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I turned 65 in November 2011 and stopped working Dec 30, 2011.

 
DanielleCPA's Avatar
  • Answered by:DanielleCPA
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Customer Question

I turned 65 in November 2011 and stopped working Dec 30, 2011. Social security checks began February 2012 @$2265/mo. I liquidated a simple retirement account, taking $25,000 in cash and leaving $5000 for taxes. I am working part time as an independent contractor at $650/week. I gave two of my daughters $5000 each to move out of my apartment and into their own, and I paid off my youngest daughter's car for $13,000.
My income for 2012:
25,000 simple retirement account liquidation
25,000 social security income
14,500 independent contractor (1099)
to a total of 64,500
Can you give me an estimate of my tax liability for 2012?

 

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First attempt to get estimate of tax liability

Submitted: 310 days and 14 hours ago.
Category: Finance
Value: $59
Status: CLOSED

Accepted Answer

Expert:  DanielleCPA replied 310 days and 14 hours ago.

Welcome and thanks for your question!

At your income level, only $19,800 of your social security would be taxable, so I'm calculating this based off of a total taxable income of $59,300. I calculate your total tax bill as $9,942 as follows.

Total "taxable income" $59,300
Less: 1/2 Self-employment tax (1,024)
Adjusted gross income 58,276
Less: Personal Exemption (3,800)
Less: Standard Deduction (5,950)
Taxable Income 48,526

Tax Calculated off Tax Tables $8,161
Self-employment tax 1,781
Total Tax 9,942
Less: 5,000 taxes withheld 5,000
Owed 4,942

Please note that the above calculation assumes that none of your daughters are claimed as your dependents (it sounded like they are older). It also assumes that you have no expenses to deduct against your self-employment (independent contractor) income.

Expert TypeCPA
Category: Finance
Pos. Feedback: 100.0 %
Accepts: 112
Answered: 6/23/2012

Experience: CPA experienced in tax and financial planning

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Customer replied 308 days and 3 hours ago.

That is exactly what I wanted, a ballpark figure. Didn't want to get caught short! Thank you. Excellent service!

Expert:  DanielleCPA replied 308 days and 3 hours ago.

You're welcome. Glad I could be of some help!

Since it sounds like you're happy with my service, please accept and give a positive rating.

If you need anything in the future, please feel free to ask.DanielleCPA41086.0559751505

 
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