Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

1) During the current year, Donna, a single taxpayer, reports the following item

ID: 2370031 • Letter: 1

Question

1) During the current year, Donna, a single taxpayer, reports the following items income of income and expenses:<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" />

Income:

        Salary                                                                                                     $86,000

        Municipal bond interest                                                                       1,300

        Bank account interest                                                                            2,300

        Alimony received                                                                                 24,000

        Capital gain on an asset held less than one year                          3,000

        Rental income from residential rental house                               12,500

Expenses/losses:

        Interest on principal residence                                                           8,000

        Real estate taxes on principal residence                                          1,000

        Capital loss on an asset held less than one year                           7,000

        Expenses related to rental property

                Mortgage interest                                                                            6,000

                Repairs                                                                                              2,400

                Taxes                                                                                                     700

                Depreciation                                                                                    1,200

Compute Donna's taxable income. (Show all calculations in good form.)

Explanation / Answer

Taxable income = adjusted income ? (deductions + allowance for exemptions)

86000+1300+2300+3000-(5700+6000+2400+700+1200 )=76600$