please fill all the necessary forms INDIVIDUAL TAX RETURN PROJECT PATRICE BERGY INDIVIDUAL FEDERAL INCOME TAX RETURN 2022-2023 ANNUAL EDITION ALL DATES RELATE TO YEAR
INDIVIDUAL TAX RETURN PROJECT PATRICE BERGY INDIVIDUAL FEDERAL INCOME TAX RETURN 2022-2023 ANNUAL EDITION ALL DATES RELATE TO YEAR 2022 UNLESS STATED OTHERWISE 2016. Patrice and Lauren reside at 37 Hat Trick Road, Gloucester, MA 01930. Patrice is self- employed and Lauren works as a teacher in Gloucester. Patrice owns his own Consulting business that he operates in town. Patrice was divorced from Sarah Bergy, SSN 100-55-1234, in January of 2019. Under the divorce agreement, Patrice is to pay Sarah S 1,000 per month for the next 10 years or until Sarah's death, whichever occurs first. Patrice paid Sarah $12,000 in 2022. Patrice does not pay child support to Sarah. The following filing information relates to Patrice and Lauren: Patrice and Lauren do not elect to contribute to the Presidential Election Campaign Fund. Patrice and Lauren are calendar year taxpayers. Patrice and Lauren follow the cash basis method. Patrice and Lauren prefer that any tax overpayment to be refunded to them. Round all cents to the nearest dollar (Round up .50 Round down .49) No cents on the return. l. Lauren's annual salary from Gloucester Schools is included on the attached W-2. 2. Patrice maintains a consulting practice, Patrice Bergy Training, through which he advises clients on various training matters. Patrice rents office space in town, at 45 Main Street, Gloucester, MA 01931. He drives to some of his clients to conduct training sessions at their location. He uses his personal car to drive to these locations. His professional activity code is 621610 and his employer identification number is 04-9876543. His clients consist of people who desire to be trained in the mental and physical aspects of sports. Patrice collected $205,213 in revenues during 2022. This total includes a $4,500 payment for work he performed in 2021 and does not include $3,000 he billed in December for work performed in late 2022. In addition, Patrice has an unpaid invoice from a client for $2,500 for work he performed in 2020. This client has not been heard from since January 2021. Patrice tried to locate this individual to no avail. Patrice feels certain that he will never collect the $2,500 he is owed.
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