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using the information fill out the 1040 tax form 1:9-72 George Large (SSN 000-11-1111) and his wife Marge Large (SSN 000-22-2222) live at 2000 Lakeview

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1:9-72 George Large (SSN 000-11-1111) and his wife Marge Large (SSN 000-22-2222) live at 2000 Lakeview Drive, Cleveland, OH 49001 and want you to prepare their 2017 income tax return based on the information below: George Large worked as a salesman for Toyboat, Inc. He received a salary of $80,000 ($8,500 of federal income taxes withheld and $1,800 of state income taxes withheld) plus an expense reimbursement from Toyboat of $5,000 to cover his employee business expenses. George must make an adequate accounting to his employer and return any excess reimbursement, none of the reimbursement was related to the meals and enter- tainment. Additionally, Toyboat provides George with medical insurance worth $7,200 per year. George drove his car a total of 24,000 miles during the year, and he placed the car in service on June 1, 2015. His log indicates that 18,000 miles were for sales calls to customers at the customers' offices and the remainder was personal mileage. George uses the standard mileage rate method. George is a college basketball fan. He purchased two season tickets for a total of $4,000. He takes a customer to every game, and they discuss some business before, during, and after the games. George also takes clients to business lunches. His log indicates that he spent $1,500 on these business meals. George also took a five-day trip to the Toyboat headquarters in Musty, Ohio. He was so well-prepared that he finished his business in three days, so he spent the other two days sightseeing. He had the following expenses during each of the five days of his trip: Airfare $200 Lodging $85/day Meals $50/day Taxicabs $20/day Marge Large is self-employed. She repairs rubber toy boats in the basement of their home. The total square footage of the Larges' home, including the basement, is 3,000 square feet. The portion of the basement used in Marge's business is 750 square feet. The busi- ness code is 811490. She had the following income and expenses: Income from rubber toy boat repairs $15,000 Cost of supplies Contract labor 3,500 Telephone (business) 500 The Larges use the simplified method to figure their deduction for Marge's business use of their home. The Larges incurred the following total other expenses: Real estate taxes 2,500 Mortgage interest 4,500 Cash charitable contributions 3,500 5,000 al E 0 4 Department of the Treasury--Internal Revenue Service (99) 107U U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Filing status: Single Married fling jointy Married fling separately Head of household Qualifying widower) Your first name and initial Last name Your social security number George Large 0 0 0 1 1 1 1 1 1 Your standard deduction someone can claim you as a dependent You were bom before January 2. 1954 You are blind joint retum, spouse's first name and initial Last name Spouse's social security number Marge Large 0 0 0 2 2 2 2 2 2 Spouse standard deduction Someone can claim your spouse as a dependent Spouse was bom before January 2, 1954 Full-year health care coverage Spouse is blind Spouse iternizes on a separate retum or you were dual-status alien or exempt (see inst) Home address number and street). If you have a P.O.box, see instructions Apt. no. Presidential Election Campaign 2000 Lakeview Drive se inst) You Spouse City, town or post office, state, and ZIP code. If you have a foreign address, attach Schedule 6. If more than four dependerits Cleveland, OH 49001 see inst, and heren Dependents (see instructions): (2) Social security number (3) Relationship to you (4 f Qualified for see inst): (1) First name Last name Child tax credit Credit for other dependents Sign Under pent of perjury, declare that I have examined this retum and accompanying schedules and statements, and to the best of my knowledge and be they are true come, and completa Dewation of prepar a ntamis based on oma of which p rawy kadige Here Your signature Date Your occupation If the IRS sent you an identity Protection Joint return? See instructions Here III Keep a copy for Spouse's signature. Majoitretum, both must signDate Spouse's Occupation the RS sent you an identity Protection your records PNTTI Preparer's name Preparer's signature PTIN Farm's EN Check it Paid Party Design Preparer Fm Phone no. Firm's name? S Use Only amployed Firm's address w. For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat No. 113200 Form 1040 2018 Form 1040 2018 Page 2 -A Head 192 1 Wages, salaries, tips, etc. Attach Forms) W-2 . . . . 2a Tax-exempt interest. . . Taxable interest . . . Attach Fonsi W-2 Ah ah 3a Qualified dividends. . b Ordinary dividends . FormW-2G and 100 4a RAS, pensions, and annuities. 4a b Taxable amount . . withheld 5a Social security benefits . . Sa b Taxable amount. 6 Total income. Add lines 1 through 5. Add any amount from Schedule 1. line 22 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise, Standard subtract Schedule 1. line 36, from line 6 . . . . . . - Standard deduction or itemized deductions from Schedule A). . . . . . . Single ormamed Sing ly Qualified business income deduction (see instructions. . . . . . . . . . . $12000 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter-O- . . . . Med og lyring 11 a Tax (see inst.) check it any from 1 Formis) 8814 2 Form 4972 30 widow $24 000 b Add any amount from Schedule 2 and check here . . . . . . a Child tax credit credit for other dependents Add any amount from Schede 3 and check here household Subtract line 12 from line 11. If zero or less, enter-O. . . . . If you checked Other taxes. Attach Schedule 4. . . . . . . . . . . . . . . . . . any box under Standard 15 Total tax Addnes 13 and 14 . . . . . . . . . . . . . Federal income tax withheld from Forms W-2 and 1099 . . . . . . . . . . Refundable credits: a EC see inst) b Sch. 1812 c Form 8863 Add any amount from Schedules 18 Addlines 16 and 17. These are your total payments Refund 19 line 18 is more than line 15. subtract line 15 from line 18. This is the amount you overpaid . . . 20 Amount of line 19 you want refunded to you. If Form 8888 is attached, check here . . . Direct deposit? Routing number Type: Checking Savings See instructions Account number L 21 Amount of line 19 you want applied to your 2019 estimated tax Amount You Owe 22 Amount you owe. Subtract line 18 from line 15. For details on how to pay, see instructions. . . 23 Estimated tax penalty see instructions) . . Go to www.in.gov/Form100 for instructions and the latest information 13 16 Form 1040 2018

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