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    EXHIBITS

    Exhibit 1: E-mail From Client
    Exhibit 2: Art Museum of Pine County Donation
    Exhibit 3: Pine County Community Foundation
    Exhibit 4: Big Brothers Donation Receipt
    Exhibit 5: Pine Internal Medicine Statement
    Exhibit 6: Pine Pediatrics Statement
    Exhibit 7: W-2 Pine County School District
    Exhibit 8: Form 1098-E Student Loan Interest Stmt
    Exhibit 9: Form 1098 Mortgage Interest Stmt

    You are a staff accountant at Morris and Associates, CPAs. Your first assignment is to prepare the Form 1040 Schedule A Itemized Deductions form for client Caty Cleveland. Caty Cleveland is a 42-year-old schoolteacher. She has a 12-year-old son, John, who resides with her. Caty is single and files head of household filing status. She has provided to you all of the documents you need to complete Schedule A of the Form 1040. Your supervisor has provided you with Caty's adjusted gross income (AGI) amount of $62,000. 

    Using the information provided, prepare Caty's current year Schedule A Itemized Deductions in the table provided below. Assume Caty has no other sources of income and all necessary tax documents have been provided. Enter all amounts as positive whole numbers. If the amount is zero, enter a zero (0).

    Schedule A Itemized Deductions

    Amount

    Medical and dental expenses

    Taxes paid

    Interest paid

    Gifts to charity

    Casualty and theft losses

    Other itemized deductions

    Total itemized deductions

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