Question
Keisha Sanders, a divorced single taxpayer, and practicing attorney, lives at 9551 Oak Leaf Lane in Pine Cove, AZ 86035. Her social security number is
Keisha Sanders, a divorced single taxpayer, and practicing attorney, lives at 9551 Oak Leaf Lane in Pine Cove, AZ 86035. Her social security number is 412-34-5670 (date of birth 2/27/1972). Keisha had qualifying health care coverage at all times during the tax year.
Her W-2 contained the following information: Wages (box 1) = $ 83,401.55 Federal W/H (box 2) = $ 9,782.15 Social security wages (box 3) = $ 83,401.55 Social security W/H (box 4) = $ 5,170.90 Medicare wages (box 5) = $ 83,401.55 Medicare W/H (box 6) = $ 1,209.32
In addition, Keisha made alimony payments totaling $9,600 for the year to her former husband Alex, an unemployed mine worker, whose social security number is 412-34-5671. She also received a 1099 INT from Pine Cove Credit Union in the amount of $204.75.
Keisha also has the following information for her Schedule A, itemized deductions:
Interest expense Home mortgage (qualified residence interest) $ 8,100 MasterCard (used exclusively for personal expenses and purchases) 425 Car loan (personal use) 600 Student loan interest 1,750 Taxes paid State income tax withheld 2,950 State income tax deficiency (for 2014) 350 Real estate taxesprincipal residence 1,700 Personal property taxescar 75 Registration feecar 135 Medical expenses Doctors fees 500 Prescription drugs 200 Vitamins and over-the-counter drugs 250 Dental implant to correct a bite problem 1,600 Health club fee 400 Charitable contributions (all required documentation is maintained) Cash: Church 3,100 (made ratably throughout the year) United Way 100 PBS annual campaign 200 Property: Pine Cove Goodwillused clothing and household items Date of donation November 15, 2016 Thrift shop value at date of donation 350 Purchase price of the items 1,300 Other Investment publications 150 Tax return preparation fee 275 Business dues and subscriptions 350 Safe deposit box 75 ________________________________________
Prepare a Form 1040, a student loan worksheet, a Schedule A, and a Form 8283 for Keisha using any other appropriate worksheets
I need help on a standard 1040 on the following blanks (please see web for a 1040, I couldnt attach a blank one) 8a 33 40 42 44 2 3 16 17 21 22 23 25 29
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