Please let me know what information is needed for a 2022 manual paper tax return and where to fill the info out in the relevant tax form. Please show any calculations for the the info below.

6. Steven owns a red 2017 Ford Explorer. He started to use the Explorer for TBL on June 1,

2021. He drove 3,946 business miles during 2022 (he has documentation to verify). He

drove the vehicle for a total of 14,250 miles during the year. While traveling for business,

he got a $450 speeding ticket. He also has access to another vehicle (Kristins) that he

can use for personal purposes. He paid $1,427 of property taxes on the Explorer. He uses

the standard mileage rate to deduct operating expenses on the car. (These expenses are

not included in the travel expenses listed above for TBL).

7. Steven and Kristin paid $12,765 for health insurance for the family. This amount is not

included in the amounts for TBL. Neither Steven nor Kristin had access to employer provided

health insurance.

8. In need of cash to support the family while Steven got TBL up and running, in February,

Kristin withdrew $17,500 from her traditional 401(k) account. She received a Form 1099-

R with the following information:

1. Gross Distribution: $19,000

2a. Taxable Amount: $19,000

4. Federal Income Tax Withheld: $1,900

7. Distribution code: 1

9. The Anderson familys residence is 2,200 square feet. The purchase price of the

residence was $1,000,000 (building value was $224,000 and the lot value was $776,000).

The mortgage balance is currently $930,000. There is no business use of the house.

Expenses relating to the residence were as follows:

Mortgage Interest ($930,000 loan balance, reported on a Form 1098) $17,982

Property taxes $14,950

Utilities $4,487

Homeowners Insurance $1,635

In addition to the primary mortgage on the home, the Andersons borrowed $10,000 on a

home equity line of credit (HELOC) against their home. Expenses were reported were:

$760 mortgage interest ($10,000 HELOC balance, reported on a Form 1098). They used

the funds from the home equity line of credit for a jungle cruise and a vacation to Samoa.

10. Kristin owns 20 acres of vacant ground in Fairfax, VA. Kristin acquired the land as a gift

from her parents on July 1, 2015 (valued at $12,000 per acre on the date of the gift). Her

parents purchased the land on January 1, 1994 at a price of $4,000 per acre. Kristin has

held this land as an investment since she received it. In 2022, she paid $1,820 of property

tax on the land. On September 15, 2022 Kristin exchanged this land with Vinny D. Sell, who plans to

build a racetrack on the 20 acres. In exchange for the 20 acres, Kristin received a

condominium that was valued at $300,000. For purposes of depreciation, the building is

valued at $140,000 and the land is valued at $160,000. The condominium is located at

100 Austin St, Los Angeles, CA 90027. Immediately following the exchange, Kristin

made the condo available for rent.

Kristin first rented out the Austin St unit on November 1, 2022 (the rental is not

considered at trade or business for QBI purposes). The revenue and expenses from the

rental unit from November through December is as follows:

Rental revenue $26,100

HOA fee expense $5,699

Property taxes paid $9,050

Utilities expense $742

No Form(s) 1099 were required to be filed for this rental.