Question

Using the IRS Schedule A, complete the form based on the following information for a single individual taxpayer: Residential real estate taxes paid $4,850; mortgage interest paid of $7,350, State income taxes paid of $1,750; Cash contribution to church $1,100; Non-cash contribution of clothing valued at $200 to the Salvation Army; Sales tax of $850.

Answer 1

Schedule a
Medical and dental expenses (see instructions)
Enter amount from Form 1040 or 1040-SR, line 8b
Multiply line 2 by 7.5% (0.075
Subtract line 3 from line 1. If line 3 is more than line 1, enter -0-			0
State and local taxes.
	State and local income taxes or general sales taxes. You may include either income taxes or general sales taxes on line 5a, but not both. If you elect to include general sales taxes instead of income taxes, check this box	1750
	State and local real estate taxes (see instructions)	4850
	c State and local personal property taxes	0
	Add lines 5a through 5c	6600
	Enter the smaller of line 5d or $10,000 ($5,000 if married filing separately)	5000
Other taxes. List type and amount		0
Add lines 5e and 6			5000
Home mortgage interest and points. If you didn’t use all of your home mortgage loan(s) to buy, build, or improve your home, see instructions and check this box		7350	7350
	Home mortgage interest and points reported to you on Form 1098. See instructions if limited
	Home mortgage interest not reported to you on Form 1098. See instructions if limited. If paid to the person from whom you bought the home, see instructions and show that person’s name, identifying no., and address .
	Points not reported to you on Form 1098. See instructions for special rules
	Mortgage insurance premiums (see instructions)
	Add lines 8a through 8d .
Investment interest. Attach Form 4952 if required. See instructions
Add lines 8e and 9
Gifts by cash or check. If you made any gift of $250 or more, see instructions		1100	1100
Other than by cash or check. If you made any gift of $250 or more, see instructions. You must attach Form 8283 if over $500		200	200
Carryover from prior year
Add lines 11 through 13
Casualty and theft loss(es) from a federally declared disaster (other than net qualified disaster losses). Attach Form 4684 and enter the amount from line 18 of that form. See instructions
Other—from list in instructions. List type and amoun
Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on Form 1040 or 1040-SR, line 9
If you elect to itemize deductions even though they are less than your standard deduction, check this box
			13650

Either of sales tax or state and local income tax can be claimed hence state income tax being higher the same is claimed

contribution in cash above $ 250 form 8283 to be filled