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a - 1 . Determine Reba's federal income taxes due or taxes payable for the current year. Tax Rate Schedule. Note: Do not round intermediate

a-1. Determine Reba's federal income taxes due or taxes payable for the current year. Tax Rate Schedule.
Note: Do not round intermediate values. Round your final answers to the nearest whole dollar amount. Leave no
answer blank. Enter zero if applicable.
Reba also rents out a small apartment building. This year Reba received $52,200 of rental payments
from tenants, and she incurred $19,500 of expenses associated with the rental.
Reba and her daughter Heather (20 years old at the end of the year) moved to Georgia in January of
this year. Reba provides more than one-half of Heather's support. They had been living in Colorado for
the past 15 years, but ever since her divorce, Reba has been wanting to move back to Georgia to be
closer to her family. Luckily, last December, a teaching position opened up and Reba and Heather
decided to make the move. Reba paid a moving company $2,230 to move their personal belongings,
and she and Heather spent two days driving the 1,580 miles to Georgia.
Reba rented a home in Georgia. Heather decided to continue living at home with her mom, but she
started attending school full time in January and throughout the rest of the year at a nearby university.
She was awarded a $3,330 partial tuition scholarship this year, and Reba helped out by paying the
remaining $500 tuition cost. If possible, Reba thought it would be best to claim the education credit
for these expenses.
Reba wasn't sure if she would have enough items to help her benefit from itemizing on her tax return.
However, she kept track of several expenses this year that she thought might qualify if she was able
to itemize. Reba paid $6,460 in state income taxes and $13,960 in charitable contributions during the
year. She also paid the following medical-related expenses for herself and Heather:
Insurance premiums
Medical care expenses
Prescription medicine
Nonprescription medicine
New contact lenses for Heather
Shortly after the move, Reba got distracted while driving and ran into a street sign. The accident
caused $1,010 in damage to the car and gave her whiplash. Because the repairs were less than her
insurance deductible, she paid the entire cost of the repairs. Reba wasn't able to work for two months
after the accident. Fortunately, she received $2,000 from her disability insurance. Her employer, the
Central Georgia School District, paid 60 percent of the premiums on the policy as a nontaxable fringe
benefit, and Reba paid the remaining 40 percent portion.
A few years ago, Reba acquired several investments with her portion of the divorce settlement. This
year she reported the following income from her investments: $1,200 of interest income from
corporate bonds and $1,720 interest income from City of Denver municipal bonds. Overall, Reba's
stock portfolio appreciated by $13,380, but she did not sell any of her stocks.
Heather reported $6,400 of interest income from corporate bonds she received as gifts from her
father over the last several years. This was Heather's only source of income for the year.
Reba had $11,160 of federal income taxes with
tax payments during the year. Reba did not make any estimated payments.
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