Tax return 1-1: Assuming Jay and JoAnn have a business that they run as a regular corporation, prepare their joint Federal Income tax return for 2021. They each received a W-2 from the business

OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Emplayee's social secuniy 1 Wages, lips, other comp. 2 Federal income tax Wilheld number 35000.00 3500.00 456-78-9123 3 Social Security wages 4 Social Security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and ops 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Employee's social security 1 Wages, tips, other comp. 2 Federal income tax withheld number 35000.00 3500.00 456-78-9123 3 Social security wages 4 Social Security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and tips 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) 300 Main Street Dallas TX 75201 300 Main Street Dallas TX 75201 d Control number Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 d Control number Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 7 Social Security tips 8 Allocated tips 7 Social security tips 8 Allocated lips 9 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 12b 12c 120 125 12c 12d 13 Statutory employee 14 Other Retirement plan N Third-party sick bay 13 Statutory employee 14 Other Retirement plan Third-party sick pay 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc. 19 Local income tax 17 State income tax 20 Locality name 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc. 19 Local income tax 17 State income tax 20 Locality name Dept. of the Treasury - IRS Dept. of the Treasury - IRS Copy B - To Be Filed With Employee's FEDERAL Tax Return This information is being furnished to the internal Revenue Service. DXA Copy 2 - To be Filed With Employee's State, City, or Local Income Tax Return DXA This information is being furnished to the IRS. If you are required to file a tax return, a negligence penalty other sanction may be imposed on you if this income is taxable and you fail to report it. OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Employee's social security 1 Wages, tips, other comp. 2 Federal income tax withheld number 35000.00 3500.00 456-78-9123 3 Social Security wages 4 Social security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and lips 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) 300 Main Street Dallas TX 75201 OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Employee's social security 1 Wages, tips, other comp. 2 Federal income tax withheld number 35000.00 3500.00 456-78-9123 3 Social Security wages 4 Social Security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and tips 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) 300 Main Street Dallas TX 75201 d Control number e Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 d Control number e Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 7 Social security tips 8 Allocated tips 7 Social Security tips 8 Allocated tips 9 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 12b 12c 12d 12b 12c 12d 13 Statutory employee 14 Other Retirement plan " Third-party sick bay 13 Statutory employee 14 Other Retirement plan Third-party sick pay 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc 19 Local income tax 17 State income tax 20 Locality name 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc 19 Local income tax 17 State income tax 20 Locality name Copy C - For EMPLOYEE'S RECORDS (See Notice on back.) DXA Dept. of the Treasury - IRS Dept. of the Treasury - IRS Copy 2. To be Filed With Employee's State, City, or Local Income Tax Return DXA OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Emplayee's social secuniy 1 Wages, lips, other comp. 2 Federal income tax Wilheld number 35000.00 3500.00 456-78-9123 3 Social Security wages 4 Social Security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and ops 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Employee's social security 1 Wages, tips, other comp. 2 Federal income tax withheld number 35000.00 3500.00 456-78-9123 3 Social security wages 4 Social Security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and tips 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) 300 Main Street Dallas TX 75201 300 Main Street Dallas TX 75201 d Control number Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 d Control number Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 7 Social Security tips 8 Allocated tips 7 Social security tips 8 Allocated lips 9 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 12b 12c 120 125 12c 12d 13 Statutory employee 14 Other Retirement plan N Third-party sick bay 13 Statutory employee 14 Other Retirement plan Third-party sick pay 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc. 19 Local income tax 17 State income tax 20 Locality name 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc. 19 Local income tax 17 State income tax 20 Locality name Dept. of the Treasury - IRS Dept. of the Treasury - IRS Copy B - To Be Filed With Employee's FEDERAL Tax Return This information is being furnished to the internal Revenue Service. DXA Copy 2 - To be Filed With Employee's State, City, or Local Income Tax Return DXA This information is being furnished to the IRS. If you are required to file a tax return, a negligence penalty other sanction may be imposed on you if this income is taxable and you fail to report it. OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Employee's social security 1 Wages, tips, other comp. 2 Federal income tax withheld number 35000.00 3500.00 456-78-9123 3 Social Security wages 4 Social security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and lips 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) 300 Main Street Dallas TX 75201 OMB No. 1545-0008 Form W-2 Wage and Tax Statement 2021 a Employee's social security 1 Wages, tips, other comp. 2 Federal income tax withheld number 35000.00 3500.00 456-78-9123 3 Social Security wages 4 Social Security tax withheld b Employer ID number (EIN) 35000.00 2170.00 5 Medicare wages and tips 6 Medicare tax withheld 75-3566676 35000.00 507.50 c Employer's name, address, and ZIP code Jefferson Consulting, Inc. (C. Corp) 300 Main Street Dallas TX 75201 d Control number e Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 d Control number e Employee's name, address, and ZIP code JoAnn Jefferson 1234 Main Street Dallas TX 75201 7 Social security tips 8 Allocated tips 7 Social Security tips 8 Allocated tips 9 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 10 Dependent care benefits 11 Nonqualified plans 12a See instructions for box 12 12b 12c 12d 12b 12c 12d 13 Statutory employee 14 Other Retirement plan " Third-party sick bay 13 Statutory employee 14 Other Retirement plan Third-party sick pay 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc 19 Local income tax 17 State income tax 20 Locality name 15 State/Employer's state ID number 18 Local wages, tips, etc. 16 State wages, tips, etc 19 Local income tax 17 State income tax 20 Locality name Copy C - For EMPLOYEE'S RECORDS (See Notice on back.) DXA Dept. of the Treasury - IRS Dept. of the Treasury - IRS Copy 2. To be Filed With Employee's State, City, or Local Income Tax Return DXA