I have the 1040A, I need the rest of forms Under REQUIRED in last picture
6 Appendix D Comprehensive Problem Two Gregory and Lulu Clifden's Tax Return Gregory R and Lulu B. Clifden live with their family at the Rock Glen House Bed & Breakfast, which Gregory operates. The Bed & Breakfast (B&B) is located at 33333 Fume Blanc Way, Temecula, CA 92591. Gregory's Social Security number is 543-88-9756 and Lulu's is 256-43-8819. Both are in their mid-40s and enjoy good health and eyesight. The Clifens have three sons, Gerald A. (SS# 466-74-1131), Gary T. (SS# 465-76-8375), and Glenn E. (SS# 475-23-1426). Gerald is 17 years old, Gary is 12 years old, and Glenn is 10 years old. 1. 2. The Rock Glen House Bed & Breakfast is operated as a sole proprietorship and had the following income and expenses for the year: $139,250 2,325 4,810 18,100 33,010 15,450 6,420 8,870 6,300 4,290 1,850 2,400 6,350 Room rental income Vending machine income Advertising expense epreciation Mortgage interest on the B&B Wages of maid Taxes and licenses Supplies Business insurance Laundry expenses Accounting fees Office expenses Utilities All of the above amounts relate to the business portion of the Bed & Breakfast; the personal portion is accounted for separately. The Rock Glen House Bed & Breakfast uses the cash method of accounting and has no inventory. The employer tax ID number is 95-1234567 state income tax payments of $6,000 (all made during 2016). Lulu's Form W-2 from the school district showed the following 3. The Clifdens made estimated federal income tax payments of $2,000 and estimated 4. Lulu is a substitute schoolteacher with the local school district. For the current year, Federal income tax withheld State income tax withheld FICA (OASDI &Medicare) $10,200 1,650 380 780 5. Gregory is retired from the US. Navy. His annual statement from the Navy, Form 1099-R is on Page D-10. 6 Appendix D Comprehensive Problem Two Gregory and Lulu Clifden's Tax Return Gregory R and Lulu B. Clifden live with their family at the Rock Glen House Bed & Breakfast, which Gregory operates. The Bed & Breakfast (B&B) is located at 33333 Fume Blanc Way, Temecula, CA 92591. Gregory's Social Security number is 543-88-9756 and Lulu's is 256-43-8819. Both are in their mid-40s and enjoy good health and eyesight. The Clifens have three sons, Gerald A. (SS# 466-74-1131), Gary T. (SS# 465-76-8375), and Glenn E. (SS# 475-23-1426). Gerald is 17 years old, Gary is 12 years old, and Glenn is 10 years old. 1. 2. The Rock Glen House Bed & Breakfast is operated as a sole proprietorship and had the following income and expenses for the year: $139,250 2,325 4,810 18,100 33,010 15,450 6,420 8,870 6,300 4,290 1,850 2,400 6,350 Room rental income Vending machine income Advertising expense epreciation Mortgage interest on the B&B Wages of maid Taxes and licenses Supplies Business insurance Laundry expenses Accounting fees Office expenses Utilities All of the above amounts relate to the business portion of the Bed & Breakfast; the personal portion is accounted for separately. The Rock Glen House Bed & Breakfast uses the cash method of accounting and has no inventory. The employer tax ID number is 95-1234567 state income tax payments of $6,000 (all made during 2016). Lulu's Form W-2 from the school district showed the following 3. The Clifdens made estimated federal income tax payments of $2,000 and estimated 4. Lulu is a substitute schoolteacher with the local school district. For the current year, Federal income tax withheld State income tax withheld FICA (OASDI &Medicare) $10,200 1,650 380 780 5. Gregory is retired from the US. Navy. His annual statement from the Navy, Form 1099-R is on Page D-10
