Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps

Exercise 46

Marie Lincoln is a head of household. She is 37 years old and her address is 4110 N.E. 13 Street, Miami, Florida 33000. Additional information about Ms. Lincoln is as follows:
Social security number: 412-34-5670.
W-2 for Marie shows these amounts:
Box 1 = $43,600.00
Box 2 = $ 6,540.00
Box 3 = $43,600.00
Box 4 = $ 2,703.20.
Box 5 = $43,600.00
Box 6 = $ 632.20.
Form 1099-INT for Marie shows this amount:
Box 1 = $500 from A D Bank.
Dependent: Son, Steven is 10 years old. His Social Security number is 412-34-5672.
Marie is an administrative assistant.
Prepare the tax return for Ms. Lincoln using the appropriate form. She wants to contribute to the presidential election campaign.