i have a question on what to input in schedule 1,3,4 and form 6251

Comprehensive Problem 8-85 Part b and c Complete pages 1 and 2, Schedule 1, Schedule 3, and Schedule 4 of Form 1040 and Form 6251 for John and Sandy. John and Sandy Ferguson's address is 19010 N.W. 135th Street, Miami, FL 33054. Social security numbers: John (DOB 11/07/1970): 111-11-1111 Sandy (DOB 6/24/1972): 222-22-2222 Samantha (DOB 9/30/2016): 333-33-3333 Alimony recipient: 555-55-5555 (Input all the values as positive numbers. Round your intermediate calculations and final answers to the nearest whole dollar. Use 2019 tax rules regardless of year on tax form.) 1040 PG 1 1040 PG 2 Schedule 1 Schedule 3 Schedule 4 6251 PG 1 Page 2 of Form 1040. Some information does not carry over from Page 1. Form 1040 (2018) Page 2 181,000 Attach Form(s) W-2. Also attach Form(s) W-2G and 1099-R if tax was withheld. 800 Standard deduction for- 185,250 Single or Married filing separately, $12,000 175,206 39,400 10 135,806 Married filing jointly or Qualifying widow(er), $24,000 1 Wages, salaries, tips, etc. Attach Form(s) W-2 2a Tax-exempt interest 2a b Taxable interest b Ordinary 3a Qualified dividends dividends 4a IRAs, pensions, and annuities b Taxable amount 5a Social security benefits b Taxable amount 6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, 3,450 line 22 7 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise, subtract Schedule 1, line 36, from line 6 8 Standard deduction or itemized deductions (from Schedule A) 9 Qualified business income deduction (see instructions) 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter-O- 11 a Tax (see inst.) (check if any from: 1. Form(s) 8814 2. Form 4972 3. b Add any amount from Schedule 2 and check here 12 a Child tax credit/credit for other 2,000 dependents b Add any amount from Schedule 3 and check here 13 Subtract line 12 from line 11. If zero or less, enter -- 14 Other taxes. Attach Schedule 4 15 Total tax. Add lines 13 and 14 16 Federal income tax withheld from Forms W-2 and 1099 17 Refundable a EIC (see inst.) b Sch. 8812 credits: c Form 8863 Add any amount from Schedule 5 18 Add lines 16 and 17. These are your total payments. 19 If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid 20a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here > Routing Type: Checking Savinas Head of household, $18,000 87 87 If you checked any box under Standard deduction, see instructions. 21,000 Refund 21,000 20,913 20,913 Tour social security number 1-9b 10 11 Name(s) Snown on rom 1040 John and Sandy Ferguson Additional 1-9 b Reserved Income 10 Taxable refunds, credits, or offsets of state and local income taxes 11 Alimony received 12 Business income or (loss). Attach Schedule C or C-EZ 13 Capital gain or loss). Attach Schedule D if required. If not required, check here 14 Other gains or losses). Attach Form 4797 15a Reserved 16a Reserved 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 18 Farm income or (loss). Attach Schedule F 19 Unemployment compensation 20a Reserved 21 Other income. List type and amount 22 Combine the amounts in the far right column. If you don't have any adjustments to income, enter here and include 0 14 156 16b 17 18 19 20b 0 Form 1040, line 6. Otherwise, go to line 23 Adjustments to Income 27 0 X 23 Educator expenses 24 Certain business expenses of reservists, performing artists, and fee-basis government officials. Attach Form 2106 25 Health savings account deduction. Attach Form 8889 26 Moving expenses for members of the armed forces. Attach Form 3903 27 Deductible part of self-employment tax. Attach Schedule SE 28 Self-employed SEP, SIMPLE, and qualified plans 29 Self-employed health insurance deduction 30 Penalty on early withdrawal of savings 31a Alimony paid b Recipient's SSN 555-55-5555 32 IRA deduction 33 Student loan interest deduction 34 Reserved 35 Reserved 0 0 29 30 0 10,000 0 0 1040 PG 1 1040 PG 2 Schedule 1 Schedule 3 Schedule 4 6251 PG 1 Schedule 3 of Form 1040. OMB No. 1545-0074 2018 SCHEDULE 3 Nonrefundable Credits (Form 1040) Department of the Treasury Attach to Form 1040. Internal Revenue Service Go to www.irs.gov/Form 1040 for instructions and the latest information. Name(s) shown on Form 1040 John and Sandy Ferguson Nonrefundable 48 Foreign tax credit. Attach Form 1116 if required Credits 49 Credit for child and dependent care expenses. Attach Form 2441 Attachment Sequence No. 03 Your social security number 48 0 49 0 x 50 Education credits from Form 8863, line 19 50 51 Retirement savings contributions credit. Attach Form 8880 51 52 54 52 Reserved 53 Residential energy credit. Attach Form 5695 53 54 Other credits from a 3800 X b 8801 Form 55 Add the amounts in the far right column. Enter here and include on Form 1040, line 12 0 For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 71480G Schedule 3 (Form 1040) 2018 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2019 McGraw-Hill Education. 55 coram in USE THIS FORM FOR Fechedule 3 (Form 1040) 1040 PG 1 1040 PG 2 Schedule 1 Schedule 3 Schedule 4 6251 PG 1 Schedule 4 of Form 1040. SCHEDULE 4 Other Taxes OMB No. 1545-0074 (Form 1040) 2018 57 Department of the Treasury Attach to Form 1040. Internal Revenue Service Go to www.irs.gov/Form 1040 for instructions and the latest information. Attachment Sequence No. 04 Name(s) shown on Form 1040 Your social security number John and Sandy Ferguson 57 Self-employment tax. Attach Schedule SE Other Taxes 58 Unreported social security and Medicare tax Form a 4137 X b 8919 58 from: 0 59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored accounts. Attach Form 5329 if required 59 O 60a Household employment taxes. Attach Schedule H 60a O b Repayment of first-time homebuyer credit from Form 5405. Attach Form 5405 if required 60b 0 61 Health care: individual responsibility (see instructions) O 62 Tax from: a Form 8959X b Form 8960 c Instructions; enter code(s) 62 63 Section 965 net tax liability installment from Form 965-A 64 Add the amounts in the far right column. These are your total other taxes. Enter here and on Form 1040, line 14 For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 71481R Schedule 4 (Form 1040) 2018 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2019 McGraw-Hill Education. 61 63 64 Form 6251 Alternative Minimum Tax-Individual OMB No. 1545-0074 2018 Department of the Treasury Go to www.irs.gov/Form6251 for instructions and the latest information. Attach to Form 1040 or Form 1040NR. Internal Revenue Service (99) Name(s) shown on Form 1040 or Form 1040NR Attachment Sequence No. 32 Your social security number Part 1 Alternative Minimum Taxable income (See instructions for how to complete each line.) 1 Enter the amount from Form 1040, line 10, if more than Zero. If Form 1040, line 10, is zero, subtract lines 8 and 9 of Form 1040 from line 7 of Form 1040 and enter the result here. (If less than zero, enter as a negative amount.) 2a If filing Schedule A (Form 1040), enter the taxes from Schedule A, line 7; otherwise, enter the amount from Form 1040, line 8 b Tax refund from Schedule 1 (Form 1040), line 10 or line 21 c Investment interest expense (difference between regular tax and AMT) d Depletion (Difference between regular tax and AMT) e Net operating loss deduction from Schedule 1 (Form 1040), line 21. Enter as a positive amount. f Alternative tax net operating loss deduction. g Interest from specified private activity bonds exempt from the regular tax h Qualified small business stock, see instructions i Exercise of incentive stock options (excess of AMT income over regular tax income) j Estates and trusts (amount from Schedule K-1 (Form 1041), box 12, code A) k Disposition of property (Difference between AMT and regular tax gain or loss) Depreciation on assets placed in service after 1986 (Difference between regular tax and AMT) m Passive activities (difference between AMT and regular tax income or loss) n Loss limitations (difference between AMT and regular tax income or loss) O Circulation costs (difference between regular tax and AMT) Long-term contracts (difference between AMT and regular tax income) 9 Mining costs (difference between regular tax and AMT) r Research and experimental costs (difference between regular tax and AMT) s Income from certain installment sales before January 1, 1987 t Intangible drilling costs preference 3 Other adjustments, including income-based related adjustments 4 Alternative minimum taxable income. Combine lines 1 through 3. (If married filing separately and line 4 is more than P $718,800, see instructions.) Part II Alternative Minimum Tax (AMT) 5 Exemption. (If you were under age 24 at the end of 2018, see instructions.) IF your filing status is... AND line 4 is not over... THEN enter on line 5... Single or head of household $ 500,000 $ 70,300 Married filing jointly or qualifying widow(er) 1,000,000 109,400 Married filing separately 500,000 54,700 If line 4 is over the amount shown above for your filing status, see instructions. 6 Subtract line 5 from line 4. If more than zero, go to line 7. If zero or less, enter -- here and on lines 7, 9, and 11, and go to line 10 7. If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter. If you reported capital gain distributions directly on Schedule 1 (Form 1040), line 13; you reported qualified dividends on Form 1040, line 3a; or you had a gain on both lines 15 and 16 of Schedule D (Form 1040) (as refigured for the AMT, if necessary), complete Part III on the back and enter the amount from line 40 here. All others: If line 6 is $191,100 or less ($95,550 or less if married filing separately), multiply line 6 by 26% (0.26). Otherwise, multiply line 6 by 28% (0.28) and subtract $3,822 ($1,911 if married filing separately) from the result. 7 0 X I 8 8 Alternative minimum tax foreign tax credit (see instructions) 9 Tentative minimum tax. Subtract line 8 from line 7 10 Add Form 1040, line 11a (minus any tax from Form 4972), and Schedule 2 (Form 1040), line 46. Subtract from the result any foreign tax credit from Schedule 3 (Form 1040), line 48. If you used Schedule J to figure your tax on Form 1040, line 11a, refigure that tax without using Schedule J before completing this line (see instructions) 10 0 x 11 AMT. Subtract line 10 from line 9. IF zero or less, enter-O-. Enter here and on Schedule 2 (Form 1040), line 45 11 Form 6251 (2018) For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 13600G THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2015 McGraw-Hill Education. Comprehensive Problem 8-85 Part b and c Complete pages 1 and 2, Schedule 1, Schedule 3, and Schedule 4 of Form 1040 and Form 6251 for John and Sandy. John and Sandy Ferguson's address is 19010 N.W. 135th Street, Miami, FL 33054. Social security numbers: John (DOB 11/07/1970): 111-11-1111 Sandy (DOB 6/24/1972): 222-22-2222 Samantha (DOB 9/30/2016): 333-33-3333 Alimony recipient: 555-55-5555 (Input all the values as positive numbers. Round your intermediate calculations and final answers to the nearest whole dollar. Use 2019 tax rules regardless of year on tax form.) 1040 PG 1 1040 PG 2 Schedule 1 Schedule 3 Schedule 4 6251 PG 1 Page 2 of Form 1040. Some information does not carry over from Page 1. Form 1040 (2018) Page 2 181,000 Attach Form(s) W-2. Also attach Form(s) W-2G and 1099-R if tax was withheld. 800 Standard deduction for- 185,250 Single or Married filing separately, $12,000 175,206 39,400 10 135,806 Married filing jointly or Qualifying widow(er), $24,000 1 Wages, salaries, tips, etc. Attach Form(s) W-2 2a Tax-exempt interest 2a b Taxable interest b Ordinary 3a Qualified dividends dividends 4a IRAs, pensions, and annuities b Taxable amount 5a Social security benefits b Taxable amount 6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, 3,450 line 22 7 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise, subtract Schedule 1, line 36, from line 6 8 Standard deduction or itemized deductions (from Schedule A) 9 Qualified business income deduction (see instructions) 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter-O- 11 a Tax (see inst.) (check if any from: 1. Form(s) 8814 2. Form 4972 3. b Add any amount from Schedule 2 and check here 12 a Child tax credit/credit for other 2,000 dependents b Add any amount from Schedule 3 and check here 13 Subtract line 12 from line 11. If zero or less, enter -- 14 Other taxes. Attach Schedule 4 15 Total tax. Add lines 13 and 14 16 Federal income tax withheld from Forms W-2 and 1099 17 Refundable a EIC (see inst.) b Sch. 8812 credits: c Form 8863 Add any amount from Schedule 5 18 Add lines 16 and 17. These are your total payments. 19 If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid 20a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here > Routing Type: Checking Savinas Head of household, $18,000 87 87 If you checked any box under Standard deduction, see instructions. 21,000 Refund 21,000 20,913 20,913 Tour social security number 1-9b 10 11 Name(s) Snown on rom 1040 John and Sandy Ferguson Additional 1-9 b Reserved Income 10 Taxable refunds, credits, or offsets of state and local income taxes 11 Alimony received 12 Business income or (loss). Attach Schedule C or C-EZ 13 Capital gain or loss). Attach Schedule D if required. If not required, check here 14 Other gains or losses). Attach Form 4797 15a Reserved 16a Reserved 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 18 Farm income or (loss). Attach Schedule F 19 Unemployment compensation 20a Reserved 21 Other income. List type and amount 22 Combine the amounts in the far right column. If you don't have any adjustments to income, enter here and include 0 14 156 16b 17 18 19 20b 0 Form 1040, line 6. Otherwise, go to line 23 Adjustments to Income 27 0 X 23 Educator expenses 24 Certain business expenses of reservists, performing artists, and fee-basis government officials. Attach Form 2106 25 Health savings account deduction. Attach Form 8889 26 Moving expenses for members of the armed forces. Attach Form 3903 27 Deductible part of self-employment tax. Attach Schedule SE 28 Self-employed SEP, SIMPLE, and qualified plans 29 Self-employed health insurance deduction 30 Penalty on early withdrawal of savings 31a Alimony paid b Recipient's SSN 555-55-5555 32 IRA deduction 33 Student loan interest deduction 34 Reserved 35 Reserved 0 0 29 30 0 10,000 0 0 1040 PG 1 1040 PG 2 Schedule 1 Schedule 3 Schedule 4 6251 PG 1 Schedule 3 of Form 1040. OMB No. 1545-0074 2018 SCHEDULE 3 Nonrefundable Credits (Form 1040) Department of the Treasury Attach to Form 1040. Internal Revenue Service Go to www.irs.gov/Form 1040 for instructions and the latest information. Name(s) shown on Form 1040 John and Sandy Ferguson Nonrefundable 48 Foreign tax credit. Attach Form 1116 if required Credits 49 Credit for child and dependent care expenses. Attach Form 2441 Attachment Sequence No. 03 Your social security number 48 0 49 0 x 50 Education credits from Form 8863, line 19 50 51 Retirement savings contributions credit. Attach Form 8880 51 52 54 52 Reserved 53 Residential energy credit. Attach Form 5695 53 54 Other credits from a 3800 X b 8801 Form 55 Add the amounts in the far right column. Enter here and include on Form 1040, line 12 0 For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 71480G Schedule 3 (Form 1040) 2018 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2019 McGraw-Hill Education. 55 coram in USE THIS FORM FOR Fechedule 3 (Form 1040) 1040 PG 1 1040 PG 2 Schedule 1 Schedule 3 Schedule 4 6251 PG 1 Schedule 4 of Form 1040. SCHEDULE 4 Other Taxes OMB No. 1545-0074 (Form 1040) 2018 57 Department of the Treasury Attach to Form 1040. Internal Revenue Service Go to www.irs.gov/Form 1040 for instructions and the latest information. Attachment Sequence No. 04 Name(s) shown on Form 1040 Your social security number John and Sandy Ferguson 57 Self-employment tax. Attach Schedule SE Other Taxes 58 Unreported social security and Medicare tax Form a 4137 X b 8919 58 from: 0 59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored accounts. Attach Form 5329 if required 59 O 60a Household employment taxes. Attach Schedule H 60a O b Repayment of first-time homebuyer credit from Form 5405. Attach Form 5405 if required 60b 0 61 Health care: individual responsibility (see instructions) O 62 Tax from: a Form 8959X b Form 8960 c Instructions; enter code(s) 62 63 Section 965 net tax liability installment from Form 965-A 64 Add the amounts in the far right column. These are your total other taxes. Enter here and on Form 1040, line 14 For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 71481R Schedule 4 (Form 1040) 2018 THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2019 McGraw-Hill Education. 61 63 64 Form 6251 Alternative Minimum Tax-Individual OMB No. 1545-0074 2018 Department of the Treasury Go to www.irs.gov/Form6251 for instructions and the latest information. Attach to Form 1040 or Form 1040NR. Internal Revenue Service (99) Name(s) shown on Form 1040 or Form 1040NR Attachment Sequence No. 32 Your social security number Part 1 Alternative Minimum Taxable income (See instructions for how to complete each line.) 1 Enter the amount from Form 1040, line 10, if more than Zero. If Form 1040, line 10, is zero, subtract lines 8 and 9 of Form 1040 from line 7 of Form 1040 and enter the result here. (If less than zero, enter as a negative amount.) 2a If filing Schedule A (Form 1040), enter the taxes from Schedule A, line 7; otherwise, enter the amount from Form 1040, line 8 b Tax refund from Schedule 1 (Form 1040), line 10 or line 21 c Investment interest expense (difference between regular tax and AMT) d Depletion (Difference between regular tax and AMT) e Net operating loss deduction from Schedule 1 (Form 1040), line 21. Enter as a positive amount. f Alternative tax net operating loss deduction. g Interest from specified private activity bonds exempt from the regular tax h Qualified small business stock, see instructions i Exercise of incentive stock options (excess of AMT income over regular tax income) j Estates and trusts (amount from Schedule K-1 (Form 1041), box 12, code A) k Disposition of property (Difference between AMT and regular tax gain or loss) Depreciation on assets placed in service after 1986 (Difference between regular tax and AMT) m Passive activities (difference between AMT and regular tax income or loss) n Loss limitations (difference between AMT and regular tax income or loss) O Circulation costs (difference between regular tax and AMT) Long-term contracts (difference between AMT and regular tax income) 9 Mining costs (difference between regular tax and AMT) r Research and experimental costs (difference between regular tax and AMT) s Income from certain installment sales before January 1, 1987 t Intangible drilling costs preference 3 Other adjustments, including income-based related adjustments 4 Alternative minimum taxable income. Combine lines 1 through 3. (If married filing separately and line 4 is more than P $718,800, see instructions.) Part II Alternative Minimum Tax (AMT) 5 Exemption. (If you were under age 24 at the end of 2018, see instructions.) IF your filing status is... AND line 4 is not over... THEN enter on line 5... Single or head of household $ 500,000 $ 70,300 Married filing jointly or qualifying widow(er) 1,000,000 109,400 Married filing separately 500,000 54,700 If line 4 is over the amount shown above for your filing status, see instructions. 6 Subtract line 5 from line 4. If more than zero, go to line 7. If zero or less, enter -- here and on lines 7, 9, and 11, and go to line 10 7. If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter. If you reported capital gain distributions directly on Schedule 1 (Form 1040), line 13; you reported qualified dividends on Form 1040, line 3a; or you had a gain on both lines 15 and 16 of Schedule D (Form 1040) (as refigured for the AMT, if necessary), complete Part III on the back and enter the amount from line 40 here. All others: If line 6 is $191,100 or less ($95,550 or less if married filing separately), multiply line 6 by 26% (0.26). Otherwise, multiply line 6 by 28% (0.28) and subtract $3,822 ($1,911 if married filing separately) from the result. 7 0 X I 8 8 Alternative minimum tax foreign tax credit (see instructions) 9 Tentative minimum tax. Subtract line 8 from line 7 10 Add Form 1040, line 11a (minus any tax from Form 4972), and Schedule 2 (Form 1040), line 46. Subtract from the result any foreign tax credit from Schedule 3 (Form 1040), line 48. If you used Schedule J to figure your tax on Form 1040, line 11a, refigure that tax without using Schedule J before completing this line (see instructions) 10 0 x 11 AMT. Subtract line 10 from line 9. IF zero or less, enter-O-. Enter here and on Schedule 2 (Form 1040), line 45 11 Form 6251 (2018) For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 13600G THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. 2015 McGraw-Hill Education