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I have an individual tax return to prepare for my tax class and I don't know where to begin. I bought the solutions but the

I have an individual tax return to prepare for my tax class and I don't know where to begin. I bought the solutions but the appendix answers aren't there.

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3. Latoya received& Form W-2 from Long-term Investments, Inc. that contained the INDIVIDUAL TAX RETURN PROBLEM Required: following information: Use the following information to complete Johnelle and Latoya Henry's 2016 fed- eral income tax return. If information is missing, use reasonable assumptions to fill in the gaps. You may need the following forms to complete the project: Form 1040 and Schedule A. The forms, schedules, and instructions can be found at the IRS web site (www.irs.gov). The instructions can be helpful in completing the forms. Line I Wages, tips, other compensation: Line 2 Federal income tax withheld; Line 3 Social Security wages: Line 4 Social Security tax withbeld: Line 5 Medicare wages and tips . Line 6 Medicare tax withheld Line 17 State income tax $85,000 12,500 85,000 5,270 85,000 1233 4,200 Facts: I. Johnelle Henry is employed as a human resources manager for Toys Unlimited 4. Johnelle and Latoya incurred the following medical expenses for the year: 2,000 miles Ine.. and Latoya is a financial planner for her mother's company, Long-term Investments, Inc., a full-service wealth-planning firm. They provide the following information Transportation to Chicago for Johnelie's cancer $6500 1,750 Unreimbursed hospital charges for Johneile: Unreimbursed prescription drug charges for Johnelle and Latoya: Unreimbursed physician charges for Johnelle and Latoya: Unreimbursed prescription glasses for Latoya: Laser hair treatment for Latoya (so that she will no longer need to shave her legs) They both want to contribute to the presidential clection campaign They live at 9876 Old Waverly, Charleston, South Carolina 29401 2,200 150 2,000 S. Johnele and Latoya paid $12,000 of iterest payments on their primary residence (acquisition debt of $225,000). They also paid S1.750 of interest expense on Latoya's car loan and $500 of interest on their Visa card 6. Johnelle and Latoya paid S4,000 of real estate taxes on their home and $1,000 of real estate lax on a vacant lot they purchased with the hope of building their dream home in the future. They also paid $3,000 in sales tax on Latoya's car and other pur- chases and $1,000 of ad valorem tax on their cars Appendix C C-3 7. Johnelle and Latoya made the following contributions this year: Johnelle's ithday is 7/17/1965 and his Socinl Security number is 555-12-6789 American Red Cross United Way St. Joseph's Catholic Church Food for the family of Hannah Barbara (a neighbor who suffered a tragic car accident this past year) Stock transfer to the University of South Carolina (originally purchased for $1,000 in 2005) 200 150 8,000 225 Latoya's birthday is 9,11/1967 and her Social Security number is 987-65-4321 Johnelle and Latoya do not have any foreign bank accounts or trusts. 2. Johnelle received a Form W-2 from Toys Unlimited, Inc. that contained the follow- ing information: 750 Line 1 Wages, tips, other compensation: Line 2 Federal income tax withheld: Line 3 Social Security wages: Line 4 Social Security tax withheld: $45,000 7,500 45,000 2,790 45,000 653 2,200 Problem 2c - Windows Line 5 Medicare wages and tips: File Print E Line 6 Medicare tax withheld: Line 17 State income tax: 8. Johnelle incurred $4,000 of unreimbursed mcals and entertainment related to his job. Latoya incurred $1,200 of expenses for investment publications, and last year they paid thcir CPA $500 to prepare their tax return. 9. The roof on Johnelle and Latoya's house was severely damaged in a hail storm. They had to replace the roof (S7,500), which unfortunately was not covered by insurance because of their high deductible ($10,000) Statistics and Proba 10. Johnelle won $5,000 in the state lottery. He has been playing the lottery for years S10 in lottery tickets every week ($520 in total) that he saves to keep track of the numbers he plays. 11. Johnelle and Latoya have qualifying insurance for purposes of the Affordable Care Act (ACA). 3. Latoya received& Form W-2 from Long-term Investments, Inc. that contained the INDIVIDUAL TAX RETURN PROBLEM Required: following information: Use the following information to complete Johnelle and Latoya Henry's 2016 fed- eral income tax return. If information is missing, use reasonable assumptions to fill in the gaps. You may need the following forms to complete the project: Form 1040 and Schedule A. The forms, schedules, and instructions can be found at the IRS web site (www.irs.gov). The instructions can be helpful in completing the forms. Line I Wages, tips, other compensation: Line 2 Federal income tax withheld; Line 3 Social Security wages: Line 4 Social Security tax withbeld: Line 5 Medicare wages and tips . Line 6 Medicare tax withheld Line 17 State income tax $85,000 12,500 85,000 5,270 85,000 1233 4,200 Facts: I. Johnelle Henry is employed as a human resources manager for Toys Unlimited 4. Johnelle and Latoya incurred the following medical expenses for the year: 2,000 miles Ine.. and Latoya is a financial planner for her mother's company, Long-term Investments, Inc., a full-service wealth-planning firm. They provide the following information Transportation to Chicago for Johnelie's cancer $6500 1,750 Unreimbursed hospital charges for Johneile: Unreimbursed prescription drug charges for Johnelle and Latoya: Unreimbursed physician charges for Johnelle and Latoya: Unreimbursed prescription glasses for Latoya: Laser hair treatment for Latoya (so that she will no longer need to shave her legs) They both want to contribute to the presidential clection campaign They live at 9876 Old Waverly, Charleston, South Carolina 29401 2,200 150 2,000 S. Johnele and Latoya paid $12,000 of iterest payments on their primary residence (acquisition debt of $225,000). They also paid S1.750 of interest expense on Latoya's car loan and $500 of interest on their Visa card 6. Johnelle and Latoya paid S4,000 of real estate taxes on their home and $1,000 of real estate lax on a vacant lot they purchased with the hope of building their dream home in the future. They also paid $3,000 in sales tax on Latoya's car and other pur- chases and $1,000 of ad valorem tax on their cars Appendix C C-3 7. Johnelle and Latoya made the following contributions this year: Johnelle's ithday is 7/17/1965 and his Socinl Security number is 555-12-6789 American Red Cross United Way St. Joseph's Catholic Church Food for the family of Hannah Barbara (a neighbor who suffered a tragic car accident this past year) Stock transfer to the University of South Carolina (originally purchased for $1,000 in 2005) 200 150 8,000 225 Latoya's birthday is 9,11/1967 and her Social Security number is 987-65-4321 Johnelle and Latoya do not have any foreign bank accounts or trusts. 2. Johnelle received a Form W-2 from Toys Unlimited, Inc. that contained the follow- ing information: 750 Line 1 Wages, tips, other compensation: Line 2 Federal income tax withheld: Line 3 Social Security wages: Line 4 Social Security tax withheld: $45,000 7,500 45,000 2,790 45,000 653 2,200 Problem 2c - Windows Line 5 Medicare wages and tips: File Print E Line 6 Medicare tax withheld: Line 17 State income tax: 8. Johnelle incurred $4,000 of unreimbursed mcals and entertainment related to his job. Latoya incurred $1,200 of expenses for investment publications, and last year they paid thcir CPA $500 to prepare their tax return. 9. The roof on Johnelle and Latoya's house was severely damaged in a hail storm. They had to replace the roof (S7,500), which unfortunately was not covered by insurance because of their high deductible ($10,000) Statistics and Proba 10. Johnelle won $5,000 in the state lottery. He has been playing the lottery for years S10 in lottery tickets every week ($520 in total) that he saves to keep track of the numbers he plays. 11. Johnelle and Latoya have qualifying insurance for purposes of the Affordable Care Act (ACA)

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