Shelly had qualifying health care coverage at all times

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Reference no: EM131789056

Shelly Beaman (social security number 412-34-5670) is single and resides at 540 Front Street, Ashland, NC 27898.

Shelly's W-2 wages

$55,800

 Federal withholding

10,044

 Social security wages

55,800

 Social security withholding

3,460

 Medicare withholding

809

 State withholding

3,348

1099-INT New Bank

532

1099-DIV XYZ, Inc.

 Ordinary dividends

258

 Qualified dividends

258

Shelly had the following itemized deductions:

State income tax withholding (from W-2)

$ 3,348

State income tax paid with 2014 return

600

Real estate tax

4,200

Mortgage interest

11,800

Charitable contributions

2,500

Shelly also started her own home design consulting business in March 2015. The results of her business operations for 2015 follow:

Gross receipts from clients

$154,000

Vehicle mileage

21,000 business miles (2,100 per month)

32,000 total miles during the year

2009 Chevy Suburban

Placed in service 03/01/15

Postage

(750)

Office supplies

(1,500)

State license fees

(155)

Supplies

(5,300)

Professional fees

(2,500)

Design software

(1,000)

Professional education programs (registration)

(550)

Travel to education program

 Airplane

(350)

 Lodging $119/night × 3 nights

 Meals per diem $46 × 3 days

Business Assets

Date Purchased

Cost

Laptop

6/08/15

$  2,500

Computer

3/05/15

5,700

Printer

3/01/15

1,800

Copier

6/02/15

1,700

Furniture

4/01/15

5,000

Building

3/01/15

175,000

Phone

(600)

Internet service

(450)

Rent

(8,300)

Insurance

(1,700)

Shelly made a $27,000 estimated tax payment on September 15, 2015.

Required:

Prepare Shelly's Form 1040 for 2015 including all of the supplementary schedules. Schedule A, Schedule B, Schedule C, Form 4562, and Schedule SE are required. Section 179 is elected on all eligible assets in 2015. She wants to contribute to the presidential election campaign and does not want anyone to be a third-party designee. Shelly had qualifying health care coverage at all times during the tax year. We have provided filled-in source documents that are available in Connect. For any missing information, make reasonable assumptions.

Reference no: EM131789056

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