what amount do the harrison report for total other taxes on schedule 4 (form1040)

taxpayer information-BRUCE H.Harrison-12 month health care coverage through employer.-own home

wife-Lois 12 month through spouse employer--

lyla harrison-daugther 5 years old live with parents 12 months

kevin Harrison-son 7 years old live with parents 12 months

adjustments

lori contributed $2500 to a traditional IRA during the year. she only has one IRA account ,and the value of this account on dec31,2018, was $13,093.75.Lois has never taken a distribution from this or any other retirement account.Bruce covered by an employer-sponsored retirement plan, but lois is not.

credits

bruce and lois paid little ones learning center $7000($3,500 for each child)to care for kevin and lyla while they worked.the center EIN is 49-0327001.it is located at 1521 west Plain,York City,

Capital Assets-Bruce was unhappy with the performance of an investment he had made in 2016.He sold the shares of stock on November 7,2018,for fear the stock would continue its downward trend .information relating to this sale was reported on form 1099-b, which bruce brought to his appointment.This form is shown in the information documents sectioni

itemized Deductions-Bruce and lois want to itemize deductions if ti will be more beneficial than taking the standard deduction.They bring a form 1098 reporting mortgage interest and real estate taxes paid on their personal residence. This is shown in the information documents section.Bruce and lois would prefer to take the state income tax deduction rather than sales tax deduction.They also had the following potentially deductible items for 2018.

item

2017 state balance due amount $782 notes-made payment on April 10,2018.

donation to cancer research foundation amount $450 paid March 3, 2018.

bruce-w2-2018-wagev37,950.00-fed withheld-$3701.72

12a-DD-14685.00-12B-D$2000

STATE-2087.25

LOIS W2-WAGES-43,500-FED WITHHELD-$4428.00/STATE$2175.00

BRUCE AND LOIS-1098 MORTGAGE INTSTATEMENT-$8241.64-BOX1 BOX 2_$125.067.00-/ BOX 10 RE TAX$2,215

LOIS HARRISON-1099-MISC BOX 7-NONEMPLOYMENT COMPENSATION $1500.00

BRUCE HARRISON -1099-B-BOX 1 30 SHARES ALX

BOX1B DATE REQUIRE 5/3/16-DATE SOLD 11/7/18

BOX1D PROCEEDS$2500.00 COST $2,800

QUESTION 1-WHAT AMOUNT MAY THE HARRISON CLAIM FOR THE CREDIT AND DEPENDENT CARE EXPENSES?

a)$600,b$1200,C)$1400,d$1440

QUESTION2-HOW DO THE HARRISON REPORT THE SALE OF SHARES OF ALX STOCK,REPORTED ON FORM 1099-B

a net long term capital loss of $300 on schedule d, B)A NET LONG TERM CAPITAL GAIN OF $2000

C)A NET SHORT -TERM CAPITAL LOSS OF $300 ON SCHEDULE D D)A NET SHORT TERM CAPITAL $300

,

QUESTION3-WHAT AMOUNT DO THE HARRISON REPORT FOR TOTAL OTHER TAXES ON SCHEDULE 4(FORM 1040)

A)0,B)$89,C)$177,D)$212

QUESTION 4-WHAT IS THE AMOUNT OF THE HARRISON REFUND?

A)$6318,b)$6510,C)$6618 D)$6865

QUESTION 5-WHAT AMOUNT DO THE HARRISON REPORT FOR TOTAL ON THE FEDERAL FORM 1040?

A)$82400,b)$82650 C)$82700,D)$82950

QUESTION 6-WHAT AMOUNT SHOULD THE HARRISONS REPORT AS BUSINESS INCOME?THIS AMOUNT IS ALSO

REPORTED AS LOIS NET PROFIT-A)$1250,B)$1268,C)$1500.00,D)$1732.00