Comprehensive Problem 4-2A

Dr. George E. Beeper is a single taxpayer born on September 22, 1968. He lives at 45 Mountain View Dr., Apt. 321, Spokane, WA 99210. Dr. Beeper's Social Security number is 775-88-9531. Dr. Beeper works for the Pine Medical Group, and his earnings and income tax withholding for 2016 are:

a Employee's social security number 775-88-9531

OMB No. 1545-0008

Safe, accurate, FAST! Use

IRS e ~ file

Visit the IRS website at www.irs.gov/efile

b

Employer identification number (EIN) 36-1389676

1

Wages, tips, other compensation 133,000.00

2

Federal income tax withheld 22,100.00

c

Employer's name, address, and ZIP code Pine Medical Group 800 W. 7th Ave. Spokane, WA 92204

3

Social security wages 133,000.00

4

Social security tax withheld 7,347.00

5

Medicare wages and tips 133,000.00

6

Medicare tax withheld 1,928.50

7

Social security tips

8

Allocated tips

d

Control number

9

10

Dependent care benefits

e

Employee's first name and initial Last name George Beeper 45 Mountain View Drive, Apt #321 Spokane, WA 92210

Suff.

11

Nonqualified plans

12a

See instructions for box 12

C o d e

DD

5,700.00

13

Statutory employee	Retirement plan	Third-party sick pay

12b

C o d e

14

Other

12c

C o d e

12d

C o d e

f

Employee's address and ZIP code

15State WA		Employer's state ID number	16	State wages, tips, etc.	17	State income tax	18	Local wages, tips, etc.	19	Local income tax	20	Locality name

Form W-2

Wage and Tax Statement

2016

Department of the TreasuryInternal Revenue Service

Copy BTo Be Filed With Employee's FEDERAL Tax Return.

This information is being furnished to the Internal Revenue Service.

Dr. Beeper owns a rental house located at 672 Lake Street, Spokane, WA 99212. The house rents for $1,000 per month and was rented for the entire year. The following are the related expenses for the rental house:

Real estate taxes	$5,850
Mortgage interest	14,800
Insurance	2,100
Depreciation (assume fully depreciated)	0
Repairs	450
Maintenance	1,980