Please Help!

I got correct answer starting from box 1 to 11b. However starting from 12a to finished i got it all wrong. Please explain and show work.

Brenda Peterson is single and lives at 567 East Street, Marshfield, MA 02043. Her SSN is 412-34-5670. She worked the entire year for Applebee Consulting in Marshfield. Her Form W-2 contained information in the following boxes: Wages (box 1) = $67,155.75 Federal W/H (box 2) = $ 8,366.12 Social security wages (box 3) = $67,155.75 Social security W/H (box 4) = $ 4,163.66 Medicare wages (box 5) = $67,155.75 Medicare W/H (box 6) = $ 973.76 She also received two Forms 1099-INT. One was from First National Bank of Marshfield and showed interest income of $537.39 in box 1. The other Form 1099-INT was from Baystate Savings and Loan and showed interest income of $281.70 in box 1. Brenda had qualifying health care coverage at all times during the tax year. Required: Prepare a Form 1040 for Brenda. (Input all the values as positive numbers. Round your final answers to the nearest whole dollar amount.) Use the appropriate Tax Tables. 1040 Department of the Treasury - Internal Revenue Service (99) U.S. Individual Income Tax Return 2019 OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Filing Status Single Married filing ointly Married filing separately (MFS) Head of household (HOH) Qualifying widow(er) (QW) Check only If you checked the MFS box, enter the name of spouse. If you checked the HOH or QW box, enter the child's name if the qualifying person is one box. a child but not your dependent. Your first name and middle initial Last name Your social security number Ed Davidson 4 1 2 3 4 5 6 7 0 If joint return, spouse's first name and middle initial Last name Spouse's social security number Betty Davidson 4 1 2 3 4 5 6 7 1 Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign 456 Main Street Check here if you, or your spouse if filing jointly, want $3 to go to this fund. City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions). Checking a box below will not change your Greenville, NC 27858 tax or refund. You Spouse Foreign country name Foreign province/state/county Foreign postal code If more than four dependents, see instructions and here I Standard Someone can claim: You as a dependent Your spouse as a dependent Deduction Spouse itemizes on a separate return or you were a dual-status alien Age/Blindness You: O Were born before January 2, 1955 Dependents (see instructions): (1) First name Last name Are blind Spouse: (2) Social security number Was born before January 2, 1955 Is blind (3) Relationship to you (4) if qualifies for (see instructions): Child tax credit Credit for other dependents 1 52,766 372 2b 3b 4b 4d 5b 6 7a 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . 2a Tax-exempt interest 2a b Taxable interest. Attach Sch. B if required 3a Qualified dividends b Ordinary dividends. Attach Sch. B if required Standard Deduction for 4a IRA distributions. 4a b Taxable amount Single or Married Pensions and annuities 40 d Taxable amount filing separately, $12,200 5a Social security benefits 5a b Taxable amount Married filing 6 jointly or Qualifying Capital gain or loss). Attach Schedule D if required. If not required, chock here widow(er). 7a Other income from Schedule 1, line 9 $24,400 Head of b Add lines 1, 2b, 3b, 4b, 40, 5b, 6, and 7a. This is your total income household 8a Adjustments to income from Schedule 1, line 22 $18,350 If you checked b Subtract line 8a from line 7b. This is your adjusted gross income any box under 9 9 Standard deduction or itemized deductions (from Schedule A) Standard 24,400 Deduction, 10 Qualified business income deduction. Attach Form 8995 or Form 8995-A 10 see instructions 11a Add lines 9 and 10 b Taxable income. Subtract line 11a from line 8b For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B 7b 53,138 8a 8b 53,138 11a 11b 24,400 28.738 Form 1040 (2019) Page 2 132 Form 1040 (2019) 12a Tax (see inst.) Check if any from Form(s): 1 08814 2 4972 30 12a 3,059 b Add Schedule 2, line 3, and line 12a and enter the total 12b 3,059 13a Child tax credit or credit for other dependents. 13a b Add Schedule 3, line 7, and line 13a and enter the total 13b 14 Subtract line 13b from line 12b. If zero or less, enter-O- 14 3,059 15 Other taxes, including self-employment tax, from Schedule 2, line 10 15 16 Add lines 14 and 15. This is your total tax 16 3,059 17 Federal income tax withheld from Forms W-2 and 1099 17 3,191 18 . If you have a Other payments and refundable credits: qualifying child a Earned income credit (EIC). 18a attach Sch. EIC b 18b If you have Additional child tax credit. Attach Schedule 8812 nontaxable American opportunity credit from Form 8863, line 8 18c combat pay, see instructions. d Schedule 3, line 14 . 18d e Add lines 18a through 18d. These are your total other payments and refundable credits 18e 0 19 Add lines 17 and 18e. These are you' total payments 19 3,191 Refund 20 If line 19 is more than line 16, subtract line 16 from line 19. This is the amount you overpaid 20 132 21a Amount of line 20 you want refunded to you. If Form 8888 is attached, check here 21a Direct deposit? b Routing number c Type: Checking Savings See instructions d Account number 22 Amount of line 20 you want applied to your 2020 estimated tax. 22 Amount 23 Amount you owe. Subtract line 19 from line 16. For details on how to pay, see instructions 23 You Owe 24 Estimated tax penalty (see instructions) 24 Third Party Do you want to allow another person (other than your paid preparer) to discuss this return with the IRS? See instructions. Yes. Complete below. Designee No (Other than Designee's Phone Personal identification paid preparer) name no. number (PIN) Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Here Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here Joint return? (see inst.) See instructions. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent your spouse an Keep a copy for Identity Protection PIN, enter it here your records. (see inst.) Phone no. Email address Preparer's name Preparer's signature Date PTIN Check if: Paid 3rd Party Designee Preparer Firm's name Phone no Self-employed Use Only Firm's address Firm's EIN Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2019) Brenda Peterson is single and lives at 567 East Street, Marshfield, MA 02043. Her SSN is 412-34-5670. She worked the entire year for Applebee Consulting in Marshfield. Her Form W-2 contained information in the following boxes: Wages (box 1) = $67,155.75 Federal W/H (box 2) = $ 8,366.12 Social security wages (box 3) = $67,155.75 Social security W/H (box 4) = $ 4,163.66 Medicare wages (box 5) = $67,155.75 Medicare W/H (box 6) = $ 973.76 She also received two Forms 1099-INT. One was from First National Bank of Marshfield and showed interest income of $537.39 in box 1. The other Form 1099-INT was from Baystate Savings and Loan and showed interest income of $281.70 in box 1. Brenda had qualifying health care coverage at all times during the tax year. Required: Prepare a Form 1040 for Brenda. (Input all the values as positive numbers. Round your final answers to the nearest whole dollar amount.) Use the appropriate Tax Tables. 1040 Department of the Treasury - Internal Revenue Service (99) U.S. Individual Income Tax Return 2019 OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Filing Status Single Married filing ointly Married filing separately (MFS) Head of household (HOH) Qualifying widow(er) (QW) Check only If you checked the MFS box, enter the name of spouse. If you checked the HOH or QW box, enter the child's name if the qualifying person is one box. a child but not your dependent. Your first name and middle initial Last name Your social security number Ed Davidson 4 1 2 3 4 5 6 7 0 If joint return, spouse's first name and middle initial Last name Spouse's social security number Betty Davidson 4 1 2 3 4 5 6 7 1 Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign 456 Main Street Check here if you, or your spouse if filing jointly, want $3 to go to this fund. City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions). Checking a box below will not change your Greenville, NC 27858 tax or refund. You Spouse Foreign country name Foreign province/state/county Foreign postal code If more than four dependents, see instructions and here I Standard Someone can claim: You as a dependent Your spouse as a dependent Deduction Spouse itemizes on a separate return or you were a dual-status alien Age/Blindness You: O Were born before January 2, 1955 Dependents (see instructions): (1) First name Last name Are blind Spouse: (2) Social security number Was born before January 2, 1955 Is blind (3) Relationship to you (4) if qualifies for (see instructions): Child tax credit Credit for other dependents 1 52,766 372 2b 3b 4b 4d 5b 6 7a 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . 2a Tax-exempt interest 2a b Taxable interest. Attach Sch. B if required 3a Qualified dividends b Ordinary dividends. Attach Sch. B if required Standard Deduction for 4a IRA distributions. 4a b Taxable amount Single or Married Pensions and annuities 40 d Taxable amount filing separately, $12,200 5a Social security benefits 5a b Taxable amount Married filing 6 jointly or Qualifying Capital gain or loss). Attach Schedule D if required. If not required, chock here widow(er). 7a Other income from Schedule 1, line 9 $24,400 Head of b Add lines 1, 2b, 3b, 4b, 40, 5b, 6, and 7a. This is your total income household 8a Adjustments to income from Schedule 1, line 22 $18,350 If you checked b Subtract line 8a from line 7b. This is your adjusted gross income any box under 9 9 Standard deduction or itemized deductions (from Schedule A) Standard 24,400 Deduction, 10 Qualified business income deduction. Attach Form 8995 or Form 8995-A 10 see instructions 11a Add lines 9 and 10 b Taxable income. Subtract line 11a from line 8b For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B 7b 53,138 8a 8b 53,138 11a 11b 24,400 28.738 Form 1040 (2019) Page 2 132 Form 1040 (2019) 12a Tax (see inst.) Check if any from Form(s): 1 08814 2 4972 30 12a 3,059 b Add Schedule 2, line 3, and line 12a and enter the total 12b 3,059 13a Child tax credit or credit for other dependents. 13a b Add Schedule 3, line 7, and line 13a and enter the total 13b 14 Subtract line 13b from line 12b. If zero or less, enter-O- 14 3,059 15 Other taxes, including self-employment tax, from Schedule 2, line 10 15 16 Add lines 14 and 15. This is your total tax 16 3,059 17 Federal income tax withheld from Forms W-2 and 1099 17 3,191 18 . If you have a Other payments and refundable credits: qualifying child a Earned income credit (EIC). 18a attach Sch. EIC b 18b If you have Additional child tax credit. Attach Schedule 8812 nontaxable American opportunity credit from Form 8863, line 8 18c combat pay, see instructions. d Schedule 3, line 14 . 18d e Add lines 18a through 18d. These are your total other payments and refundable credits 18e 0 19 Add lines 17 and 18e. These are you' total payments 19 3,191 Refund 20 If line 19 is more than line 16, subtract line 16 from line 19. This is the amount you overpaid 20 132 21a Amount of line 20 you want refunded to you. If Form 8888 is attached, check here 21a Direct deposit? b Routing number c Type: Checking Savings See instructions d Account number 22 Amount of line 20 you want applied to your 2020 estimated tax. 22 Amount 23 Amount you owe. Subtract line 19 from line 16. For details on how to pay, see instructions 23 You Owe 24 Estimated tax penalty (see instructions) 24 Third Party Do you want to allow another person (other than your paid preparer) to discuss this return with the IRS? See instructions. Yes. Complete below. Designee No (Other than Designee's Phone Personal identification paid preparer) name no. number (PIN) Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Here Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here Joint return? (see inst.) See instructions. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent your spouse an Keep a copy for Identity Protection PIN, enter it here your records. (see inst.) Phone no. Email address Preparer's name Preparer's signature Date PTIN Check if: Paid 3rd Party Designee Preparer Firm's name Phone no Self-employed Use Only Firm's address Firm's EIN Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2019)