FORM 1040 DATA TAX YEAR 2021 ALEX SANTANDER IS SINGLE. SHE IS 47 YEARS OLD AND IS A CONSULTANT. SHE HAS ONE CHILD, AGE 8, THAT LIVES WITH HER. HER MOTHER, AGE 80, ALSO LIVES WITH HER AND QUALIFIES AS ALEX'S DEPENDENT. ALEX QUALIFIES AS HEAD OF HOUSEHOLD. THEIR ADDRESS IS 9 ADAMS LANE EAST PROVIDENCE, RI 02914. ALEX PIETRO SANTANDER SANTANDER SELF SON 037-40-3333 358-74-1111 DONATELLA MASTROIANNI MOTHER 037-41-6112 INCOME ALEX'S SALARY: TAXABLE WAGES (FROM HER SMALLS CORPORATION) FEDERAL INCOME TAX WITHHELD STATE INCOME TAX WITHHELD INTEREST INCOME FROM CITIZENS BANK DIVIDEND INCOME FROM E*TRADE SECURITIES (2,500 ARE QUALIFIED DIVIDENDS) LONG-TERM CAPITAL GAIN DISTRIBUTIONS FROM E*TRADE SECURITIES FOREIGN TAX WITHHELD FROM THE E*TRADE DIVIDENDS (TO BE TAKEN AS A TAX CREDIT) ACME COMPANY (EIN 05-3584111) S-CORPORATION K-1 SEPARATELY-STATED ITEMS. ALEX IS A STOCKHOLDER AND MATERIALLY PARTICIPATES IN THE ACTIVITY. THE ACTIVITY QUALIFIES FOR THE QBI DEDUCTION. 22,000 1,200 400 100 3,000 1,600 80 SHORT-TERM CAPITAL GAIN INCOME 1,500 ORDINARY INCOME INTEREST INCOME CASH GIFT FROM HER COUSIN 2,500 110 15,000 RECEIVED REPAYMENT OF A LOAN SHE MADE TO A BUSINESS COLLEAGUE 2,000 ALEX HAS BEEN SELF-EMPLOYED AS A CONSULTANT (BUSINESS CODE 541990) FOR MANY YEARS. SHE USES CASH BASIS ACCOUNTING. SHE WAS NOT REQUIRED TO FILE FORMS 1099-NEC FOR NON-EMPLOYEE COMPENSATION. GROSS RECEIPTS 65,000 DEDUCTIONS THESE ARE ALEX'S BUSINESS EXPENSES FROM HER CONSULTING BUSINESS: ADVERTISING TELEPHONE INTERNET EQUIPMENT RENTAL LIABILITY INSURANCE LEGAL AND PROFESSIONAL FEES OFFICE SUPPPLIES EXPENSE 700 1,000 700 1,300 500 1,200 2,300