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Michelle and Mark are married and file a joint return. Michelle owns and unincor

ID: 2381600 • Letter: M

Question

Michelle and Mark are married and file a joint return. Michelle owns and unincorporated dental practice. Mark works part-time as a high school math teacher, and spends the remainder of his time caring for their daughter. During the current year, they report the following items:

Item Amount Mark's   salary $ 18,000 Interest   earned on savings account      1,200 Interest   paid on personal residence      7,100 Itemized   deductions for state and local taxes      3,400 Items   related to Michelle's dental practice    Revenues       65,000    Payroll and salary expense       49,000    Supplies       17,000    Rent       16,400    Advertising      4,600    Depreciation      8,100

Explanation / Answer

Whats the question. You have your expenses and the income