Question: I need help filling out a schedule A form for this person, if you could please fill out the information in the actual form that

I need help filling out a schedule A form for this person, if you could please fill out the information in the actual form that would be amazing
Tax Client #4 Erika Siegel
Descriptors
Data
Comments
Client ID
1117
Primary Taxpayers Legal Name
Erika Siegel
Primary Taxpayers Preferred Pronoun
She
SSN
***-**-1117
Age
42
Occupation
Attorney
Citizen/U.S. Resident Status
U.S. Citizen
Primary Residence
969 Mulberry Road, Pierre, SD,57501
Client owns home
Secondary Residence
N/A
Business Owner
N/A
Property Ownership
N/A
Languages
English
Marital Status
Single
Spouses Legal Name
N/A
Spouses Preferred Pronoun
N/A
Spouses Age
N/A
Spouses Occupation
N/A
Dependent(s)(# - Relationship)(Name/Age/SSN)
2 Daughters
Jasmine Siegel (Age 20)(***-**-1119)
Kiara Siegel (Age 18)(***-**-1120)
Income Streams
W2
Erika is single and has two children with her ex-husband, Larry Siegel, whom she pays alimony to. Erika works as an attorney for a law firm that services the local community. Her daughters, Jasmine and Kiara, live with her in her home full time. Jasmine graduated high school, works full-time as a server, and files her own tax return. Kiara is not working and is still enrolled in high school.
Client 4 Details
Erika provided receipts for health insurance premiums paid for her children totaling $9,600 for the year and co-pays for doctor visits totaling $5,102 for the year.
Erika provided Form 1098 reporting $13,501 in mortgage interest and $9,608 in real estate taxes for her primary residence.
Erika provided Form 1098-E reporting student loan interest paid of $14,500.
Erika noted paying her ex-husband $36,000 in alimony from a divorce decree settled on March 1,2014.
Erikas ex-husbands information is as follows. Name: Larry Siegel. SSN: ***-**-1118.
The general sales tax paid was $1,318.
Client 4 W2
Erikas W2 contained information in the following boxes:
Wages (box 1)
$196,055
Federal W/H (box 2)
$28,440
Social Security Wages (box 3)
$142,800
Social Security W/H (box 4)
$8,854
Medicare Wages (box 5)
$196,055
Medicare W/H (box 6)
$2,843

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!