** edit This is the complete instruction. I just need help filling out the forms so there isn't any missing information.

Filing form 1040. Can you please check my answers/ help me fill it out? Thank you in advance. I need help filling out Form 1040, Form 1099-B, Schedule C. If you help me with calculations, please write the numbers out because it helps me think. Thank you.

Here is what I have so far for Form 1040

1. $110,000 + 20,000 + 8,000 + 4,500 + 7,500 = $150,000

2a. Interest income from Cincinnati School District $250 + interest U.S. treasury bond $200 = $450

2b. Interest from Bank Cincinnati = $800

4a. IRA made during the year $4,000 each = $8,000

6. $7,000 from Form 1099-B Box 8. (I think).

9. Standard deduction for married filing jointly = $24,400

13a. 2 of their children qualify for the child credit at 2,000 each so $4,000

I'm not sure how to fill the rest of it out

---So if they have activity in their brokerage account during the year of 2018 (1/01/18) sold 1000 shares for $15,000, (2/12/18) sold 50 shares for $7,000, (5/03/18) purchased 100 shares for $3,000, (7/18/2018) purchased 200 shares for $2,000 for a net total of $17,000, it would be considered a short term ordinary gain and put in form 1099-B, Copy B. I'm not sure how to put down the dates... ?

---then they also received 1,000 shares of stock from a family member on 12/01/18. The family members basis in the stock at the time of gift was $3,000. Fair market value at the date of the gift was $7,000. So FMV > donors basis so $7,000 - $3,000 = $4,000 gain (I think).

So for total securities, would you add $1,000 + 2,000 + 3,000 + 3,500 and then the 4,000 gain for a total of $13,500 ?

*****The family has $10,000 long term capital loss carryover from the prior tax year.

So I believe capital losses can be carried back 3 years and they can deduct 3,000 because they are married and filing jointly. Then they can carry it forward indefinitely. So capital loss totals = $7,000 and I would put that in form 1040 line 6. Would I also put in in Form 1099-B Box 8?

So 1d would be the total $17,000 ,1e is their securities $13,500. I think I would check the "Short term gain/loss" and also check the "ordinary." Then I believe I would have to check mark "net proceeds" cause I netted the shares amount and then sales of securities.

****** Do I need to fill out an SE form?

I definitely think I need to fill out Schedule C form but I'm not sure how to do that since she doesn't have an address for her business? Though she receives income from the consulting and income from being a part of the Board of Directors?

1. 20,000 + 8,000 + 4,500 + 7,500 = 40,000

24a. 2,000 + 1,000+ 120 + 300 = 3,420

24b. 200 + 250 = 450

Please let me know if I'm missing any information on this. Thank you.

And since they received a state income refund, where do I put that? And I also don't know where to put doctor and prescription and real property taxes on what forms :/ Would I also have to fill out form 283 "Noncash Charitable constributions? I'm just having trouble putting this all together and then putting the information in form 1040. Thank you for reading through this and for your input.

Please complete the 2018 federal income tax return for John and Jane Doe. You do not need to attach Form W-2 but you do need to include all relevant forms and schedules. If you think you need information that is not included, make reasonable assumptions to fill in the missing information or ask me. John and Jane Doe live in 621 Franklin Avenue, Cincinnati, OH 45211 John is the CFO at American Egg. Jane is a former manager who currently consults with former clients. She also serves on the board of directors of a Data Analysis company. The Doe family have three children Samantha (age 19), Pierre (age 15), and Penelope (age 12). Amber is a full-time student and a university sophomore. All three children qualify as Matthew and Kitt's federal income tax dependents. The Andersons plan to file a joint tax return. The Andersons provided the following information: . John social security number is 333-45-6666. Jane social security number is 566-77-8888. Samantha social security number is 576-18-7928. Pierre social security number is 575-92-4321. Penelope social security number is 613-97-8465. The Doe's mailing address is 621 Franklin Avenue, Cincinnati, OH 45211 John Doe reported the following information relating to his employment during the year: Employer Gross Wages Federal Income Tax Withholding $10,000 State Income Tax Withholding $8,000 American Egg $110,000 The above amounts do not reflect any income items described below. Johns employer withheld all payroll taxes it was required to withhold. The entire Doe family was covered by minimum essential health insurance during each month in 2018. The insurance was provided by John's employer, American ERE Jane Doe received the following payments during the year (she uses the cash method of accounting) Consulting revenue reported to her on a Form 1099-MISC, Box 7 High-end Retail $20,000 Jensen's Health Products $8,000 Strategic Solutions $4,500 Board of director compensation reported to her on a Form 1099-MISC, Box 7 Data analysis, Inc. $7,500 During the year, Jane paid the following business expenses: Consultant-related: Airfare Hotel Meals Parking $2,000 $1,000 $250 $120 Jane drove 650 business miles for her consulting-related activities (she has documentation to verify) Board of Director-related: Meals Hotel $200 $300 Jane drove 180 business miles for her board of director activities (she has documentation to verify) Neither of Jane's business activities required the filing of Form(s) 1099 to report payments she made during the tax year. In addition, Jane drove a 2014 Honda Pilot purchased on January 1, 2014 for all her business mileage. She drove the vehicle a total of 13,956 miles during the year for all purposes. Jane has written documentation to support the mileage amounts. She also has access to another vehicle for personal purposes. The Does also received the following during the year: Interest income from First Bank Cincinnati Interest income from Cincinnati School District Interest income from U.S. Treasury Bond Qualified dividend income from AllyOp Qualified dividend income from VS Qualified dividend income from AE $800 $250 $200 $385 $150 $275 The Doe's had the following activity in their brokerage account during the year (all transactions were reported on a Form 1099-B. Basis information on each stock sale was reported to the IRS): 1/01/18 2/12/18 5/03/18 7/18/18 sold 1000 shares for $15,000 sold 50 shares for $7,000 purchased 100 shares for $3,000 purchased 200 shares for $2,000 Relevant tax basis/holding period information related to sales of securities in the current year: -purchased 100 shares 1/01/18 for $1,000 purchased 100 shares 3/01/18 for $2,000 -purchased 100 shares 7/01/18 for $3,000 purchased 100 shares 8/01/18 for $3,500 *****and they also received 1,000 shares of stock from a family member on 12/01/18. The family members basis in the stock at the time of gift was $3,000. Fair market value at the date of the gift was $7,000 The family has $10,000 long term capital loss carryover from the prior tax year. The Doe family received a Cincinnati state income tax refund of $400 in May of 2018. The Andersons received the refund because they had overpaid their Cincinnati state individual income tax in 2017. On their 2017 Federal income tax return, the Doe's deducted and received a tax benefit for all state tax income taxes paid in 2017. The Doe's paid the following expenses during the year and kept all necessary documentation: Doctors (unreimbursed by insurance) Prescriptions (unreimbursed by insurance) Real property taxes on residence Mortgage interest on principal residence (avg. Ioan balance $380,000) Contribution to Temple Mount Church $5,425 $675 $7,525 $14,150 $11,000 The Doe's also donated clothing to the Salvation Army of Cincinnati on April 15, 2018 and obtained all necessary documentation. Estimated thrift value of the goods donated was $475. Miscellaneous Information John made estimated tax payments during the year of $2,000 in 4 equal installments of $500. Neither John nor Jane participated in a retirement plan at work this year. Each made a $4,000 contribution to a traditional IRA during the year. a child but not your dependent. Your first name and middle initial JOHN Last name DOE If joint return, spouse's first name and middle initial JANE Last name DOE Your social security number 3 3 3 4 5 6 6 6 6 Spouse's social security number 5 6 6 7 7 8 8 8 8 Presidential Election Campaign Check here if you, or your spouse if filing jointly, want $3 to go to this fund. Checking a box below will not change your tax or refund. You Spouse Home address (number and street). If you have a P.O. box, see instructions. Apt. no. 621 Franklin Avenue City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions). Cincinnati, OH 45211 Foreign country name Foreign province/state/county Foreign postal code If more than four dependents, see instructions and here Standard Someone can claim: You as a dependent Your spouse as a dependent Deduction U Spouse itemizes on a separate return or you were a dual-status alien Age/Blindness You Were born before January 2, 1955 Are blind Spouse: Was born before January 2, 1955 Is blind Dependents (see instructions): (2) Social security number (3) Relationship to you (4) if qualifies for (see instructions): (1) First name Last name Child tax credit Credit for other dependents Samantha Doe 5 7 6 1 8 7 9 5 2 Daughter Pierre Doe 5 7 5 9 2 4 3 2 1 Son Penelope Doe 6 1 3 978 4 6 5 Daugther 810 . :: . 5a . 0 . 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . 450 2a Tax-exempt interest. . . b Taxable interest. Attach Sch. B if required 3a Qualified dividends. . . . b Ordinary dividends. Attach Sch. B if required Standard Deduction for 4a IRA distributions. . . . . 8,000 b Taxable amount . Single or Married C Pensions and annuities. . d Taxable amount . . . filing separately, $12,200 5a Social security benefits. . b Taxable amount . . Married filing jointly or Qualifying 6 Capital gain or loss). Attach Schedule D if required. If not required, check here . . . . . widow(er), 7a Other income from Schedule 1, line 9 . . . . . . . . . . . . . $24,400 Head of b Add lines 1, 2b, 3b, 46, 40, 5b, 6, and 7a. This is your total income . . . . . household, 8a Adjustments to income from Schedule 1, line 22 . . . . . . . . . . . . . . $18,350 . If you checked b Subtract line 8a from line 7b. This is your adjusted gross income . . . . any box under Standard 9 Standard deduction or itemized deductions (from Schedule A). . . 24,400 . . Deduction, 10 Qualified business income deduction. Attach Form 8995 or Form 8995-A . . 10 see instructions. 11a Add lines 9 and 10 . . . . . . . . . . . . . . . . . . . . . . . . . b Taxable income. Subtract line 11a from line 8b. If zero or less, enter-O-. . . . . . . . For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B :A . . .A . . 11a 11b Form 1040 (2019) 17 Form 1040 (2019) Page 2 12a Tax (sce inst.) Check if any from Form(s): 1 8814 2 4972 3 12a b Add Schedule 2, line 3, and line 12a and enter the total . . . . . . . . . . . . . . 12b 4 13a Child tax credit or credit for other dependents. . 4 . . . . . . . 13a ,000 b Add Schedule 3, line 7, and line 13a and enter the total . . . . . 13b 14 Subtract line 13b from line 12b. If zero or less, enter -- . . . . . 15 Other taxes, including self-employment tax, from Schedule 2, line 10. . . . 16 Add lines 14 and 15. This is your total tax . . . . . . . . . . . Federal income tax withheld from Forms W-2 and 1099 . . 10,000 . . . . . 18 Other payments and refundable credits: If you have a qualifying child, Earned income credit (EIC). . . . . . . . . . . . 18a attach Sch. EIC. If you have b Additional child tax credit. Attach Schedule 8812 . . . . . . . . 18b C American opportunity credit from Form 8863, line 8 . . . . . . . . 18C combat pay, see instructions. d Schedule 3, line 14 . . . . . . . . . . . . . . . 18d Add lines 18a through 18d. These are your total other payments and refundable credits . . . . . 18e 19 Add lines 17 and 18e. These are your total payments. 19 Refund 20 If line 19 is more than line 16, subtract line 16 from line 19. This is the amount you overpaid . . . . . 21a Amount of line 20 you want refunded to you. If Form 8888 is attached, check here . . . . . . U 21a Direct deposit? b Routing number c Type: Checking Savings See Instructions d Account number 22 Amount of line 20 you want applied to your 2020 estimated tax . . . . 22 Amount 23 Amount you owe. Subtract line 19 from line 16. For details on how to pay, see instructions . . . 23 You Owe 24 Estimated tax penalty (see instructions) . . . . . . . . . . . I 24 Third Party Do you want to allow another person (other than your paid preparer) to discuss this return with the IRS? See instructions. Yes. Complete below. Designee No (Other than Designee's Phone Personal identification paid preparer) name number (PIN) Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Here Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here (see inst.) Joint return? See instructions. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent your spouse an Keep a copy for Identity Protection PIN, enter it here your records. (see inst.) no Phone no. Date Email address Preparer's name Preparer's signature Paid Preparer Firm's name Use Only Firm's address Go to www.irs.gov/Form 1040 for instructions and the latest information. Check if: 3rd Party Designee Self-employed Phone no. Firm's EIN Fom 1040 (2019) SCHEDULEC (Form 1040 or 1040-SR) Department of the Treasury Internal Revenue Service (99) Profit or Loss From Business OMB No. 1545-0074 (Sole Proprietorship) 2019 Go to www.irs.gov/Schedule for instructions and the latest information. Attachment Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships generally must file Form 1065. Sequence No. 09 Social security number (SSN) Name of proprietor Jane Doe B Enter code from instructions A Principal business or profession, including product or service (see instructions) Consulting Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.) Yes No H Yes Yes No No 40,000 Business address (including suite or room no.) City, town or post office, state, and ZIP code Accounting method: (1) Cash (2) Accrual (3) Other (specity) Did you "materially participate in the operation of this business during 2019? If "No," see instructions for limit on losses If you started or acquired this business during 2019, check here ... .. ...... Did you make any payments in 2019 that would require you to file Form(s) 10997 (see instructions). If "Yes," did you or will you file required Forms 1099? .. Partl Income Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked. . 2 Returns and allowances . . . . . . . . Subtract line 2 from line 1 . ... . Cost of goods sold (from line 42) ... . Gross profit. Subtract line 4 from line 3. .. . 6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 7 Gross income. Add lines 5 and 6. . . Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising . .. 18 Office expense (see instructions) 18 9 Car and truck expenses (see 19 19 Pension and profit-sharing plans instructions). . . . 20 Rent or lease (see instructions): 10 Commissions and fees. 10 a Vehicles, machinery, and equipment 20a 11 Contract labor (see instructions) 11 b Other business property . . . Depletion . . . . . 21 Repairs and maintenance . . 21 13 Depreciation and section 179 22 Supplies (not included in Part III) . 22 expense deduction (not included in Part II) (see 23 Taxes and licenses..... instructions). . . . . 24 Travel and meals: Employee benefit programs a Travel . . . . (other than on line 19). . b Deductible meals (see 15 Insurance (other than health) 15 instructions) . . . . . . . Interest (see instructions): 25 Utilities . . . 25 a Mortgage (paid to banks, etc.) 16a 380,000 26 Wages (less employment credits). 26 b Other . . . . . . 16b 27a Other expenses (from line 48) . 27a 17 Legal and professional services 17 b Reserved for future use. . . 27b 28 Total expenses before expenses for business use of home. Add lines 8 through 27a ...... 28 29 Tentative profit or loss). Subtract line 28 from line 7. . . ... ... .. 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless using the simplified method (see instructions). 12 12 14 3,420 14 450 29 Page 2 Schedule C (Form 1040 or 1040-SR) 2019 Part II Cost of Goods Sold (see instructions) Method(s) used to value closing inventory: a Cost b Lower of cost or market c O ther (attach explanation) Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If "Yes, attach explanation . . . . . . . . . . . . . . . Yes No Inventory at beginning of year. If different from last year's closing inventory, attach explanation ... 35 Purchases less cost of items withdrawn for personal use . . . Cost of labor. Do not include any amounts paid to yourself 38 Materials and supplies .............. Other costs. . . . . . . . . . . Add lines 35 through 39 41 Inventory at end of year . . . . . . . . . . . . . 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 ...... 42 Part IV Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9 and are not required to file Form 4562 for this business. See the instructions for line 13 to file Form 4562. 43 When did you place your vehicle in service for business purposes? (month, day, year) 1 / 01 / 14 Of the total number of miles you drove your vehicle during 2019, enter the number of miles you used your vehicle for: Business 13,956 b Commuting (see instructions) c Other 45 Was your vehicle available for personal use during off-duty hours? ............... Yes No Do you (or your spouse) have another vehicle available for personal use?. . . . . . 0 47a Do you have evidence to support your deduction? .................... Yes 0 . Yes 0 No b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30. Please complete the 2018 federal income tax return for John and Jane Doe. You do not need to attach Form W-2 but you do need to include all relevant forms and schedules. If you think you need information that is not included, make reasonable assumptions to fill in the missing information or ask me. John and Jane Doe live in 621 Franklin Avenue, Cincinnati, OH 45211 John is the CFO at American Egg. Jane is a former manager who currently consults with former clients. She also serves on the board of directors of a Data Analysis company. The Doe family have three children Samantha (age 19), Pierre (age 15), and Penelope (age 12). Amber is a full-time student and a university sophomore. All three children qualify as Matthew and Kitt's federal income tax dependents. The Andersons plan to file a joint tax return. The Andersons provided the following information: . John social security number is 333-45-6666. Jane social security number is 566-77-8888. Samantha social security number is 576-18-7928. Pierre social security number is 575-92-4321. Penelope social security number is 613-97-8465. The Doe's mailing address is 621 Franklin Avenue, Cincinnati, OH 45211 John Doe reported the following information relating to his employment during the year: Employer Gross Wages Federal Income Tax Withholding $10,000 State Income Tax Withholding $8,000 American Egg $110,000 The above amounts do not reflect any income items described below. Johns employer withheld all payroll taxes it was required to withhold. The entire Doe family was covered by minimum essential health insurance during each month in 2018. The insurance was provided by John's employer, American ERE Jane Doe received the following payments during the year (she uses the cash method of accounting) Consulting revenue reported to her on a Form 1099-MISC, Box 7 High-end Retail $20,000 Jensen's Health Products $8,000 Strategic Solutions $4,500 Board of director compensation reported to her on a Form 1099-MISC, Box 7 Data analysis, Inc. $7,500 During the year, Jane paid the following business expenses: Consultant-related: Airfare Hotel Meals Parking $2,000 $1,000 $250 $120 Jane drove 650 business miles for her consulting-related activities (she has documentation to verify) Board of Director-related: Meals Hotel $200 $300 Jane drove 180 business miles for her board of director activities (she has documentation to verify) Neither of Jane's business activities required the filing of Form(s) 1099 to report payments she made during the tax year. In addition, Jane drove a 2014 Honda Pilot purchased on January 1, 2014 for all her business mileage. She drove the vehicle a total of 13,956 miles during the year for all purposes. Jane has written documentation to support the mileage amounts. She also has access to another vehicle for personal purposes. The Does also received the following during the year: Interest income from First Bank Cincinnati Interest income from Cincinnati School District Interest income from U.S. Treasury Bond Qualified dividend income from AllyOp Qualified dividend income from VS Qualified dividend income from AE $800 $250 $200 $385 $150 $275 The Doe's had the following activity in their brokerage account during the year (all transactions were reported on a Form 1099-B. Basis information on each stock sale was reported to the IRS): 1/01/18 2/12/18 5/03/18 7/18/18 sold 1000 shares for $15,000 sold 50 shares for $7,000 purchased 100 shares for $3,000 purchased 200 shares for $2,000 Relevant tax basis/holding period information related to sales of securities in the current year: -purchased 100 shares 1/01/18 for $1,000 purchased 100 shares 3/01/18 for $2,000 -purchased 100 shares 7/01/18 for $3,000 purchased 100 shares 8/01/18 for $3,500 *****and they also received 1,000 shares of stock from a family member on 12/01/18. The family members basis in the stock at the time of gift was $3,000. Fair market value at the date of the gift was $7,000 The family has $10,000 long term capital loss carryover from the prior tax year. The Doe family received a Cincinnati state income tax refund of $400 in May of 2018. The Andersons received the refund because they had overpaid their Cincinnati state individual income tax in 2017. On their 2017 Federal income tax return, the Doe's deducted and received a tax benefit for all state tax income taxes paid in 2017. The Doe's paid the following expenses during the year and kept all necessary documentation: Doctors (unreimbursed by insurance) Prescriptions (unreimbursed by insurance) Real property taxes on residence Mortgage interest on principal residence (avg. Ioan balance $380,000) Contribution to Temple Mount Church $5,425 $675 $7,525 $14,150 $11,000 The Doe's also donated clothing to the Salvation Army of Cincinnati on April 15, 2018 and obtained all necessary documentation. Estimated thrift value of the goods donated was $475. Miscellaneous Information John made estimated tax payments during the year of $2,000 in 4 equal installments of $500. Neither John nor Jane participated in a retirement plan at work this year. Each made a $4,000 contribution to a traditional IRA during the year. a child but not your dependent. Your first name and middle initial JOHN Last name DOE If joint return, spouse's first name and middle initial JANE Last name DOE Your social security number 3 3 3 4 5 6 6 6 6 Spouse's social security number 5 6 6 7 7 8 8 8 8 Presidential Election Campaign Check here if you, or your spouse if filing jointly, want $3 to go to this fund. Checking a box below will not change your tax or refund. You Spouse Home address (number and street). If you have a P.O. box, see instructions. Apt. no. 621 Franklin Avenue City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions). Cincinnati, OH 45211 Foreign country name Foreign province/state/county Foreign postal code If more than four dependents, see instructions and here Standard Someone can claim: You as a dependent Your spouse as a dependent Deduction U Spouse itemizes on a separate return or you were a dual-status alien Age/Blindness You Were born before January 2, 1955 Are blind Spouse: Was born before January 2, 1955 Is blind Dependents (see instructions): (2) Social security number (3) Relationship to you (4) if qualifies for (see instructions): (1) First name Last name Child tax credit Credit for other dependents Samantha Doe 5 7 6 1 8 7 9 5 2 Daughter Pierre Doe 5 7 5 9 2 4 3 2 1 Son Penelope Doe 6 1 3 978 4 6 5 Daugther 810 . :: . 5a . 0 . 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . 450 2a Tax-exempt interest. . . b Taxable interest. Attach Sch. B if required 3a Qualified dividends. . . . b Ordinary dividends. Attach Sch. B if required Standard Deduction for 4a IRA distributions. . . . . 8,000 b Taxable amount . Single or Married C Pensions and annuities. . d Taxable amount . . . filing separately, $12,200 5a Social security benefits. . b Taxable amount . . Married filing jointly or Qualifying 6 Capital gain or loss). Attach Schedule D if required. If not required, check here . . . . . widow(er), 7a Other income from Schedule 1, line 9 . . . . . . . . . . . . . $24,400 Head of b Add lines 1, 2b, 3b, 46, 40, 5b, 6, and 7a. This is your total income . . . . . household, 8a Adjustments to income from Schedule 1, line 22 . . . . . . . . . . . . . . $18,350 . If you checked b Subtract line 8a from line 7b. This is your adjusted gross income . . . . any box under Standard 9 Standard deduction or itemized deductions (from Schedule A). . . 24,400 . . Deduction, 10 Qualified business income deduction. Attach Form 8995 or Form 8995-A . . 10 see instructions. 11a Add lines 9 and 10 . . . . . . . . . . . . . . . . . . . . . . . . . b Taxable income. Subtract line 11a from line 8b. If zero or less, enter-O-. . . . . . . . For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B :A . . .A . . 11a 11b Form 1040 (2019) 17 Form 1040 (2019) Page 2 12a Tax (sce inst.) Check if any from Form(s): 1 8814 2 4972 3 12a b Add Schedule 2, line 3, and line 12a and enter the total . . . . . . . . . . . . . . 12b 4 13a Child tax credit or credit for other dependents. . 4 . . . . . . . 13a ,000 b Add Schedule 3, line 7, and line 13a and enter the total . . . . . 13b 14 Subtract line 13b from line 12b. If zero or less, enter -- . . . . . 15 Other taxes, including self-employment tax, from Schedule 2, line 10. . . . 16 Add lines 14 and 15. This is your total tax . . . . . . . . . . . Federal income tax withheld from Forms W-2 and 1099 . . 10,000 . . . . . 18 Other payments and refundable credits: If you have a qualifying child, Earned income credit (EIC). . . . . . . . . . . . 18a attach Sch. EIC. If you have b Additional child tax credit. Attach Schedule 8812 . . . . . . . . 18b C American opportunity credit from Form 8863, line 8 . . . . . . . . 18C combat pay, see instructions. d Schedule 3, line 14 . . . . . . . . . . . . . . . 18d Add lines 18a through 18d. These are your total other payments and refundable credits . . . . . 18e 19 Add lines 17 and 18e. These are your total payments. 19 Refund 20 If line 19 is more than line 16, subtract line 16 from line 19. This is the amount you overpaid . . . . . 21a Amount of line 20 you want refunded to you. If Form 8888 is attached, check here . . . . . . U 21a Direct deposit? b Routing number c Type: Checking Savings See Instructions d Account number 22 Amount of line 20 you want applied to your 2020 estimated tax . . . . 22 Amount 23 Amount you owe. Subtract line 19 from line 16. For details on how to pay, see instructions . . . 23 You Owe 24 Estimated tax penalty (see instructions) . . . . . . . . . . . I 24 Third Party Do you want to allow another person (other than your paid preparer) to discuss this return with the IRS? See instructions. Yes. Complete below. Designee No (Other than Designee's Phone Personal identification paid preparer) name number (PIN) Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Here Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here (see inst.) Joint return? See instructions. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent your spouse an Keep a copy for Identity Protection PIN, enter it here your records. (see inst.) no Phone no. Date Email address Preparer's name Preparer's signature Paid Preparer Firm's name Use Only Firm's address Go to www.irs.gov/Form 1040 for instructions and the latest information. Check if: 3rd Party Designee Self-employed Phone no. Firm's EIN Fom 1040 (2019) SCHEDULEC (Form 1040 or 1040-SR) Department of the Treasury Internal Revenue Service (99) Profit or Loss From Business OMB No. 1545-0074 (Sole Proprietorship) 2019 Go to www.irs.gov/Schedule for instructions and the latest information. Attachment Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships generally must file Form 1065. Sequence No. 09 Social security number (SSN) Name of proprietor Jane Doe B Enter code from instructions A Principal business or profession, including product or service (see instructions) Consulting Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.) Yes No H Yes Yes No No 40,000 Business address (including suite or room no.) City, town or post office, state, and ZIP code Accounting method: (1) Cash (2) Accrual (3) Other (specity) Did you "materially participate in the operation of this business during 2019? If "No," see instructions for limit on losses If you started or acquired this business during 2019, check here ... .. ...... Did you make any payments in 2019 that would require you to file Form(s) 10997 (see instructions). If "Yes," did you or will you file required Forms 1099? .. Partl Income Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked. . 2 Returns and allowances . . . . . . . . Subtract line 2 from line 1 . ... . Cost of goods sold (from line 42) ... . Gross profit. Subtract line 4 from line 3. .. . 6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 7 Gross income. Add lines 5 and 6. . . Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising . .. 18 Office expense (see instructions) 18 9 Car and truck expenses (see 19 19 Pension and profit-sharing plans instructions). . . . 20 Rent or lease (see instructions): 10 Commissions and fees. 10 a Vehicles, machinery, and equipment 20a 11 Contract labor (see instructions) 11 b Other business property . . . Depletion . . . . . 21 Repairs and maintenance . . 21 13 Depreciation and section 179 22 Supplies (not included in Part III) . 22 expense deduction (not included in Part II) (see 23 Taxes and licenses..... instructions). . . . . 24 Travel and meals: Employee benefit programs a Travel . . . . (other than on line 19). . b Deductible meals (see 15 Insurance (other than health) 15 instructions) . . . . . . . Interest (see instructions): 25 Utilities . . . 25 a Mortgage (paid to banks, etc.) 16a 380,000 26 Wages (less employment credits). 26 b Other . . . . . . 16b 27a Other expenses (from line 48) . 27a 17 Legal and professional services 17 b Reserved for future use. . . 27b 28 Total expenses before expenses for business use of home. Add lines 8 through 27a ...... 28 29 Tentative profit or loss). Subtract line 28 from line 7. . . ... ... .. 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless using the simplified method (see instructions). 12 12 14 3,420 14 450 29 Page 2 Schedule C (Form 1040 or 1040-SR) 2019 Part II Cost of Goods Sold (see instructions) Method(s) used to value closing inventory: a Cost b Lower of cost or market c O ther (attach explanation) Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If "Yes, attach explanation . . . . . . . . . . . . . . . Yes No Inventory at beginning of year. If different from last year's closing inventory, attach explanation ... 35 Purchases less cost of items withdrawn for personal use . . . Cost of labor. Do not include any amounts paid to yourself 38 Materials and supplies .............. Other costs. . . . . . . . . . . Add lines 35 through 39 41 Inventory at end of year . . . . . . . . . . . . . 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 ...... 42 Part IV Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9 and are not required to file Form 4562 for this business. See the instructions for line 13 to file Form 4562. 43 When did you place your vehicle in service for business purposes? (month, day, year) 1 / 01 / 14 Of the total number of miles you drove your vehicle during 2019, enter the number of miles you used your vehicle for: Business 13,956 b Commuting (see instructions) c Other 45 Was your vehicle available for personal use during off-duty hours? ............... Yes No Do you (or your spouse) have another vehicle available for personal use?. . . . . . 0 47a Do you have evidence to support your deduction? .................... Yes 0 . Yes 0 No b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30