During 2022, Cassandra Albright, who is single, worked part-time at a doctors office and received...

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Accounting

During 2022, Cassandra Albright, who is single, worked part-time at a doctors office and received a W-2. She also had a consulting practice that had the following income and expenses:

Revenue $ 53,000
Laptop computer purchased 4/23/22 ( 179 elected) 3,300
Travel: 2,500 miles for business, 13,000 personal (miles incurred ratably throughout the year)
Supplies 500
Cell phone charge 960

Cassandra (SSN 412-34-5670) resides at 1400 Medical Street, Apartment 3A, Lowland, CA 92273.

Her W-2 shows the following:

Wages $ 49,223
Federal withholding 5,200
Social security wages 49,223
Social security withholding 3,052
Medicare withholding 714
State withholding 2,265
Other income:
1099-INT Old Bank 2,200
1099-DIV Bake Company, IncorporatedOrdinary dividends 3,500
Qualified dividends 3,500

Cassandra had the following itemized deductions:

State income tax withholding $ 2,265
State income tax paid with the 2021 return 350
Real estate tax 3,450
Mortgage interest 12,300

Cassandra made two federal estimated payments of $6,500 each on April 15 and June 15.

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