Kara and Brandon Arnold are married and file a joint

Kara and Brandon Arnold are married and file a joint return. Their Social Security numbers are 000-00-1111 and 000-00-2222, respectively. Kara and Brandon have one son, Henry, age 3. His Social Security number is 000-00-3333. They live at 356 Welcome Lane, Woodbury, WA 84653. They report their income on the cash method. During 2017, they […]

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Spencer Duck (SSN 000-22-1111) is single and his eight-year-old son,

Spencer Duck (SSN 000-22-1111) is single and his eight-year-old son, Mitch, lives with him nine months of the year in a rented condominium at 321 Hickory Drive in Ames, Iowa. Mitch lives with his mother, Spencer’s ex-wife, during the summer months. His mother provides more than half of Mitch’s support and Spencer has agreed co […]

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A. J. Paige, Social Security number 111-22-3333, is the vice

A. J. Paige, Social Security number 111-22-3333, is the vice president of marketing (Australia) for International Industries, Inc. (III). III is headquartered at 123 Main Street, Los Angeles, California 92601. A. J., who is single, accepted the position and became a resident of Australia on July 8 of last year. Her business address is 242 […]

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Heather and Nikolay Laubert are married and file a joint

Heather and Nikolay Laubert are married and file a joint income tax return. Their address is 3847 Jackdaw Path, Madison, WI 58493. Nikolay’s Social Security number is 000-00-1111, and Heather’s is 000-00-2222. Nikolay is a mechanical engineer, and Heather is a highly renowned speech therapist. She is self-employed. They report all their income and expenses […]

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In 2017, Micah Johnson (SSN 000-22-1111) is employed as a

In 2017, Micah Johnson (SSN 000-22-1111) is employed as a manager and incurs the following unreimbursed employee business expenses: Johnson receives a $7,800 reimbursement for the travel expenses. He did not receive any reimbursement for the auto expenses. He uses his personal automobile 80% for business use and placed his current automobile in service on […]

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Huge Corporation reports the follo,ving balance sheet for the current

Huge reports the follo,ving for the current year: Huge reports the following income and expenses for the year: Sales $720,000 Purchases 570,000 Dividend from 100%-owned subsidiary 30,000 Dividend from less-than-20%-owned corporation 10,000 Salaries (including officers’ salaries of $30,000) 90,000 Repairs 12,000 Contributions 60,000 State and local taxes 7,500 Interest expense 11,000 Financial accounting depreciation 10,000 […]

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At the beginning of 2017, Donna Harp was employed as

At the beginning of 2017, Donna Harp was employed as a cinematographer by Farah Movie, Inc., a motion picture company in Los Angeles, California. In June, she accepted a new job with Ocala Production in Orlando, Florida. Donna is single and her Social Security number is 000-00-1111. She sold her house in California on August […]

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