hand in blue pen (no tax software) with provided schedules that were obtained from the IRS website (irs.gov) for the Martinez’s for 2015. In doing this, use the following guidelines:
· You may complete assignment individually or in groups up to 5 people. Place all participating student names on cover sheet.
· Make necessary assumptions for information not given in the problem but needed to complete the return. Be aware of the possible application of certain tax credits.
· The taxpayers have the necessary substantiation (e.g., records, receipts) to support the transactions involved.
· If a refund results, the taxpayers want it sent to them.
· The Martinez’s do not wish to contribute to the Presidential Election Campaign fund.
· In the past several years, the Martinez’s have itemized their deductions from AGI (have not claimed the standard deduction option). In 2014 they claimed $19,600 in itemized expenses.
Facts:
Francisco E. and Eva A. Martinez are married and live at 46 Milano Street, Raleigh, NC 27513. They file a joint return and are calendar year, cash basis taxpayers.
1. Francisco is a self-employed accountant (professional activity code is 541213). He maintains an office at 65 Oreo Way, Suite 105, Raleigh, NC 27514. Francisco’s work-related expenses for 2015 are as follows:
Office rent (prepaid 12 months on 6/1/2015) $18,000
Utilities 2,400
Office expenses (supplies, , etc.) 4,800
Fines issued by Raleigh zoning department related to business 300
Tolls (business related) 550
Parking expense (business related) 250
State and local license fees 600
Renter’s insurance (prepaid 18 months on 6/1/2015) 1,800
Replacement of reception room furnishings (10/5/2015) 3,000
Purchased Apple iMac (business related) 2,500
Meals 1,400
Entertainment (Carolina Panthers tickets with clients) 3,000
Travel 1,800
As is the case with all of Francisco’s business transactions, the meals and entertainment expenses are properly documented and supported by receipts. The meals and entertainment expense relates to taking clients out to eat and discussing business during the meals. Francisco would then take the client/clients across the street to see home Carolina Panthers football games. No business was discussed during or after the games. Francisco uses MACRS and bonus depreciation for expensing computer and furniture. Francisco traveled to Orlando for a 2 day accounting convention and stayed an extra 3 days for sightseeing. Travel expense is composed of the following ($40 ...
·You have been engaged to prepare the 2015 federal income tax re.docxbudbarber38650
·
You have been engaged to prepare the 2015 federal income tax return for Bob and Melissa Grant.
·
Your tax form submission should include: Form 1040, Schedules A, B, D, E, and Forms 4684 and 8949 as applicable. You will come across many items on the tax return we have not talked about in class; if we have not covered it in class, and it is not included in the information below, you do
not
need to address it on this assignment.
·
Your solution should contain a detailed workpaper that calculates the tax due or refunded with the return and calculated in the form of the tax formula (see Ch. 4 lecture slides). The calculation should be well labeled and EASY to follow. This presentation will be factored into your grade. Do NOT include any references or citations on your workpaper.
·
You may complete the return by hand (
neatly
) or typed using 2015 forms found on Blackboard or the IRS website. You may complete the form using software, one version of which is available in the ACELAB.
o
Note – ACELAB software is for the 2014 tax year; if you choose to use this method, you do not need to override the automatically calculated 2014 information, but your workpaper must detail each line item that will differ between the 2014 form generated and the 2015 forms).
·
Use the following assumptions in preparing the return:
o
The general method of accounting used by the Grants is the cash method.
o
Use all opportunities under law to minimize the 2015 federal income tax.
o
Use whole dollars when preparing the tax return.
o
Do not prepare a state income tax return.
o
Ignore the Line 45 calculation for alternative minimum tax.
o
If required information is missing, use reasonable assumptions to fill in the gaps.
Client memo (5 points)
·
Complete a letter to the client regarding tax planning advice. Identify and explain two reasonable tax planning items the family could use to minimize their tax liability and/or maximize their wealth. All items would be implemented in future years and do not impact the current tax return.
BOB AND MELISSA GRANT
INDIVIDUAL FEDERAL INCOME TAX RETURN
Bob (age 43, SSN #987-45-1234) and Melissa Grant (age 43, SSN #494-37-4893) are married and live in Lexington, Kentucky. The Grants would like to file a joint tax return for the year. The Grants’ mailing address is 95 Hickory Road, Lexington, Kentucky 40502.
The Grants have two children Jared (SSN #412-32-5690), age 18, and Alese (SSN #412-32-6940), age 12. Jared is still in high school and works part time as a waiter and earns about $2,000 a year. The Grant’s also provide financial support to Bob’s aged (85 years) grandfather, Michael Sr., who is widowed and lives alone. Michael Sr.’s Social Security number is 982-21-5543. He has no income and the Grant’s provide 100 percent of his support.
Bob Grant’s Forms W-2 provided the following wages and withholding for the year:
Employer
Gross Wages
Federal Income Tax Withholding
State Income Tax Withholding
National Sto.
I need help on the Gerald and Moira Ryan 2014 tax return case.So.pdfMadansilks
I need help on the Gerald and Moira Ryan 2014 tax return case.
Solution
INDIVIDUAL PRACTICE SET #1
GERALD AND MOIRA RYAN
INDIVIDUAL FEDERAL INCOME TAX RETURN
2014 ANNUAL EDITION
ALL DATES RELATE TO YEAR 2014 UNLESS STATED OTHERWISE
1.0 INTRODUCTION:
You have been employed to complete the Federal income tax return of Gerald and Moira. Ryan
for 2014. The Ryans have provided you with original copies of all third party documents filed
with the IRS, such as W-2\'s, 1099\'s, and K-1\'s. They have also provided you with adequate
written documentation to substantiate all transactions mentioned in this case. Lastly, they
have.provided you with copies of their 2013 Federal and Kansas income tax returns.
1.1 Taxpayer Biographical Information:
Biographical data relating to the Ryans are as follows:
• Gerald Padraig Ryan, SSN 499-45-4939, Born March 17, 1953. Employed as a freight railroad
conductor by BNSF Corporation prior to his retirement on October 31.
• Moira Sullivan Ryan, SSN 455-49-9090. Born January 29, 1962. Sole owner and full-time
manager of Moira\'s Horticultural Creations, an unincorporated florist shop operating in Newton,
Kansas.
• They have been married for 24 years. They reside at 501 Main Street, Newton, Kansas 67114.
Their daytime telephone number is (316)555-1776.
1.2 Persons Supported by the Ryans:
The Ryans have the following single children:
• Michael John Ryan, SSN 455-40-1000. Born August 2, 1993. Full-time student at Creighton
University, Omaha, Nebraska before graduating in May. Matriculated as a full-time medical
student at St. Louis University in St. Louis, Missouri since August. Of his total support, the
Ryans provided 45 percent, Michael provided 40 percent and the balance came from other
sources. Michael\'s sole income consisted of wages and tips aggregating $3,800 earned as a
waiter. He lived with the Ryans during the summer months only.
• Kelly Marie Ryan, SSN 455-30-8220. Born June 2, 1995. Part-time student at Christendom
College in Fort Royal, Virginia. The Ryans provided 70 percent of her support. Her income
consisted solely of $8,000 earned from a part-time job as a computer analyst. She did not live
with the Ryans for any part of 2014.
• Oliver Plunkett Ryan, SSN 455-30-3030. Born December 12, 1999. Full-time student at St.
Michael\'s Catholic High School. The Ryans provided 100 percent of his support. He earned no
income. He lived with the Ryans throughout the entire year.
The Ryans also supported the following persons:
• Jane O\'Dea Sullivan, mother of Moira, SSN 252-45-5059. Widow. Born February 7, 1933.
Resided in Benson, Arizona prior to her death on November 3. The Ryans provided 65 percent of
her total support. Her sole income consisted of $1,100 of interest and dividends and $5,600 of
Social Security benefits.
• John Wilson Amner, cousin of Gerald, SSN 780-45-6700. Widower. Born January 19, 1954.
Resides in Arkansas City, Kansas. The Ryans provided 60 percent of his total support. His sole
income consisted.
In 2010, Bill and Joyce Schnappauf live in Wakefield, R.I. Bil.docxbradburgess22840
In 2010, Bill and Joyce Schnappauf live in Wakefield, R.I. Bill is 50, and Joyce is 48. Bill is
a district sales manager for USC Equipment Corporation, a Rhode Island firm that manufactures
and distributes gaming equipment. Joyce is a self-employed author of children’s
books. The Schnappaufs have three children, Will, 21, Dan, 19, and Tom, 16. In February
2011, the Schnappaufs provide the following basic information for preparing their 2010
federal income tax return:
1. The Schnappaufs use the cash method of accounting and file their return on a
calendar-year basis.
2. Unless otherwise stated, assume that the Schnappaufs want to minimize the current
year’s tax liability. That is, they would like to defer income when possible and take
the largest deductions possible, a practice they have followed in the past.
3. Joyce’s Social Security number is XXXXX
4. Bill’s Social Security number is XXXXX
5. Will’s Social Security number is XXXXX
6. Dan’s Social Security number is XXXXX
7. Tom’s Social Security number is XXXXX
8. The Schnappaufs do not have any foreign bank accounts or foreign trusts.
9. Their address isXXXXX Wakefield, R.I. (02879).
10. The Schnappaufs do not wish to contribute to the presidential election campaign.
The first phase of the tax return problem is designed to introduce you to some of the
tax forms and the supporting documentation (Forms W-2, 1099-INT, etc.) needed to
complete a basic tax return. The first four chapters focus on the income aspects of individual
taxation. Accordingly, this phase of the tax return focuses on the basic income concepts.
1. Bill’s W-2 is provided (Exhibit A–1). The 2010 W-2 includes his salary ($81,000),
bonus ($32,000), and income from group-term life insurance coverage in excess of
$50,000 ($85.56), and is reduced by his contribution ($4,000) to USC’s qualified
pension plan. The company contributes 7 percent of Bill’s salary ($5,670) to the plan.
2. The Schnappaufs receive two 1099-INTs for interest (Exhibits A–2 and A–3), two
1099-DIVs for dividends (Exhibits A–4 and A–5), and a combined interest and dividend
statement (Exhibit A–6).
3. Joyce and her brother, Bob, are co-owners of, and active participants in, a furniture restoration
business. Joyce owns 30 percent, and Bob owns 70 percent of the
business. The business was formed as an S corporation in 2001. During 2010, the
company pays $3,500 in dividends. The basis of Joyce’s stock is $20,000.
4. The Schnappaufs receive a 2009 federal income tax refund of $380 on May 12,
2010. On May 15, 2010, they receive their income tax refund from the state of Rhode
Island. In January 2011, the state mails the Schnappaufs a Form 1099-G (Exhibit
A–7). Their total itemized deductions in 2009 were $16,471.
http://www.justanswer.com/business-finance-homework/6n2lm-2010-bill-joyce-schnappauf-live-wakefield-r-i.html
5. During 2010, Joyce is the lucky ninety-third caller to a .
Tax Return-Individual Number Five (after Chapter 12)Instructions.docxSANSKAR20
Tax Return-Individual Number Five (after Chapter 12)
Instructions:
Please complete the
required
federal individual income tax return forms for Joseph and Diana Cohen for the 2013 tax year. Ignore the requirement to attach the Form(s) W-2 to the front page of the Form 1040. If required information is missing, use reasonable assumptions to fill in the gaps.
Joseph and Diana Cohen live in Pleasantville, New Jersey. Joseph is the Vice President of Sales at a small start-up company. Diana is a former advertising executive who currently consults with former clients. She also serves on the board of directors of an advertising company. The Cohens have three children: Rebecca (age 18), Alan (age 15), and David (age 12). In January, Rebecca left home to attend a liberal arts college. All three children qualify as Joseph and Diana’s federal income tax dependents. The Cohens plan to file a joint tax return. The Cohens provided the following information:
·
Joseph’s social security number is 598-94-2583
·
Diana’s social security number is 301-52-2942
·
Rebecca’s social security number is 887-44-8710
·
Alan’s social security number is 810-42-9092
·
David’s social security number is 855-11-3021
·
The Cohen’s mailing address is 85 North Maple Drive, Pleasantville, New Jersey 08233
Joseph Cohen reported the following the following information relating to his employment during the year:
Company
Gross Wages
Federal Income Tax Withholding
State Income Tax Withholding
Alternative Energy
$115,325
$29,230
$14,400
The above amounts do not reflect any income items described below. Joseph’s employer withheld all payroll taxes it was required to withhold.
Diana Cohen received the following revenue during the year (she uses the cash method of accounting).
Consulting revenue reported to her on a Form 1099-MISC, Box 7
High-end Retail $32,000
Jensen’s Health Products $8,500
Strategic
Solution
s $3,750
Board of director compensation reported to her on a Form 1099-MISC, Box 7
Natural Sunshine, Inc. $6,500
During the year, Diana paid the following business expenses:
Consultant-related:
Airfare $2,900
Hotel $1,450
Meals $390
Parking $320
Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)
Board of Director-related:
.
Problem Please complete the comprehensive problem providing .docxsleeperharwell
Problem: Please complete the comprehensive problem providing detailed computations with labels. The problem is
worth 40% of your grade.
Mike and Laura Weiss are married and file a joint return. Mike is a self-employed orthodontist, and Laura is a college
professor. Mike and Laura have three children. The oldest is Matt, 23, who lives at home and is a Medical student at the
University of Cincinnati. He worked part-time this year and earned $2,500 that he used to pay his own support. Matt and
Laura provided $9,500 toward Matt’s support not including $12,000 they paid for medical school tuition. They also
provided over half the support of their daughter Diane, who is a full-time student at Kenyon College. Diane worked part-
time as a waitress this year, earning $4,500 but received $20,000 for tuition from her parents during 2015. Diane lived at
home until she was married in December 2015 and then moved in with her husband, Patrick. She filed a joint return with
Patrick who made $25,000 during the year. Alice is the youngest and lived in the Weiss’ home for the entire year. She is
14 and attends the local middle school. She made $900 this year in babysitting revenue.
Laura is a math professor at Xavier University in Cincinnati, where she earned $35,000. The university withheld federal
income tax of $3,575, state income tax of $850, Cincinnati city income tax of $350, $1,920 of social security and $485 of
medicare tax. She also worked part-time for the Cincinnati Bengals. The NFL franchise paid her $12,000 in salary and
withheld $1,205 of federal income tax, $350 of state income tax, $155 of Cincinnati city income tax, $590 for social
security and $145 for medicare tax.
Laura is required by the university to visit several high schools in the area to evaluate students who are completing their
student teaching. However, she is not reimbursed for the expenses she incurs in doing this. During the spring and fall
semesters of 2015 she drove her personal automobile 6,350 miles in fulfilling this obligation. She has always used the
standard mileage method for computing this deduction.
The Weiss’s received $1100 of interest from State Savings Bank on a joint account. They also received interest of $1,050
on City of Cincinnati School District Bonds. They own stock in Charter Corporation and Delhi Company which they
received a total of $1,405 in qualified dividends during the year. Mike felt the market was going to crash during 2015 so
he decided to liquidate some stocks and invest the money in his business. They sold the following stock in the beginning
of the year:
Company Date Purch. Date Sold Sales Price Original Cost
Rose Company 500 shares 8/10/2001 1/2/2015 $29,000 $37,000
Big Sky Industries 200 shares 9/12/2015 12/2/2015 $12,000 $15,000
Blue Hat Inc. 150 shares 9/23/2000 1/2/2015 $13,000 $5,500
Laura also sold a painting from her grandmother. Her grandmother died this year and.
• The taxpayers are preparing their own return (i.e., no prepa.docxoswald1horne84988
• The taxpayers are preparing their own return (i.e., no preparer is involved).
• For the past several years, the Marshalls have itemized their deductions from AGI.
• The taxpayers have the necessary substantiation (e.g., records, receipts) to sup-
port all transactions reported in their tax return.
• Make necessary assumptions for information not given in the problem but needed
to complete the return.
PROBLEM 2—INDIVIDUALS (FORM 1040)
Neil B. (age 42) and Mae R. (age 48) King are married and live at 7605 Walnut Street,
Kansas City, MO 64114. Neil is a chemist employed by Sargent Pharmaceuticals, Inc., and Mae
is a self-employed doctor of anesthesiology. They are calendar year, cash basis taxpayers.
1. Sargent Pharmaceuticals develops and produces injectable medicines used in
chemotherapy treatments for cancer patients. Neil manages the Kansas City facility
for an annual salary of $90,000. Sargent makes contributions to a qualified defined
contribution pension plan for all of its full-time employees. Although Neil also has
the opportunity to make contributions to the plan, he chose not to do so in 2016.
Neil participates in his employer’s group health insurance plan, to which he contrib-
uted $4,000 in 2016 for medical coverage. These contributions are made with pre-
tax dollars. The health plan covers Neil, Mae, and their two dependent children.
Because of the risk associated with Neil’s work (i.e., processing chemotherapy
drugs), Sargent provides all of its employees with $200,000 of group term life insur-
ance. An additional $180 of income is included in Neil’s Form W–2 to report the tax-
able value of this insurance.
2. In late 2015, three employees at Sargent’s Chicago facility were seriously injured
while processing a customer order. While the injuries occurred in what the com-
pany called a “freak accident,” Neil began to look for a safer job in the chemical
industry. He incurred the following expenses during 2016:
Employment agency fee $3,200
R!esum!e consultation, preparation, and distribution 1,800
Expenses in connection with job interviews 4,100
Neil received several attractive offers but ultimately decided against changing jobs.
Influential in his choice was a promotion to regional manager and a $20,000 pay
raise starting in 2017.
3. Sargent generally reimburses Neil for expenses related to his work for the company.
However, as a matter of policy, Sargent does not reimburse for the following:
Monthly dinner meetings of the Midwestern Chemists Association [MCA] $825
Dues to professional organizations 240
Subscriptions to professional journals 180
MIA correspondence study course 230
Neil attended 11 MCA dinner meetings in 2016. Each dinner involved the following
costs: $40 (fee for speaker), $25 (price of meal), and $10 (parking). Neil goes to the
meetings from work and returns home the same night. The MIA (Management Insti-
tute of America) charge was for an online home study course on ways to improve
safety measures and.
INDIVIDUAL ASSIGNMENT 2ACC00717 Taxation law and Practice.docxlanagore871
INDIVIDUAL ASSIGNMENT 2
ACC00717 Taxation law and Practice
[email protected]
Description:
Case Study requiring preparation of workpapers, calculation of taxable income and income tax payable, preparation of an individual tax return, and a letter of advice.
Weighting: 35%
Course Content:Focus on Topics 5-10, with knowledge of previous topics expected.
Due: Week 11
Remember: The purpose of an assignment is for you to demonstrate your knowledge and understanding of the topic. Make sure your answers are comprehensive enough to achieve this.
NOTE: THIS IS AN
INDIVIDUAL
ASSIGNMENT.
YOU SHOULD WRITE ALL WORK SUBMITTED YOURSELF AND IT SHOULD BE BASED ON
YOUR OWN RESEARCH
.
EVIDENCE OF COPYING FROM OTHER STUDENTS WILL BE TAKEN SERIOUSLY AND REPORTED.
ASSIGNMENT INSTRUCTIONS
EMPLOYMENT:
Your client (use your own name as the client name) is the sole director of FinForensics Pty Ltd. The business employs five staff members, including your client who holds the position of managing director. FinForensicsanalyses financial information andprovides investment advice to registered clients.
The payment summary from FinForensics Pty Ltd shows the following:
§
ABN 84 111 122 223
§
Gross Payments
$130,000
§
Tax Withheld
$38,376
FinForensics also paid $99 a month for your client’s mobile phone account and additional superannuation contributions of $10,000 under a salary sacrifice arrangement. This amount is in addition to superannuation guarantee requirements.The phone payments related to a fixed monthly contract in the employee’s name and payments were made directly to the phone company by the employer.
Your client owns an Audi Q5. They purchased the car on 1 June 2016 for $85,000. The car travelled 38,500 kms during the year and your client has indicated that about 75% is work related but they have not kept a log book. Your client pays for all the running costs for the vehicle. During the year these costs included:
Fuel & Oil
$5,950
Servicing
$1,200
Registration
$ 760
Insurance
$1,800
Tyres
$2,400
Excess on insurance claim. The insurance company paid for the balance of the cost of repairs.
$ 500
Car Washing
$1,300
DIVIDENDS& INVESTMENTS:
FinForensics Pty Ltd is a large company with two (2) shareholders, your client and their spouse. Your client owns 60% of the issued shares in the company. The shareholders were paid a lump sum of $140,000 in April. They explained that the company had been very successful over the last couple of years and had accumulated significant cash reserves. They described this payment as a fully franked dividend. The proceeds were used to reduce the line of credit that was taken out to purchase the home in which they live.Interest paid on the home loan for the year was $15,000.
The client also has a portfolio of shares that were inherited from their father. The father passed away on July 15, 2016. On finalisation of the estate the following shares were transferred to y ...
Tax Return-Individual Number Five (after Chapter 12)Instructio.docxmattinsonjanel
Tax Return-Individual Number Five (after Chapter 12)
Instructions:
Please complete the required federal individual income tax return forms for Joseph and Diana Cohen for the 2013 tax year. Ignore the requirement to attach the Form(s) W-2 to the front page of the Form 1040. If required information is missing, use reasonable assumptions to fill in the gaps.
Joseph and Diana Cohen live in Pleasantville, New Jersey. Joseph is the Vice President of Sales at a small start-up company. Diana is a former advertising executive who currently consults with former clients. She also serves on the board of directors of an advertising company. The Cohens have three children: Rebecca (age 18), Alan (age 15), and David (age 12). In January, Rebecca left home to attend a liberal arts college. All three children qualify as Joseph and Diana’s federal income tax dependents. The Cohens plan to file a joint tax return. The Cohens provided the following information:
· Joseph’s social security number is 598-94-2583
· Diana’s social security number is 301-52-2942
· Rebecca’s social security number is 887-44-8710
· Alan’s social security number is 810-42-9092
· David’s social security number is 855-11-3021
· The Cohen’s mailing address is 85 North Maple Drive, Pleasantville, New Jersey 08233
Joseph Cohen reported the following the following information relating to his employment during the year:
Company
Gross Wages
Federal Income Tax Withholding
State Income Tax Withholding
Alternative Energy
$115,325
$29,230
$14,400
The above amounts do not reflect any income items described below. Joseph’s employer withheld all payroll taxes it was required to withhold.
Diana Cohen received the following revenue during the year (she uses the cash method of accounting).
Consulting revenue reported to her on a Form 1099-MISC, Box 7
High-end Retail$32,000
Jensen’s Health Products$8,500
Strategic
Solution
s$3,750
Board of director compensation reported to her on a Form 1099-MISC, Box 7
Natural Sunshine, Inc.$6,500
During the year, Diana paid the following business expenses:
Consultant-related:
Airfare$2,900
Hotel$1,450
Meals$390
Parking$320
Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)
Board of Director-related:
Meals$125
Hotel$225
Diana drove 315 business miles for her board of director activities (she has documentation to verify)
Neither of Diana’s business activities s required the filing of Form(s) 1099 to report payments she made during the tax year. In addition, Ms. Cohen drove a 2011 Lexus purchased on January 1, 2011 for all of her business mileage. She drove the vehicle a total of 10,605 miles during the year for all purposes. Diana has written documentation to support the mileage amounts. She also has access to another vehicle for personal purposes.
The Cohens also received the following during the year:
Interest income from First Bank of New Jersey$320
Interest income from Patterson ...
Javier F. and Eldi M. Barbosa are married and live at 12680 SW 126 A.docxcareyshaunda
Javier F. and Eldi M. Barbosa are married and live at 12680 SW 126 Avenue, Miami, FL 33186. They file a joint return and are calendar year, cash basis taxpayers.
1.
Javier is a self-employed accountant (professional activity code is 541213). He maintains an office at 550 SE 1
st
Avenue, Miami, FL. 33130. He shares the suite with several other professionals and has no employees. A receptionist handles all calls and is provided by the landlord as part of the services offered to tenants. Javier’s work-related expenses for 2013 are as follows:
Office rent $9,800
Utilities 3,000
Accounting services 1,200
Office expenses (supplies, use of copier, etc.) 1,100
Legal services (see item 9. below) 300
State and local license fees 900
Renter’s insurance (covers personal liability, casualty, theft) 1,500
Replacement of reception room furnishings (6/5/2013) 2,200
Professional dues and subscriptions to trade publications 600
Business lunches 1,400
Contribution to H.R. 10 (Keogh) plan 4,000
Medical insurance premiums 6,000
The business meals Javier paid for were to entertain various visiting executives from the clients he does business with. As is the case with all of Javier’s business transactions, the lunches are properly documented and supported by receipts. Because the reception room furnishings were looking shabby, Javier and his suite-mates had them replaced. The $2,200 Javier spent was his share (i.e., a sofa and coffee table) of the cost. Javier follows a policy of avoiding depreciation by utilizing the Section 179 election to expense assets. All of Javier’s office equipment (e.g., desk, chairs, file cabinets, computer, etc.) has previously been expensed. Of 16,000 total miles in 2013, Javier drives his car (a Ford Explorer purchased on 6/1/2011) 13,400 miles for business (not including commuting) and has business parking and toll charges of $310. The Barbosas use the automatic mileage method of claiming automobile expenses.
2. Eldi is an occupational therapist employed on a part-time basis by Therapy Consultants, Inc. Her employer does not provide her with an office, and she has no separate office in her home. She does, however, ma.
FactsJavier F. and Eldi M. Barbosa are married and live at 1268.docxdelciegreeks
Facts:
Javier F. and Eldi M. Barbosa are married and live at 12680 SW 126 Avenue, Miami, FL 33186. They file a joint return and are calendar year, cash basis taxpayers.
1.
Javier is a self-employed accountant (professional activity code is 541213). He maintains an office at 550 SE 1
st
Avenue, Miami, FL. 33130. He shares the suite with several other professionals and has no employees. A receptionist handles all calls and is provided by the landlord as part of the services offered to tenants. Javier’s work-related expenses for 2013 are as follows:
Office rent $9,800
Utilities 3,000
Accounting services 1,200
Office expenses (supplies, use of copier, etc.) 1,100
Legal services (see item 9. below) 300
State and local license fees 900
Renter’s insurance (covers personal liability, casualty, theft) 1,500
Replacement of reception room furnishings (6/5/2013) 2,200
Professional dues and subscriptions to trade publications 600
Business lunches 1,400
Contribution to H.R. 10 (Keogh) plan 4,000
Medical insurance premiums 6,000
The business meals Javier paid for were to entertain various visiting executives from the clients he does business with. As is the case with all of Javier’s business transactions, the lunches are properly documented and supported by receipts. Because the reception room furnishings were looking shabby, Javier and his suite-mates had them replaced. The $2,200 Javier spent was his share (i.e., a sofa and coffee table) of the cost. Javier follows a policy of avoiding depreciation by utilizing the Section 179 election to expense assets. All of Javier’s office equipment (e.g., desk, chairs, file cabinets, computer, etc.) has previously been expensed. Of 16,000 total miles in 2013, Javier drives his car (a Ford Explorer purchased on 6/1/2011) 13,400 miles for business (not including commuting) and has business parking and toll charges of $310. The Barbosas use the automatic mileage method of claiming automobile expenses.
2. Eldi is an occupational therapist employed on a part-time basis by Therapy Consultants, Inc. Her employer does not provide her with an office, and she has no separate office in her home. She does, how.
I dont understand how to plug in the numbers on the correct lines f.pdfallystraders
I don't understand how to plug in the numbers on the correct lines for the form 1040 - US
Individual Income Tax return 2019
Please help!
John and Sandy Ferguson got married eight years ago and have a seven-year-old daughter,
Samantha. In 2020, John worked as a computer technician at a local university earning a salary
of $152,000, and Sandy worked part time as a receptionist for a law firm earning a salary of
$29,000. John also does some Web design work on the side and reported revenues of $4,000 and
associated expenses of $750. The Fergusons received $800 in qualified dividends and a $200
refund of their state income taxes. The Fergusons always itemize their deductions, and their
itemized deductions were well over the standard deduction amount last year. The Fergusons had
qualifying insurance for purposes of the Affordable Care Act (ACA). Use Exhibit 8-9, Tax Rate
Schedule, Dividends and Capital Gains Tax Rates, 2020 AMT exemption for reference.
The Fergusons reported making the following payments during the year:
State income taxes of $4,400. Federal tax withholding of $21,000.
Alimony payments to Johns former wife of $10,000 (divorced on 12/31/2014).
Child support payments for Johns child with his former wife of $4,100.
$12,200 of real property taxes.
Sandy was reimbursed $600 for employee business expenses she incurred. She was required to
provide documentation for her expenses to her employer.
$3,600 to Kid Care day care center for Samanthas care while John and Sandy worked.
$14,000 interest on their home mortgage ($400,000 acquisition debt).
$3,000 interest on a $40,000 home-equity loan. They used the loan to pay for a family vacation
and new car.
$15,000 cash charitable contributions to qualified charities.
Donation of used furniture to Goodwill. The furniture had a fair market value of $400 and cost
$2,000.
Complete pages 1 and 2, Schedule 1, Schedule 2, and Schedule 3 of Form 1040 and Form 6251
for John and Sandy.
John and Sandy Ferguson's address is 19010 N.W. 135th Street, Miami, FL 33054.
Social security numbers:
John (DOB 11/07/1970): 111-11-1111
Sandy (DOB 6/24/1972): 222-22-2222
Samantha (DOB 9/30/2016): 333-33-3333
Alimony recipient: 555-55-5555
(Input all the values as positive numbers. Round your intermediate calculations and final answers
to the nearest whole dollar. Use 2020 tax rules regardless of year on tax form.).
Tax Return Problem Cases ACCT 440 Spring 2016 Inst.docxssuserf9c51d
Tax Return Problem Cases
ACCT 440
Spring 2016
Instructions: Use the relevant tax forms for your computations. You must download the relevant forms
from the IRS website. Do not use tax software to prepare the returns. You need not complete the state
tax returns. Make sure to include all the relevant supporting schedules for your federal return.
There are a total of five returns assignments. All five returns must be turned in no later than Monday,
May 2 at 5:00 p.m. Please turn in the returns in one envelope to room JH 1111.
This is an individual assignment. You are not allowed to discuss or share the answers with any other
student, friend, tax professional, colleague or a professor.
Tax Return 1:
Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, Santa Fe, NM 87501. Lance works
for the convention bureau of the local chamber of commerce, while Wanda is employed part-time as a
paralegal for a law firm.
a. During 2014, the deans had the following receipts:
Salaries ($60,000 for Lance, $41,000 for Wanda)
Interest income -- $101,000
City of Albuquerque general purpose bonds $1,000
Ford Motor Company bonds 1,100
Ally Bank certificate of deposit 400 2,500
Child support payment from John Allen 7,200
Annual gift from parents 26,000
Settlement from Roadrunner Touring Company 90,000
Lottery winnings 600
Federal income tax refund (for tax year 2013) 400
Wanda was previously married to John Allen. When they divorced several years ago, Wanda was
awarded custody of their two children, Penny and Kyle. (Note: Wanda was never issued a form 8332
wavier.) under the divorce decree, John was obligated to pay alimony and child support--the alimony
payments were to terminate if Wanda remarried.
In July, while going to lunch in downtown Santa Fe, Wanda was injured by a tour bus. As the
driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid for her medical
expenses (including one-week stay in a hospital). To avoid a lawsuit, Roadrunner also transferred
$90,000 to her in settlement of the personal injuries she sustained.
The Deans has the following expenditures for 2014:
Medical expenses (not covered by insurance) $7,200
Taxes-
Property taxes on personal residence $3,600
State of new Mexico income tax (includes amount
withheld from wages during 2014) 4,200 7,800
Interest on home mortgage 6,000
Paid church pledge 3,600
Life insurance premiums (policy on Lance’s life) 1,200
Contributions to traditional IRA (on Wanda’s behalf) 5,000
Traffic fines 300
Contributions to the reelection campaign fund of the
major of Santa Fe 500
F ...
Tax Return Assignment Rutgers - Spring 2017 – Larson 1.docxssuserf9c51d
Tax Return Assignment
Rutgers - Spring 2017 – Larson
1
Instructions:
Please complete the 2016 federal income tax return for Joseph and Diana Cohen. Ignore the requirement to
attach the form(s) W-2 to the front page of the Form 1040. If required information is missing, use reasonable
assumptions to fill in the gaps.
Information and Background:
Joseph and Diana Cohen live in Pleasantville, New Jersey. Joseph is the Vice-President of Sales at a small start-up
company. Diana is a former advertising executive who currently consults with former clients. She also serves on
the board of directors of an advertising company. The Cohens have three children Rebecca (age 18), Alan (age
15), and David (age 12). In January, Rebecca left home to attend a liberal arts college. All three children qualify
as Joseph and Diana’s federal income tax dependents. The Cohens plan to file a joint tax return. The Cohens
provided the following information:
Joseph’s social security number is 598-94-2583
Diana’s social security number is 301-52-2942
Rebecca’s social security number is 887-44-8710
Alan’s social security number is 810-42-9092
David’s social security number is 855-11-3021
The Cohen’s mailing address is 85 North Maple Drive, Pleasantville, New Jersey 08233
Joseph Cohen reported the following the following information relating to his employment during the year:
Employer Gross Wages Federal Income Tax
Withholding
State Income Tax
Withholding
Alternative Energy $118,325 $29,230 $15,000
The above amounts do not reflect any income items described below. Joseph’s employer withheld all payroll
taxes it was required to withhold. The entire Cohen family was covered by minimum essential health insurance
during each month in 2016. The insurance was provided by Joseph’s employer, Alternative Energy.
Diana Cohen received the following revenue during the year (she uses the cash method of accounting).
Consulting revenue reported to her on a Form 1099-MISC, Box 7
High-end Retail $32,000
Jensen’s Health Products $ 8,500
Strategic
Solution
s $ 3,750
Board of director compensation reported to her on a Form 1099-MISC, Box 7
Natural Sunshine, Inc. $ 6,500
Tax Return Assignment
Rutgers - Spring 2017 – Larson
2
During the year, Diana paid the following business expenses:
Consultant-related:
Airfare $2,900
Hotel $1,450
Meals $ 390
Parking $ 320
Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)
Board of Director-related:
Meals $ 125
Hotel $ 225
Diana drove 315 business miles for her board of director activities (she has documentation to verify)
Neither of Diana’s business activities required the filing of Form(s) 1099 to report payments she made during the
tax year. In addition, Ms. Cohen drove a 2014 Lexus purchased on January 1, 2014 for all ...
I ONLY Need An Introduction and a Partial Conclution!!!T.docxanthonybrooks84958
**I ONLY Need An Introduction and a Partial Conclution!!!**
The “Sources of Competitive Advantage” image above shows the focus of competitive advantage for seven companies:
Toyota focuses on quality as its competitive advantage.
IBM focuses on service as its competitive advantage.
Wal-Mart focuses on low cost as its competitive advantage.
Coca-Cola focuses on its proprietary products as its competitive advantage.
Apple focuses on innovation as its competitive advantage.
Nike focuses on brand recognition as its competitive advantage.
Nintendo focuses on value as its competitive advantage.
Slide 1: Include title of the team PowerPoint, course name and number, instructor’s name, date submitted, and names of team members.
Slide 2: As a team, select a company from the list of organizations listed above that integrates information systems to support its business strategies. Describe the business mission and goals of your chosen organization.
Slide(s) 3-4: As a team, describe how information systems create competitive advantages for your chosen organization. Analyze and identify the types and functions of systems used in the organization.
Slide 5: What different types of data make up “big data” for your chosen company? Describe the big data (what it is and how it is used). Big is a term that describes extremely large data sets that may be analyzed computationally to reveal patterns, trends, and associations. Examples of big data may include data in a company’s customer service department used to solve customer problems or a company’s use of stock market or competitive intelligence data to predict the future (Hint: You can find examples of big data used by the organization by reviewing data reports on the “Investors” or “Our Investors” tab of the organization’s website). Justify your answers.
Slide 6: Conclusion
Slide 7: Reference list
.
I need Paper outline and source is due. the source is attached f.docxanthonybrooks84958
I need
Paper outline and source is due.
the source is attached follow the sources that attached and add to them new sources taht belong to the same topic but try to fin sources from anothre musilm country like Trukey or Bakastan, Saudi Arabia.
My sources
My Topic: Rights of Women in Child Custody
SOURCES:
(1) Epstein, Rona. "Mothers in Prison: The Rights of the Child." Criminal Justice Matters 86.1 (2011): 12-13. Print.
Of the 11,044 women who entered prison in the UK in 2009, about half were on remand, spending an average of four to six weeks in prison. Following trial, 61 per cent of women sentenced to custody received sentences of six months or less (Prison Reform Trust, 2010). In the same year, 3,000 women were sentenced to custody for three months or less, of whom 176 were sentenced to ten days or less. This suggests that a significant number of women are imprisoned for relatively minor offences. Many are mothers of dependent children.
(2) Morgan, Robin. "Women of the Arab Spring." Ms 21.2 (2011): 20-22. Print.
After independence from France in 1956, the government abolished polygamy and legislated women's equality in marriage, divorce and child custody. [...] Khadija Cherif, former head of the Tunisian Association of Democratic Women, guarantees women will continue to defend separation of mosque and state, saying, "The force of the Tunisian feminist movement is that we've never separated it from the fight for democracy and a secular society." Soon, unsung protest coordinator Amai Sharaf - a 36-year-old English teacher, single mother and member of the organizers' April 6 Youth Movement - was spending days and nights in the movement's tiny office, smoking furiously and overseeing a crew of
men
(3) Fransson, Emma, et al. "Why Should They Live More with One of Us When
They Are Children to Us Both?: Parents' Motives for Practicing Equal Joint Physical Custody for Children Aged 0-4." Children and Youth Services Review 66 (2016): 154-160. Print.
Joint physical custody, i.e., children spending an equal amount of time in both parents' home after a separation or divorce, is increasing in many countries. In line with the national policy to promote paternal involvement in parenting, two-thirds of Swedish preschoolers with non-cohabiting parents live in two homes. Internationally, there has been a debate regarding the benefits or risks with joint physical custody for infants and toddlers. The aim of this qualitative study was to explore the reasons given by divorced parents for sharing joint physical custody of children 0-4years of age. Interviews were conducted with 46 parents (18 fathers and 28 mothers) and analyzed using systematic text condensation. Two themes emerged in response to the research question. In the theme Same rights and responsibilities, parents described that joint physical custody was ‘a given’ as both parents were seen to have equal rights to and responsibility for the children. Both men and women described
involved fath.
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Problem Please complete the comprehensive problem providing .docxsleeperharwell
Problem: Please complete the comprehensive problem providing detailed computations with labels. The problem is
worth 40% of your grade.
Mike and Laura Weiss are married and file a joint return. Mike is a self-employed orthodontist, and Laura is a college
professor. Mike and Laura have three children. The oldest is Matt, 23, who lives at home and is a Medical student at the
University of Cincinnati. He worked part-time this year and earned $2,500 that he used to pay his own support. Matt and
Laura provided $9,500 toward Matt’s support not including $12,000 they paid for medical school tuition. They also
provided over half the support of their daughter Diane, who is a full-time student at Kenyon College. Diane worked part-
time as a waitress this year, earning $4,500 but received $20,000 for tuition from her parents during 2015. Diane lived at
home until she was married in December 2015 and then moved in with her husband, Patrick. She filed a joint return with
Patrick who made $25,000 during the year. Alice is the youngest and lived in the Weiss’ home for the entire year. She is
14 and attends the local middle school. She made $900 this year in babysitting revenue.
Laura is a math professor at Xavier University in Cincinnati, where she earned $35,000. The university withheld federal
income tax of $3,575, state income tax of $850, Cincinnati city income tax of $350, $1,920 of social security and $485 of
medicare tax. She also worked part-time for the Cincinnati Bengals. The NFL franchise paid her $12,000 in salary and
withheld $1,205 of federal income tax, $350 of state income tax, $155 of Cincinnati city income tax, $590 for social
security and $145 for medicare tax.
Laura is required by the university to visit several high schools in the area to evaluate students who are completing their
student teaching. However, she is not reimbursed for the expenses she incurs in doing this. During the spring and fall
semesters of 2015 she drove her personal automobile 6,350 miles in fulfilling this obligation. She has always used the
standard mileage method for computing this deduction.
The Weiss’s received $1100 of interest from State Savings Bank on a joint account. They also received interest of $1,050
on City of Cincinnati School District Bonds. They own stock in Charter Corporation and Delhi Company which they
received a total of $1,405 in qualified dividends during the year. Mike felt the market was going to crash during 2015 so
he decided to liquidate some stocks and invest the money in his business. They sold the following stock in the beginning
of the year:
Company Date Purch. Date Sold Sales Price Original Cost
Rose Company 500 shares 8/10/2001 1/2/2015 $29,000 $37,000
Big Sky Industries 200 shares 9/12/2015 12/2/2015 $12,000 $15,000
Blue Hat Inc. 150 shares 9/23/2000 1/2/2015 $13,000 $5,500
Laura also sold a painting from her grandmother. Her grandmother died this year and.
• The taxpayers are preparing their own return (i.e., no prepa.docxoswald1horne84988
• The taxpayers are preparing their own return (i.e., no preparer is involved).
• For the past several years, the Marshalls have itemized their deductions from AGI.
• The taxpayers have the necessary substantiation (e.g., records, receipts) to sup-
port all transactions reported in their tax return.
• Make necessary assumptions for information not given in the problem but needed
to complete the return.
PROBLEM 2—INDIVIDUALS (FORM 1040)
Neil B. (age 42) and Mae R. (age 48) King are married and live at 7605 Walnut Street,
Kansas City, MO 64114. Neil is a chemist employed by Sargent Pharmaceuticals, Inc., and Mae
is a self-employed doctor of anesthesiology. They are calendar year, cash basis taxpayers.
1. Sargent Pharmaceuticals develops and produces injectable medicines used in
chemotherapy treatments for cancer patients. Neil manages the Kansas City facility
for an annual salary of $90,000. Sargent makes contributions to a qualified defined
contribution pension plan for all of its full-time employees. Although Neil also has
the opportunity to make contributions to the plan, he chose not to do so in 2016.
Neil participates in his employer’s group health insurance plan, to which he contrib-
uted $4,000 in 2016 for medical coverage. These contributions are made with pre-
tax dollars. The health plan covers Neil, Mae, and their two dependent children.
Because of the risk associated with Neil’s work (i.e., processing chemotherapy
drugs), Sargent provides all of its employees with $200,000 of group term life insur-
ance. An additional $180 of income is included in Neil’s Form W–2 to report the tax-
able value of this insurance.
2. In late 2015, three employees at Sargent’s Chicago facility were seriously injured
while processing a customer order. While the injuries occurred in what the com-
pany called a “freak accident,” Neil began to look for a safer job in the chemical
industry. He incurred the following expenses during 2016:
Employment agency fee $3,200
R!esum!e consultation, preparation, and distribution 1,800
Expenses in connection with job interviews 4,100
Neil received several attractive offers but ultimately decided against changing jobs.
Influential in his choice was a promotion to regional manager and a $20,000 pay
raise starting in 2017.
3. Sargent generally reimburses Neil for expenses related to his work for the company.
However, as a matter of policy, Sargent does not reimburse for the following:
Monthly dinner meetings of the Midwestern Chemists Association [MCA] $825
Dues to professional organizations 240
Subscriptions to professional journals 180
MIA correspondence study course 230
Neil attended 11 MCA dinner meetings in 2016. Each dinner involved the following
costs: $40 (fee for speaker), $25 (price of meal), and $10 (parking). Neil goes to the
meetings from work and returns home the same night. The MIA (Management Insti-
tute of America) charge was for an online home study course on ways to improve
safety measures and.
INDIVIDUAL ASSIGNMENT 2ACC00717 Taxation law and Practice.docxlanagore871
INDIVIDUAL ASSIGNMENT 2
ACC00717 Taxation law and Practice
[email protected]
Description:
Case Study requiring preparation of workpapers, calculation of taxable income and income tax payable, preparation of an individual tax return, and a letter of advice.
Weighting: 35%
Course Content:Focus on Topics 5-10, with knowledge of previous topics expected.
Due: Week 11
Remember: The purpose of an assignment is for you to demonstrate your knowledge and understanding of the topic. Make sure your answers are comprehensive enough to achieve this.
NOTE: THIS IS AN
INDIVIDUAL
ASSIGNMENT.
YOU SHOULD WRITE ALL WORK SUBMITTED YOURSELF AND IT SHOULD BE BASED ON
YOUR OWN RESEARCH
.
EVIDENCE OF COPYING FROM OTHER STUDENTS WILL BE TAKEN SERIOUSLY AND REPORTED.
ASSIGNMENT INSTRUCTIONS
EMPLOYMENT:
Your client (use your own name as the client name) is the sole director of FinForensics Pty Ltd. The business employs five staff members, including your client who holds the position of managing director. FinForensicsanalyses financial information andprovides investment advice to registered clients.
The payment summary from FinForensics Pty Ltd shows the following:
§
ABN 84 111 122 223
§
Gross Payments
$130,000
§
Tax Withheld
$38,376
FinForensics also paid $99 a month for your client’s mobile phone account and additional superannuation contributions of $10,000 under a salary sacrifice arrangement. This amount is in addition to superannuation guarantee requirements.The phone payments related to a fixed monthly contract in the employee’s name and payments were made directly to the phone company by the employer.
Your client owns an Audi Q5. They purchased the car on 1 June 2016 for $85,000. The car travelled 38,500 kms during the year and your client has indicated that about 75% is work related but they have not kept a log book. Your client pays for all the running costs for the vehicle. During the year these costs included:
Fuel & Oil
$5,950
Servicing
$1,200
Registration
$ 760
Insurance
$1,800
Tyres
$2,400
Excess on insurance claim. The insurance company paid for the balance of the cost of repairs.
$ 500
Car Washing
$1,300
DIVIDENDS& INVESTMENTS:
FinForensics Pty Ltd is a large company with two (2) shareholders, your client and their spouse. Your client owns 60% of the issued shares in the company. The shareholders were paid a lump sum of $140,000 in April. They explained that the company had been very successful over the last couple of years and had accumulated significant cash reserves. They described this payment as a fully franked dividend. The proceeds were used to reduce the line of credit that was taken out to purchase the home in which they live.Interest paid on the home loan for the year was $15,000.
The client also has a portfolio of shares that were inherited from their father. The father passed away on July 15, 2016. On finalisation of the estate the following shares were transferred to y ...
Tax Return-Individual Number Five (after Chapter 12)Instructio.docxmattinsonjanel
Tax Return-Individual Number Five (after Chapter 12)
Instructions:
Please complete the required federal individual income tax return forms for Joseph and Diana Cohen for the 2013 tax year. Ignore the requirement to attach the Form(s) W-2 to the front page of the Form 1040. If required information is missing, use reasonable assumptions to fill in the gaps.
Joseph and Diana Cohen live in Pleasantville, New Jersey. Joseph is the Vice President of Sales at a small start-up company. Diana is a former advertising executive who currently consults with former clients. She also serves on the board of directors of an advertising company. The Cohens have three children: Rebecca (age 18), Alan (age 15), and David (age 12). In January, Rebecca left home to attend a liberal arts college. All three children qualify as Joseph and Diana’s federal income tax dependents. The Cohens plan to file a joint tax return. The Cohens provided the following information:
· Joseph’s social security number is 598-94-2583
· Diana’s social security number is 301-52-2942
· Rebecca’s social security number is 887-44-8710
· Alan’s social security number is 810-42-9092
· David’s social security number is 855-11-3021
· The Cohen’s mailing address is 85 North Maple Drive, Pleasantville, New Jersey 08233
Joseph Cohen reported the following the following information relating to his employment during the year:
Company
Gross Wages
Federal Income Tax Withholding
State Income Tax Withholding
Alternative Energy
$115,325
$29,230
$14,400
The above amounts do not reflect any income items described below. Joseph’s employer withheld all payroll taxes it was required to withhold.
Diana Cohen received the following revenue during the year (she uses the cash method of accounting).
Consulting revenue reported to her on a Form 1099-MISC, Box 7
High-end Retail$32,000
Jensen’s Health Products$8,500
Strategic
Solution
s$3,750
Board of director compensation reported to her on a Form 1099-MISC, Box 7
Natural Sunshine, Inc.$6,500
During the year, Diana paid the following business expenses:
Consultant-related:
Airfare$2,900
Hotel$1,450
Meals$390
Parking$320
Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)
Board of Director-related:
Meals$125
Hotel$225
Diana drove 315 business miles for her board of director activities (she has documentation to verify)
Neither of Diana’s business activities s required the filing of Form(s) 1099 to report payments she made during the tax year. In addition, Ms. Cohen drove a 2011 Lexus purchased on January 1, 2011 for all of her business mileage. She drove the vehicle a total of 10,605 miles during the year for all purposes. Diana has written documentation to support the mileage amounts. She also has access to another vehicle for personal purposes.
The Cohens also received the following during the year:
Interest income from First Bank of New Jersey$320
Interest income from Patterson ...
Javier F. and Eldi M. Barbosa are married and live at 12680 SW 126 A.docxcareyshaunda
Javier F. and Eldi M. Barbosa are married and live at 12680 SW 126 Avenue, Miami, FL 33186. They file a joint return and are calendar year, cash basis taxpayers.
1.
Javier is a self-employed accountant (professional activity code is 541213). He maintains an office at 550 SE 1
st
Avenue, Miami, FL. 33130. He shares the suite with several other professionals and has no employees. A receptionist handles all calls and is provided by the landlord as part of the services offered to tenants. Javier’s work-related expenses for 2013 are as follows:
Office rent $9,800
Utilities 3,000
Accounting services 1,200
Office expenses (supplies, use of copier, etc.) 1,100
Legal services (see item 9. below) 300
State and local license fees 900
Renter’s insurance (covers personal liability, casualty, theft) 1,500
Replacement of reception room furnishings (6/5/2013) 2,200
Professional dues and subscriptions to trade publications 600
Business lunches 1,400
Contribution to H.R. 10 (Keogh) plan 4,000
Medical insurance premiums 6,000
The business meals Javier paid for were to entertain various visiting executives from the clients he does business with. As is the case with all of Javier’s business transactions, the lunches are properly documented and supported by receipts. Because the reception room furnishings were looking shabby, Javier and his suite-mates had them replaced. The $2,200 Javier spent was his share (i.e., a sofa and coffee table) of the cost. Javier follows a policy of avoiding depreciation by utilizing the Section 179 election to expense assets. All of Javier’s office equipment (e.g., desk, chairs, file cabinets, computer, etc.) has previously been expensed. Of 16,000 total miles in 2013, Javier drives his car (a Ford Explorer purchased on 6/1/2011) 13,400 miles for business (not including commuting) and has business parking and toll charges of $310. The Barbosas use the automatic mileage method of claiming automobile expenses.
2. Eldi is an occupational therapist employed on a part-time basis by Therapy Consultants, Inc. Her employer does not provide her with an office, and she has no separate office in her home. She does, however, ma.
FactsJavier F. and Eldi M. Barbosa are married and live at 1268.docxdelciegreeks
Facts:
Javier F. and Eldi M. Barbosa are married and live at 12680 SW 126 Avenue, Miami, FL 33186. They file a joint return and are calendar year, cash basis taxpayers.
1.
Javier is a self-employed accountant (professional activity code is 541213). He maintains an office at 550 SE 1
st
Avenue, Miami, FL. 33130. He shares the suite with several other professionals and has no employees. A receptionist handles all calls and is provided by the landlord as part of the services offered to tenants. Javier’s work-related expenses for 2013 are as follows:
Office rent $9,800
Utilities 3,000
Accounting services 1,200
Office expenses (supplies, use of copier, etc.) 1,100
Legal services (see item 9. below) 300
State and local license fees 900
Renter’s insurance (covers personal liability, casualty, theft) 1,500
Replacement of reception room furnishings (6/5/2013) 2,200
Professional dues and subscriptions to trade publications 600
Business lunches 1,400
Contribution to H.R. 10 (Keogh) plan 4,000
Medical insurance premiums 6,000
The business meals Javier paid for were to entertain various visiting executives from the clients he does business with. As is the case with all of Javier’s business transactions, the lunches are properly documented and supported by receipts. Because the reception room furnishings were looking shabby, Javier and his suite-mates had them replaced. The $2,200 Javier spent was his share (i.e., a sofa and coffee table) of the cost. Javier follows a policy of avoiding depreciation by utilizing the Section 179 election to expense assets. All of Javier’s office equipment (e.g., desk, chairs, file cabinets, computer, etc.) has previously been expensed. Of 16,000 total miles in 2013, Javier drives his car (a Ford Explorer purchased on 6/1/2011) 13,400 miles for business (not including commuting) and has business parking and toll charges of $310. The Barbosas use the automatic mileage method of claiming automobile expenses.
2. Eldi is an occupational therapist employed on a part-time basis by Therapy Consultants, Inc. Her employer does not provide her with an office, and she has no separate office in her home. She does, how.
I dont understand how to plug in the numbers on the correct lines f.pdfallystraders
I don't understand how to plug in the numbers on the correct lines for the form 1040 - US
Individual Income Tax return 2019
Please help!
John and Sandy Ferguson got married eight years ago and have a seven-year-old daughter,
Samantha. In 2020, John worked as a computer technician at a local university earning a salary
of $152,000, and Sandy worked part time as a receptionist for a law firm earning a salary of
$29,000. John also does some Web design work on the side and reported revenues of $4,000 and
associated expenses of $750. The Fergusons received $800 in qualified dividends and a $200
refund of their state income taxes. The Fergusons always itemize their deductions, and their
itemized deductions were well over the standard deduction amount last year. The Fergusons had
qualifying insurance for purposes of the Affordable Care Act (ACA). Use Exhibit 8-9, Tax Rate
Schedule, Dividends and Capital Gains Tax Rates, 2020 AMT exemption for reference.
The Fergusons reported making the following payments during the year:
State income taxes of $4,400. Federal tax withholding of $21,000.
Alimony payments to Johns former wife of $10,000 (divorced on 12/31/2014).
Child support payments for Johns child with his former wife of $4,100.
$12,200 of real property taxes.
Sandy was reimbursed $600 for employee business expenses she incurred. She was required to
provide documentation for her expenses to her employer.
$3,600 to Kid Care day care center for Samanthas care while John and Sandy worked.
$14,000 interest on their home mortgage ($400,000 acquisition debt).
$3,000 interest on a $40,000 home-equity loan. They used the loan to pay for a family vacation
and new car.
$15,000 cash charitable contributions to qualified charities.
Donation of used furniture to Goodwill. The furniture had a fair market value of $400 and cost
$2,000.
Complete pages 1 and 2, Schedule 1, Schedule 2, and Schedule 3 of Form 1040 and Form 6251
for John and Sandy.
John and Sandy Ferguson's address is 19010 N.W. 135th Street, Miami, FL 33054.
Social security numbers:
John (DOB 11/07/1970): 111-11-1111
Sandy (DOB 6/24/1972): 222-22-2222
Samantha (DOB 9/30/2016): 333-33-3333
Alimony recipient: 555-55-5555
(Input all the values as positive numbers. Round your intermediate calculations and final answers
to the nearest whole dollar. Use 2020 tax rules regardless of year on tax form.).
Tax Return Problem Cases ACCT 440 Spring 2016 Inst.docxssuserf9c51d
Tax Return Problem Cases
ACCT 440
Spring 2016
Instructions: Use the relevant tax forms for your computations. You must download the relevant forms
from the IRS website. Do not use tax software to prepare the returns. You need not complete the state
tax returns. Make sure to include all the relevant supporting schedules for your federal return.
There are a total of five returns assignments. All five returns must be turned in no later than Monday,
May 2 at 5:00 p.m. Please turn in the returns in one envelope to room JH 1111.
This is an individual assignment. You are not allowed to discuss or share the answers with any other
student, friend, tax professional, colleague or a professor.
Tax Return 1:
Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, Santa Fe, NM 87501. Lance works
for the convention bureau of the local chamber of commerce, while Wanda is employed part-time as a
paralegal for a law firm.
a. During 2014, the deans had the following receipts:
Salaries ($60,000 for Lance, $41,000 for Wanda)
Interest income -- $101,000
City of Albuquerque general purpose bonds $1,000
Ford Motor Company bonds 1,100
Ally Bank certificate of deposit 400 2,500
Child support payment from John Allen 7,200
Annual gift from parents 26,000
Settlement from Roadrunner Touring Company 90,000
Lottery winnings 600
Federal income tax refund (for tax year 2013) 400
Wanda was previously married to John Allen. When they divorced several years ago, Wanda was
awarded custody of their two children, Penny and Kyle. (Note: Wanda was never issued a form 8332
wavier.) under the divorce decree, John was obligated to pay alimony and child support--the alimony
payments were to terminate if Wanda remarried.
In July, while going to lunch in downtown Santa Fe, Wanda was injured by a tour bus. As the
driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid for her medical
expenses (including one-week stay in a hospital). To avoid a lawsuit, Roadrunner also transferred
$90,000 to her in settlement of the personal injuries she sustained.
The Deans has the following expenditures for 2014:
Medical expenses (not covered by insurance) $7,200
Taxes-
Property taxes on personal residence $3,600
State of new Mexico income tax (includes amount
withheld from wages during 2014) 4,200 7,800
Interest on home mortgage 6,000
Paid church pledge 3,600
Life insurance premiums (policy on Lance’s life) 1,200
Contributions to traditional IRA (on Wanda’s behalf) 5,000
Traffic fines 300
Contributions to the reelection campaign fund of the
major of Santa Fe 500
F ...
Tax Return Assignment Rutgers - Spring 2017 – Larson 1.docxssuserf9c51d
Tax Return Assignment
Rutgers - Spring 2017 – Larson
1
Instructions:
Please complete the 2016 federal income tax return for Joseph and Diana Cohen. Ignore the requirement to
attach the form(s) W-2 to the front page of the Form 1040. If required information is missing, use reasonable
assumptions to fill in the gaps.
Information and Background:
Joseph and Diana Cohen live in Pleasantville, New Jersey. Joseph is the Vice-President of Sales at a small start-up
company. Diana is a former advertising executive who currently consults with former clients. She also serves on
the board of directors of an advertising company. The Cohens have three children Rebecca (age 18), Alan (age
15), and David (age 12). In January, Rebecca left home to attend a liberal arts college. All three children qualify
as Joseph and Diana’s federal income tax dependents. The Cohens plan to file a joint tax return. The Cohens
provided the following information:
Joseph’s social security number is 598-94-2583
Diana’s social security number is 301-52-2942
Rebecca’s social security number is 887-44-8710
Alan’s social security number is 810-42-9092
David’s social security number is 855-11-3021
The Cohen’s mailing address is 85 North Maple Drive, Pleasantville, New Jersey 08233
Joseph Cohen reported the following the following information relating to his employment during the year:
Employer Gross Wages Federal Income Tax
Withholding
State Income Tax
Withholding
Alternative Energy $118,325 $29,230 $15,000
The above amounts do not reflect any income items described below. Joseph’s employer withheld all payroll
taxes it was required to withhold. The entire Cohen family was covered by minimum essential health insurance
during each month in 2016. The insurance was provided by Joseph’s employer, Alternative Energy.
Diana Cohen received the following revenue during the year (she uses the cash method of accounting).
Consulting revenue reported to her on a Form 1099-MISC, Box 7
High-end Retail $32,000
Jensen’s Health Products $ 8,500
Strategic
Solution
s $ 3,750
Board of director compensation reported to her on a Form 1099-MISC, Box 7
Natural Sunshine, Inc. $ 6,500
Tax Return Assignment
Rutgers - Spring 2017 – Larson
2
During the year, Diana paid the following business expenses:
Consultant-related:
Airfare $2,900
Hotel $1,450
Meals $ 390
Parking $ 320
Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)
Board of Director-related:
Meals $ 125
Hotel $ 225
Diana drove 315 business miles for her board of director activities (she has documentation to verify)
Neither of Diana’s business activities required the filing of Form(s) 1099 to report payments she made during the
tax year. In addition, Ms. Cohen drove a 2014 Lexus purchased on January 1, 2014 for all ...
I ONLY Need An Introduction and a Partial Conclution!!!T.docxanthonybrooks84958
**I ONLY Need An Introduction and a Partial Conclution!!!**
The “Sources of Competitive Advantage” image above shows the focus of competitive advantage for seven companies:
Toyota focuses on quality as its competitive advantage.
IBM focuses on service as its competitive advantage.
Wal-Mart focuses on low cost as its competitive advantage.
Coca-Cola focuses on its proprietary products as its competitive advantage.
Apple focuses on innovation as its competitive advantage.
Nike focuses on brand recognition as its competitive advantage.
Nintendo focuses on value as its competitive advantage.
Slide 1: Include title of the team PowerPoint, course name and number, instructor’s name, date submitted, and names of team members.
Slide 2: As a team, select a company from the list of organizations listed above that integrates information systems to support its business strategies. Describe the business mission and goals of your chosen organization.
Slide(s) 3-4: As a team, describe how information systems create competitive advantages for your chosen organization. Analyze and identify the types and functions of systems used in the organization.
Slide 5: What different types of data make up “big data” for your chosen company? Describe the big data (what it is and how it is used). Big is a term that describes extremely large data sets that may be analyzed computationally to reveal patterns, trends, and associations. Examples of big data may include data in a company’s customer service department used to solve customer problems or a company’s use of stock market or competitive intelligence data to predict the future (Hint: You can find examples of big data used by the organization by reviewing data reports on the “Investors” or “Our Investors” tab of the organization’s website). Justify your answers.
Slide 6: Conclusion
Slide 7: Reference list
.
I need Paper outline and source is due. the source is attached f.docxanthonybrooks84958
I need
Paper outline and source is due.
the source is attached follow the sources that attached and add to them new sources taht belong to the same topic but try to fin sources from anothre musilm country like Trukey or Bakastan, Saudi Arabia.
My sources
My Topic: Rights of Women in Child Custody
SOURCES:
(1) Epstein, Rona. "Mothers in Prison: The Rights of the Child." Criminal Justice Matters 86.1 (2011): 12-13. Print.
Of the 11,044 women who entered prison in the UK in 2009, about half were on remand, spending an average of four to six weeks in prison. Following trial, 61 per cent of women sentenced to custody received sentences of six months or less (Prison Reform Trust, 2010). In the same year, 3,000 women were sentenced to custody for three months or less, of whom 176 were sentenced to ten days or less. This suggests that a significant number of women are imprisoned for relatively minor offences. Many are mothers of dependent children.
(2) Morgan, Robin. "Women of the Arab Spring." Ms 21.2 (2011): 20-22. Print.
After independence from France in 1956, the government abolished polygamy and legislated women's equality in marriage, divorce and child custody. [...] Khadija Cherif, former head of the Tunisian Association of Democratic Women, guarantees women will continue to defend separation of mosque and state, saying, "The force of the Tunisian feminist movement is that we've never separated it from the fight for democracy and a secular society." Soon, unsung protest coordinator Amai Sharaf - a 36-year-old English teacher, single mother and member of the organizers' April 6 Youth Movement - was spending days and nights in the movement's tiny office, smoking furiously and overseeing a crew of
men
(3) Fransson, Emma, et al. "Why Should They Live More with One of Us When
They Are Children to Us Both?: Parents' Motives for Practicing Equal Joint Physical Custody for Children Aged 0-4." Children and Youth Services Review 66 (2016): 154-160. Print.
Joint physical custody, i.e., children spending an equal amount of time in both parents' home after a separation or divorce, is increasing in many countries. In line with the national policy to promote paternal involvement in parenting, two-thirds of Swedish preschoolers with non-cohabiting parents live in two homes. Internationally, there has been a debate regarding the benefits or risks with joint physical custody for infants and toddlers. The aim of this qualitative study was to explore the reasons given by divorced parents for sharing joint physical custody of children 0-4years of age. Interviews were conducted with 46 parents (18 fathers and 28 mothers) and analyzed using systematic text condensation. Two themes emerged in response to the research question. In the theme Same rights and responsibilities, parents described that joint physical custody was ‘a given’ as both parents were seen to have equal rights to and responsibility for the children. Both men and women described
involved fath.
i need you to revise my essay acoording to the given guidelines to.docxanthonybrooks84958
i need you to revise my essay acoording to the given guidelines to make it perfect and be more spesific in the introduction about y topic which is;
Evaluate the concrete benefits of Indian educational programs that promote heritage language proficiency and cultural connection, through bilingual or immersion programs, such as the Salish School of Spokane.
.
i need you to do a whole rewrite on the following report , make a go.docxanthonybrooks84958
i need you to do a whole rewrite on the following report , make a good rewrite ,a good parapghrase n o similarities:
Regional Music of Mexico
Aca Entre Nos by Vicente Fernandez, Performed by Vicente Fernandez
Aca Entre Nos is a classic piece of music by one of the most recognizable and prominent Mexican artists that is Vicente Fernandez. This is an artist with a phenomenal worldwide acclaim and has won numerous awards both in Mexico and in the United States. The song Aca Entre Nos in this case is performed live by Fernandez himself and his group. He does not play any instruments but his crew does. His major singing style is that of the mariachi. This is despite him not playing an instrument. However, his vocals and style blends in with the various mariachi artists in his crew making it a soothing tune and song o the ears of many.
The breath control as used by Fernandez in his live performance of the song is effective, tactful and beneficial to the rendition of the song. Fernandez takes deep breaths between various lines of the song in order to stress or rather produce certain tunes and voices necessary for capturing the mood of the audience and the theme of the song in general. Chest voice techniques have also been applied in a bid to provide an array of vocal sounds during the performance. The lyrics of the song focus on the theme of love stressing how Vicente Fernandez still loves his lover despite telling his friends that he does not anymore. It is a tender and passionate song which tends to show love and affection.
The major message the song possesses is the need for love and the guilt and loneliness one feels after losing a lover or rather ending a relationship. It is also important to note the major instruments used in the performance of the song which include violins, trumpets and traditional mariachi guitars.
.
I need you to read transcript for the video below. Write 150 words o.docxanthonybrooks84958
I need you to read transcript for the video below. Write 150 words on what the video was about? What were the type of searches? What did you learn new about the video? What did find interesting about video? Explain
Citation for video
It's the law
[Video file]. (2001). Retrieved April 15, 2017, from http://fod.infobase.com/PortalPlaylists.aspx?wID=18566&xtid=11901
In
the
criminal
justice
system
the
laws
are
framed
first
and
foremost
by
the
US
Constitution,
because
it's
this
living
document
that
gives
government
its
powers,
as
well
as
limits
those
powers,
and
guarantees
our
personal
rights
to
life,
liberty,
and
property.
Our
laws
protect
these
rights,
whether
the
laws
are
enacted
at
the
federal,
state,
or
local
level.
So
while
the
purpose
of
this
system
is
to
bring
criminals
to
justice,
it
must
also
meet
the
standard
of
due
process
provided
by
the
Constitution.
And
so
the
criminal
justice
system
has
two
separate,
but
equally
important,
functions,
to
protect
the
public
safety,
and
maintain
the
public
confidence.
This
is
how
it
works.
To
understand
the
criminal
justice
system
the
first,
and
most
obvious,
question
we
ask
is,
what
exactly
is
a
Crime?
Well,
in
America
a
crime
is
anything
that
Congress,
a
state,
or
a
legislative
body
has
said
is
a
crime.
A
violation
of
public
law,
punishable
by
imprisonment,
a
fine,
or
both.
Like
driving
a
car
after
drinking
a
few
beers,
taking
a
bike
that
belongs
to
someone
else,
or
using
certain
drugs.
These
are
all
violations
of
what
we
know
as
American
law.
Some
crimes
have
been
considered
crimes
for
hundreds
of
years.
Others
aren't
even
thought
of
as
crimes
anymore.
And
then
there
are
things
people
do
that
were
once
acceptable,
but
are
now
illegal.
So
while
our
laws
may
be
stable,
they
may
also
reflect
how
our
society
grows
and
changes.
And
because
society
is
fluid,
and
moves,
and
changes,
we
constantly
look
at
laws
to
determine
whether
or
not
they're
meeting
societal
needs.
A
good
example
is
laws
with
regards
to
computer
technology
issues.
The
framers
of
the
Constitution
had
no
concept
that
there
would
be
computers.
Our
laws
are
both
stable
and
flexible,
because
they
need
to
adapt
with
the
times.
But
they
should
also
remain
stable,
so
that
there
is
consistency,
and
an
evenness
to
the
meting
out
of
justice.
Our
society
has
gone
through
a
rapid
change
in
recent
years
due
to
modern
technology.
And
so
we
say
that
law
is
a
reaction
to
the
whim,
but
not
to
the
will
of
the
people.
So
as
people
change
the
law
will
react
to
those
changes
in
customs
and
habits
in
a
society.
Crimes
are
usually
divided
into
two
types,
Misdemeanor
and
Felony.
A
misdemeanor
is
a
crime
that
is
pu.
I need vector images created. I need to purchase the rights so they .docxanthonybrooks84958
I need vector images created. I need to purchase the rights so they can be reproduced onto clothing. I will post an example of an image that is AN EXAMPLE. It must be different as this image already is owned by someone. Looking for a long term business relationship to have vector images created for me. Must be in EPS format. Please recreate the image below to something similar.
.
I needtwo paragraphs about my friend Rachel being supportive, hel.docxanthonybrooks84958
I need:
two paragraphs about my friend Rachel being supportive, helpful, and a leading force on our staff.
And a seperate document with three paragraphs about my friend Bruce being a dependable, social, unifying personality in the community and amongst our staff.
Background: I work as a Resident Assistant for a university. This is for my other staff members who are also Resident Assistants. Please be familiar with what a Resident Assistant is to be able to write this.
.
I need you to write a research essay about the Japan and Japanese im.docxanthonybrooks84958
I need you to write a research essay about the Japan and Japanese immigrants in USA during the world war 2.
Include: What happened in Pearl harbor
Racism of US toward the Japanese American immigrants.
Include the dates and people.
Chronology must be followed.
I need 2 sources cited in Chicago or Turabian format.
.
I need two Reflections one reflection for oral communication cou.docxanthonybrooks84958
I need two
Reflections
one reflection for oral communication course (power point slide talk about a person his name nahar alnassar)
one reflection for macro economics course
I am going to evaluate my performance during doing this assignment using the standard
CRITICAL THINKING Indicators
. I consider myself intermediate...
check the sample
.
I need to respond to the discussion below with at least 150 words ab.docxanthonybrooks84958
I need to respond to the discussion below with at least 150 words about what is being discussed on their thoughts and topic. I need reference for any information used in response
Global crimes transcend national borders and threaten American citizens and communities, businesses, and institutions, as well as global security and stability. The classification of global crimes can be categorized according to if the behavior is international and constitutes a crime against the world, or if the act is transnational that affects the interests of more than one state (Global
Solution
s, nod.). The contents of this essay will identify the various major global crimes and criminal issues that have a global impact on national and international justice systems and processes. In addition, the text will discuss the various international justice systems and how these global crimes and criminal issues are addressed.
Fueled by open borders, global markets, and the advancement of telecommunications, international crime has become a rising universal problem. In 1995, President Clinton classified international crime as a danger to the national interest of the United States. Therefore, before and since then the federal government has been busy in a converging effort to address various major global crimes, such as human rights and war crimes, organized crime and narcotics, cybernetic, environmental crime, and terrorism (Global
.
I need two papers - please use attached rubricStudents will deve.docxanthonybrooks84958
I need two papers - please use attached rubric
Students will develop a plan for law enforcement and/or medical facilities focusing on education and prevention of an attack caused by a specific biological agent. The plan will consider potential costs and risks as well as training necessary for effective implementation. A rubric is posted in the handout section of the CampusWeb course.
.
I need two discussion replies - 150 words eachSocial MediaJe.docxanthonybrooks84958
I need two discussion replies - 150 words each
Social Media
Jerry Kane discusses the use of social media and what to expect in the future. Based on Jerry's talk, respond to the following questions.
1. Do you agree with Jerry's statement that "There's no such thing as social media? Why or why not?
2. How have you used social media in the workplace?
.
I need to make a code that I have written in parts work.I have a.docxanthonybrooks84958
I need to make a code that I have written in parts work.
I have a code to retrieve information from ystockquite API and using pi get it in binary form.
I have a code that sends hex values from raspberry pi.
I need the code to enable spi on Tiva c series launchpad and use it as a slave and see the data transmitted to raspberry pi on the python or through oscilloscope.a
IF this is up ur alley message me and we can talk more about the details......Please be knowledgeable in subject matter as well as be able to talk on the phone
.
I need two papers - Please use attached rubric the following rubr.docxanthonybrooks84958
I need two papers
- Please use attached rubric the following rubric outcome
Outcome IV: Social and Global Perspectives:
Articulate a perspective on power in the world and one’s own place in the global community.
Compare and contrast the perspectives of diverse peoples.
Analyze systems of power among individuals, communities, and/or institutions in different cultures.
Exam due
June 24 at 12:00 AM
(Included in final grade)
Instructions:
Write a 5-7 page paper
See
Outcome IV Rubric
Align with APA Style Writing, including all formatting of paper and bibliography
Analyze the final reading, "Writing on the Wall", in conjunction with a contemporary media from a global perspective (at least 2 pages)
Address the question, "Are the new digital tools undermining democracy or enhancing it?". Discuss the role of social media in political change around the world
Use earlier course readings and discussions as a guide
You can use outside resources, but
BE SURE TO CITE these resources accurately
Examine the issue from more than one disciplinary perspective (e.g., historical, political and economical) - OR-
Present contrasting views on the question and defend a position with evidence
In the title of the paper, list your chosen approach from the two options provided above
.
I need two discussion replies 150 words eachRead the excerpts .docxanthonybrooks84958
I need two discussion replies 150 words each
Read the excerpts on Stockhausen’s Gesang der Junlinge (Songs of Youth), Reading #2. Then listen to the piece at the link above, you may even listen while you read.
Strategies for listening:
-Look at the sample translation and listen for the sung phrase “Preiset den Herrn” (Praise ye the Lord).
-The idea here is that this sung phrase is supposed to emerge out of and then be buried by the sounds of the “electronic fire”.
-Listen to sections of the piece and try to pick out whenever this phrase is sung (kind of like a listening game!).
Discussion questions/points:
-Does the deeply religious aspect of this music change you approximation of it?
-At the time this piece was hailed by many as the future of music, can you think of times when you might have heard electronic sounds like these?
-This music was made with numerous simple Sine Tone oscillators (meaning they make a pure tone with NO timber) and a tape machine, no synthesizers existed at this time. Consider the complexity of the sounds, do you think it would be difficult to create these sounds with such basic materials?
-Make an opinion about the music: did you enjoy listening? Did you totally hate it? Are you somewhere in between? Would you not want to listen again, but found it interesting? Please speak your mind.
-Stockhausen uses the stereo field of the 2 speakers to make it seem as if the sounds are moving around in the space in front of you. Can you pick this out? For fun try listening to a minute with headphones on.
.
I need two discussion post answers - 150 words each Writing on.docxanthonybrooks84958
I need two discussion post answers - 150 words each
Writing on the Wall - Part II
Standage not only suggests that “there’s nothing new under the sun,” but he asserts that we’ve recently returned to a more democratic (and, he implies more positive) social media environment after 150 years or so of more authoritarian one-way communication.
Not everyone agrees with his analysis. One Amazon reviewer, for example, had this to say about Standage’s thesis:
Many now believe that social media has democratized media and communications. This I believe is largely untrue. For a short time, in the early 2000’s, social media may have delivered on the promise of conversation but it missed the opportunity. All too quickly it became big business and fell into the hands of traditional marketers, advertisers and media professionals who were only comfortable with what they knew best and that is control. As a result, social media is now little different from radio, print and television.
It is blaringly loud, aggravatingly intrusive, and only episodically relevant. It is a channel of communication that flows one way like a fire hose. People are tricked into believing their posts, tweets and likes give them power. In reality, they are pinging and sharing what a small handful of people want them to. It is more "what you get is what you share" than "what you share is what you get".
Social media is a parlor trick. It only gives the appearance of being highly personal and individualized. What could have been “the masses’ media” is mass media plain and simple.
Now it’s your turn to weigh in on the argument. What do you think about Standage’s theory that we’ve circled back to a more horizontal (and more democratic) social media infrastructure after a period of vertical (more authoritarian) mass media production? How might Standage respond to this reviewer?
.
I need two discussion post answers - 150 words eache Frank shows.docxanthonybrooks84958
I need two discussion post answers - 150 words each
e Frank shows us some silly ways that people can interact on the internet, but his creations have a more serious side as well. People are able to connect in new and unexpected ways online. In what ways have your horizons been expanded in terms of relationships with others through social media or other digital communication? What, if anything, have you given up as a result?
http://www.ted.com/talks/ze_frank_s_web_playroom.html
.
I need two different replies of 200 words each reply Songs My Br.docxanthonybrooks84958
I need two different replies of 200 words each reply
Songs My Brother Taught Me Discussion
For this forum post, I would like you to point out an aspect of John Reddy's "journey" that most resembled "religion" to you as you watched the film. Was it in the rituals? Prayer? Music/Songs? What stuck out to you? To support what emerged to you, I would like you to find an image to include in your post that highlights your understanding of Native American religions and John Reddy's journey.
Each initial post must be at least 200 words long and ideally, include an image (if you have any issues with this process, please email me).
.
I need two different assignments.The first one I need two and a.docxanthonybrooks84958
I need two different assignments.
The first one: I need two and a half page Definition Essay. More information is attached. Please follow the instruction attached.
The second one: Frayer model maps vocabulary. Basically I will provide you with 20 words and I need 1- your own words deifinition, 2-example, 3- non example, 4- charastristics/facts. More information is also attached. Please follow instruction.
The 20 words are: Acebity. Alacrity. Cacphone. Contiguous. Duplicity. Enfranchise. Halcyon. Imbroglio. Munificence. Paragon. Ameliorate. Bellicose. Egregious. Incontrovertible. Judicious. Meander. Onus. Peruse. Sapient. Vacuous.
.
I need to give at least a 75-word comment on my class mate’s postE.docxanthonybrooks84958
I need to give at least a 75-word comment on my class mate’s post
Extreme "Child" or "Blind Spot" Experiences
Herman
Dr Orner and Class, for this week’s discussion topic I chose “Transactional Analysis” because I’ve had numerous experiences from the military that reminded me of the transactional analysis modes. According to Dr. Eric Berne, transactional analysis is the idea that a person’s behavior, actions, and social relationships are a reflection of how they interact with others. Transactional analysis operates around three modes, parent mode, child mode, and adult mode which describe the overall interaction between two people. The parent mode displays authority, highly experienced, knowledgeable, and encouraging attitude. The child mode represents a young inexperience, misguided, uncontrollable person who exhibits immature behavior when confronted or challenged by others. The adult mode displays a reasonable mature reaction to favorable and non-favorable interaction with others.
Many years ago when I was in the Army I had several professional encounters with younger soldiers under me that reminded me of the parent to child communication relationship. There were many past encounters where my younger subordinates took on the character of a child when interacting with me and other leaders about work related issues. I remember one specific occasion in Germany, were I had a couple of new soldiers in my section that lacked initiative, motivation, and knowledge of simple task. These particular soldiers quickly became my special project because they would always develop an “I can’t do it” attitude when it came to physical work which meant someone else had to pull their load. I remember a lot of our initial conversations resembled a parent to child relation as I pushed them to except their duties and responsibilities as soldiers and team member. At that time in my life I truly felt like I was finishing raising other people’s children as they entered the Army as young adults. Overall each situation turned out well over time and our professional relationships developed into adult to adult interactions as they learned and became more mature.
Reference:
Puckridge, P. (2009) Transactional Analysis in Action, Retrieved 27 March 2017 from https://
www.youtube.com/watch?v=XFT2HJliaKE&list=PLRn0GjEedVvioZq6tK-Iwi83sRdHUFok
Herman
.
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
2024.06.01 Introducing a competency framework for languag learning materials ...Sandy Millin
http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
This is a presentation by Dada Robert in a Your Skill Boost masterclass organised by the Excellence Foundation for South Sudan (EFSS) on Saturday, the 25th and Sunday, the 26th of May 2024.
He discussed the concept of quality improvement, emphasizing its applicability to various aspects of life, including personal, project, and program improvements. He defined quality as doing the right thing at the right time in the right way to achieve the best possible results and discussed the concept of the "gap" between what we know and what we do, and how this gap represents the areas we need to improve. He explained the scientific approach to quality improvement, which involves systematic performance analysis, testing and learning, and implementing change ideas. He also highlighted the importance of client focus and a team approach to quality improvement.
Palestine last event orientationfvgnh .pptxRaedMohamed3
An EFL lesson about the current events in Palestine. It is intended to be for intermediate students who wish to increase their listening skills through a short lesson in power point.
Welcome to TechSoup New Member Orientation and Q&A (May 2024).pdfTechSoup
In this webinar you will learn how your organization can access TechSoup's wide variety of product discount and donation programs. From hardware to software, we'll give you a tour of the tools available to help your nonprofit with productivity, collaboration, financial management, donor tracking, security, and more.
How to Make a Field invisible in Odoo 17Celine George
It is possible to hide or invisible some fields in odoo. Commonly using “invisible” attribute in the field definition to invisible the fields. This slide will show how to make a field invisible in odoo 17.
Ethnobotany and Ethnopharmacology:
Ethnobotany in herbal drug evaluation,
Impact of Ethnobotany in traditional medicine,
New development in herbals,
Bio-prospecting tools for drug discovery,
Role of Ethnopharmacology in drug evaluation,
Reverse Pharmacology.
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Digital Tools and AI for Teaching Learning and Research
I need help completing this Tax return. Attached is the necessary in.docx
1. I need help completing this Tax return. Attached is the
necessary information. Thank you. Form 1040 return for
Francisco and Eva Martinez. The instructions are indicated at
the bottom of the assignment.
Facts:
Francisco E. and Eva A. Martinez are married and live at 46
Milano Street, Raleigh, NC 27513. They file a joint return and
are calendar year, cash basis taxpayers.
Francisco is a self-employed accountant (professional activity
code is 541213). He maintains an office at 65 Oreo Way, Suite
105, Raleigh, NC 27514. Francisco's work-related expenses for
2015 are as follows:
Office rent (prepaid 12 months on
6/1/2015) $18,000
Utilities
2,400
Office expenses (supplies, ,
etc.) 4,800
Fines issued by Raleigh zoning department related to
business 300
Tolls (business
related)
550
Parking expense (business
related) 250
State and local license
fees 600
Renter's insurance (prepaid 18 months on
6/1/2015) 1,800
Replacement of reception room furnishings
(10/5/2015) 3,000
Purchased Apple iMac (business
related) 2,500
Meals
2. 1,400
Entertainment (Carolina Panthers tickets with
clients) 3,000
Travel
1,800
As is the case with all of Francisco's business transactions,
the meals and entertainment expenses are properly documented
and supported by receipts. The meals and entertainment expense
relates to taking clients out to eat and discussing business
during the meals. Francisco would then take the client/clients
across the street to see home Carolina Panthers football games.
No business was discussed during or after the games. Francisco
uses MACRS and bonus depreciation for expensing computer
and furniture. Francisco traveled to Orlando for a 2 day
accounting convention and stayed an extra 3 days for
sightseeing. Travel expense is composed of the following ($400
airfare round-trip; $200/night hotel which offers free meals,
$50/day rental car, $30/day incidental expenses). Of 14,000
total miles driven in 2015, Francisco drove his truck (a Toyota
Tundra purchased on 8/1/2012) 7,500 miles for business (not
including commuting). The Martinez's use the automatic
mileage method of claiming automobile expenses.
2. Eva works as a sales executive for Avis rental cars. She
receives several fringe benefits including group health
insurance for her family. She purchased a new Mercedes from
Avis for $50,000 when the FMV was $80,000. The purchase
cost for Avis from Mercedes was $60,000. Eva's company offers
free group term life insurance for all their employees. Eva
received $100,000 in life insurance coverage in 2015 that cost
Avis $10 per $1,000 of coverage. Eva drives to various sales
meetings away from her primary place of business. As a result
she drove 18,000 miles in 2015 of which 7,000 was business
related. Eva uses standard mileage deduction. She also incurred
$500 in tolls. Eva's company uses an accountable plan and
reimbursed her for her mileage and tolls.
3. On September 1, 2012 the Martinez's purchased a house in
3. Augusta, GA located on the National Golf Club of Augusta,
home of the Masters Golf Championship. The house is held as a
rental investment. The property cost $900,000 (of which
$400,000 is allocated to the land) and is located at 1606 Jack
Nicklaus Way, Augusta, GA 30904. The Martinez family
resided in the house for personal recreation totaling 30 days and
rented the house out 160 days in 2015. $48,000 in gross rental
receipts was collected in 2015. The Martinez's allocate rental
expenses per the IRS Method. They use MACRS straight-line
depreciation, assuming the mid-month convention.
Information regarding the rental property expenses for 2015 are
summarized below:
Refundable damage
deposit 4,000
Property
taxes
9,800
Interest on
mortgage 14,5
00
Repairs
4,800
Insurance
2,500
Utilities
3,000
Maintenance
$8,800
Francisco bought 400 shares of Apple stock on January 1, 2013
for $200 per share with a brokerage fee of $1,000. Francisco
sold 100 shares for $140 per share on November 12, 2015.
Francisco then purchased 100 shares of the same type of Apple
stock on December 10, 2015 for $138 share. No brokerage fee
was incurred on the 2015 transactions.
4. Eva had the following stock sales in 2015:
Date Purchased
Basis
Date Sold
Amount Realized
Stock 1
3/16/1996
$7,850
7/22/2015
$6,500
Stock 2
2/12/2015
15,000
9/13/2015
19,500
Stock 3
6/25/2011
11,750
10/12/2015
15,600
Stock 4
7/19/2006
8,250
10/12/2015
12,800
Stock 5
9/18/2015
9,400
11/26/2015
4,500
Besides those previously noted, the Martinez's had the
following receipts for 2015:
Payment for services rendered as an accountant
(as supported on Forms 1099 issued by several
payor client
companies) $110,0
5. 00
Eva's W-2 wages (total includes $30,000 in 401K
plan) $180,000
Golf cart (see information
below)
Income tax refunds for tax year 2014
Federal
tax $6,400
State
tax 7,800 $1
4,200
Interest income--
CitiBank $4,80
0
Raleigh Durham
municipality 6,600
$11,400
Gambling
income $
3,200
Francisco performed accounting services for a client in
exchange for a used golf cart. The accounting services
performed would have been charged at $4,000 to the client. The
client's golf cart had a FMV of $3,500 and he had previously
paid $5,000 for the cart. So the transaction was a barter.
6. In addition to any items previously noted, the
Martinez's had the following expenses for 2015:
Medical and dental expenses not covered by
Insurance
$7,000
6. Real estate tax on personal
residence 4,600
Interest—
Home
mortgage $6,800
Interest on home equity
loan 2,200 9,000
Charitable contributions (See information
below)
Gambling expenses (with proof of
payment) 4,500
Of the $7,000 in medical expenses, $2,000 was used to pay
for an urgent care clinic visit for Benjamin Martinez,
Francisco's brother who is not a dependent. Benjamin was
visiting Francisco and injured his back while assisting in
cleaning out the garage. The remaining $4,700 was used to
cover co-payments and uninsured medical and dental procedures
for Eva and their children. The remaining $300 was for
purchases of over the counter medications.
During 2015, Francisco borrowed $90,000 through a home
equity loan to pay off other debts and take his family on a 3
week trip to Pebble Beach, CA. At the time of this loan the
FMV of their home was $420,000 and the outstanding home
mortgage was $340,000.
The charitable contributions were all made to qualified
charitable organizations as follows: $10,000 cash donated to
their church; The Martinez's also donated a Ford 150 truck to
their son's school. The truck's basis was $25,000 and the FMV
at the time of donation was $16,000.
7. The Martinez's' household includes their three children:
Diego, Victoria, and Thomas. Victoria and Thomas are full-time
students and live fulltime at their home. Diego lived at home all
year and is attending University of North Carolina full time and
7. he also works doing tile and pavement cleaning and earned
$8,000 in 2015. The Martinez's provide more than half of each
of the children's living expenses.
8.Eva's Form W-2 from Marriott, Inc. shows $40,000 withheld
for Federal income tax and $9,941 for state income tax.
Francisco made equal quarterly payments of $7,000 (Federal)
and $1,000 (state). Relevant Social Security numbers are noted
below.
Social Security
Name Number
Birth Date
Francisco L. Martinez 123-45-
6789 07/01/1967
Eva S. Martinez 123-45-
6782 06/27/1968
Diego Martinez 123-45-
6786 04/09/1992
Victoria Martinez 123-45-
6783 12/06/1999
Thomas Martinez 123-45-
6781 07/29/2000
Prepare an income tax return by hand in
blue
pen (no tax software) with provided schedules that were
obtained from the IRS website (irs.gov) for the Martinez's for
2015. In doing this, use the following guidelines:
You may complete assignment individually or in groups up to 5
people. Place all participating student names on cover sheet.
Make necessary assumptions for information not given in the
problem but needed to complete the return. Be aware of the
possible application of certain tax credits.
The taxpayers have the necessary substantiation (e.g., records,
receipts) to support the transactions involved.
If a refund results, the taxpayers want it sent to them.
8. The Martinez's do not wish to contribute to the Presidential
Election Campaign fund.
In the past several years, the Martinez's have itemized their
deductions
from
AGI (have not claimed the standard deduction option). In 2014
they claimed $19,600 in itemized expenses.