Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

David, an unmarried taxpayer filing single with no dependents, has AGI of $680,000 and reports the following items in 2020: Click the icon to view

image text in transcribed
image text in transcribed
image text in transcribed
David, an unmarried taxpayer filing single with no dependents, has AGI of $680,000 and reports the following items in 2020: Click the icon to view the items reported in 2020.) (Click the icon to view the 2020 AMT exemption amounts.) Requirement What is David's AMT liability for 2020? Begin by computing David's alternative minimum tax base amount for 2020. (Do not round intermediary calculations, only round the amounts you enter into the input cell to the nearest whole dollar) Plus: Alternative minimum taxable income (AMTI) Minus: Alternative minimum tax base amount Complete the table below to determine David's AMT liability for 2020. (Do not round intermediary calculations, only round the amounts you enter into the input cell to the nearest whole dollar. Enter a "o" if David does not have an AMT liability.) Minus: Alternative minimum tax (AMT) - I 1 David, an unmarried taxpayer filing single with no dependents, has AGI of $680,000 and reports the following items in 2020 CH (CO Reference Require What is Alternative Minimum Tax - 2020 If AMTI minus the Begin bed amount exemption amount is: The Tax is: of the But Not Amount Plus Over- Over- Over- Alterna 0 197.900 $ 0$ 197,900 26% $ 197,900 $ 51,454 + 28% $ *$98,950 and $25,727 for married taxpayers filing separately. Minus: Alterna 2020 Phaseout 2020 Basic Comple amount Exemption Threshold $ Minus: AMT exemption and phase-out amounts: Unmarried individuals (other than surviving spouses and heads of households) Married individuals filing joint retums and surviving spouses Married individuals filing separate returns 72,900 $ 113.400 56,700 518,400 1,036,800 518,400 Alterna Print Done David, an unmarried taxpayer filing single with no dependents, has AGI of $680,000 and reports the following items in 2020: (Click the icon to view the items reported in 2020.) (Click the icon to view the 2020 AMT exemption amounts.) Requirement What is David's AMT liability for 2020? - x ns, only round the Begin by computing amounts you enter in Data Table $ Plus: Taxable income Tax preferences AMT adjustments related to itemized deductions Regular tax liability 530,000 45,000 47,000 160,527 Alternative minimum Minus: Alternative minimum Complete the table | amounts you enter in hly round the ty.) Print Done Minus Alternative minimum tax (AMT)

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_2

Step: 3

blur-text-image_3

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

Governmental Accounting Made Easy

Authors: Warren Ruppel

2nd Edition

0470411503, 9780470411506

More Books

Students also viewed these Accounting questions