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B 2 . 2 PBC 1 0 9 9 - DIV Student CopyForm 1 0 9 9 DIV 2 a Total capital gain distr. 2
B PBC DIV Student CopyForm DIVa Total capital gain distr. b Unrecap. Sec. gainPAYER's federal identification number RECIPIENT'S identification number c Section gain d Collectibles gain Nondividend distributions Federal income tax withheld Investment Expenses Foreign tax paid Foreign country or US possessionCity or town, province or state, country, and ZIP or foreign postal code Cash liquidation distributions Noncash liquidation distributions Exemptinterest dividendsAccount number see instructionsnd TIN not. State State identification no State tax withheldForm DIVFor Instructional Purposes only Not an official tax form Specified private activity bond interestdividendsLubbock, TX RECIPIENT'S nameKourtney SmithStreet address including apt. noth StPAYER's name, street address, city or town, province or state, country, ZIP or foreignpostal code, and telephone noa Total ordinary dividends$ Dividends and DistributionsMaple Incorporated b Qualified dividends Maple Avenue $Montpelier, VT USA Copy AB PBC DIV Student CopyForm DIVa Total capital gain distr. b Unrecap. Sec. gainPAYER's federal identification number RECIPIENT'S identification number c Section gain d Collectibles gain Nondividend distributions Federal income tax withheld Investment Expenses Foreign tax paid Foreign country or US possessionCity or town, province or state, country, and ZIP or foreign postal code Cash liquidation distributions Noncash liquidation distributions Exemptinterest dividendsAccount number see instructionsnd TIN not. State State identification no State tax withheldForm DIVFor Instructional Purposes only Not an official tax form Specified private activity bond interestdividendsLubbock, TX RECIPIENT'S nameScott SmithStreet address including apt. noth StPAYER's name, street address, city or town, province or state, country, ZIP or foreignpostal code, and telephone noa Total ordinary dividends$ Dividends and DistributionsBrinker Corporation b Qualified dividends Mesa Street $Laredo, TX USA Copy AD PBC B Student Copyb Date of acquisitionc Type of gain or lossShortterm Form BLongterm d Stock or other symbol e Quantity solda Stocks, bonds, etc. x Gross proceeds bPAYER's federal identification number RECIPIENT'S identification number Cost or other basis Federal income tax withheld Wash sale loss disallowed Check if: Bartering a Noncovered securityb Basis reported to IRSCity, state, and ZIP code DescriptionAccount number see instructionsnd TIN not. State State identification noCUSIP number State tax withheldForm BFor Instructional Purposes only Not an official tax formPAYER's name, street address, city state, ZIP code, and telephone noa Date of sale or exchangeABC BrokeragePark AvenueNew York, NY Copy A$Reportedto IRS Gross proceeds lesscommissions and optionpremiumsCheck if loss not allowed basedon amount in box aLubbock, TX RECIPIENT'S nameScott Smith$Proceeds From Broker andBarter Exchange TransactionsX Unrealized profit or loss on opencontracts Profit or loss realized in onclosed contractsStreet address including apt. noth St Unrealized profit or loss on opencontracts Aggregate profit or loss on contractsE PBC MISC Student CopyForm MISC Other income Federal income tax withheldPAYER's federal identification number RECIPIENT'S identification numberCity or town, province or state, country, and ZIP or foreign postal code Foreign tax paid Foreign country or US possessionAccount number see instructionsForm MISCFor Instructional Purposes only Not an official tax formCopy APAYER's name, street address, city or town, province or state, country, ZIP or foreignpostal code, and telephone no Rents Miscellaneous IncomeHP Oil Company RoyaltiesRECIPIENT'S name Nonemployee compensation Ranger Parkway $Arlington, TX USA Fishing boat proceeds State tax withheld State income StatePayers state noScott SmithStreet address including apt. noth St Crop insurance proceedsLubbock, Texas Excess golden parachute payments Gross proceeds paid to an attorneya Section A deferrals b Section A income Medical and health care payments Substitute payments in lieu of dividendsor interest Payer made direct sales of $ ormore of consumer products to a buyerrecipient for resaleK PBC K Student CopyFinal K Amended KSchedule KForm SFor calendar year or tax Ordinary Business income loss Creditsyear beginningending Net rental real estate income lossShareholders Share of Income, Deductions, Other net rental income lossCredits etc. See back of form and separate instructions.Interest incomeA Corporation's employer identification numberOrdinary dividendsB Corporation's name, address, city, state, and ZIP codeQualified dividends Foreign TransactionsRoyaltiesNet shortterm capital gain lossC IRS Center where Corporation filed returnNet longterm capital gain lossCollectibles gain lossD Shareholder's identifying number Unrecaptured section gainE Shareholder's name, address, city, state, and ZIP code Net section gain lossOther income loss Alternative minimum tax AMT itemsFSection deductionOther deductionsFor Instructional Purposes only Not an official tax form Items affecting shareholder basisLubbock, TX Shareholder's percentage of stockownership for tax year......................... Brownstake, Inc Main StDallas, TX bScott Smithth StbcaOgden, UTPart II Information about the ShareholderaPart I Information about the Corporation Part III Shareholder's Share of Current Year Income, Deductions, Credits,and Other ItemsFor IRS Use OnlySee attached statement for additional information Other informationO PBC WG Student CopySignature DateForm WGFor Instructional Purposes only Not an official tax formPAYER's name, address, ZIP code, federal identification number, and telephone number Gross Winnings$High Rollers Casino Type of wager Strip AveLas Vegas, NV WINNER'S name, address including apt. no Winner's taxpayer identification no Window Cashier First I.D Second I.DThis information is beingfurnished tothe InternalRevenue Service.Copy BReport this income on yourfederal tax return. If this formshows federal income taxwithheld in box attach thiscopy to your returnth StLubbock, TX CertainGamblingWinnings Winnings from identical wagers StatePayers state identification no State income tax withheldForm WG Federal income tax withheld$ Date won Transaction RaceUnder penalties of perjury, I declare that, to the best of my knowledge and belief, the name, address, and taxpayer identification number that I have furnished correctlyidentify me as the recipient of this payment and any payments from identical wagers, and that no other person is entitled to any part of these payments.Kourtney Smith W PBC W Student CopyLast name Suff State Employer's state ID numberFormFor Instructional Purposes only Not an official tax form$$ Nonqualified plans Social security tips Social security tax withheld$ Medicare wages and tips Medicare tax withheld$ $ Allocated tips Dependent care benefitsa Employee's social security numberdaCodebCodecCode CodeW Wage and TaxStatement Wages, tips, and other compensation Federal income tax withheld$ Social security wages Local income tax Locality named Control numberb Employer identification number EINLubbock ISDth StreetLubbock, TX Local wages, tips, etc.f Employee's address and ZIP code State wages, tips, etc. State income tax OtherStatutoryemployeeRetirementplanThirdpartysick payc Employer's name, address, and ZIP codeKourtney Smithth Ste Employee's first name and InitialLubbock, TX Form T TuitionStatementDepartment of the Treasury Internal Revenue ServiceCopy BFor StudentThis is importanttax informationand is beingfurnished to theIRS. This formmust be used tocomplete Form to claim educationcredits. Give it to thetax preparer or use it toprepare the tax return.OMB NoCORRECTEDFILERS name, street address, city or town, state or province, country, ZIP orforeign postal code, and telephone numberFILERS employer identification no STUDENTS TINSTUDENTS nameStreet address including apt. noCity or town, state or province, country, and ZIP or foreign postal codeService ProviderAcct Nosee instr. Payments received forqualified tuition and relatedexpenses$ Adjustments made for aprior year$ Scholarships or grants$ Adjustments toscholarships or grantsfor a prior year$ Checked if the amountin box includesamounts for anacademic periodbeginning JanuaryMarch Checked if at leasthalftime student Checked if a graduatestudent Ins. contract reimb.refund$Form T keep for your records wwwirs.govFormTTexas Tech University Broadway WayLubbock, TX Kourtney Smithth StreetLubbock, TX PBC Business Student CopyRevenue Advertising Insurance professional Insurance Health ScottLegal fees Office furniture Office expense Repairs and Maintenance Payroll tax Meals with Clients Cell phone Wages landscape assistant Draw Supplies
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