The Affordable Care Act (LO 7.4) Susan and Stan Collins live in Iowa,.pdf
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The Affordable Care Act (LO 7.4) Susan and Stan Collins live in Iowa, are married and have two children ages 6 and 10 . In 2021, Susan's income is $43,120 and Stan's is $12,000 and both are self-employed. They also have $500 in interest income from tax exempt bonds. The Collins enrolled in health insurance for all of 2021 through their state exchange and elected to have the credit paid in advance. The 2021 Form 1095-A that the Collins received from the exchange lists the following information: The Federal Poverty Line for a family of four is $26,200. Table for Repayment of the Credit Amount Click here to access the 2021 Applicable Figure Table to use for this problem. Calculate the excess advance premium tax credit and the repayment amount for 2021. Round any division to two decimal places before converting to a percent. Excess advance premium tax credit $X Repayment amount.
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51 Lance H and Wanda B Dean are married and live at 431 Y.pdf
51. 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 Tax Forms local Chamber of Commerce, and
Wanda is employed part-time as a Problem paralegal for a law firm. During 2021, the Deans had
the following receipts: ProConnect" Tax 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 has never issued a Form 8332 waiver.) 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.
Because the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid
her medical expenses (including a 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
had the following expenditures for 2021: The life insurance policy was taken out by Lance several
years ago and designates Wanda as the beneficiary. As a part-time employee, Wanda is excluded
from coverage under her employer's pension plan. Consequently, she provides for her own
retirement with a traditional IRA obtained at a local trust company. Because the mayor is a
member of the lcal Chamber of Commerce, LancePenny graduated from high school on May 9,
2021, and is undecided about college. During 2021, she earned $8,500 (placed in a savings
account) playing a harp in the lobby of a local hotel. Wayne is Wanda's widower father who died
on December 20, 2021. For the past few years, Wayne qualified as a dependent of the Deans.
Federal income tax withheld is $3,900 (Lance) and $1,800 (Wanda). The proper amount of Social
Security and Medicare tax was withheld. The Deans received the appropriate coronavirus
recovery rebates (economic impact payments); related questions in ProConnect Tax should be
ignored. Determine the Federal income tax for 2021 for the Deans on a joint return by completing
the appropriate forms. They do not own and did not use any virtual currency during the year, and
they do not want to contribute to the Presidential Election Campaign Fund. If an overpayment
results, it is to be refunded to them. Suggested software: ProConnect Tax..
51 Tax Forms Problem ProConnect Tax Lance H and Wanda B D.pdf
51. Tax Forms Problem ProConnect Tax 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, and Wanda is employed part-time as a paralegal for a law firm. During
2021, the Deans had the following receipts: 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 has never issued a Form 8332 waiver.) 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.
Because the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid
her medical expenses (including a 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 had
the following expenditures for 2021: The life insurance policy was taken out by Lance several
years ago and designates Wanda as the beneficiary. As a part-time employee, Wanda is excluded
from coverage under her employer's pension plan. Consequently, she provides for her own
retirement with a traditional IRA obtained at a local trust company. Because the mayor is a
member of the local Chamber of Commerce, Lance felt compelled to make the political
contribution. The Deans' household includes the following, for whom they provide more than half
of the support:Penny graduated from high school on May 9, 2021, and is undecided about college.
During 2021, she earned $8,500 (placed in a savings account) playing a harp in the lobby of a
local hotel. Wayne is Wanda's widower father who died on December 20, 2021. For the past few
years, Wayne qualified as a dependent of the Deans. Federal income tax withheld is $3,900
(Lance) and $1,800 (Wanda). The proper amount of Social Security and Medicare tax was witheld.
The Deans received the appropriate coronavirus recovery rebates (economic impact payments);
related questions in ProConnect Tax should be ignored. Determine the Federal income tax for
2021 for the Deans on a joint return by completing the appropriate forms. They do not own and did
not use any virtual currency during the year, and they do not want to contribute to the Presidential
Election Campaign Fund. If an overpayment results, it is to be refunded to them. Suggested
software: ProConnect Tax..
Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, S.pdf
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, and Wanda is
employed part-time as a paralegal for a law firm. During 2021, the Deans had the following
receipts: 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 has never
issued a Form 8332 waiver.) 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. Because the driver was clearly
at fault, the owner of the bus, Roadrunner Touring Company, paid her medical expenses
(including a 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 had the following expenditures for 2021: The life insurance policy was taken out by
Lance several years ago and designates Wanda as the beneficiary. As a part-time employee,
Wanda is excluded from coverage under her employer's pension plan. Consequently, she
provides for her own retirement with a traditional IRA obtained at a local trust company.
Because the mayor is a member of the local Chamber of Commerce, Lance felt compelled to
make the political contribution. The Deans' household includes the following, for whom they
provide more than half of the support:
Penny graduated from high school on May 9, 2021, and is undecided about college. During
2021, she earned \$8,500 (placed in a savings account) playing a harp in the lobby of a local
hotel. Wayne is Wanda's widower father who died on December 20, 2021. For the past few
years, Wayne qualified as a dependent of the Deans. Federal income tax withheld is $3,900
(Lance) and $1,800 (Wanda). The proper amount of Social Security and Medicare tax was
withheld. The Deans received the appropriate coronavirus recovery rebates (economic impact
payments); related questions in ProConnect Tax should be ignored. Determine the Federal
income tax for 2021 for the Deans on a joint return by completing the appropriate forms. They
do not own and did not use any virtual currency during the year, and they do not want to
contribute to the Presidential Election Campaign Fund. If an overpayment results, it is to be
refunded to them. Suggested software: ProConnect Tax..
Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, S.pdf
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, and Wanda is
employed part-time as a paralegal for a law firm. During 2021, the Deans had the following
receipts: 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 has never
issued a Form 8332 waiver.) 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. Because the driver was clearly
at fault, the owner of the bus, Roadrunner Touring Company, paid her medical expenses
(including a 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 had the following expenditures for 2021: The life insurance policy was taken out by
Lance several years ago and designates Wanda as the beneficiary. As a part-time employee,
Wanda is excluded from coverage under her employer's pension plan. Consequently, she
provides for her own retirement with a traditional IRA obtained at a local trust company.
Because the mayor is a member of the local Chamber of Commerce, Lance felt compelled to
make the political contribution. The Deans' household includes the following, for whom they
provide more than half of the support:
Penny graduated from high school on May 9, 2021, and is undecided about college. During
2021, she earned \$8,500 (placed in a savings account) playing a harp in the lobby of a local
hotel. Wayne is Wanda's widower father who died on December 20, 2021. For the past few
years, Wayne qualified as a dependent of the Deans. Federal income tax withheld is $3,900
(Lance) and $1,800 (Wanda). The proper amount of Social Security and Medicare tax was
withheld. The Deans received the appropriate coronavirus recovery rebates (economic impact
payments); related questions in ProConnect Tax should be ignored. Determine the Federal
income tax for 2021 for the Deans on a joint return by completing the appropriate forms. They
do not own and did not use any virtual currency during the year, and they do not want to
contribute to the Presidential Election Campaign Fund. If an overpayment results, it is to be
refunded to them. Suggested software: ProConnect Tax..
Please complete the required federal individual income tax return fo.docx
Please complete the required federal individual income tax return forms for Bob and Melissa Grant 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.
Bob (age 43) and Melissa Grant (age 43) are married and live in Lexington, Kentucky.
The Grants have two children Jared, age 15, and Alese, age 12.
The Grants would like to file a joint tax return for the year.
The following information relates to the Grants’ tax year
:
•
Bob’s Social Security number is 987-45-1234
•
Melissa’s Social Security number is 494-37-4893
•
Jared’s Social Security number is 412-32-5690
•
Alese’s Social Security number is 412-32-6940
•
The Grants’ mailing address is 95 Hickory Road, Lexington, Kentucky 40502.
•
Jared and Alese are tax dependents for federal tax purposes
Bob Grant received the following during the year:
Employer
Gross Wages
Federal Income Tax Withheld
State Income Tax Withheld
National Storage
$66,200
$8,000
$3,750
Lexington Little League$
2,710
$
0
$
0
Melissa Grant received the following during the year
:
Employer
Gross Wages
Federal Income Tax Withheld
State Income Tax Withheld
Jensen Photography
$24,500
$2,450
$1,225
All applicable and appropriate payroll taxes were withheld by Grants’ respective employers.
The Grants also received the following during the year:
Interest income from First Kentucky Bank
$130
Interest income from City of Lexington, KY Bond
$450
Interest income from U.S. Treasury Bond
$675
Interest income from Nevada State School Board Bond
$150
Dividends from Target Corporation Common Stock
$2,100
Workers’ compensation payments to Bob
$4,350
Disability payments received by Bob on account of injury
$3,500
•
National Storage paid 100% of the premiums on the policy and included the premium payments in Bob’s taxable wages
Receipt of payment by Melissa as a result of a lawsuit for damages sustained in a car accident:
•
Medical Expenses
$2,500
•
Emotional Distress
$12,000
•
Punitive Damages
$10,000
Total
$24,500
Eight years ago, Melissa purchased an annuity contract for $88,000.
She received her first annuity payment on January 1, 2013.
The annuity will pay Melissa $15,000 per year for ten years (beginning with this year).
The $15,000 payment was reported to Melissa on Form 1099-R for the current year (box 7 contained an entry of “7” on the form).
The Grants did not own, control or manage any foreign bank accounts nor were they a grantor or beneficiary of a foreign trust during the tax year.
The Grants paid or incurred the following expenses during the year:
Dentist/Orthodontist (unreimbursed by insurance)
$10,500
Doctors (unreimbursed by insurance)
$
625
Prescriptions (unreimbursed by insurance)
$
380
KY state tax payment made on 4/15/13 for 2012 liability
$
1,350
Real property taxes on residence
$
1,800
Vehicle registration fee based upon .
11- Elizabeth Carson- spouse of Tony Carson- died on August 4- 2022- T.docx
11. Elizabeth Carson, spouse of Tony Carson, died on August 4, 2022. Tony Carson married Caroline Wilson on September 22, 2022. The 2022 federal income tax return for Elizabeth Carson will be submitted under what filing classification?
A Married filing jointly
B Single
C.Married filing separately
D. Head of household
E. None of the above
12. Which of the items listed below is ignored when applying the support test for a qualifying child?
A. Education cost
B. Social Security benefits
C. Scholarships
D .All would be ignored
E. None would be ignored
13.Which of the following individuals cannot qualify as a dependent?
A. Foster child
B.Stepfather
C.Mother-in-law
D. None of the three listed individuals can qualify
E. All of the listed individuals can qualify
14. Taxpayer, age 68, files a 2022 federal income tax return as head of household with three dependents. Taxpayer has $210,000 of adjusted gross income. What will be the amount of Taxpayer's total exemption/dependency deduction on the return?
A. $17,600
B. 4,400
C. 13,200
D. 22,000
E. None of the above
15.Frank and Jean Jones divorced in 2020. The divorce decree was silent regarding the dependency/exemption status for their daughter, Martha. Frank has custody of Martha and neither parent has signed a statement changing that status. During 2022, Frank earned $27,000 and Jean earned $155,000. dartha had interest income of $5,100. Who will claim Martha as a dependent for 2022, and why?
A.Martha will claim herself, since she had gross income over $4,400 and files her own return.
B. Since Martha lived with both Frank and Jean during the year, they each may claim Martha as a dependent.
C. Frank, since he has custody.
D Jean, since she earned more than Frank and, therefore, is presumed to have provided more than 50% of Martha's support.
E .None of the above
.
2021 Feb OHIO YAB Ambassadors Zoom
This document summarizes several provisions from recent federal legislation to support older youth in foster care. It notes that the legislation prevents youth from aging out of care at 18/21, allows re-entry for those who aged out during the pandemic until age 22, increases federal Chafee funds by $400 million with no state match required until age 27, lifts the 30% cap on room and board funding until age 27, increases ETV funding to $12,000 per youth annually until 2022, and waives academic progress requirements for ETV during 2021. It also outlines barriers to implementing these provisions, such as the need for federal funds to be released and a coordinated statewide approach in Ohio. Suggestions are made for a
Lance H and Wanda B Dean are married and live at 431 ProCo.pdf
Lance H. and Wanda B. Dean are married and live at 431 ProConnect Tax Yucca Drive, Santa Fe,
NM 87501. Lance works for the convention bureau of the local Chamber of Commerce, and
Wanda is employed part-time as a paralegal for a law firm. During 2021 , the Deans had the
following receipts:Salaries, 60,000 dollars for Lance, 42,000 dollars for Wanda. 102,000 dollars.
Interest income. City of Albuquerque general purpose bonds. 1,000 dollars. Ford Motor Company
bonds. 1,100 dollars. Ally Bank certificate of deposit. 400 dollars. Total 2,500 dollars. Child support
payments from John Allen. 7,200 dollars. Annual gifts from parents. 26,000 dollars. Settlement
from Roadrunner Touring Company 90,000 dollars. Lottery winnings. 600 dollars. Federal income
tax refund, for tax year 2020. 400 dollars. 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 has never issued a Form 8332 waiver.) 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.
Because the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid
her medical expenses (including a 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.Medical
expenses, not covered by insurance. 7,200 dollars. Taxes. Property taxes on personal residence
3,600 dollars. State of New Mexico income tax, includes amount withheld from wages during
2018. 4,200 dollars. Total 7,800 dollars. Interest on home mortgage, first National Bank. 6,000
dollars. Charitable contributions. 3,600 dollars. Life insurance premiums, policy on Lance's life.
1,200 dollars. Contributions to traditional IRA, on Wanda's behalf. 5,000 dollars. Traffic fines. 300
dollars. Contribution to the reelection campaign fund of the mayor of Santa Fe. 500 dollars.
Funeral expenses for Wayne Boyle. 6,300 dollars. The life insurance policy was taken out by
Lance several years ago and designates Wanda as the beneficiary. As a part-time employee,
Wanda is exeluded from coverage under her employer's pension plan. Consequently, she
provides for her own retirement with a traditional IRA obtained at a local trust company. Because
the mayor is a member of the local Chamber of Commerce, Lance felt compelled to make the
political contribution.The Deans' household includes the following, for whom they provide more
than half of the support:Penny graduated from high school on May 9, 2021, and is undecided
about college. During 2021, she earned $8,500 (placed in a savings account) playing a harp in the
lobby of a local hotel. Wayne is Wanda's widower father who died on December 20 , 2021. For the
past few years, Wayne qualified as a dependent of the Deans. Federal incont tax wit.
Recommended
51 Lance H and Wanda B Dean are married and live at 431 Y.pdf
51. 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 Tax Forms local Chamber of Commerce, and
Wanda is employed part-time as a Problem paralegal for a law firm. During 2021, the Deans had
the following receipts: ProConnect" Tax 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 has never issued a Form 8332 waiver.) 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.
Because the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid
her medical expenses (including a 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
had the following expenditures for 2021: The life insurance policy was taken out by Lance several
years ago and designates Wanda as the beneficiary. As a part-time employee, Wanda is excluded
from coverage under her employer's pension plan. Consequently, she provides for her own
retirement with a traditional IRA obtained at a local trust company. Because the mayor is a
member of the lcal Chamber of Commerce, LancePenny graduated from high school on May 9,
2021, and is undecided about college. During 2021, she earned $8,500 (placed in a savings
account) playing a harp in the lobby of a local hotel. Wayne is Wanda's widower father who died
on December 20, 2021. For the past few years, Wayne qualified as a dependent of the Deans.
Federal income tax withheld is $3,900 (Lance) and $1,800 (Wanda). The proper amount of Social
Security and Medicare tax was withheld. The Deans received the appropriate coronavirus
recovery rebates (economic impact payments); related questions in ProConnect Tax should be
ignored. Determine the Federal income tax for 2021 for the Deans on a joint return by completing
the appropriate forms. They do not own and did not use any virtual currency during the year, and
they do not want to contribute to the Presidential Election Campaign Fund. If an overpayment
results, it is to be refunded to them. Suggested software: ProConnect Tax..
51 Tax Forms Problem ProConnect Tax Lance H and Wanda B D.pdf
51. Tax Forms Problem ProConnect Tax 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, and Wanda is employed part-time as a paralegal for a law firm. During
2021, the Deans had the following receipts: 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 has never issued a Form 8332 waiver.) 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.
Because the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid
her medical expenses (including a 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 had
the following expenditures for 2021: The life insurance policy was taken out by Lance several
years ago and designates Wanda as the beneficiary. As a part-time employee, Wanda is excluded
from coverage under her employer's pension plan. Consequently, she provides for her own
retirement with a traditional IRA obtained at a local trust company. Because the mayor is a
member of the local Chamber of Commerce, Lance felt compelled to make the political
contribution. The Deans' household includes the following, for whom they provide more than half
of the support:Penny graduated from high school on May 9, 2021, and is undecided about college.
During 2021, she earned $8,500 (placed in a savings account) playing a harp in the lobby of a
local hotel. Wayne is Wanda's widower father who died on December 20, 2021. For the past few
years, Wayne qualified as a dependent of the Deans. Federal income tax withheld is $3,900
(Lance) and $1,800 (Wanda). The proper amount of Social Security and Medicare tax was witheld.
The Deans received the appropriate coronavirus recovery rebates (economic impact payments);
related questions in ProConnect Tax should be ignored. Determine the Federal income tax for
2021 for the Deans on a joint return by completing the appropriate forms. They do not own and did
not use any virtual currency during the year, and they do not want to contribute to the Presidential
Election Campaign Fund. If an overpayment results, it is to be refunded to them. Suggested
software: ProConnect Tax..
Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, S.pdf
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, and Wanda is
employed part-time as a paralegal for a law firm. During 2021, the Deans had the following
receipts: 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 has never
issued a Form 8332 waiver.) 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. Because the driver was clearly
at fault, the owner of the bus, Roadrunner Touring Company, paid her medical expenses
(including a 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 had the following expenditures for 2021: The life insurance policy was taken out by
Lance several years ago and designates Wanda as the beneficiary. As a part-time employee,
Wanda is excluded from coverage under her employer's pension plan. Consequently, she
provides for her own retirement with a traditional IRA obtained at a local trust company.
Because the mayor is a member of the local Chamber of Commerce, Lance felt compelled to
make the political contribution. The Deans' household includes the following, for whom they
provide more than half of the support:
Penny graduated from high school on May 9, 2021, and is undecided about college. During
2021, she earned \$8,500 (placed in a savings account) playing a harp in the lobby of a local
hotel. Wayne is Wanda's widower father who died on December 20, 2021. For the past few
years, Wayne qualified as a dependent of the Deans. Federal income tax withheld is $3,900
(Lance) and $1,800 (Wanda). The proper amount of Social Security and Medicare tax was
withheld. The Deans received the appropriate coronavirus recovery rebates (economic impact
payments); related questions in ProConnect Tax should be ignored. Determine the Federal
income tax for 2021 for the Deans on a joint return by completing the appropriate forms. They
do not own and did not use any virtual currency during the year, and they do not want to
contribute to the Presidential Election Campaign Fund. If an overpayment results, it is to be
refunded to them. Suggested software: ProConnect Tax..
Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, S.pdf
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, and Wanda is
employed part-time as a paralegal for a law firm. During 2021, the Deans had the following
receipts: 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 has never
issued a Form 8332 waiver.) 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. Because the driver was clearly
at fault, the owner of the bus, Roadrunner Touring Company, paid her medical expenses
(including a 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 had the following expenditures for 2021: The life insurance policy was taken out by
Lance several years ago and designates Wanda as the beneficiary. As a part-time employee,
Wanda is excluded from coverage under her employer's pension plan. Consequently, she
provides for her own retirement with a traditional IRA obtained at a local trust company.
Because the mayor is a member of the local Chamber of Commerce, Lance felt compelled to
make the political contribution. The Deans' household includes the following, for whom they
provide more than half of the support:
Penny graduated from high school on May 9, 2021, and is undecided about college. During
2021, she earned \$8,500 (placed in a savings account) playing a harp in the lobby of a local
hotel. Wayne is Wanda's widower father who died on December 20, 2021. For the past few
years, Wayne qualified as a dependent of the Deans. Federal income tax withheld is $3,900
(Lance) and $1,800 (Wanda). The proper amount of Social Security and Medicare tax was
withheld. The Deans received the appropriate coronavirus recovery rebates (economic impact
payments); related questions in ProConnect Tax should be ignored. Determine the Federal
income tax for 2021 for the Deans on a joint return by completing the appropriate forms. They
do not own and did not use any virtual currency during the year, and they do not want to
contribute to the Presidential Election Campaign Fund. If an overpayment results, it is to be
refunded to them. Suggested software: ProConnect Tax..
Please complete the required federal individual income tax return fo.docx
Please complete the required federal individual income tax return forms for Bob and Melissa Grant 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.
Bob (age 43) and Melissa Grant (age 43) are married and live in Lexington, Kentucky.
The Grants have two children Jared, age 15, and Alese, age 12.
The Grants would like to file a joint tax return for the year.
The following information relates to the Grants’ tax year
:
•
Bob’s Social Security number is 987-45-1234
•
Melissa’s Social Security number is 494-37-4893
•
Jared’s Social Security number is 412-32-5690
•
Alese’s Social Security number is 412-32-6940
•
The Grants’ mailing address is 95 Hickory Road, Lexington, Kentucky 40502.
•
Jared and Alese are tax dependents for federal tax purposes
Bob Grant received the following during the year:
Employer
Gross Wages
Federal Income Tax Withheld
State Income Tax Withheld
National Storage
$66,200
$8,000
$3,750
Lexington Little League$
2,710
$
0
$
0
Melissa Grant received the following during the year
:
Employer
Gross Wages
Federal Income Tax Withheld
State Income Tax Withheld
Jensen Photography
$24,500
$2,450
$1,225
All applicable and appropriate payroll taxes were withheld by Grants’ respective employers.
The Grants also received the following during the year:
Interest income from First Kentucky Bank
$130
Interest income from City of Lexington, KY Bond
$450
Interest income from U.S. Treasury Bond
$675
Interest income from Nevada State School Board Bond
$150
Dividends from Target Corporation Common Stock
$2,100
Workers’ compensation payments to Bob
$4,350
Disability payments received by Bob on account of injury
$3,500
•
National Storage paid 100% of the premiums on the policy and included the premium payments in Bob’s taxable wages
Receipt of payment by Melissa as a result of a lawsuit for damages sustained in a car accident:
•
Medical Expenses
$2,500
•
Emotional Distress
$12,000
•
Punitive Damages
$10,000
Total
$24,500
Eight years ago, Melissa purchased an annuity contract for $88,000.
She received her first annuity payment on January 1, 2013.
The annuity will pay Melissa $15,000 per year for ten years (beginning with this year).
The $15,000 payment was reported to Melissa on Form 1099-R for the current year (box 7 contained an entry of “7” on the form).
The Grants did not own, control or manage any foreign bank accounts nor were they a grantor or beneficiary of a foreign trust during the tax year.
The Grants paid or incurred the following expenses during the year:
Dentist/Orthodontist (unreimbursed by insurance)
$10,500
Doctors (unreimbursed by insurance)
$
625
Prescriptions (unreimbursed by insurance)
$
380
KY state tax payment made on 4/15/13 for 2012 liability
$
1,350
Real property taxes on residence
$
1,800
Vehicle registration fee based upon .
11- Elizabeth Carson- spouse of Tony Carson- died on August 4- 2022- T.docx
11. Elizabeth Carson, spouse of Tony Carson, died on August 4, 2022. Tony Carson married Caroline Wilson on September 22, 2022. The 2022 federal income tax return for Elizabeth Carson will be submitted under what filing classification?
A Married filing jointly
B Single
C.Married filing separately
D. Head of household
E. None of the above
12. Which of the items listed below is ignored when applying the support test for a qualifying child?
A. Education cost
B. Social Security benefits
C. Scholarships
D .All would be ignored
E. None would be ignored
13.Which of the following individuals cannot qualify as a dependent?
A. Foster child
B.Stepfather
C.Mother-in-law
D. None of the three listed individuals can qualify
E. All of the listed individuals can qualify
14. Taxpayer, age 68, files a 2022 federal income tax return as head of household with three dependents. Taxpayer has $210,000 of adjusted gross income. What will be the amount of Taxpayer's total exemption/dependency deduction on the return?
A. $17,600
B. 4,400
C. 13,200
D. 22,000
E. None of the above
15.Frank and Jean Jones divorced in 2020. The divorce decree was silent regarding the dependency/exemption status for their daughter, Martha. Frank has custody of Martha and neither parent has signed a statement changing that status. During 2022, Frank earned $27,000 and Jean earned $155,000. dartha had interest income of $5,100. Who will claim Martha as a dependent for 2022, and why?
A.Martha will claim herself, since she had gross income over $4,400 and files her own return.
B. Since Martha lived with both Frank and Jean during the year, they each may claim Martha as a dependent.
C. Frank, since he has custody.
D Jean, since she earned more than Frank and, therefore, is presumed to have provided more than 50% of Martha's support.
E .None of the above
.
2021 Feb OHIO YAB Ambassadors Zoom
This document summarizes several provisions from recent federal legislation to support older youth in foster care. It notes that the legislation prevents youth from aging out of care at 18/21, allows re-entry for those who aged out during the pandemic until age 22, increases federal Chafee funds by $400 million with no state match required until age 27, lifts the 30% cap on room and board funding until age 27, increases ETV funding to $12,000 per youth annually until 2022, and waives academic progress requirements for ETV during 2021. It also outlines barriers to implementing these provisions, such as the need for federal funds to be released and a coordinated statewide approach in Ohio. Suggestions are made for a
Lance H and Wanda B Dean are married and live at 431 ProCo.pdf
Lance H. and Wanda B. Dean are married and live at 431 ProConnect Tax Yucca Drive, Santa Fe,
NM 87501. Lance works for the convention bureau of the local Chamber of Commerce, and
Wanda is employed part-time as a paralegal for a law firm. During 2021 , the Deans had the
following receipts:Salaries, 60,000 dollars for Lance, 42,000 dollars for Wanda. 102,000 dollars.
Interest income. City of Albuquerque general purpose bonds. 1,000 dollars. Ford Motor Company
bonds. 1,100 dollars. Ally Bank certificate of deposit. 400 dollars. Total 2,500 dollars. Child support
payments from John Allen. 7,200 dollars. Annual gifts from parents. 26,000 dollars. Settlement
from Roadrunner Touring Company 90,000 dollars. Lottery winnings. 600 dollars. Federal income
tax refund, for tax year 2020. 400 dollars. 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 has never issued a Form 8332 waiver.) 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.
Because the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid
her medical expenses (including a 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.Medical
expenses, not covered by insurance. 7,200 dollars. Taxes. Property taxes on personal residence
3,600 dollars. State of New Mexico income tax, includes amount withheld from wages during
2018. 4,200 dollars. Total 7,800 dollars. Interest on home mortgage, first National Bank. 6,000
dollars. Charitable contributions. 3,600 dollars. Life insurance premiums, policy on Lance's life.
1,200 dollars. Contributions to traditional IRA, on Wanda's behalf. 5,000 dollars. Traffic fines. 300
dollars. Contribution to the reelection campaign fund of the mayor of Santa Fe. 500 dollars.
Funeral expenses for Wayne Boyle. 6,300 dollars. The life insurance policy was taken out by
Lance several years ago and designates Wanda as the beneficiary. As a part-time employee,
Wanda is exeluded from coverage under her employer's pension plan. Consequently, she
provides for her own retirement with a traditional IRA obtained at a local trust company. Because
the mayor is a member of the local Chamber of Commerce, Lance felt compelled to make the
political contribution.The Deans' household includes the following, for whom they provide more
than half of the support:Penny graduated from high school on May 9, 2021, and is undecided
about college. During 2021, she earned $8,500 (placed in a savings account) playing a harp in the
lobby of a local hotel. Wayne is Wanda's widower father who died on December 20 , 2021. For the
past few years, Wayne qualified as a dependent of the Deans. Federal incont tax wit.
Tax Return-Individual Number Five (after Chapter 12)Instructio.docx
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 ...
Marc and Mikkel are married and earned salaries this year of $64-000 a (1).docx
Marc and Mikkel are married and earned salaries this year of $64,000 and $12,000, respectively. In addition to their salaries, they received interest of $350 from municipal bonds and $500 from corporate bonds. Marc contributed $2,500 to a traditional individual retirement account, and Marc paid alimony to a prior spouse in the amount of $1,500 (under a divorce decree effective June 1, 2006). Marc and Mikkel have a 10-year-old adopted son, Mason, who lived with them throughout the entire year. Thus, Marc and Mikkel are allowed to claim a $2,000 child tax credit for Mason. Marc and Mikkel paid $6,000 of expenditures that qualify as itemized deductions, and they had a total of $2,500 in federal income taxes withheld from their paychecks during the year. (Use the tax rate schedules for 2022)
Complete pages 1 and 2 of Form 1040 for Marc and Mikkel.
Filing Status Single Married filing jointly Married filing separately (MFS) Head of household ( HOH ) Qualifying surviving Check only If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QSS box, enter the child's name if the qualifying person is a child but not your dependent: Form 1040 ( 2022 ) Page 2 Third Party Do you want to allow another person to discuss this return with the IRS? See Designee instructions Yes. Complete below. No Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and Here belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Go to www.irs. gov/Form1040 for instructions and the latest information. Form 1040 (2022)
.
Marc and Mikkel are married and earned salaries this year of $64-000 a.docx
Marc and Mikkel are married and earned salaries this year of $64,000 and $12,000, respectively. In addition to their salaries, they received interest of $350 from municipal bonds and $500 from corporate bonds. Marc contributed $2,500 to a traditional individual retirement account, and Marc paid alimony to a prior spouse in the amount of $1,500 (under a divorce decree effective June 1, 2006). Marc and Mikkel have a 10-year-old adopted son, Mason, who lived with them throughout the entire year. Thus, Marc and Mikkel are allowed to claim a $2,000 child tax credit for Mason. Marc and Mikkel paid $6,000 of expenditures that qualify as itemized deductions, and they had a total of $2,500 in federal income taxes withheld from their paychecks during the year. (Use the tax rate schedules for 2022)
Complete pages 1 and 2 of Form 1040 for Marc and Mikkel.
Filing Status Single Married filing jointly Married filing separately (MFS) Head of household ( HOH ) Qualifying surviving Check only If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QSS box, enter the child's name if the qualifying person is a child but not your dependent: Form 1040 ( 2022 ) Page 2 Third Party Do you want to allow another person to discuss this return with the IRS? See Designee instructions Yes. Complete below. No Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and Here belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Go to www.irs. gov/Form1040 for instructions and the latest information. Form 1040 (2022)
.
Adoption Tax Credit: A Guide for Advocates
This document provides information about the history and current status of the federal adoption tax credit in the United States. It outlines how the credit has changed over time through various pieces of legislation. It explains key aspects of the credit such as what qualifies as special needs, the importance of the credit being refundable, and how families can claim the credit if they adopted in previous years. It also discusses proposed legislation and actions advocates can take to support adoptive families.
Tax Return Assignment Rutgers - Spring 2017 – Larson 1.docx
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 ...
Interview Notes Luther and Lexi are married and file a joint.pdf
Interview Notes
Luther and Lexi are married and file a joint return.
Luther and Lexi were enrolled in their Marketplace second lowest cost silver (SLCSP) high
deductible health plan (HDHP) with family coverage for all of 2022.Their annual enrollment
premium was $7,000. They did not receive the benefit of an Advance Premium Tax Credit (APTC).
Lexi and Luther's modified adjusted gross income (MAGI) for 2022 is $70,000. This is more than
400% of the Federal Poverty Line (FPL) for the contiguous 48 states, where they live.
In 2022, Lexi contributed $2,300 to her Health Savings Account (HSA). Of that amount, $1,300
was
made pretax through her employers cafeteria plan. She received Form W-2 from her employer
reporting this amount in Box 12a, with code W. She made the remaining $1,000 contribution by
electronic deposit into the HSA from her checking account. Luther did not contribute to his HSA in
2022.
Luther's Form 1099-SA shows a distribution from his HSA of $500. They have receipts showing
they paid $200 for new eyeglasses for Luther, $250 for over the counter allergy medicine for
Luther,
and $100 for Lexi's doctor visit copays.
Luther and Lexi donated $450 by check to their local food bank. The food bank is a qualified
organization and provided Luther and Lexi with a written acknowledgment of their donation. They
contributed $50 in cash to a local family in need. They also donated clothing in good condition with
fair market value of $200 to Goodwill. They have a receipt for the donation.
Luther and Lexi are U.S. citizens with valid Social Security numbers. They do not have enough
expenses to itemize their deductions.
7. Of Luther's Form 1099-SA amount, $50 is taxable because Luther cant use money from his
HSA to pay for Lexis medical expenses.
True or False?
Interview Notes
Luther and Lexi are married and file a joint return.
Luther and Lexi were enrolled in their Marketplace second lowest cost silver (SLCSP) high
deductible health plan (HDHP) with family coverage for all of 2022.Their annual enrollment
premium was $7,000. They did not receive the benefit of an Advance Premium Tax Credit
(APTC).
Lexi and Luther's modified adjusted gross income (MAGI) for 2022 is $70,000. This is more than
400% of the Federal Poverty Line (FPL) for the contiguous 48 states, where they live.
In 2022, Lexi contributed $2,300 to her Health Savings Account (HSA). Of that amount, $1,300
was
made pretax through her employers cafeteria plan. She received Form W-2 from her employer
reporting this amount in Box 12a, with code W. She made the remaining $1,000 contribution by
electronic deposit into the HSA from her checking account. Luther did not contribute to his HSA in
2022.
Luther's Form 1099-SA shows a distribution from his HSA of $500. They have receipts showing
they paid $200 for new eyeglasses for Luther, $250 for over the counter allergy medicine for
Luther,
and $100 for Lexi's doctor visit copays.
Luther and Lexi donated $450 by check to their local food bank. T.
Luther and Lexi are married and file a joint return Luther .pdf
Luther and Lexi are married and file a joint return.
Luther and Lexi were enrolled in their Marketplace second lowest cost silver (SLCSP) high
deductible health plan (HDHP) with family coverage for all of 2022.Their annual enrollment
premium was $7,000. They did not receive the benefit of an Advance Premium Tax Credit (APTC).
Lexi and Luther's modified adjusted gross income (MAGI) for 2022 is $70,000. This is more than
400% of the Federal Poverty Line (FPL) for the contiguous 48 states, where they live.
In 2022, Lexi contributed $2,300 to her Health Savings Account (HSA). Of that amount, $1,300
was
made pretax through her employers cafeteria plan. She received Form W-2 from her employer
reporting this amount in Box 12a, with code W. She made the remaining $1,000 contribution by
electronic deposit into the HSA from her checking account. Luther did not contribute to his HSA in
2022.
Luther's Form 1099-SA shows a distribution from his HSA of $500. They have receipts showing
they paid $200 for new eyeglasses for Luther, $250 for over the counter allergy medicine for
Luther,
and $100 for Lexi's doctor visit copays.
Luther and Lexi donated $450 by check to their local food bank. The food bank is a qualified
organization and provided Luther and Lexi with a written acknowledgment of their donation. They
contributed $50 in cash to a local family in need. They also donated clothing in good condition with
fair market value of $200 to Goodwill. They have a receipt for the donation.
Luther and Lexi are U.S. citizens with valid Social Security numbers. They do not have enough
expenses to itemize their deductions.
9. Luther and Lexi cannot claim a deduction for any of their charitable donations because they
do not have enough expenses to itemize.
True or False?.
Tax Return Problem Cases ACCT 440 Spring 2016 Inst.docx
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 ...
Donna and Chris Hoser have been married for 3 years- Donna works as nu.docx
Donna and Chris Hoser have been married for 3 years. Donna works as nurse at Tarleton Memorial Hospital. Chris is a full-time student at Southwest Texas State University (STSU) and also works part-time during the summer at Tarleton Hospital. Chris' birthdate is January 12, 1995 and Donna's birthdate is November 4, 1997. Donna and Chris's each received a W-2 form from Cypress Corporation (see separate tab). The Hosers have interest income of $1,000 on Erath County (TX) bonds. Donna and Chris also received the following Form 1099-INT and 1099-DIV: Chris is an excellent student at STSU. He was given a $1,750 scholarship by the university to help pay educational expenses. The scholarship funds were used by Chris for tuition and books. Last year, Donna was laid off from her former job and was unemployed during January 2021. She was paid $1,850 of unemployment compensation until she started work with her current employer, Tarleton Hospital. Chris has a 4-year-old son, Robert R. Hoser, from a prior marriage that ended in divorce in 2019. During 2021, he paid his ex-wife $300 per month in child support. Robert is claimed as a dependent by Chris's ex-wife. During 2021, Chris' aunt died. The aunt, in her will, left Chris $15,000 in cash. Chris deposited this money in the Lone Star State Bank savings account. Donna and Chris received a $2,800 EIP in 2021. Required: Complete the Chris' Form 1040, Schedule 1, and the Qualified Dividends and Capital Gain Tax Worksheet. The Hoser's had health cover for the entire year. They do not want to make any contribution to the presidential election campaign. Make any other realistic assumptions about any missing data. If an amount box does not require an entry or if an amount is zero, enter "0". Enter amounts as positive numbers. If required, round amounts to the nearest dollar.
.
Preparing for the Advance Child Tax Credit
The document provides 13 key points about the Advance Child Tax Credit (ACTC) to share with military families, including:
1) The ACTC is an advance payment of half the expanded child tax credit, with the remainder to be claimed on 2021 tax returns.
2) For most qualified taxpayers, ACTC payments will be automatic based on 2019 or 2020 tax returns.
3) Payments will be distributed on set dates from July to December 2021.
4) There are income limits that phase out the credit for higher earners.
I dont understand how to plug in the numbers on the correct lines f.pdf
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.).
Luis and Elena Gonzales are a newly married couple in their mid-20s..pdf
Luis and Elena Gonzales are a newly married couple in their mid-20s. Luis is a senior at a state
university and expects to graduate in the summer of 2021. Elena graduated last spring with a
degree in marketing and recently started working as a sales rep for Media Focus Corporation.
She supports both of them on her monthly salary of $4,250 after taxes. The Gonzales family
currently pay all their expenses by cash or check. They would, however, like to use a bank credit
card for some of their transactions. Because neither Luis or Elena has ever applied for a credit
card, they approach you for help.
Critical Thinking Questions
Advise the couple on how to fill out a credit application.
Explain to them the procedure that the bank will probably follow in processing their application.
Tell them about credit scoring and how the bank will arrive at a credit decision.
What kind of advice would you offer the Gonzales family on the best use of their card? What
would you tell them about building a strong credit record?.
If a taxpayer has investment income that exceeds a certain threshold.pdf
If a taxpayer has investment income that exceeds a certain threshold, they are not eligible to
claim the Earned Income Credit. For 2022, what is that threshold?
If a taxpayer's Earned Income Credit (EIC) was disallowed, what additional step must the
taxpayer take the next time they claim the EIC?
Stan would like to claim his grandson, Spencer, as his qualifying child so he can claim the
Earned Income Credit (EIC). However, Spencer's mother, Alma, is also eligible to claim Spencer
as her qualifying child for EIC purposes. As Stan's tax preparer, what information would you
share with Stan?
All of the following statements regarding the 2022 Additional Child Tax Credit are correct,
EXCEPT?
Paloma (63) shared a home all year with her son, Antonio (41), and Antonio's son, Danny (23).
They were all U.S. citizens, lived in the U.S. all year, and all had social security numbers valid
for employment. Paloma and Antonio worked full-time. Danny was a part-time student during
the year; he took one class at the local community college. Danny also worked part-time and had
wages of $6,800. No one else lived in the home. Paloma had earned income and an adjusted
gross income of $23,459. She had no foreign income or investment income. Antonio had earned
income and an adjusted gross income of $32,500. He had no foreign income or investment
income. Who, if anyone, is eligible to claim and receive the Earned Income Credit?
Which of the following taxpayers qualifies for the Earned Income Credit? (All are U.S. citizens,
lived in the United States for more than six months, and have valid social security numbers that
allow them to work. They did not have any foreign income and will not file Form 2555, Foreign
Earned Income.).
it216i_2008 holding Allowance Certificate
This document provides instructions for claiming the New York State and New York City child and dependent care credits. To qualify for the New York State credit, you must qualify for the federal child and dependent care credit. The New York State credit is a minimum of 20% and maximum of 110% of the federal credit. To qualify for the New York City credit, you must qualify for the New York State credit, have income under $30,000, have a qualifying person under age 4, and be a NYC resident. The credit is claimed on Form IT-216 which is filed with the New York State income tax return.
A taxpayer should include which of the following when figuring their.pdf
A taxpayer should include which of the following when figuring their federal gross income?
The IRS requires paid tax preparers to keep a completed copy of returns or claim for refund; or
retain some type of record, or list, which includes the taxpayer's name, identification number,
and tax year. How long must these records be retained and available for inspection?
Maleko (55) and Luni (50) will file married filing jointly. Neither is blind. What is their 2022
standard deduction?
Seth and Marisol were divorced on December 1, 2022. Neither had dependents they could claim
for 2022.
What is Seth's correct and most favorable 2022 filing status?
Kiri and Divina are registered domestic partners. Neither had dependents they could claim for
2022.
What is Kiri's and Divina's correct and most favorable 2022 filing status on the federal return?
What is the due date to file a 2022 Form 1040, U.S. Individual Income Tax Return, or request an
extension?
Michael and Amina are married and lived in a community property state the entire year. Michael
earned $40,000 in wages, and Amina earned $60,000. If Michael and Amina file separate
returns, how much income will be reported on their returns?.
The adjusted trial balance of Carla Vista Supply Company included the.pdf
The adjusted trial balance of Carla Vista Supply Company included the following selected
accounts:
Use the above information to prepare a multiple-step income statement for the year ended
December 31, 2025. (List other revenues before other expenses.)
Dividends Net Income / (Loss) Retained Earnings, January 1 Retained Earnings, December 31
Sales Total Revenues Net Sales Gross Profit Operating Expenses Total Operating Expenses
Income Before income Taxes Other Revenues and Gains Other Expenses and Losses Income
From Operations.
The adjusted trial balance of Blossom Supply Company included the fol.pdf
The adjusted trial balance of Blossom Supply Company included the following selected
accounts:
Use the above information to prepare a multiple-step income statement for the year ended
December 31,2025 . (List other revenues before other expenses.).
The above is a graph version of a road map of various cities in Roman.pdf
The above is a graph version of a road map of various cities in Romania. For this homework
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tep 2 List the factors that may influence the perception of temperat.pdf
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Terminal Industries (TI) produces a product using three departments .pdf
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Filtering. New materlal is added only in the Mixing Department. The following information is
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decimal places..
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Technology systems have many layers of complexity, from artifact to culture. Put these levels in
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Tax Return-Individual Number Five (after Chapter 12)Instructio.docx
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 ...
Marc and Mikkel are married and earned salaries this year of $64-000 a (1).docx
Marc and Mikkel are married and earned salaries this year of $64,000 and $12,000, respectively. In addition to their salaries, they received interest of $350 from municipal bonds and $500 from corporate bonds. Marc contributed $2,500 to a traditional individual retirement account, and Marc paid alimony to a prior spouse in the amount of $1,500 (under a divorce decree effective June 1, 2006). Marc and Mikkel have a 10-year-old adopted son, Mason, who lived with them throughout the entire year. Thus, Marc and Mikkel are allowed to claim a $2,000 child tax credit for Mason. Marc and Mikkel paid $6,000 of expenditures that qualify as itemized deductions, and they had a total of $2,500 in federal income taxes withheld from their paychecks during the year. (Use the tax rate schedules for 2022)
Complete pages 1 and 2 of Form 1040 for Marc and Mikkel.
Filing Status Single Married filing jointly Married filing separately (MFS) Head of household ( HOH ) Qualifying surviving Check only If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QSS box, enter the child's name if the qualifying person is a child but not your dependent: Form 1040 ( 2022 ) Page 2 Third Party Do you want to allow another person to discuss this return with the IRS? See Designee instructions Yes. Complete below. No Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and Here belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Go to www.irs. gov/Form1040 for instructions and the latest information. Form 1040 (2022)
.
Marc and Mikkel are married and earned salaries this year of $64-000 a.docx
Marc and Mikkel are married and earned salaries this year of $64,000 and $12,000, respectively. In addition to their salaries, they received interest of $350 from municipal bonds and $500 from corporate bonds. Marc contributed $2,500 to a traditional individual retirement account, and Marc paid alimony to a prior spouse in the amount of $1,500 (under a divorce decree effective June 1, 2006). Marc and Mikkel have a 10-year-old adopted son, Mason, who lived with them throughout the entire year. Thus, Marc and Mikkel are allowed to claim a $2,000 child tax credit for Mason. Marc and Mikkel paid $6,000 of expenditures that qualify as itemized deductions, and they had a total of $2,500 in federal income taxes withheld from their paychecks during the year. (Use the tax rate schedules for 2022)
Complete pages 1 and 2 of Form 1040 for Marc and Mikkel.
Filing Status Single Married filing jointly Married filing separately (MFS) Head of household ( HOH ) Qualifying surviving Check only If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QSS box, enter the child's name if the qualifying person is a child but not your dependent: Form 1040 ( 2022 ) Page 2 Third Party Do you want to allow another person to discuss this return with the IRS? See Designee instructions Yes. Complete below. No Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and Here belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Go to www.irs. gov/Form1040 for instructions and the latest information. Form 1040 (2022)
.
Adoption Tax Credit: A Guide for Advocates
This document provides information about the history and current status of the federal adoption tax credit in the United States. It outlines how the credit has changed over time through various pieces of legislation. It explains key aspects of the credit such as what qualifies as special needs, the importance of the credit being refundable, and how families can claim the credit if they adopted in previous years. It also discusses proposed legislation and actions advocates can take to support adoptive families.
Tax Return Assignment Rutgers - Spring 2017 – Larson 1.docx
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 ...
Interview Notes Luther and Lexi are married and file a joint.pdf
Interview Notes
Luther and Lexi are married and file a joint return.
Luther and Lexi were enrolled in their Marketplace second lowest cost silver (SLCSP) high
deductible health plan (HDHP) with family coverage for all of 2022.Their annual enrollment
premium was $7,000. They did not receive the benefit of an Advance Premium Tax Credit (APTC).
Lexi and Luther's modified adjusted gross income (MAGI) for 2022 is $70,000. This is more than
400% of the Federal Poverty Line (FPL) for the contiguous 48 states, where they live.
In 2022, Lexi contributed $2,300 to her Health Savings Account (HSA). Of that amount, $1,300
was
made pretax through her employers cafeteria plan. She received Form W-2 from her employer
reporting this amount in Box 12a, with code W. She made the remaining $1,000 contribution by
electronic deposit into the HSA from her checking account. Luther did not contribute to his HSA in
2022.
Luther's Form 1099-SA shows a distribution from his HSA of $500. They have receipts showing
they paid $200 for new eyeglasses for Luther, $250 for over the counter allergy medicine for
Luther,
and $100 for Lexi's doctor visit copays.
Luther and Lexi donated $450 by check to their local food bank. The food bank is a qualified
organization and provided Luther and Lexi with a written acknowledgment of their donation. They
contributed $50 in cash to a local family in need. They also donated clothing in good condition with
fair market value of $200 to Goodwill. They have a receipt for the donation.
Luther and Lexi are U.S. citizens with valid Social Security numbers. They do not have enough
expenses to itemize their deductions.
7. Of Luther's Form 1099-SA amount, $50 is taxable because Luther cant use money from his
HSA to pay for Lexis medical expenses.
True or False?
Interview Notes
Luther and Lexi are married and file a joint return.
Luther and Lexi were enrolled in their Marketplace second lowest cost silver (SLCSP) high
deductible health plan (HDHP) with family coverage for all of 2022.Their annual enrollment
premium was $7,000. They did not receive the benefit of an Advance Premium Tax Credit
(APTC).
Lexi and Luther's modified adjusted gross income (MAGI) for 2022 is $70,000. This is more than
400% of the Federal Poverty Line (FPL) for the contiguous 48 states, where they live.
In 2022, Lexi contributed $2,300 to her Health Savings Account (HSA). Of that amount, $1,300
was
made pretax through her employers cafeteria plan. She received Form W-2 from her employer
reporting this amount in Box 12a, with code W. She made the remaining $1,000 contribution by
electronic deposit into the HSA from her checking account. Luther did not contribute to his HSA in
2022.
Luther's Form 1099-SA shows a distribution from his HSA of $500. They have receipts showing
they paid $200 for new eyeglasses for Luther, $250 for over the counter allergy medicine for
Luther,
and $100 for Lexi's doctor visit copays.
Luther and Lexi donated $450 by check to their local food bank. T.
Luther and Lexi are married and file a joint return Luther .pdf
Luther and Lexi are married and file a joint return.
Luther and Lexi were enrolled in their Marketplace second lowest cost silver (SLCSP) high
deductible health plan (HDHP) with family coverage for all of 2022.Their annual enrollment
premium was $7,000. They did not receive the benefit of an Advance Premium Tax Credit (APTC).
Lexi and Luther's modified adjusted gross income (MAGI) for 2022 is $70,000. This is more than
400% of the Federal Poverty Line (FPL) for the contiguous 48 states, where they live.
In 2022, Lexi contributed $2,300 to her Health Savings Account (HSA). Of that amount, $1,300
was
made pretax through her employers cafeteria plan. She received Form W-2 from her employer
reporting this amount in Box 12a, with code W. She made the remaining $1,000 contribution by
electronic deposit into the HSA from her checking account. Luther did not contribute to his HSA in
2022.
Luther's Form 1099-SA shows a distribution from his HSA of $500. They have receipts showing
they paid $200 for new eyeglasses for Luther, $250 for over the counter allergy medicine for
Luther,
and $100 for Lexi's doctor visit copays.
Luther and Lexi donated $450 by check to their local food bank. The food bank is a qualified
organization and provided Luther and Lexi with a written acknowledgment of their donation. They
contributed $50 in cash to a local family in need. They also donated clothing in good condition with
fair market value of $200 to Goodwill. They have a receipt for the donation.
Luther and Lexi are U.S. citizens with valid Social Security numbers. They do not have enough
expenses to itemize their deductions.
9. Luther and Lexi cannot claim a deduction for any of their charitable donations because they
do not have enough expenses to itemize.
True or False?.
Tax Return Problem Cases ACCT 440 Spring 2016 Inst.docx
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 ...
Donna and Chris Hoser have been married for 3 years- Donna works as nu.docx
Donna and Chris Hoser have been married for 3 years. Donna works as nurse at Tarleton Memorial Hospital. Chris is a full-time student at Southwest Texas State University (STSU) and also works part-time during the summer at Tarleton Hospital. Chris' birthdate is January 12, 1995 and Donna's birthdate is November 4, 1997. Donna and Chris's each received a W-2 form from Cypress Corporation (see separate tab). The Hosers have interest income of $1,000 on Erath County (TX) bonds. Donna and Chris also received the following Form 1099-INT and 1099-DIV: Chris is an excellent student at STSU. He was given a $1,750 scholarship by the university to help pay educational expenses. The scholarship funds were used by Chris for tuition and books. Last year, Donna was laid off from her former job and was unemployed during January 2021. She was paid $1,850 of unemployment compensation until she started work with her current employer, Tarleton Hospital. Chris has a 4-year-old son, Robert R. Hoser, from a prior marriage that ended in divorce in 2019. During 2021, he paid his ex-wife $300 per month in child support. Robert is claimed as a dependent by Chris's ex-wife. During 2021, Chris' aunt died. The aunt, in her will, left Chris $15,000 in cash. Chris deposited this money in the Lone Star State Bank savings account. Donna and Chris received a $2,800 EIP in 2021. Required: Complete the Chris' Form 1040, Schedule 1, and the Qualified Dividends and Capital Gain Tax Worksheet. The Hoser's had health cover for the entire year. They do not want to make any contribution to the presidential election campaign. Make any other realistic assumptions about any missing data. If an amount box does not require an entry or if an amount is zero, enter "0". Enter amounts as positive numbers. If required, round amounts to the nearest dollar.
.
Preparing for the Advance Child Tax Credit
The document provides 13 key points about the Advance Child Tax Credit (ACTC) to share with military families, including:
1) The ACTC is an advance payment of half the expanded child tax credit, with the remainder to be claimed on 2021 tax returns.
2) For most qualified taxpayers, ACTC payments will be automatic based on 2019 or 2020 tax returns.
3) Payments will be distributed on set dates from July to December 2021.
4) There are income limits that phase out the credit for higher earners.
I dont understand how to plug in the numbers on the correct lines f.pdf
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.).
Luis and Elena Gonzales are a newly married couple in their mid-20s..pdf
Luis and Elena Gonzales are a newly married couple in their mid-20s. Luis is a senior at a state
university and expects to graduate in the summer of 2021. Elena graduated last spring with a
degree in marketing and recently started working as a sales rep for Media Focus Corporation.
She supports both of them on her monthly salary of $4,250 after taxes. The Gonzales family
currently pay all their expenses by cash or check. They would, however, like to use a bank credit
card for some of their transactions. Because neither Luis or Elena has ever applied for a credit
card, they approach you for help.
Critical Thinking Questions
Advise the couple on how to fill out a credit application.
Explain to them the procedure that the bank will probably follow in processing their application.
Tell them about credit scoring and how the bank will arrive at a credit decision.
What kind of advice would you offer the Gonzales family on the best use of their card? What
would you tell them about building a strong credit record?.
If a taxpayer has investment income that exceeds a certain threshold.pdf
If a taxpayer has investment income that exceeds a certain threshold, they are not eligible to
claim the Earned Income Credit. For 2022, what is that threshold?
If a taxpayer's Earned Income Credit (EIC) was disallowed, what additional step must the
taxpayer take the next time they claim the EIC?
Stan would like to claim his grandson, Spencer, as his qualifying child so he can claim the
Earned Income Credit (EIC). However, Spencer's mother, Alma, is also eligible to claim Spencer
as her qualifying child for EIC purposes. As Stan's tax preparer, what information would you
share with Stan?
All of the following statements regarding the 2022 Additional Child Tax Credit are correct,
EXCEPT?
Paloma (63) shared a home all year with her son, Antonio (41), and Antonio's son, Danny (23).
They were all U.S. citizens, lived in the U.S. all year, and all had social security numbers valid
for employment. Paloma and Antonio worked full-time. Danny was a part-time student during
the year; he took one class at the local community college. Danny also worked part-time and had
wages of $6,800. No one else lived in the home. Paloma had earned income and an adjusted
gross income of $23,459. She had no foreign income or investment income. Antonio had earned
income and an adjusted gross income of $32,500. He had no foreign income or investment
income. Who, if anyone, is eligible to claim and receive the Earned Income Credit?
Which of the following taxpayers qualifies for the Earned Income Credit? (All are U.S. citizens,
lived in the United States for more than six months, and have valid social security numbers that
allow them to work. They did not have any foreign income and will not file Form 2555, Foreign
Earned Income.).
it216i_2008 holding Allowance Certificate
This document provides instructions for claiming the New York State and New York City child and dependent care credits. To qualify for the New York State credit, you must qualify for the federal child and dependent care credit. The New York State credit is a minimum of 20% and maximum of 110% of the federal credit. To qualify for the New York City credit, you must qualify for the New York State credit, have income under $30,000, have a qualifying person under age 4, and be a NYC resident. The credit is claimed on Form IT-216 which is filed with the New York State income tax return.
A taxpayer should include which of the following when figuring their.pdf
A taxpayer should include which of the following when figuring their federal gross income?
The IRS requires paid tax preparers to keep a completed copy of returns or claim for refund; or
retain some type of record, or list, which includes the taxpayer's name, identification number,
and tax year. How long must these records be retained and available for inspection?
Maleko (55) and Luni (50) will file married filing jointly. Neither is blind. What is their 2022
standard deduction?
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