Pamela Brock incurs unreimbursed employment-related travel and entertainment expenses in connection with her job with the School for the Blind. Expenses include the following:
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Meals eaten alone while away from home
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$350
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Hotel
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875
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Entertainment of peers from similar schools
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400
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Airfare
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1,875
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Dry cleaning
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75
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Rental car
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365
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Business meals with curriculum planners at which business is discussed
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625
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William Brock makes significant trips between the golf courses where he works. Over the nine months he works he puts 9,200 miles on his vehicle. William is not reimbursed for the miles he puts on his vehicle.
Required:
Using the information above and information from each part of the course project complete the tax returns for James and Pamela Brock and William Brock. Please prepare the appropriate individual tax return including Schedule A, Schedule C and Schedule D as required.
Please use the following address on the tax returns:
135 Willow Street
Wilton, VA 30051
Social Security Numbers of the Brocks are as follows:
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James
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123-45-6789
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Pamela
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789-12-3456
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David
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456-78-9123
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Jennifer
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234-56-7890
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Ashley
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891-02-3456
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William
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345-67-8910
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Use the Internal Revenue Service's website at https://www.IRS.gov for the applicable forms. The forms can be completed, saved and submitted.