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Required: a) Determine Shauna's taxable income and complete page 2 of Form 1040 (through taxable income, line 10) and Schedule A assuming her AGI is

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Required: a) Determine Shauna's taxable income and complete page 2 of Form 1040 (through taxable income, line 10) and Schedule A assuming her AGI is $107,000. b) Determine Shauna's taxable income and complete page 2 of Form 1040 (through taxable income, line 10) and Schedule A assuming her AGI is $207,000. 55. Joe and Jessie are married and have one dependent child, Lizzie. Lizzie is currently in college at State University. Joe works as a design engineer for a manufacturing firm while Jessie runs a craft business from their home. Jessie's craft business con- sists of making craft items for sale at craft shows that are held periodically at vari- ous locations. Jessie spends considerable time and effort on her craft business and it has been consistently profitable over the years. Joe and Jessie own a home and pay interest on their home loan (balance of $220,000) and a personal loan to pay for Lizzie's college expenses (balance of $35,000). Neither Joe nor Jessie is blind or over age 65, and they plan to file as married joint. Based on their estimates, deter- mine Joe and Jessie's AGI and taxable income for the year and complete pages 1CHAPTER 6 Individual Dedu and 2 of Form 1040 (through taxable income, line 10), Schedule I and Schedule A. Assume that the employer portion of the self-employment tax on Jessie's income is $831. Joe and Jessie have summarized the income and expenses they expect to report this year as follows: Income: Joe's salary $129,100 Jessie's craft sales 18.400 Interest from certificate of deposit 1,650 Interest from Treasury bond funds 716 Interest from municipal bond funds 920 Expenditures: Federal income tax withheld from Joe's wages $13.700 State income tax withheld from Joe's wages 6.400 Social Security tax withheld from Joe's wages 7.482 Real estate taxes on residence 6,200 Automobile licenses (based on weight) 310 State sales tax paid 1,150 Home mortgage interest 14,000 Interest on Masterdebt credit card 2,300 Medical expenses (unreimbursed) 1.690 Joe's employee expenses (unreimbursed) 2.400 Cost of Jessie's craft supplies 4.260 Postage for mailing crafts 145 Travel and lodging for craft shows 2.230 Self-employment tax on Jessie's craft income 1.662 College tuition paid for Lizzie 5,780 Interest on loans to pay Lizzie's tuition 3.200 Lizzie's room and board at college 12,620 Cash contributions to the Red Cross 525 ROGER | CPA Review Source: Roger CPA Review Sample CPA Exam questions from Roger CPA Review are available in Connect as support for the topics in this text. These Multiple Choice Questions and Task-Based Simulations include expert-written explanations and solutions and provide a starting point for students to become familiar with the content and functionality of the actual CPA Exam

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