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During 2016, Cassandra Albright, who is single, worked part-time at a doctors office and received a W-2. She also had a cash-basis consulting practice that

During 2016, Cassandra Albright, who is single, worked part-time at a doctors office and received a W-2. She also had a cash-basis consulting practice that had the following income and expenses:

Revenue $ 48,000
Laptop computer purchased 4/23/16 ( 179 elected) 2,300
Travel 2,500 miles for business, 13,000 personal
Supplies 500
Cell phone charge 540
Professional code 622000

Cassandra (SSN 412-34-5670) resides at 1400 Medical Street, Apt. 3A, Lowland, CA 12345. Her W-2 shows the following:

Wages $ 45,300
Federal withholding 4,983
Social security wages 45,300
Social security withholding 2,809
Medicare withholding 657
State withholding 2,265
Other income:
1099-INT Old Bank 2,300
1099-DIV Bake Co., Inc.Ordinary dividends 3,100
Qualified dividends 3,100

Cassandra had the following itemized deductions:

State income tax withholding $ 2,265
State income tax paid with the 2015 return 350
Real estate tax 3,450
Mortgage interest 12,300

Cassandra made two federal estimated payments of $7,000 each on April 15 and June 15. She had qualifying health care coverage at all times during the tax year. Prepare Form 1040 for Cassandra for 2016, including Schedule A, Schedule B, Schedule C, Schedule SE and Form 4562. Use the appropriate Tax Tables.

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