For your first assignment in the Individual Taxation department, your new boss wants you to process Form 1040 for Angela Anderson. All amounts are totals for the year. Facts: Taxpayer: Angela Anderson Address: 123 Apple Tree Lane Cincinnati, Ohio 44000 Social Security Number: 987-65-4321 Date of Birth: April 14, 2000, Angela is a part-time college student who also works as a restaurant host for about 30 hours per week. She is on her own and is not dependent on her parents. She has never been married and does not have any children. She attends college part-time and works part-time. For last year, Angela's W-2 from The Big Bopper restaurant reported $30,000.00 in gross wages, $3,000.00 in federal tax withholding, and FICA withholding of $2,295.00. In addition, Angela received Form 1099-INT with $150.00 in interest income. Go to the IRS website, at irs.gov, and get a Form 1040 and instructions. Use these, with the facts above, to prepare a Form 1040 for Angela for last year (the last full calendar year before the calendar year in which you are taking this course. For example, if you are taking the course in 2020, prepare her 2019 return, etc.). Remember to consider the standard deduction. (back)

 

b Employer identification number (EIN) 30-1357913 Emplover's name, address, and ZIP code The Big Bopper Restaurant 6299 Hamburger Lane Cincinnati, OH 44000 d Control number a Employee's social security number 987-65-4321 Employee's first name and initial Angela A. Anderson 123 Apple Tree Lane Cincinnati, OH 44000 f Employee's address and ZIP code 15 State Employer's state ID number Last name OMB No. 1545-0008 Form W-2 Wage and Tax Statement Copy 1-For State, City, or Local Tax Department 1 Wages, tips, other compensation $30,000.00 3 Social security wages $30,000.00 5 Medicare wages and tips $30,000.00 7 Social security tips Suff, 11 Nonqualified plans 13 May employe 14 Other 16 State wages, tips, etc. 17 State income tax Petrament Third-party pay 2 Federal income tax withheld $3,000.00 4 Social security tax withheld $1,860.00 6 Medicare tax withheld $435.00 8 Allocated tips 10 Dependent care benefits 12a 12b 12c 12d 18 Local wages, tips, etc. 19 Local income tax 20 Locality name Department of the Treasury-Internal Revenue Service