The taxpayer [your name and surname], with social security XXX-XX-XXXX (DO NOT write your real number; invent a 9-digit number that is DIFFERENT from the one you used in case 1), was born on January 10, 1968 and is an accountant by profession. The taxpayer's driver's license, which he presents as identification to fill out the form, is the number 1234567.

Information to create the W-2 of the exercise

O Salary: $45,000

O Income Contribution Withholding: $2,790 (Tax withheld)

O Social Security: $2,480

Or Medicare: $653

O Name of the employer: Accounting Group

O Address of the employer: Ave. Lincon 400 Milwaukee, WI 00926

O Employer's phone number: 608-331-9420

Or EIN (employment Identification Number): 66-5681585

Or Control No.: 003625544

O Electronic filing number: W735820

Your spouse, [place the name as appropriate], with social security 581-55-4444, was born on February 28, 1972 and is self-employed in marketing consulting. The employer's number is 45-800304

Below is additional information from taxpayers, not related to the business.

Interest on Investments of Zeta, Inc.: 1,000

Interest on HP Inc. Bonds: 600

Health Insurance Premiums (consulation of the salaried taxpayer in the plan): 4,000

Medical Team: 4,000

Prescription Medicines: 2,000

Vitamins: 500

Interest on Wisconsin state bonds: 300

Penalty for early retirement: 1,000

Donations to the Salvation Army: 800

State taxes: 200

Taxes on Sale: 2000

Total car losses caused by winter storm disaster with an adjusted base of 12,000.

Real Property Tax: 8,000

Interest on Main Residence Mortgage Loans l (debt of $400,000): interest paid of $10,000

Interest on student loans from the taxpayer: $1,600

Child support payment where ex-wife has custody-$3,000

Winnings in Bets: 500

Losses in Betting: 400

Below are the income earned in Mara's Marketing Consulting business:

Earned and collected income: 60,000

Expenses related to the business:

O Employee Salary Expenses: 18,500

O Employee Payroll Expenses: 1,750

O Utility Expenses: 3,250

O Insurance Expenses: 2,500

O License and Patent Taxes: 300

O Travel Expenses related to your employment: 1,000

O Meal expenses related to your employment: 400

O Legal services: 1,000

O Rental Expenses: 10,000

O Repair and Maintenance: 500

O Office Supplies: 2,000

O Other expenses: 1,500

At the beginning of the year, new machinery was purchased subject to section 179 IRC with an adjusted base of $2,000, 5 years of useful life.