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Danielle received a W-2 from her job as a Teacher with the following information: Virginia Beach Public Schools 206 Main Street, Virginia Beach, VA 23453

Danielle received a W-2 from her job as a Teacher with the following information:

Virginia Beach Public Schools

206 Main Street, Virginia Beach, VA 23453

EIN: 58-2345899

Wages $40,500

Federal withheld 2,680

State taxes withheld 1548

Social Security tax 2,511

Medicare tax 587

As a school teacher, Danielle is often asked to help her neighbors children. She does this work on the side. This year, she began an entrepreneurial venture (1/08/18) which is small, but profitable. Danielle has no rent expense. She did not set up a home office either. She also did not make any payments that would require filing Forms 1099. Below is the information for Danielles cash basis tutoring business:

Name: A-Plus Learning

Business Activity type: Education Services

Business Activity Code: 611000

Tutoring Fees $5,240 (No Forms 1099-MISC received)

Expenses:

Business Miles 184

Total Commuting Miles 9400

Other Personal Miles 5800

Total Miles driven 15,384

(Danielle keeps a written log of her auto miles. Use the standard mileage rate.)

City business license $150

Supplies $210

Liability Insurance $130

How would Danielle record this information about her side business tutoring on her 1040 form?

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