Malcolm and Megan Johnson are both over age 65, married and are filing a joint tax return for 2020. The joint Social Security is XXXXXXXXXXThe couple has AGI of $ 28,108 for 2020 and provided the...


Malcolm and Megan Johnson are both over age 65, married and are filing a joint tax return for 2020. The joint Social Security is 644-47-7833. The couple has AGI of $ 28,108 for 2020 and provided the following information all which can be verified for 2020:


Medical related expenses:


Medical insurance premiums $ 1,200


Premiums in insurance policy that pays $100 per day


for each day that Megan is hospitalized 400


Medical care and lodging 80


Hospital bills 2,200


Doctor bills 750


Dentist bills 240


Prescription drugs and medicines 360


Over-the-counter medicines 510


Marriage counseling 400




  • The couple drove 90 miles for medial transportation and their insurance reimbursed them $850 for the above expenses.




Taxes related expenses:


Megan’s employer withheld State income tax $ 3,400


Megan paid additional state income tax for 2019 600


Real estate taxes on home 2,100


Personal property taxes based on home value 130


State gasoline taxes 80


General sales tax for the year 1,200


Federal income taxes for 2020 3,200


Customs and excise taxes 1,100


Interest related expenses:


Qualified interest on home mortgage $ 6,023


Auto interest loan 850


Student loan interest 900


“Points” on mortgage acquisition for personal home 360


Home equity loan interest to pay for college 500


Master Card interest 300


Charitable contributions:


Cash to Methodist church $ 1,100


Cash to the Republican Party 490


Check to the American Red Cross 200


Fraternity college tickets to holiday party 100


Donated $400 furniture to Salvation Army with FMV 200




  • Megan bracelet (same FMV and adjusted basis) of $5,500 was stolen and she had no insurance. The couple car costing $ 18,000 was totaled and the insurance paid the FMV of $ 7,500 to the Johnson’s for the loss.




Miscellaneous expenses:


Union dues $ 244


Tax preparation fees 150


Brokerage fees to buy stocks 35


Uniform expenses not reimbursed by employer 315



Required: Complete Schedule A showing Johnson’s total itemized deduction for 2020

Jun 10, 2022
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