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eBook Print Item Trish Himple owns a retall family dothing store. Her store is located at 4321 Heather Drive, Henderson, NV 89002. Her employer identification number is 95-1234321 and her Social Security number is 123-45-6789. Trish keeps her books on an accrual basis. The income and expenses for the year are: $340,000 14,000 $ 85,000 Gross sales Returns and allowances Expenses: Beginning inventory (nt cost) Add: purchases Cost of goods available for sale Less: ending inventory (at cost) Cost of goods sold 101,000 $186,000 71,000 $115,000 Rent 24,400 2,000 Insurance Legal and accounting fees Payroll Payroll taxes 5,000 56,400 4,400 Utilities 2,200 Office Supplies Advertising 750 6,200 Trish's bookkeeper has provided the book-basis fixed asset roll forward to be used in computing the depreciation (see separate tab). For tax purposes, Trish elected out of bonus depreciation in all years except 2020. She did not elect immediate expensing in any year. The tax lives of the assets are the same as the book lives shown in the fixed asset schedule. The truck is not considered a passenger automobile for purposes of the Print item Chapter 8 Tax Return eBook luxury automobile limitations. Trish also has a qualified home office of 250 sq. ft. Her home is 2,000 sq. ft. Her 2015 purchase price and basis in the home, not including land, is $100,000 (the home's market value is $150,000). She incurred the following costs in 2020 related to the entire home: $3,000 Cleaning 1,000 Insurance Utilities 1,100 Property taxes 2,000 Requiredt Complete Trish's Schedule C, Form 8829, and Form 4562 (as necessary). Make realistic assumptions about any missing data. Enter all amounts as positive numbers. If an amount box does not require an entry or the answer is zero, enter"0". If required round any dollar amount to the nearest dollar. Print Item Chapter 8 Tax Return eBook Schedule of Faxed Asset Rolforward Thish's bookkeeper has provided the following book basis fixed asset rollforward: ADA Himple Retail Fixed Asset Rollforward 12/31/2020 (book basis) DEPR COST 2018 2019 2020 ASSET ACCUM IN SERVICE METHOD LIFE BASIS DEPR DEPR NET BOOK VALUE DEPR CASH REGISTER 2018 TOTAL ADDITIONS 12/15/2018 DEPR 1,980.00 SL 5 9,900.00 165.00 1,980.00 4,125.00 5,775.00 9,900.00 165.00 1.980.00 1,980.00 4,125.00 5,775.00 RETAIL FIXTURES SL 7 9/12/2019 9/12/2019 4,750.00 3,900.00 678.57 FURNITURE 2019 TOTAL ADDITIONS 904.76 226.19 185.71 3,845.24 SL 7 557.14 742.85 8,650.00 TOTAL 411.90 1,235.21 1,647.61 3.157.15 7,002.39 12,777.39 18,550.00 165.00 2,391.90 3.215.21 5,772.61 SL 5 DELIVERY TRUCK DESK AND CABINETRY COMPUTER 6/1/2020 6/1/2020 4,375.00 33,125.00 SL 7 4,375.00 991.67 37,500.00 11,900,00 2,800.00 52,200.00 991.67 6/1/2020 SL 5 2020 TOTAL ADDITIONS 326.67 326.67 10,908.33 2,473.33 46,506.66 59,284.05 TOTAL 5,693.34 8,909.05 70.750.00 165.00 2,391.90 5,693.34 11,465.95 Chapter 8 Tax Return eBook Print Item 18 750 9 19 20a 20b 24,400 21 Part 11 Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising B 6,200 18 Office expense (see Instructions)... 9 Car and truck expenses (see 19 Pension and profit-sharing plans... Instructions) 9 20 Rent or lease (see instructions): .. 10 Commissions and fees..... 10 a Vehicles, machinery, and equipment 11 Contract labor (see instructions) 11 b Other business property... 12 Depletion 12 21 Repairs and maintenance..... 13 Depreciation and section 179 22 Supplies (not included in Part III).. expense deduction (not included 23 Taxes and licenses in Part II) (see Instructions) 56,484 X 24 Travel and meals: 14 Employee benefit programs a Travel (other than on line 19).... b Deductible meals (see 15 Insurance (other than health) 15 2,000 Instructions) 16 Interest (see Instructions): 25 Utilities a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits). b Other 16b 27a Other expenses (from line 48).... 17 Legal and professional services 17 5,000 b Reserved for future use 22 13 23 4,400 14 . 24a 24b 25 2,200 26 56,400 27a 27b 28 Total expenses before expenses for business use of home. Add lines 8 through 27a 29 Tentative profit or loss). Subtract line 28 from line 7 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless in the cimelified mathed See Instructions 28 29 0 X Check My Work