spread10.docx

Pamela Brock incurs unreimbursed employment-related travel and entertainment expenses in connection with her job with the School for the Blind. Expenses include the following:

Meals eaten alone while away from home$350

Hotel 875

Entertainment of peers from similar schools 400

Airfare 1,875

Dry cleaning 75

Rental car 365

Business meals with curriculum planners at which business is discussed 625

William Brock makes significant trips between the golf courses where he works. Over the nine months he works he puts 9,200 miles on his vehicle. William is not reimbursed for the miles he puts on his vehicle.

Required:Using the information above and information from each part of the course project complete the tax returns for James and Pamela Brock and William Brock. Please prepare the appropriate individual tax return including Schedule A, Schedule C and Schedule D as required.

Please use the following address on the tax returns:

135 Willow Street

Wilton, VA 30051\Social Security Numbers of the Brocks are as follows:

James 123-45-6789

Pamela 789-12-3456

David 456-78-9123

Jennifer 234-56-7890

Ashley 891-02-3456

William345-67-8910

Tip: Use the Internal Revenue Service's website at http://www.IRS.gov for the applicable forms. The forms can be completed, saved and submitted.