Beth R. Jordan lives at 2322 Skyview Road, Mesa, AZ 85201. She is a tax accountant with Mesa Manufacturing Company. She also writes computer software programs for tax practitioners and has a part-time tax practice. Beth is single and has no dependents. Beths birthday is July 4, 1972, and her Social Security number is 123-45-6789. She wants to contribution $3 to the Presidential Election Campaign Fund. Following is information relevant to Beths 2014 tax return: Beths W-2 from Mesa Manufacturing Company is presented at the end of this information. During 2014, Beth received interest of $1,300 from Arizona Federal Savings and Loan and $400 from Arizona State Bank. Beth received qualified dividends of $800 from Blue Corporation, $750 from Green Corporation, and $650 from Orange Corporation. Beth received a $1,100 income tax refund from the state of Arizona on April 29, 2014. On her 2013 Federal income tax return, she reported total itemized deductions of $8,200, which included $2,200 of state income tax withheld by her employer. On February 2, 2014, Beth bought 500 shares of Gray Corporation common stock for $17.60 a share. On September 12, 2014, Beth sold the stock for $14 a share. On January 2, 2014, Beth acquired 100 shares of Blue Corporation common stock for $30 a share. She sold the stock on December 19, 2014 for $55 a share. Beth bought a used sport utility vehicle for $6,000 on June 5, 2014. She purchased the vehicle from her brother-in-law, who was unemployed and in need of cash. On November 2, 2014, she sold the vehicle to a friend for $6,500. Fees earned from her part-time tax practice in 2014 totaled $3,800. She paid $600 to have the tax returns processed by a computerized tax return service. During 2014, Beth received royalties on $16,000 on a software program she had written. Beth incurred the following expenditures in connection with her software-writing activities: o Cost of personal computer: $7,000 o Cost of printer: $2,000 o Furniture: $3,000 o Supplies: $650 o Fee paid to computer consultant: $3,500 Beth elected to expense the maximum portion of the cost of the computer, printer, and furniture allowed under the provision of Section 179. These items were placed in service on January 15, 2014 and used 100% in her business. Although her employer suggested that Beth attend a convention on current developments in corporate taxation, Beth was not reimbursed for the travel expenses of $1,420 she incurred in attending the convention. The $1,420 included $200 for the cost of meals. During 2014, Beth paid $300 for prescription medicines and $2,875 for doctor bills and hospital bills. Medical insurance premiums were paid for her by her employer. Beth paid real property taxes of $1,766 on her home. Interest on Beths home mortgage was $3,845 and interest to credit card companies was $320. Beth contributed $30 each work to her church and $10 each week to the United Way. Beth paid $350 for professional dues and subscriptions. Beth maintained her sales tax receipts; the total is $1,954. Beth paid estimated taxes of $1,000. Computer net tax payable or refund due for Beth for 2014 by completing Form 1040 and any required support schedules. 22222 a Employees social security number OMB No. 1545-0008 b Employer identification number (EIN) c Employers name, address, and ZIP code d Control number e Employees first name and initial Last name Suff. f Employees address and ZIP code 1 Wages, tips, other compensation 2 Federal income tax withheld 3 Social security wages 4 Social security tax withheld 5 Medicare wages and tips 6 Medicare tax withheld 7 Social security tips 8 Allocated tips 9 10 Dependent care benefits 11 Nonqualified plans 12a C o d e 12b C o d e 12c C o d e 12d C o d e 13 Statutory employee Retirement plan Third-party sick pay 14 Other 15 State Employers state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Form W-2 Wage and Tax Statement 2015