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In 2018, Juanita is married and files a joint tax return with her husband. What is her tentative minimum tax in each of the following alternative circumstances? (Use the Dividends and capital gains tax rates.) (Input all values as positive. Leave no answer blank. Enter zero if applicable.)

a. Her AMT base is $161,000, all ordinary income.

d. Her AMT base is $310,000, which includes $32,200 of qualified dividends.

Description Amount (1) AMT base (2) Dividends taxed at preferential rate (3) Tax on dividends (4) AMT base taxed at regular AMT rates (5) Tax on AMT base taxed at 26% rate (6)Tax on AMT base taxed at 28% rate Tentative minimum tax

Answer 1

Amount efesence AMT base 616100 o Dividendla taxe 4 at 0 sefesential tate | Tax e applicable to 15/. dividend 4 Tax on dividends 6AMT bas e taxed at AMT tequdlat tate |Tax on AMT base ta,ed 61 000)lC1- 2. a+ 267. ב-Tax on ANT base taxed at 2 87. うate in e xcess 1 of 84, goo Tentalive minimum tax c4tctH)4186o

32 200 아 qual,Aed div ,dent NDesceiption 000 O . | Dıv'dends taxed at peefesential | 82200 ate a〉 |tax on dividends s) ANT base taxe d at e 온ałes t Tax on AMT base taxed ㅘ26% ,48928 CI8 800 x 267- |tax on AMT base taxed a+28.1$ 다 26200 gafec 2チ1800-187800) X 28% Tentalve mimmum tax $13858 tt) C2018)