Choosing and preparing an individual’s tax form. Use Worksheets 3.1 and 3.2. Henry Zhao graduated from college in 2014 and began work as a systems analyst in July 2014. He is preparing to file his...


Choosing and preparing an individual’s tax form. Use Worksheets 3.1 and 3.2. Henry Zhao graduated from college in 2014 and began work as a systems analyst in July 2014. He is preparing to file his income tax return for 2014, and has collected the following financial information for calendar year 2014:


Tuition, scholarships, and grants
 5,750


Scholarship, room, and board                                                                     1,850


Salary                                                                                                                    30,250


Interest income                                                                                                185


Deductible expenses, total                                                                          3,000


Income taxes withheld                                                                                  2,600


a. Prepare Henry’s 2014 tax return, using a
6,200 standard deduction, a personal exemption of
3,950, and the tax rates given in Exhibit 3.3. Which tax form should Henry use, and why?


b. Prepare Henry’s 2014 tax return using the data in part a, along with the following information:


IRA contribution
5,000


Cash dividends received                                                                               150


Which tax form should he use in this case? Why?

May 25, 2022
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