Angeline and Beck Dussoldorf are a married couple with two beautiful children - Charlie (age 19) and Claire (age 16) -. Tim works for a small accounting firm, of which she is a 50% owner. Please note although she is accountant she feels that it is best to have her tax return done by an independent third party as he specializes in payroll and bookkeeping services. Beck is a civil engineer who decided to quit her job with ENG engineers mid-way through the year and strike out on his own as an independent contractor.

they have provided you with the attached tax documents they have received as well as the following information:

1) The couple paid real estate taxes on their home totaling $6,181.

2) They donated a total of $2,000 to the Catholic Church and also gave $100 donation to the American Heart Association

3) They have capital loss carryforward of ($5,140) per their prior-year return.

4) They converted the spare bedroom in their house (12x12) into bak's office and purchased the following items for his new business:

New computer - $2,398 AutoCAD software $1,683 Copier/ Printer/ Scanner $395 Professional Liability Insurance $594 Office supplies (paper, pens, ink, etc) $216

Prepare 2019 Form 1040

2019 W-2 and EARNINGS SUMMARY Employee Reference Copy Wage and Tax , 2019 Statement Cooy C for employee's records OMB No. 1545-0008 d Control number Dept. Corp. Employer use only 031606 CLI2/S21802936 C Employer's name, address, and ZIP code A&A ACCOUNTING, LLC 112 MAIN STREET GREENVILLE, IL 62246 This blue Earnings Summary section is included with your W-2 to help describe portions in more detail. The reverse side includes general information that you may also find helpful. 1. The following information reflects your final 2017 pay stub plus any adjustments submitted by your employer. Gross Pay 70000.00 Social Security 4340.00 IL. State Income Tax 4108.50 Tax Withheld Box 17 of W-2 Box 4 of W-2 SUI/SDI Box 14 of W-2 Fed. Income 12450.00 Medicare Tax 1015.00 Tax Withheld Withheld Box 2 of W-2 Box 6 of W-2 Batch #01863 2. Your Gross Pay was adjusted as follows to produce your W-2 Statement. Wages, Tips, other Social Security Medicare Compensation Wages Wages Box 1 of W-2 Box 3 of W- 2 B ox 5 of W-2 IL. State Wages, Tips, Etc. Box 16 of W-2 elf Employee's name, address, and ZIP code ANGELINE DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 70,000.00 NA Gross Pay Plus S-Corp Hlth (Box 14) Less 401(k) (D-Box 12) Reported W-2 Wages 70,000.00 10.103.30 19,000.00 61,103.30 70,000.00 N/A NA 70,000.00 70,000.00 10,103.30 19,000.00 61,103.30 NA 70,000.00 b Employer's FED ID number 13-5355555 1 Wages, tips, other comp. 61103.30 3 Social security wages 70000.00 5 Medicare wages and tips 70000.00 7 Social Security tips a Employee's SSA number 333-77-8888 2 Federal Income tax withheld 12450.00 4 Social security tax withheld 4340.00 6 Medicare tax withheld 1015.00 8 Allocated tips 3. Employee W-4 Profile. To change your Employee W-4 Profile Information, file a new W-4 with your payroll dept. ANGELINE DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE IL 62246 9 Verification Code 10 Dependent care benefits 1a2f-a5be-35ce-7305 11 Nonqualified plans 12a See instructions for box 12 DI 19000.00 12b 14 Other 126 1 SCORP HTH 10103.30 12d 13 Statemp Ret plan Bird party sick pay 15 State Employer's state ID no. 16 State wages, tips, etc. IL 13-5355555 000 5 61103.30 17 State income tax 18 Local wagos, tips, etc. 4108.50 19 Local income tax 20 Locality name Social Security Number:333-77-8888 Taxable Marital Status: MARRIED Exemptions/Allowances: FEDERAL: 0 STATE: 0 - 2019 ADP, LLC 22222 a Employee's social security number 333-72-7777 C Employer's name, address, and ZIP code ENG ENGINEERING 232 23 RD STREET GREENVILLE, IL 62246 OMB No. 1545-0008 1 Wages, tips, other compensation 2 42000.00 3 Social securily wages | 4 50000.00 5 Medicare wages and 1000.00 6 7 Social security tips B Federal income tax willhald _6300.00 4 Social security tax withheld 3100.00 Medicare tax withheld 725.00 Allocated lips 10 Dependent care benefits d Control number BOO2 e Employee's first name and initial b Employer identification number (EIN) 20-1188888 Last name Suff. 11 Nonqualified plans SI 8000.00 BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 622 46 14 Other Employeo's address and ZIP code 15 Stale Employer's state ID number IL 13625-4000 18 Local wages, tips, etc. 19 Local income tax 20Locality name 16 State wages, tips, etc. 42000.00 |17 State income tax 2079...0.0. Form W-2 Wage and Tax Statement 2019 Copy B-To Be Filed With Employee's FEDERAL Tax Return PAYER'S nama, street address, city or town, province of stale, country, ZIP or foreign postal code, and telephone no CORRECTED (if checked) 1 Rents OMB No. 1545-0115 Freesource Inc. 900 Market Street St. Louis, MO 63101 2019 Miscellaneous Income 2 Royalties Form 1099-MISC 3 Other income 4 Federal income tax withheld (860) 656-9999 PAYER'S federal identification number Copy B For Recipient RECIPIENTS identification number 5 Fishing boal proceeds 6 Medical and health care payments 75-2344444 RECIPIENTS name XXX-XX-7777 7 Nonemployee compensation 8 Substitute payments in lieu of dividends or interest BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 8250.00 10 Crop insurance proceeds 9 Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale This is important tax information and is being furnished to the Internal Revenue Service. If you are required to file a retum, a negligence penally or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. Account number (see instructions) FATCA fing requiremeni 13 Excess golden parachute payments 14 Gross proceeds paid to an attorney JA-A-0019333 15a Section 409A deferrals 15b Section 409A income 16 State tax withheld 17 State Payer's state no. 18 State income Form 1099-MISC (keep for your records) www.irs.gov/form1099misc Department of the Treasury - Internal Revenue Service CS Scanned with CamScanner CORRECTED (if checked) PAYER'S name, street address, city, state, ZIP code and telephone no. 1 Rents OMB No 1545-0115 GO GLOBAL PARTNERS 4200 W. ADAMS STREET CHICAGO, IL 60007 2019 Miscellaneous Income 2 Royalties Form 1099-MISC 3 Other Income 4 Federal Income tax withheld Copy 2 PAYER'S Federal identification number RECIPIENTS identification number 5 Fishing boat proceeds 6 Medical and health care payments 45-6789000 333-72-7777 RECIPIENTS name, address, city and ZIP code 7 Nonemployee compensation 8 Substitute payments in lieu of dividends or interest BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 To be filed with recipient's state income tax return, when required. 15,500.00 $ 9 Payer made direct sales of 10 Crop insurance proceeds $5,000 or more of consumer products to a buyer (recipient) for resale L Account number (see instructions) 2nd TIN not FATCA filing requirement 14 13 Excess golden parachute payments Gross proceeds paid to an attorney 15a Section 409A deferrals 15b Section 409A income 16 State tax withheld 17 State/Payer's state no. 18 State income (Keep for your records.) Department of the Treasury - Internal Revenue Service For 1099-MISCnned with CamScanner GAVER'S name, street address, city or lown, province or state country 21 or foreign postal code, and telephone no. CORRECTED (if checked) 1 Rents OMB No 1545-0115 H&K CONTRACTING, LLC 302 STATE STREET PEORIA, IL 61525 2019 Miscellaneous Income 2 Royalties Form 1099-MISC 4 Federal income tax withheld 3 Other income (800) 706-1300 PAYER'S federal identification number Copy B For Recipient RECIPIENTS identification number s Fishing boat proceeds 6 Medical and health care payments 57-2320500 RECIPIENTS name 333-72-7777 7 Nonemployee compensation 8 Substitute payments in lieu of dividends or interest BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 4,750.00 10 Crop insurance proceeds 9 Payer made direct sales o $5,000 or more of consumer products to a buyer (recipient) for resale This is important lax information and is being furnished to the Internal Revenue Service. If you are required to file a retum, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported 18 Slate income Account number (see instructions) FATCA filing requirement 13 Excess golden parachute payments 14 Gross proceeds paid to an attorney 15a Section 409A deferrals 15b Section 409A income 16 State tax withheld 17 State/Payer's slate no. Form 1099-MISC (keep for your records) www.irs.gov/form 1099misc Department of the Treasury - Internal Revenue Service Instructions for Recipient - 1099-MISC (2016) CamScanner ME. CONSULTANTS, INC 121 9TH STREET SPRINGFIELD, IL 62702 88 TEP20619_2938_9955102 Instructions for Recipient Recipient's identification number for your your social security number ISSNina hom e by the best for Bow . Show monemployee compensation of you are in the wade or business carching fish, box of peerence on umbrado per may shows you received for the sale of the amount in this box is comporton Identification number LATIN or employer identication number Schedule CorForm 1040L and complete Schedule Se Form 10401 You received this form instead of your complete identification number to the US own the has ad form W2 because the payer did not consider you an employee and did not withold income tax or Account number. May show an account or other unique number the payer assigned to distinguish your social security and Medicare to you believe you are an employee and cannot get the payer to correct this form, report the amount from box 7 on Form 1000, line for Form 1040Nina You must FATCA ing requirement of the FATCA fling requirement box is checked, the payer is reporting on completa Forma919 and anach to your return. If you are not an employee but the amount in this box this form 1699 lo staly its chapter 4 accu reporting requirement. You also may have a lang is not SE income for example, it is income from a sporadic activity or a hobbyl report on Form 1040 requirement. See the instructions to Form line 21 for Form 104NR, line 211. 3 Amounts shown may be subject to employment St o re income from Box.Shows substitute payments in of dividends or tax-exempt interest received by your broker on ployment and.comote your 33 for more own schedule Se Formoon your b a sa sull of loan of your securities Report on the other inconline from 1010 for Form 10 w eewield and you are amounts a amounts as explained in the box 7 instructions on this page. Corporations, fiducians or partnerships s seg Form 1040 T Form 1040-SONALNvdu must report the Box. checked $5.000 or more of sales of consumer products was paid to you on a buysellus must report the amounts on the proper line of their tax relumns commission, or other buss. A dollar amount does not have to be shown Generally report any income Form 1099 MISC incorrect from your sale of these products on Schedule C Form 1040 this form is incorrect or has been iswed in error, contact the payer. If you cannot get this form corrected, attach an explanation to your tax return and repon your concorrect Box 10. Report this amounion Schedule Fiform 10401 Box 1. Report rents from real estate on Schedule E Form 10401 However, report rents on Schedule Box 13. Shows your local compensation of excess golden parachute payments subject to a 20% is Form 1040id you provided significant services to the tenant sold real estate as a business or rented tax. See the form 1000 lor Form 100NRI instructions for where to report personal property as a business Box 14. Shows gross proceeds paid to an attorney in connection with wgal services, Report only the Box 2 Report royalties from all of mineral propertie copyrights and pants on Schedule E Form taxable part as income on your return 1040L However, report pentr Cop end patents on Schedule Form Box 15a. May show current year deferral as nonemployee under a noquld deferred royaison bercoal and wronore, see Pub 544 compensa NODCI plan tibact to the requirements of section OSA nyarings on Don Generally report this amount on the Other income line of Form 1040 (or Form 1040NR) and current and prior year deals Admin the payment moun shown may be payments received as the beneficiary of a decease Box 155. Show income as a nonemployed under an NOOC plan that does not meet the requirements employee, prizes, awards, taxable damages, Indian gaming profits, or other taxable income. So b. of section ONA. This amount is also included in bak 7 as onemployee compensation. Any amount 526. Ir is trade or business income, report this amount on Schedule Corf (Form 10401. included letom 15 that is currently avabla is also included in this box. This inc i s also subject to a Box 4. Shows backup withholding of withholding on Indian gaming profits. Generally, a payer must backup withhold you did i nish your wave identican o n 55 substantial additional tax to be reported on Form 1040 for Form 1040NAI. See 'Total Tax in the Form 1040 for Form 1040NR) instructions for more information Report this amount on your income tax role as tax withhold. Box 5. An amount in the box means the fishing boa operator considers you call employed. Report this Boxes 16-18. Shows state or local income tax withheld from the payments Future development. For the latest information about an teated to form 1099-MISC and Box 6. For Individual report on Schaduciform 10401 w o n, such as legislation anced fer they were published, go www.ingowformomis CORRECTED (if checked) PAYER'S name, street address, city or town, state or province, country. ZIP or foreign postal code 1 Rents OMB No 1545-0115 and telephone no 2019 2 Royalties Form 1099-MISC 3 Other income 4 Federal income tax withheld Copy B For Recipient PAYER'S federal identification number RECIPIENT'S identification number 5 Fishing boat proceeds 6 Medical and health care payments Miscellaneous Income 1.M.E. CONSULTANTS, INC 121 9TH STREET SPRINGFIELD, IL 62702 XXX-XX-7777 y or low state or province, country, and 7 Nonemployee compensation Substitute payments in lieu of dividends or interest 31-1500000 MIPIENTS streel address including apt no 21P or foreign postal code BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 6,500.00 9 Payer made direct sales of 10 Crop insurance proceeds This is important tay information and is being furnished to the Internal Revenue Service. If you are required to file a return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. 18 State income Account number (see instructions 0000717222 13 Excess golden parachute payments 14 Gross proceeds paid to an attorney 15a Section 409A deferrals 15b Section 409A income 16 State tax with hand 17 State/Payer's state no. Form 1099-MISC keep for your records) www.irs.gov/form 1099misc Department of the Treasury Internal Revenue Service 10***000aneith TEGN Final K-1 Schedule K-1 (Form 11205) Department of the Treasury Internal Revenue Service 2019 671117 Amended K-1 OMB No. 1545-0123 Part III Shareholder's Share of Current Year Income, Deductions, Credits, and Other Items 1 Ordinary business income (oss) 13 Credits 32,165 2 Not rental real estate income (loss) For calendar year 2018, or tax year beginning / 2019 ending Shareholder's Share of Income, Deductions, Credits, etc. See back of form and separate instructions. Part | Information About the Corporation 3 Other net rental income (loss) 4 Interest income 1,500 A 5a Ordinary dividends Corporation's employer identification number 13-5355555 Corporation's name, address, city, state, and ZIP code A&A ACCOUNTING, LLC 5b Qualified dividends 14 Foreign transactions B 6 Royalties 112 MAIN STREET 7 Net short-term capital gain (loss) da Not long-term capital gain (loss) C GREENVILLE, IL 62246 IRS Center where corporation filed return Kansas City, MO 64999-0013 Part II Information About the Shareholder Bb Collectibles (28%) gain (loss) 8c Unrecaptured section 1250 gain D Shareholder's identifying number 333-77-8888 Shareholder's name, address, city, state, and ZIP code ANGELINE DUSSOLDORF 9 Net section 1231 gain (loss) Alternative minimum tax (AMT) items 10 Other income (loss) 513 LAFAYETTE AVE GREENVILLE, IL 62246 F Shareholder's percentage of stock ownership for tax year. . . 50.00000 % . . . . Section 179 deduction 16 Items affecting shareholder basis 120. 12 Other deductions 30,000. For IRS Use Only 17 Other information 32,165. 97,500. 105,250. * See attached statement for additional information. Schedule K-1 (Form 11205) 2018 For Paperwork Reduction Act Notice, see the instructions for Form 11205. www.irs.gow/Form11205 BAA REV 01/26/19 PRO Form 1098-1 FILER's name, address, and contact 1 Payments Received phone number 9,023.87 SIU Edwardsville 2 Amounts Billed for Bursar's Office qualified tuition and PO Box 1042 related expenses Edwardsville, IL 62026 (618) 6503123 2019 FILER's Federal Student SSN *****9999 3 Check if reporting method has changed for 2019 Id 370986220 4 Adjustments STUDENT's name, street Charlie Dussoldorf 513 Lafayette Ave Greenville, IL 62246 6 Adjustments to Scholarships 5 Scholarships or Grants 4500.00 7 Check if box 1 includes amounts for academic period beginning January - March 2020 9 Check if a graduate student 10 Reimbursements from insurance contract 8 Check if at Service least half time Provider/Acct. No. student (opt) [X] CS Scanned with CamScanner 2019 W-2 and EARNINGS SUMMARY Employee Reference Copy Wage and Tax , 2019 Statement Cooy C for employee's records OMB No. 1545-0008 d Control number Dept. Corp. Employer use only 031606 CLI2/S21802936 C Employer's name, address, and ZIP code A&A ACCOUNTING, LLC 112 MAIN STREET GREENVILLE, IL 62246 This blue Earnings Summary section is included with your W-2 to help describe portions in more detail. The reverse side includes general information that you may also find helpful. 1. The following information reflects your final 2017 pay stub plus any adjustments submitted by your employer. Gross Pay 70000.00 Social Security 4340.00 IL. State Income Tax 4108.50 Tax Withheld Box 17 of W-2 Box 4 of W-2 SUI/SDI Box 14 of W-2 Fed. Income 12450.00 Medicare Tax 1015.00 Tax Withheld Withheld Box 2 of W-2 Box 6 of W-2 Batch #01863 2. Your Gross Pay was adjusted as follows to produce your W-2 Statement. Wages, Tips, other Social Security Medicare Compensation Wages Wages Box 1 of W-2 Box 3 of W- 2 B ox 5 of W-2 IL. State Wages, Tips, Etc. Box 16 of W-2 elf Employee's name, address, and ZIP code ANGELINE DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 70,000.00 NA Gross Pay Plus S-Corp Hlth (Box 14) Less 401(k) (D-Box 12) Reported W-2 Wages 70,000.00 10.103.30 19,000.00 61,103.30 70,000.00 N/A NA 70,000.00 70,000.00 10,103.30 19,000.00 61,103.30 NA 70,000.00 b Employer's FED ID number 13-5355555 1 Wages, tips, other comp. 61103.30 3 Social security wages 70000.00 5 Medicare wages and tips 70000.00 7 Social Security tips a Employee's SSA number 333-77-8888 2 Federal Income tax withheld 12450.00 4 Social security tax withheld 4340.00 6 Medicare tax withheld 1015.00 8 Allocated tips 3. Employee W-4 Profile. To change your Employee W-4 Profile Information, file a new W-4 with your payroll dept. ANGELINE DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE IL 62246 9 Verification Code 10 Dependent care benefits 1a2f-a5be-35ce-7305 11 Nonqualified plans 12a See instructions for box 12 DI 19000.00 12b 14 Other 126 1 SCORP HTH 10103.30 12d 13 Statemp Ret plan Bird party sick pay 15 State Employer's state ID no. 16 State wages, tips, etc. IL 13-5355555 000 5 61103.30 17 State income tax 18 Local wagos, tips, etc. 4108.50 19 Local income tax 20 Locality name Social Security Number:333-77-8888 Taxable Marital Status: MARRIED Exemptions/Allowances: FEDERAL: 0 STATE: 0 - 2019 ADP, LLC 22222 a Employee's social security number 333-72-7777 C Employer's name, address, and ZIP code ENG ENGINEERING 232 23 RD STREET GREENVILLE, IL 62246 OMB No. 1545-0008 1 Wages, tips, other compensation 2 42000.00 3 Social securily wages | 4 50000.00 5 Medicare wages and 1000.00 6 7 Social security tips B Federal income tax willhald _6300.00 4 Social security tax withheld 3100.00 Medicare tax withheld 725.00 Allocated lips 10 Dependent care benefits d Control number BOO2 e Employee's first name and initial b Employer identification number (EIN) 20-1188888 Last name Suff. 11 Nonqualified plans SI 8000.00 BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 622 46 14 Other Employeo's address and ZIP code 15 Stale Employer's state ID number IL 13625-4000 18 Local wages, tips, etc. 19 Local income tax 20Locality name 16 State wages, tips, etc. 42000.00 |17 State income tax 2079...0.0. Form W-2 Wage and Tax Statement 2019 Copy B-To Be Filed With Employee's FEDERAL Tax Return PAYER'S nama, street address, city or town, province of stale, country, ZIP or foreign postal code, and telephone no CORRECTED (if checked) 1 Rents OMB No. 1545-0115 Freesource Inc. 900 Market Street St. Louis, MO 63101 2019 Miscellaneous Income 2 Royalties Form 1099-MISC 3 Other income 4 Federal income tax withheld (860) 656-9999 PAYER'S federal identification number Copy B For Recipient RECIPIENTS identification number 5 Fishing boal proceeds 6 Medical and health care payments 75-2344444 RECIPIENTS name XXX-XX-7777 7 Nonemployee compensation 8 Substitute payments in lieu of dividends or interest BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 8250.00 10 Crop insurance proceeds 9 Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale This is important tax information and is being furnished to the Internal Revenue Service. If you are required to file a retum, a negligence penally or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. Account number (see instructions) FATCA fing requiremeni 13 Excess golden parachute payments 14 Gross proceeds paid to an attorney JA-A-0019333 15a Section 409A deferrals 15b Section 409A income 16 State tax withheld 17 State Payer's state no. 18 State income Form 1099-MISC (keep for your records) www.irs.gov/form1099misc Department of the Treasury - Internal Revenue Service CS Scanned with CamScanner CORRECTED (if checked) PAYER'S name, street address, city, state, ZIP code and telephone no. 1 Rents OMB No 1545-0115 GO GLOBAL PARTNERS 4200 W. ADAMS STREET CHICAGO, IL 60007 2019 Miscellaneous Income 2 Royalties Form 1099-MISC 3 Other Income 4 Federal Income tax withheld Copy 2 PAYER'S Federal identification number RECIPIENTS identification number 5 Fishing boat proceeds 6 Medical and health care payments 45-6789000 333-72-7777 RECIPIENTS name, address, city and ZIP code 7 Nonemployee compensation 8 Substitute payments in lieu of dividends or interest BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 To be filed with recipient's state income tax return, when required. 15,500.00 $ 9 Payer made direct sales of 10 Crop insurance proceeds $5,000 or more of consumer products to a buyer (recipient) for resale L Account number (see instructions) 2nd TIN not FATCA filing requirement 14 13 Excess golden parachute payments Gross proceeds paid to an attorney 15a Section 409A deferrals 15b Section 409A income 16 State tax withheld 17 State/Payer's state no. 18 State income (Keep for your records.) Department of the Treasury - Internal Revenue Service For 1099-MISCnned with CamScanner GAVER'S name, street address, city or lown, province or state country 21 or foreign postal code, and telephone no. CORRECTED (if checked) 1 Rents OMB No 1545-0115 H&K CONTRACTING, LLC 302 STATE STREET PEORIA, IL 61525 2019 Miscellaneous Income 2 Royalties Form 1099-MISC 4 Federal income tax withheld 3 Other income (800) 706-1300 PAYER'S federal identification number Copy B For Recipient RECIPIENTS identification number s Fishing boat proceeds 6 Medical and health care payments 57-2320500 RECIPIENTS name 333-72-7777 7 Nonemployee compensation 8 Substitute payments in lieu of dividends or interest BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 4,750.00 10 Crop insurance proceeds 9 Payer made direct sales o $5,000 or more of consumer products to a buyer (recipient) for resale This is important lax information and is being furnished to the Internal Revenue Service. If you are required to file a retum, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported 18 Slate income Account number (see instructions) FATCA filing requirement 13 Excess golden parachute payments 14 Gross proceeds paid to an attorney 15a Section 409A deferrals 15b Section 409A income 16 State tax withheld 17 State/Payer's slate no. Form 1099-MISC (keep for your records) www.irs.gov/form 1099misc Department of the Treasury - Internal Revenue Service Instructions for Recipient - 1099-MISC (2016) CamScanner ME. CONSULTANTS, INC 121 9TH STREET SPRINGFIELD, IL 62702 88 TEP20619_2938_9955102 Instructions for Recipient Recipient's identification number for your your social security number ISSNina hom e by the best for Bow . Show monemployee compensation of you are in the wade or business carching fish, box of peerence on umbrado per may shows you received for the sale of the amount in this box is comporton Identification number LATIN or employer identication number Schedule CorForm 1040L and complete Schedule Se Form 10401 You received this form instead of your complete identification number to the US own the has ad form W2 because the payer did not consider you an employee and did not withold income tax or Account number. May show an account or other unique number the payer assigned to distinguish your social security and Medicare to you believe you are an employee and cannot get the payer to correct this form, report the amount from box 7 on Form 1000, line for Form 1040Nina You must FATCA ing requirement of the FATCA fling requirement box is checked, the payer is reporting on completa Forma919 and anach to your return. If you are not an employee but the amount in this box this form 1699 lo staly its chapter 4 accu reporting requirement. You also may have a lang is not SE income for example, it is income from a sporadic activity or a hobbyl report on Form 1040 requirement. See the instructions to Form line 21 for Form 104NR, line 211. 3 Amounts shown may be subject to employment St o re income from Box.Shows substitute payments in of dividends or tax-exempt interest received by your broker on ployment and.comote your 33 for more own schedule Se Formoon your b a sa sull of loan of your securities Report on the other inconline from 1010 for Form 10 w eewield and you are amounts a amounts as explained in the box 7 instructions on this page. Corporations, fiducians or partnerships s seg Form 1040 T Form 1040-SONALNvdu must report the Box. checked $5.000 or more of sales of consumer products was paid to you on a buysellus must report the amounts on the proper line of their tax relumns commission, or other buss. A dollar amount does not have to be shown Generally report any income Form 1099 MISC incorrect from your sale of these products on Schedule C Form 1040 this form is incorrect or has been iswed in error, contact the payer. If you cannot get this form corrected, attach an explanation to your tax return and repon your concorrect Box 10. Report this amounion Schedule Fiform 10401 Box 1. Report rents from real estate on Schedule E Form 10401 However, report rents on Schedule Box 13. Shows your local compensation of excess golden parachute payments subject to a 20% is Form 1040id you provided significant services to the tenant sold real estate as a business or rented tax. See the form 1000 lor Form 100NRI instructions for where to report personal property as a business Box 14. Shows gross proceeds paid to an attorney in connection with wgal services, Report only the Box 2 Report royalties from all of mineral propertie copyrights and pants on Schedule E Form taxable part as income on your return 1040L However, report pentr Cop end patents on Schedule Form Box 15a. May show current year deferral as nonemployee under a noquld deferred royaison bercoal and wronore, see Pub 544 compensa NODCI plan tibact to the requirements of section OSA nyarings on Don Generally report this amount on the Other income line of Form 1040 (or Form 1040NR) and current and prior year deals Admin the payment moun shown may be payments received as the beneficiary of a decease Box 155. Show income as a nonemployed under an NOOC plan that does not meet the requirements employee, prizes, awards, taxable damages, Indian gaming profits, or other taxable income. So b. of section ONA. This amount is also included in bak 7 as onemployee compensation. Any amount 526. Ir is trade or business income, report this amount on Schedule Corf (Form 10401. included letom 15 that is currently avabla is also included in this box. This inc i s also subject to a Box 4. Shows backup withholding of withholding on Indian gaming profits. Generally, a payer must backup withhold you did i nish your wave identican o n 55 substantial additional tax to be reported on Form 1040 for Form 1040NAI. See 'Total Tax in the Form 1040 for Form 1040NR) instructions for more information Report this amount on your income tax role as tax withhold. Box 5. An amount in the box means the fishing boa operator considers you call employed. Report this Boxes 16-18. Shows state or local income tax withheld from the payments Future development. For the latest information about an teated to form 1099-MISC and Box 6. For Individual report on Schaduciform 10401 w o n, such as legislation anced fer they were published, go www.ingowformomis CORRECTED (if checked) PAYER'S name, street address, city or town, state or province, country. ZIP or foreign postal code 1 Rents OMB No 1545-0115 and telephone no 2019 2 Royalties Form 1099-MISC 3 Other income 4 Federal income tax withheld Copy B For Recipient PAYER'S federal identification number RECIPIENT'S identification number 5 Fishing boat proceeds 6 Medical and health care payments Miscellaneous Income 1.M.E. CONSULTANTS, INC 121 9TH STREET SPRINGFIELD, IL 62702 XXX-XX-7777 y or low state or province, country, and 7 Nonemployee compensation Substitute payments in lieu of dividends or interest 31-1500000 MIPIENTS streel address including apt no 21P or foreign postal code BECK DUSSOLDORF 513 LAFAYETTE AVE GREENVILLE, IL 62246 6,500.00 9 Payer made direct sales of 10 Crop insurance proceeds This is important tay information and is being furnished to the Internal Revenue Service. If you are required to file a return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. 18 State income Account number (see instructions 0000717222 13 Excess golden parachute payments 14 Gross proceeds paid to an attorney 15a Section 409A deferrals 15b Section 409A income 16 State tax with hand 17 State/Payer's state no. Form 1099-MISC keep for your records) www.irs.gov/form 1099misc Department of the Treasury Internal Revenue Service 10***000aneith TEGN Final K-1 Schedule K-1 (Form 11205) Department of the Treasury Internal Revenue Service 2019 671117 Amended K-1 OMB No. 1545-0123 Part III Shareholder's Share of Current Year Income, Deductions, Credits, and Other Items 1 Ordinary business income (oss) 13 Credits 32,165 2 Not rental real estate income (loss) For calendar year 2018, or tax year beginning / 2019 ending Shareholder's Share of Income, Deductions, Credits, etc. See back of form and separate instructions. Part | Information About the Corporation 3 Other net rental income (loss) 4 Interest income 1,500 A 5a Ordinary dividends Corporation's employer identification number 13-5355555 Corporation's name, address, city, state, and ZIP code A&A ACCOUNTING, LLC 5b Qualified dividends 14 Foreign transactions B 6 Royalties 112 MAIN STREET 7 Net short-term capital gain (loss) da Not long-term capital gain (loss) C GREENVILLE, IL 62246 IRS Center where corporation filed return Kansas City, MO 64999-0013 Part II Information About the Shareholder Bb Collectibles (28%) gain (loss) 8c Unrecaptured section 1250 gain D Shareholder's identifying number 333-77-8888 Shareholder's name, address, city, state, and ZIP code ANGELINE DUSSOLDORF 9 Net section 1231 gain (loss) Alternative minimum tax (AMT) items 10 Other income (loss) 513 LAFAYETTE AVE GREENVILLE, IL 62246 F Shareholder's percentage of stock ownership for tax year. . . 50.00000 % . . . . Section 179 deduction 16 Items affecting shareholder basis 120. 12 Other deductions 30,000. For IRS Use Only 17 Other information 32,165. 97,500. 105,250. * See attached statement for additional information. Schedule K-1 (Form 11205) 2018 For Paperwork Reduction Act Notice, see the instructions for Form 11205. www.irs.gow/Form11205 BAA REV 01/26/19 PRO Form 1098-1 FILER's name, address, and contact 1 Payments Received phone number 9,023.87 SIU Edwardsville 2 Amounts Billed for Bursar's Office qualified tuition and PO Box 1042 related expenses Edwardsville, IL 62026 (618) 6503123 2019 FILER's Federal Student SSN *****9999 3 Check if reporting method has changed for 2019 Id 370986220 4 Adjustments STUDENT's name, street Charlie Dussoldorf 513 Lafayette Ave Greenville, IL 62246 6 Adjustments to Scholarships 5 Scholarships or Grants 4500.00 7 Check if box 1 includes amounts for academic period beginning January - March 2020 9 Check if a graduate student 10 Reimbursements from insurance contract 8 Check if at Service least half time Provider/Acct. No. student (opt) [X] CS Scanned with CamScanner