David P. and Karen M. Stevens are married and file a joint income tax return.

Question # 00030085 Posted By: steve_jobs Updated on: 10/31/2014 02:33 PM Due on: 12/21/2014
Subject Accounting Topic Accounting Tutorials:
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2013 income tax information
David P. and Karen M. Stevens are married and file a joint income tax return. Their social security numbers are 133-99-4444 and 144-33-3333, respectively. They have two children, a son named Paul A. Stevens, age 14, social security number 132-99-6565 and a daughter, Anne M. Stevens, age 10, social security number 132-88-5656. David and Karen have been married for 16 years and purchased their current home in 2003. The family lives at 1075 Jackson Drive in Coastal City, GA 31133.
Karen is a college professor employed by a university. David is a pediatrician. He is selfemployed and leases office space in a medical building near the local hospital. David and Karen report their income using the cash method.
Karen is covered by a qualified retirement plan through her work. She partcipates in a group health insurance plan that covers all four members of the family. The health insurance plan for David's medical practice covers only the full-time receptionist.
Income and expense information:
Karen's salary (reportable W-2 amount)
96,000
David's medical practice:
Gross receipts
287,000
Interest income on business account **
789
Expenses on office books:
Attorney's fees
1,000
Business license
400
Contract labor
2,200
Country club dues paid by practice
4,200
County property taxes on office furnishings, computer
system, and other equipment
600
Depreciation on office furnishings & equipment
4,615
Health insurance for receptionist
5,275
Malpractice insurance
26,000
Payroll taxes
2,988
Professional journals and literature
2,160
Receptionist's salary
31,000
Rent - office
24,000
Repairs and maintenance
1,400
Utilities
9,650
Contribution to lobbying group representing doctors
1,450
**report interest on the schedule for interest Income
Other income and deductions:
Dividends reported by brokerage account at Merrill Jones.
Total ordinary dividends of $4,640, of which $4,400 are qualified
The dividends were paid by U.S. corporations operating domestically.
Sale of land held for investment:
Sold: 9/30/2013 Sales price
102,000
Acquired: 08/15/2006 Cost
99,600
The land was not used in a trade or business by the taxpayers.
The sales was reported on a Form 1099-B that does not disclose
the basis of the property.

Sale of stock in ABC Bank, Inc.
Sold: 03/03/2013 Sales price
14,000
Acquired: 09/30/2005 Cost
15,750
Form 1099-B reported the sales proceeds also discloses the basis.
There is a short-term loss of $2,970 carried over from the 2012 return.
Interest income on family savings account at My Bank,
1,820
Inc.
Medical expenses incurred during 2013 that were not reimbursed
by insurance:
Doctors and dentists
6,210
Hospital
12,085
Contact lenses and glasses
820
Real estate taxes on personal residence
5,070
Home mortgage interest expense
13,760
Charitable contributions paid by check:
Church
8,800
United Way
400
Red Cross
200
Individual retirement acccount contribution - David
5,000
Contribution is made to a traditional IRA.
Accounting fees paid in April 2013 for the preparation of
the couple's 2012 income tax returns. 65% of the fees
are attributable to David's medical practice.
1,400
Income taxes paid:
Karen had the following 2013 income taxes withheld from her salary.
Federal
17,800
State
3,000
The balance due on the couple's state income tax return for 2012
was $720. The balance was paid in April of 2013 when the return
was filed.
Federal
State
2013 estimated taxes paid by David:
4/15/2013
9,300
6/15/2013
9,300
9/15/2013
9,300
1/15/2014
9,300
Other information:
Assume that David and Karen are not subject to alternative minimum tax.
Do not prepare Form 6251 as part of the return.
David and Karen's 2012 federal tax was $54,000. They should not be subject to
penalty for underpayment of estimated tax, even if additional tax is owed with
the return.
David's office address: 1600 Hospital Bouldvard, Suite 550
Coastal City, GA 31133
David's business employer identification number:
58-4443355
Business name: Psychiatric Clinic
You are not required to complete Form 4562 (depreciation expense form) for

1,000
1,000
1,000
1,000

the medical practice. Form 4562 is not required if there are no assets placed in
service during the current taxable year. You may enter the depreciation expense
for continuing assets on the forms reporting the medical practice income.

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