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    62. Janice Morgan, age 32, is single and has no dependents. She is a freelance writer. In January 2011, Janice opened her own office located at 2751 Waldham Road, Pleasant Hill, Ramey 88135. She called her business Writers Anonymous. Janice is a cash basis taxpayer. She lives at 132 Stone Avenue, Pleasant Hill, Ramey 88135. Her Social Security number is 123–45–6789. Janice wants to contribute to the Presidential Election Campaign Fund. During 2011, Janice had the following income and expense items connected with her business: Income from sale of articles $85,000 Rent 16,500 Utilities 7,900 Supplies 1,800 Insurance 5,000 Travel (including meals of $1,200) 3,500 Janice purchased and placed in service the following fixed assets for her business: • Furniture and fixtures (new) costing $17,000 on January 10, 2011. • Computer equipment (new) costing $40,000 on July 28, 2011. Janice did elect immediate expensing under § 179. She elected not to take additional first-year depreciation. Janice’s itemized deductions are as follows: State income tax $3,000 Home mortgage interest paid to First Bank 6,000 Property taxes on home 1,500 Charitable contributions 1,200 Janice did not keep a record of the sales tax she paid. The amount from the sales tax table is $437. Janice has interest income of $5,000 on certificates of deposit at Second Bank. Janice makes estimated tax payments of $17,000 for 2011. Compute Janice Morgan’s 2011 Federal income tax payable (or refund due). If you use tax forms for your computations, you will need Forms 1040 and 4562 and Schedules A, B, C, and SE. Suggested software: H&R BLOCK At Home.

    And have you actually thought about using the www.irs.gov website and learning some of the things about the income tax forms at that time in your life. Just go to the www.irs.gov website and use the search box you can start with the Publication 17 first OK. Publication 17 (2012), Your Federal Income Tax www.irs.gov/publications/p17/index.htm… Each chapter covers different subjects and things OK. 36 chapters The 1040 form page 1 Line 23 starts with the adjustment to income line through line 37 and line 37 does end up with your adjusted gross income and that amount does go to the page 2 line 38 AGI amount OK. And then you would start with the other deductions that are available to a qualified taxpayer each tax year during the tax filing season OK. Then you work on down to the line 43 TAXABLE income amount page 2 of the 1040 FIT return. Pub 17 Part Six - Figuring Your Taxes and Credits Chapter 29. How To Figure Your Tax Line 44 1040 page 2. Non refundable credit amounts that can be used to reduce your FIT liability to -0- ZERO at that time OK. And then on down to the line 54 page 2 of the 1040. And then you would still continue on down the page 2 line by line and in each section until the lines 72, 73 and possibly 74a amount of line 73 that you want REFUNDED to you if any is on that line at that time OK. Hope that you fund the above enclosed information useful. 10/19/2013

    I see the question mark but I don't see anything to answer this would appear to be homework and the poster needs to work this out or not learn the course

    Janice needs to check her text book for instructions on how to do her homework.

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