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Jena is a full-time student atState University and is claimed by her parents as

ID: 2458110 • Letter: J

Question

Jena is a full-time student atState University and is claimed by her parents as adependent. Her only source of income is a $6,000 scholarship($400 for books, $3,000 tuition, $200 athletic fee, and $2,400 roomand board). Jena’s gross income for the yearis:

$0.

$400.

$2,600.

$3,000.

The taxpayer is a Ph.D. student inaccounting at State University. The student is paid $1,000per month for teaching two classes.

The $1,000 is excludible if allPh.D. students are required to teach.

The $1,000 is excludible because itis a gift.

The $1,000 is considered ascholarship and, therefore, is excluded.

Only $500 is included inincome.

Legal fees incurred in connectionwith a criminal defense are deductible if the crime is associatedwith a trade or business.

Jacques, who is not a U.S. citizen,makes a contribution to the campaign of a candidate forgovernor. A contribution by a noncitizen is illegal understate law. Cassie, a U.S. citizen, makes a contribution tothe same campaign fund. The contribution by Cassie isdeductible, while the contribution by Jacques is not.

If a vacation home is primarilyrental, a deduction for all of the rental expenses isallowed.

Goodwill must be capitalized andcannot be amortized.

$0.

Explanation / Answer

Jena is a full-time student atState University and is claimed by her parents as adependent. Her only source of income is a $6,000 scholarship($400 for books, $3,000 tuition, $200 athletic fee, and $2,400 roomand board). Jena’s gross income for the yearis:

Jacques, who is not a U.S. citizen,makes a contribution to the campaign of a candidate forgovernor. A contribution by a noncitizen is illegal understate law. Cassie, a U.S. citizen, makes a contribution tothe same campaign fund. The contribution by Cassie isdeductible, while the contribution by Jacques is not.

If a vacation home is primarilyrental, a deduction for all of the rental expenses isallowed.

Goodwill must be capitalized andcannot be amortized.

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