Question
John and Martha Holloway are married filing jointly. They are 35 and 31 years old, respectively. Their address is 10010 Dove Street, Atlanta, GA 30294.
John and Martha Holloway are married filing jointly. They are 35 and 31 years old, respectively. Their address is 10010 Dove Street, Atlanta, GA 30294. Additional information about Mr. and Mrs. Holloway is as follows:
| Social security number: | |
| John: 412-34-5670 | |
| Date of birth: 3/4/1986 | |
| W-2 for John shows these amounts: | |
| Wages (box 1) = | $ 22,000.00 |
|---|---|
| Federal W/H (box 2) = | $ 1,500.00 |
| Social security wages (box 3) = | $ 22,000.00 |
| Social security W/H (box 4) = | $ 1,364.00 |
| Medicare wages (box 5) = | $ 22,000.00 |
| Medicare W/H (box 6) = | $ 319.00 |
| Social security number: | |
| Martha: 412-34-5671 | |
| Date of birth: 8/20/1990 | |
| W-2 for Martha shows these amounts: | |
| Wages (box 1) = | $ 35,500.00 |
|---|---|
| Federal W/H (box 2) = | $ 3,100.00 |
| Social security wages (box 3) = | $ 35,500.00 |
| Social security W/H (box 4) = | $ 2,201.00 |
| Medicare wages (box 5) = | $ 35,500.00 |
| Medicare W/H (box 6) = | $ 514.75 |
Form 1099-DIV for Martha shows this amount:
Box 1a and box 1b = $345.00 from MAR Brokerage.
Form 1099-INT for Martha shows these amounts:
Box 1 = $450.00 from ABC Bank.
Box 4 = $35.00.
15. Taxable Income 33,195
| 16 Tax (see instructions). Check if any from Form(s): | (1) 8814checkbox unchecked | (2) 4972checkbox unchecked | (3)checkbox unchecked | not attempted | 16 | 3,583selected answer incorrect | |||||
| 17 Amount from Schedule 2, line 3 | 17 | not attempted | |||||||||
| 18 Add lines 16 and 17 | 18 | 3,583 | |||||||||
| 19 Nonrefundable child tax credit or credit for other dependents from Schedule 8812 | 19 | not attempted | |||||||||
| 20 Amount from Schedule 3, line 8 | 20 | not attempted | |||||||||
| 21 Add lines 19 and 20 | 21 | 0 | |||||||||
| 22 Subtract line 21 from line 18. If zero or less, enter -0- | 22 | 3,583selected answer incorrect | |||||||||
| 23 Other taxes, including self-employment tax, from Schedule 2, line 21 | 23 | not attempted | |||||||||
| 24 Add lines 22 and 23. This is your total tax | 24 | 3,583 | |||||||||
| 25 Federal income tax withheld from: | |||||||||||
| a Form(s) W-2 | 25a | 4,600selected answer correct | |||||||||
| b Form(s) 1099 | 25b | not attempted | |||||||||
| c Other forms (see instructions) | 25c | not attempted | |||||||||
| d Add lines 25a through 25c | 25d | 4,600 | |||||||||
| 26 2021 estimated tax payments and amount applied from 2020 return | not attempted | 26 | not attempted | ||||||||
| If you have a qualifying child, attach Schedule EIC. | 27a Earned income credit (EIC) | 27a | not attempted | ||||||||
| Check here if you had not reached the age of 19 by December 31, 2021, and satisfy all | |||||||||||
| other requirements for claiming the EIC. See instructions | checkbox unchecked | ||||||||||
| b Nontaxable combat pay election | 27b | not attempted | |||||||||
| c Prior year (2019) earned income | 27c | not attempted | |||||||||
| 28 Refundable child tax credit or additional child tax credit from Schedule 8812 | 28 | 0not attempted | |||||||||
| 29 American opportunity credit from Form 8863, line 8 | 29 | not attempted | |||||||||
| 30 Recovery rebate credit. See instructions | 30 | not attempted | |||||||||
| 31 Amount from Schedule 3, line 15 | 31 | not attempted | |||||||||
| 32 Add lines 27a and 28 through 31. These are your total other payments and refundable credits | 32 | 0 | |||||||||
| 33 Add lines 25d, 26, and 32. These are your total payments | 33 | 4,600 | |||||||||
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