11-13 JH TP

11. If a taxpayer receives a free tour from a travel agency, they must include
the ___as income
1. I put FMV.
2. Out of pocket expense.
3. Length
4. Place
12. Select the taxes that are allowed as Itemized Deductions on Schedule A:
1. Real estate taxes, foreign taxes, federal excise taxes.
2. Sales taxes, personal property taxes, stamp taxes.
3. State income taxes, personal property taxes.
4. State income taxes, federal excise taxes, RE taxes. I put #4
13. Anton and his wife have been US citizens and are filing a joint return. They
have a daughter Cindy. In which of the following situations does Cindy not meet
the Citizen or Resident Tax for dependency.
1. She was born in Japan.
2. She lived with Marie in Denmark all year while Anton lived in the U.S.
3. She is actually their adopted daughter who lived them all year, but she is not
a US citizen or resident.
4. Cindy meets the test in all of the above situations. I put #4