Appendix E Solution Essay - 3552 Words

Problem 1 – David R. and Sheri N. Johnson – Individuals (Form 1040) E-1  © 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. E-2 SWFT 2014: Comprehensive Volume/Solutions to Appendix E  © 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. David R. and Sheri N. Johnson—Individual Income Tax Return E-3  © 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. E-4 SWFT 2014: Comprehensive Volume/Solutions to Appendix E  ©Ã¢â‚¬ ¦show more content†¦All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. E-20 SWFT 2014: Comprehensive Volume/Solutions to Appendix E  © 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. David R. and Sheri N. Johnson—Individual Income Tax Return E-21  © 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. E-22 SWFT 2014: Comprehensive Volume/Solutions to Appendix E Notes to Problem 1, David R. and Sheri N. Johnson – Individuals [References correspond to the number used in the fact pattern.] 1. David is self-employed and reports his business income on Schedule C. Both his consulting fees of $92,800 and his expense reimbursements of $20,420 should be included on Line 1. The travel expenses are deducted on Line 24a [airfare $8,200 + lodging $5,200 + transportation $920] and $3,050 of meals are deducted on Line 24b [meals $6,100 – disallowed portion (50% ï‚ ´ $6,100)]. 2. Given that David is a cash-basis taxpayer, the $4,400 payment received from Sesa Mining in 2012 is also included on Schedule C. This brings the total on Line 1 to $117,620 [$92,800 + $4,400 + $20,420]. The $5,100 received from Echo will be taxable in 2013. The Cormorant MiningShow MoreRelatedFuturistic Zero Emission Vehicles And Eco Cities1489 Words   |  6 PagesAppendix Research Questions 1. Mutualism of futuristic zero emission vehicles and Eco cities a. Introduction to Msdar City b. Design and Technologies c. Markets and consumers d. Architectural issues we might face in the future e. Evolving mobility: How could the automobile contribute in an urban Eco-city? 2. Use of natural energy in futuristic vehicles eco cities a. Future of renewable energy b. Future of wireless energy transfer c. Future solutions to researchable batteries d. Future of solarRead MoreCorrosion Of Mild Steel And Its Effect On The Natural State1312 Words   |  6 Pagesdetermined using the electrochemical series. 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