Problem:

Instructions:

I completed form 8582 for passive activity loss limitations and Schedule E, but I cannot get the right amount how much to claim for 401K and retirement on 1040 form 2016 to get AGI 80,276 and Refund 10,885. See attached 1040 below. Please help. Thank you.

2B. Professor Patricia (Patty) Pt is retired from the Palm Springs Culinary Arts Academy (PSCAA). She is a single taxpayer and is 68 years old. Patty lives at 98 Colander Street, Henderson, NV 89052. Professor Pt's Social Security number is 565-66-9378. Patty receives monthly retirement benefits from her PSCAA retirement plan. Earnings and income tax withholding shown on her retirement 2016 Form 1099-R are Gross distribution and taxable amount Federal tax withheld State tax withhelo $62,100 7,350 0 Patricia owns a rental condo located at 392 Spatula Way, Mount Charleston, NV 89124. The condo rents for $850 per month and was rented for the entire year. The following are the related expenses for the rental house Real estate taxes Mortgage interest Insurance Depreciation (assume fully depreciated) Homeowners' Association dues Repairs Gardening $3,835 8,613 561 0 1,260 1,195 560 2B. Professor Patricia (Patty) Pt is retired from the Palm Springs Culinary Arts Academy (PSCAA). She is a single taxpayer and is 68 years old. Patty lives at 98 Colander Street, Henderson, NV 89052. Professor Pt's Social Security number is 565-66-9378. Patty receives monthly retirement benefits from her PSCAA retirement plan. Earnings and income tax withholding shown on her retirement 2016 Form 1099-R are Gross distribution and taxable amount Federal tax withheld State tax withhelo $62,100 7,350 0 Patricia owns a rental condo located at 392 Spatula Way, Mount Charleston, NV 89124. The condo rents for $850 per month and was rented for the entire year. The following are the related expenses for the rental house Real estate taxes Mortgage interest Insurance Depreciation (assume fully depreciated) Homeowners' Association dues Repairs Gardening $3,835 8,613 561 0 1,260 1,195 560