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19 - 72 George Large ( SSN 10 - 11 -1717 ) and his wife Marge Large ( SSN 100 - 27-2373 com 2000 Lakeview

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19 - 72 George Large ( SSN 10 - 11 -1717 ) and his wife Marge Large ( SSN 100 - 27-2373 com 2000 Lakeview Drive , Cleveland , OH 49001 and want you to prepare their 2017 income I an tax return based on the information below : George Large worked as a salesman for Toyboat , Inc . He received a salary of sheld ) ( $8 , 500 of federal income taxes withheld and $1 800 of state income lakes withiness plus an expense reimbursement from Toyboat of $5 00 to cover his employee busing siness expenses . George must make an adequate accounting to his employer and return fer excess reimbursement , none of the reimbursement was related to the meals and enter ainment . Additionally , Loyboat provides George with medical insurance worth she per year . George drove his car a total of 2 4 , 60 miles during the year , and he placed the car in service on June 1 2015 . His log indicates that 18 ,00 miles were for sales calls to CUSTOMers at the customers' offices and the remainder was personal mileage . George use the standard mileage rate method . George is a college basketball fan . He purchased two season tickets for a total of $4 ,000 . He takes a customer to every game , and they discuss iscus one business before , during , and after the games . George also takes clients to busines lunches . His log indicates that he spent $1 500 on these business meals . George also took a five - day trip to the Toyboat headquarters in Musty , Ohio . He was so well -prepared the he finished his business in three days , so he spent the other two days sightseeing . He had the following expenses during each of the five days of h this trip : Airfare $200 Lodging $85/ day Meals $50 / day Taxicab $20 / day Marge Large is self -employed . She repairs rubber toy boats in the basement of their home The total square footage of the Larges' home , including the basemen is 3, 000 square eet . The portion of the basement used in Marge's business is 750 square feet . The busi ness code is $1 1490 . She had the following income and expenses : Income from rubber toy boat repair $15.000 Cost of supplies 5.0 00 Contract labor 3.500 Telephone ( business ) 500 The Larges use the simplified method to figure their deduction for Marge's business use siness of their home The Larges incurred the following total other expenses : Real estate taxes 2, 500 Mortgage interest 4.500 Cash charitable contributions 3 500 Prepare Form 1040 , Schedules A , C , and SE for Form 1040 , and Form 2106 for the 2017 year ( Assume no depreciation for this problem and that no estimated taxes were paid by he Larges . )

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