I need this 5 form done for tax class and they have to be 2016 from IRS.gov

Form 1040

Schedule A

ScheduleD

Form 2106

Form 8283

Form 1040 Schedule A Schedule D Form 2106 Form 8283 Need this 5 form done. Comprehensive Tax Problem Joseph and Diane Smith 1580 West Street Chatham, VA 24531 Joseph and Diane are both 35 and have no dependents. If your clients receive a refund, they want the full amount refunded to them. Diane is currently pregnant and will give birth during the next tax year. Joseph - SSN: 400-20-0100 Diane - SSN: 200-40-8000 Joseph works as a salesman and, at the company's request, maintains an office in his home. During the current year Joseph earned total compensation from his job of $125,000. Following are the deductions from his pay. Federal Withholding $20,000 FICA $ 7,347 Medicare $ 1,813 Virginia Withholding $ 4,000 Diane is a nurse and earned total compensation of $45,400. Following are the deductions from her pay. Federal Withholding $ 5,000 FICA $ 2,815 Medicare $ 658 Virginia Withholding $ 2,000 Joseph and Diane have investments in stocks and have a saving account at a local bank. During the current year they earned $1,450 in interest from the Bank of Virginia. They received qualified stock dividends of $5,950 from GE stock. They also traded in the stock market during the year and had the following results. LTCG $ 4,900 LTCL $(3,200) STCG $ 0 STCL $(7,800) They have no loss carryover from previous years As a salesman, Joseph travels for his job and incurred the following expenses. Joseph was reimbursed by his employer according to an accountable plan for $5,080 of the following expenses. He received $3,560 reimbursement for hotel, tips, and laundry expenses and $1,520 for meals and entertainment expenses. Hotel Meals Entertainment of customers Tips Laundry and dry cleaning Total $4,200 $ 820 $1,080 $ 100 $ 150 $6,350 Joseph uses his personal vehicle for traveling for his job. During the current year he drove the car a total of 38,000 and 32,000 of those miles were for business. Joseph is reimbursed $0.30 per business mile by his company. He also had business-related parking fees and tolls totaling $280. Joseph uses the standard mileage method for deducting auto expenses. Joseph's reimbursement for business mileage is $9,600. Joseph incurred expenses for the business use of his home. The amount Joseph can report on his Form 2106 Line 4 is $4,265. Joseph did not receive any reimbursements for these expenses. Diane incurred the following business expenses in connection with her nursing job. Professional Dues $450 Professional Journal $200 Uniforms $350 The couple have the following additional expenses for the year Health Insurance (after-tax) $ 4,400 Doctor bills $ 470 Real estate taxes (entire house) $ 2,200 (10% is allocated to the business) Personal property taxes $ 400 Mortgage Interest (entire house) $15,600 (10% is allocated to the business) Charitable contributions - cash $ 9,000 Charitable contributions - Stock GE stock owed 5 years: FMV $8,000 Adjusted basis $2,000 Tax preparation fees $ 750