Keisha Sanders, a divorced single taxpayer, and practicing attorney, lives at 9551 Oak Lane in Menifee, CA
Question:
Keisha Sanders, a divorced single taxpayer, and practicing attorney, lives at 9551 Oak Lane in Menifee, CA 92584. Her social security number is 412-34-5670 (date of birth 2/27/1974). Keisha had qualifying health care coverage at all times during the tax year.
Her W-2 contained the following information:
Wages (box 1) = $ 84,601.55
Federal W/H (box 2) = $ 9,898.38
Social security wages (box 3) = $ 84,601.55
Social security W/H (box 4) = $ 5,245.30
Medicare wages (box 5) = $ 84,601.55
Medicare W/H (box 6) = $ 1,226.72
In addition, Keisha made alimony payments totaling $10,800 for the year to her former husband Alex, an unemployed mine worker, whose social security number is 412-34-5671.
She also received a 1099 INT from Menifee Credit Union in the amount of $204.75. Keisha also has the following information for her Schedule A, itemized deductions: Interest expense Home mortgage (qualified residence interest) $ 8,100
MasterCard (used exclusively for personal expenses and purchases) 425
Car loan (personal use) 600
Student loan interest 1,750
Taxes paid State income tax withheld 2,950
State income tax deficiency (for 2016) 350
Real estate property taxes—principal residence 1,700
Personal property taxes—car 75
Registration fee—car 135
Medical expenses Doctors’ fees 500
Prescription drugs 200
Vitamins and over-the-counter drugs 250
Dental implant to correct a bite problem 1,600
Health club fee 400 Charitable contributions (all required documentation is maintained)
Cash: Church 3,100 (made ratably throughout the year)
United Way 100 PBS annual campaign 200 Property: Pine Cove Goodwill—used clothing and household items Date of donation November 15, 2018
Thrift shop value at date of donation 350 Actual purchase price of the items 1,300
Other Investment publications 150
Tax return preparation fee 275
Business dues and subscriptions 350
Safe deposit box 75
Expert Answer:
1040 Depatnent of the Tresstyhenal Rersns Serics US Individual Income Tax Return 2016 OMB Na 1545007... View the full answer
