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Given the following data, calculate the adjusted gross income (AGI) for David Br

ID: 2756417 • Letter: G

Question

Given the following data, calculate the adjusted gross income (AGI) for David Brown's family. What are their total itemized deductions? How many personal exemptions do they receive, and how much does that save them in taxes if each exemption is worth $3,650 and they are in the 15 % marginal tax bracket? David is married and has two dependent children. Show all work for full credit. Make sure you account for each piece of data given.

W-2 Wages                                   $50,000
Mortgage Interest Paid                       6,500
Dividends Received                               500
Long-Term Capital Gains                   2,000
Long-Term Capital (Loss)                      500
Interest Income                                      50
State Tax Refund                                  300
Deductible IRA Contribution                 5,000
Property Taxes Paid                           1,200
Rental Prop. Passive Income               2,500
Charitable Contributions                      5,000
Medical Expenses                              4,500
Alimony Paid to Ex Wife                     4,000
Unreimbursed Employee
Misc. Expenses                                    900

Explanation / Answer

Answer:

Wages                             $50000

Income:

Dividend received            $500

Long term capital gain     $2000

Interest income                $50

Rental Income                 $2500

Total                               $ 55050

Minus: Exclusions      NIL

Gross Income                $55050

Minus: Deductions for AGI:

IRA Contribution              $5,000

Adjusted Gross Income   $50050

Minus: Deductions

     Itemized Deductions-

State tax refund               $300

Charitable contributions   $5000

Medical expenses            $4500

Alimony Paid to ex-wife   $4000

Misc Expenses                $900

Total Itemized deduction $ 14700

Personal exemptions   

Property tax paid             $1200

  

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