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163 Cumulative Problem: Chapters 1–9 See Form 1040, Schedules A, B, E, and Form 2441 for the Baldwins. Schedule A Real estate taxes (Schedule A, line 6): On principal residence ................................................. $5,525 On vacation home ($5,900 − $4,948 deducted on Schedule E) ................... 952 $6,477 Home mortgage interest (Schedule A, line 10): On principal residence ................................................. $15,909 On second residence ($7,230 − $6,064 deducted on Schedule E) ................ 1,166 $17,075 Phase-out of itemized deductions: ($180,249 − $156,400) × 2% = $477. Schedule E Allocation of cleaning and maintenance, insurance, mortgage interest, repairs, taxes, utilities, and depreciation is based on 104 days rental at fair rental ÷ 124 total days used. Commissions do not require any allocation. Cumulative Problem: Chapters 1–9

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Page 1: Cumulative Problem: Chapters 1 9 - inette.com Essentials of Federal Income Taxation ... Textbook Solutions 165 Cumulative Problem: Chapters 1 ... of Federal Income Taxation Cumulative

163

Cumulative Problem: Chapters 1–9

See Form 1040, Schedules A, B, E, and Form 2441 for the Baldwins.

Schedule A

Real estate taxes (Schedule A, line 6):

On principal residence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,525

On vacation home ($5,900 − $4,948 deducted on Schedule E) . . . . . . . . . . . . . . . . . . . 952

$6,477

Home mortgage interest (Schedule A, line 10):

On principal residence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,909

On second residence ($7,230 − $6,064 deducted on Schedule E) . . . . . . . . . . . . . . . . 1,166

$17,075

Phase-out of itemized deductions: ($180,249 − $156,400) × 2% = $477.

Schedule E

Allocation of cleaning and maintenance, insurance, mortgage interest, repairs, taxes, utilities, and depreciationis based on 104 days rental at fair rental ÷ 124 total days used. Commissions do not require any allocation.

Cumulative Problem: Chapters 1–9

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164 Essentials of Federal Income Taxation

Cumulative Problem: Chapters 1–9 ©2007 CCH. All Rights Reserved.

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165Textbook Solutions

Cumulative Problem: Chapters 1–9

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166 Essentials of Federal Income Taxation

Cumulative Problem: Chapters 1–9 ©2007 CCH. All Rights Reserved.

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167Textbook Solutions

Cumulative Problem: Chapters 1–9

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168 Essentials of Federal Income Taxation

Cumulative Problem: Chapters 1–9 ©2007 CCH. All Rights Reserved.

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Cumulative Problem: Chapters 1–9

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