Pamela Brock incurs unreimbursed employment-related travel and entertainment expenses in connection with her job with the School for the Blind. Expenses include the following:

Meals eaten alone while away from home

$350

Hotel

875

Entertainment of peers from similar schools

400

Airfare

1,875

Dry cleaning

75

Rental car

365

Business meals with curriculum planners at which business is discussed

625

William Brock makes significant trips between the golf courses where he works. Over the nine months he works he puts 9,200 miles on his vehicle. William is not reimbursed for the miles he puts on his vehicle.

Required:

Using the information above and information from each part of the course project complete the tax returns for James and Pamela Brock and William Brock. Please prepare the appropriate individual tax return including Schedule A, Schedule C and Schedule D as required.

Please use the following address on the tax returns:

135 Willow Street

Wilton, VA 30051

Social Security Numbers of the Brocks are as follows:

James

123-45-6789

Pamela

789-12-3456

David

456-78-9123

Jennifer

234-56-7890

Ashley

891-02-3456

William

345-67-8910

*tip*

Use the Internal Revenue Service's website at http://www.IRS.gov for the applicable forms. The forms can be completed, saved and submitted.

I will be attaching all info from previous weeks.