Questions from Federal Taxation


Q: John Benson, age 40, is single. His Social Security

John Benson, age 40, is single. His Social Security number is 111-11-1111, and he resides at 150 Highway 51, Tangipahoa, LA 70465. John has a 5-year-old child, Kendra, who lives with her mother, Katy....

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Q: Devon Bishop, age 45, is single. He lives at

Devon Bishop, age 45, is single. He lives at 1507 Rose Lane, Albuquerque, NM 87131. His Social Security number is 111-11-1112. Devon does not want $3 to go to the Presidential Election Campaign Fund....

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Q: Tom and Alice Honeycutt, ages 45 and 46, respectively,

Tom and Alice Honeycutt, ages 45 and 46, respectively, live at 101 Glass Road, Delton, MI 49046. Tom is a county employee, and Alice is a self-employed accountant. Tom's Social Security number is 111-...

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Q: Which of the following would preclude a taxpayer from deducting student loan

Which of the following would preclude a taxpayer from deducting student loan interest expense? a. The total amount paid is $1,000 b. The taxpayer is single with AGI of $55,000. c. The taxpayer is marr...

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Q: Paul Barrone is a graduate student at State University. His 10

Paul Barrone is a graduate student at State University. His 10-year-old son, Jamie, lives with him, and Paul is Jamie's sole support. Paul's wife died in 2017, and Paul has not remarried. Paul receive...

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Q: Justin Stone was an employee of DataCare Services, Inc. His

Justin Stone was an employee of DataCare Services, Inc. His salary was $45,000 through November 10, 2018, when he was laid off. DataCare Services provided medical insurance for Justin and his family d...

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Q: Glen and Diane Okumura (both age 48) are married,

Glen and Diane Okumura (both age 48) are married, file a joint return, and live at 39 Kaloa Street, Honolulu, HI 96815. Glen's Social Security number is 111-11-1111, and Diane's is 123-45-6789. The Ok...

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Q: Alice J. and Bruce M. Byrd are married taxpayers who

Alice J. and Bruce M. Byrd are married taxpayers who file a joint return. Their Social Security numbers are 123-45-6789 and 111-11-1112, respectively. Alice's birthday is September 21, 1971, and Bruce...

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Q: Beth R. Jordan lives at 2322 Sky view Road, Mesa

Beth R. Jordan lives at 2322 Sky view Road, Mesa, AZ 85201. She is a tax accountant with Mesa Manufacturing Company, 1203 Western Avenue, Mesa, AZ 85201 (employer identification number 11-1111111). Sh...

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Q: David R. and Ella M. Cole (ages 39 and

David R. and Ella M. Cole (ages 39 and 弛, respectively) are husband and wife who live at 1820 Elk Avenue, Denver, CO 80202. David is a self-employed consultant s...

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