Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

52. Logan B. Taylor is a widower whose wife, Sara, died on June 6, 2016. He lives ar 4680 Dogwood Lane, Springfield, MO 65801. He

image text in transcribed
image text in transcribed
52. Logan B. Taylor is a widower whose wife, Sara, died on June 6, 2016. He lives ar 4680 Dogwood Lane, Springfield, MO 65801. He is employed as a paralegal by a local law firm. During 2018, he had the following receipts: Salary $ 80,000 Interest Income- Money market account at Omni Bank $ 300 Savings account at Boone State Bank 1,100 City of Springfield general purpose bonds 3,000 4,400 Inheritance from Daniel 60,000 Life insurance proceeds 200,000 Amount from sale of St. Louis lot 80,000 Proceeds from estate sale 9,000 Federal income tax refund (for 2017 tax overpayment) 700 Logan inherited securities worth $60,000 from his uncle, Daniel, who died in 2018. Logan also was the designated beneficiary of an insurance policy on Daniel's life with a maturity value of $200,000. The lot in St. Louis was purchased on May 2, 2013, for $85,000 and held as an investment. As the neighborhood has deteriorated, Logan decided to cut his losses and sold the lot on January 5, 2018, for $80,000. The estate sale consisted largely of items belonging to Sara and Daniel (e.g., camper, boat, furniture, and fishing and hunting equipment). Logan estimates that the prop- erty sold originally cost at least twice the $9.000 he received and has declined or stayed the same in value since Sara and Daniel died. Logan's expenditures for 2018 include the following: Medical expenses (including $10,500 for dental) $11,500 Taxes- State of Missouri income tax includes withholdings during 2018) $4,200 Property taxes on personal residence 4,500 8,700 Interest on home mortgage (Boone State Bank) 5.800 Contribution to church (paid pledges for 2018 and 2019) 4.800 Logan and his dependents are covered by his employer's health insurance pol- icy for all of 2018. However, he is subject to a deductible, and dental care is not included. The $10,500 dental charge was for Helen's implants. Helen is Logan's widowed mother, who lives with him (see below). Logan normally pledges $2,400 ($200 per month) each year to his church. On December 5, 2018, upon the advice of his pastor, he prepaid his pledge for 2019. Logan's household, all of whom he supports, includes the following: Social Security Number Birth Date Logan Taylor (age 48) Helen Taylor (age 70) Asher Taylor (age 23) Mia Taylor (age 22) 123-45-6787 123-45-6780 123-45-6783 123-45-6784 08/30/1970 01/13/1948 07/18/1995 02/16/1996 Helen receives a modest Social Security benefit. Asher, a son, is a full-time student in dental school and earns $4,500 as a part-time dental assistant Mia, a daughter, does not work and is engaged to be married. Part 1-Tax Computation Using the appropriate forms and schedules, compute Logan's income tax for 2018. Federal income tax of $4500 was withheld from his wages. If Logan has any over- payment on his income tax, he wants the refund sent to him. Assume that the proper amounts of Social Security and Medicare taxes were withheld. Logan does not want to contribute to the Presidential Election Campaign Fund. Part 2--Follow-Up Advice In early 2019, the following take place: Helen decides that she wants to live with one of her daughters and moves to Arizona Asher graduates from dental school and joins an existing practice in St. Louis. . Mia marries, and she and her husband move in with his parents. . Using the insurance proceeds he received on Daniel's death, Logan pays off the mortgage on his personal residence. Logan believes that these events may have an effect on his tax position for 2019. Therefore, he requests your advice. Write a letter to Logan explaining in general terms the changes that will occur for tax purposes. Assume that Logan's salary and other factors not mentioned les property and state income taxes) will remain the same. Use the 2018 Tax Rate Sched- ules and standard deduction amounts in projecting Logan's tax for 2019

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Accounting

Authors: Bev Vickerstaff, Parminder Johal

1st Edition

1444170414, 978-1444170412

More Books

Students also viewed these Accounting questions

Question

What is your greatest strength?

Answered: 1 week ago

Question

What is one influence on Solution and PI Roadmaps?

Answered: 1 week ago

Question

Explain the importance of prioritizing training and HRD needs

Answered: 1 week ago