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 2/27/1970). 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 defi ciency (for 2012) 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 Property: Pine Cove Goodwillused clothing and household items Date of donation November 15, 2014 Thrift shop value at date of donation 350 Adjusted tax basis at date of donation 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 Schedule A, and a Form 8283 for Keisha using the appropriate worksheets and forms. (Input all the values as positive numbers. Enter any non-financial information, (e.g. Names, Addresses, social security numbers) EXACTLY as they appear in any given information or Problem Statement. Round your intermediate computations to the nearest whole dollar value.) Use the appropriate Tax Tables.
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