Sandy and John Ferguson got married eight years ago and have a seven-year-old daughter, Samantha. In 2022, Sandy worked as a computer technician at a local university earning a salary of $152,100, and John worked part time as a receptionist for a law firm earning a salary of $29,100. Sandy also does some Web design work on the side and reported revenues of $4,100 and associated expenses of $800. The Fergusons received $820 in qualified dividends and a $205 refund of their state income taxes. The Fergusons always itemize their deductions, and their itemized deductions were well over the standard deduction amount last year. Use Exhibit 8-10, Tax Rate Schedule, Dividends and Capital Gains Tax Rates, 2022 AMT exemption for reference. The Fergusons reported making the following payments during the year: State income taxes of $4,425. Federal tax withholding of $21,000. Alimony payments to Sandy's former spouse of $10,050 (divorced 12/31/2014). Child support payments for Sandy's child with her former spouse of $4,110. $12,210 of real property taxes. John was reimbursed $605 for employee business expenses he incurred. He was required to provide documentation for her expenses to her employer. . $3,600 to Kid Care day care center for Samantha's care while Sandy and John worked. $14,100 interest on their home mortgage ($400,000 acquisition debt). $3,015 interest on a $40,200 home-equity loan. They used the loan to pay for a family vacation and new car. $15,050 cash charitable contributions to qualified charities. Donation of used furniture to Goodwill. The furniture had a fair market value of $410 and cost $2,050. ! Required information Sandy and John Ferguson's address is 19010 N.W. 135th Street, Miami, FL 33054. Social security numbers: Sandy (DOB 11/07/1970): 111-11-1111 John (DOB 6/24/1972): 222-22-2222 Samantha (DOB 9/30/2016): 333-33-3333 Alimony recipient: 555-55-5555 Note: The taxpayer should be provided in the sequence it is provided in the question data. Any rows should not be skipped while entering the dependents in 1040 PG 1. Ferguson's did not transact in any virtual currency. Input all the values as positive numbers. Round your intermediate calculations and final answers to the nearest whole dollar. Use 2022 tax rules regardless of year on tax form. 1040 for a couple Married Filing Jointly with one dependent. -- ! Required information 16 Tax (see instructions). Amount. 17 Amount from Schedule 2, line 3 ... 18 Add lines 16 and 17. 1 8814 2 4972 3 16 17 18 0 19 If you have a qualifying child, attach Sch. EIC 19 Nonrefundable child tax credit or credit for other dependents from Schedule 8812 20 Amount from Schedule 3, line 8 21 Add lines 19 and 20 22 Subtract line 21 from line 18. If zero or less, enter -0- 23 Other taxes, including self-employment tax, from Schedule 2, line 21 24 Add lines 22 and 23. This is your total tax 25 Federal income tax withheld from: a Form(s) W-2 b Form(s) 1099 c Other forms (see instructions) d Add lines 25a through 25c 26 2021 estimated tax payments and amount applied from 2020 return. 27 Earned income credit (EIC) 20 21 22 23 24 0 25a 25b 25c 25d 0 27a 26 ! Required information If you have a qualifying child, attach Sch. EIC 26 2021 estimated tax payments and amount applied from 2020 return. 27 Earned income credit (EIC) Check here if you were born after January 1, 1998, and before January 2, 2004, and you satisfy all the other requirements for taxpayers who are at least age 18, to claim the EIC. See instructions b Nontaxable combat pay election 27a 26 27b c Prior year (2019) earned income 27c 28 Refundable child tax credit or additional child tax credit from Schedule 8812 28 29 American opportunity credit from Form 8863, line 8. 29 30 Recovery rebate credit. See instructions 30 31 Amount from Schedule 3, line 15 31 32 Add lines 27a and 28 through 31. These are your total other payments and refundable credits 32 33 Add lines 25d, 26, and 32. These are your total payments 33 0 Refund 34 If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you overpaid 35a Amount of line 34 you want refunded to you. If Form 8888 is attached, check here 34 35a Direct deposit? b Routing See instructions. number : Checking Savings ! Required information number Amount You Owe For details on how to pay, see instructions. 36 Amount of line 34 you want applied to your 2022 estimated tax 37 Subtract line 33 from line 24. This is the amount you owe now 38 Estimated tax penalty (see instructions) Third Party Do you want to allow another person to discuss this return with the 36 36 38 Yes. Complete 37 Designee Sign Here Joint return? IRS? See instructions Designee's name Phone no. below. Personal identification (PIN) No number 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. See instructions. Your signature Date Your occupation Keep a copy for your records. (see inst.) Spouse's signature. If a joint return, both must sign. Date Spouse's occupation Phone no. Email address If the IRS sent you an Identity Protection PIN, enter it here (see inst.) If the IRS sent your spouse an Identity Protection PIN, enter it here (see inst.) ! Required information Keep a copy for your records. (see inst.) Paid Preparer Use Only Spouse's signature. If a joint return, both must sign. Date Spouse's occupation Phone no. Email address Preparer's name Preparer's signature Firm's name Firm's address Date PTIN TULCCLIVNT FINN, Gilt l ftIC (see inst.) If the IRS sent your spouse an Identity Protection PIN, enter it here (see inst.) Phone no. Firm's EIN Check if: Self-employed Go to www.irs.gov/Form 1040 for instructions and the latest information. Form 1040 (2021) THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL. O 2022 McGraw-Hill Education. < 1040 PG 1 Schedule 1 >