Tax Return for Individual Instructions: Please complete the 2018 federal income tax return for Maria Gonzalez. Ignore the requirement to attach the form (s) W-2 to the front page of the Form 1040. If any required information is missing. use reasonable assumptions to fill in the gaps. You are in charge to complete the 2018 federal income tax return for Maria Gonzalez. She has adequate written documentation to substantiate all transactions. Maria Gonzalez is divorced. She was born on May 22, 1970, and lives at 1502 Elm Terrace, Baton Rouge, LA 70465. Her Social Security Number is 385-22-7844. Maria has a child, Juan Gomez, who resides with Maria. Juan's social security number is 285-33-8999. Juan was born on June 3, 2010. Maria receives alimony of $3,000 per year and child support of $4,000 per year from her ex-husband, Rigoberto Gomez. Maria's home phone number is 605-833-2222. She does not want to contribute S3 to the Presidential Election Campaign Fund. Maria's mother, Juanita Hernandez, lived with Maria until her death on January 2, 2018. Juanita's only income was $4,000 from Social Security. Maria paid more than 50% of Juanita's support. Juantia's Social Security number was 123-55-5555. Juanita's birthday is May 15, 1945. Juanita had minimum essential health insurance coverage because she had Medicare coverage. Maria received Form 1095-B for her mother which indicated that her mother had coverage for 12 months. Maria is employed by the Highway Department of the State of Louisiana in an executive position. The employer's federal identification number is 33-6666666. The employer's address is 800 First Street, Baton Rouge, LA 70464. The following information is shown on her Wage and Tax Statement (Form W-2) for 2018, Line 4 5 6 12a 16 17 Description Wages, tips, other compensation Federal income tax withheld Social Security wages Social Security tax withheld Medicare wages and tips Medicare tax withheld DD State wages, tips, etc. State income tax withheld Maria $70,000 8,000 70,000 4,340 70,000 1,015 8,500 70,000 3,000 benefits: In addition to her salary, Maria's employer provides her with the following fringe a. Group term life insurance with a face value of $30,000. The cost of the premiums for the employer was $600. The Highway Department provides term life insurance policies for all full-time employees. 8949 Sales and Other Dispositions of Capital Assets 2018 Schedule Sched your one for Bebre you check Alor Chee whether you received any form or but from your broer. A substute sowie Form Torshow whether your basisly your cost was reported to this by your broker and may even you who box to check Parti Short-Term. Transactions involving capital assets you held 1 year or less are generally short-term (see Instructions). For long-term transactions, see page 2 Note: You may aggregate all short-term transactions reported on Forms) 1009-B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the total directly on Schedule D line 1a: you aren't required to report these transactions on Form 1949 (see instructions). You must check Box A, B, or below. Check only one box. If more than one box applies for your short-term transactions complete a separate Form 8949 g 1, for each applicable box you have more short-term transactions than will on this page for one or more of the boxes, complete as many forms with the same box checked as you need. Short-term transactions reported on Form) 1000-B showing basis was reported to the IRS Note above) Short-term transactions reported on Forms) 1090-8 showing basis wasn't reported to the IRS C) Short-term transactions not reported to you on Form 1000-B 1 instruction Gain Subtractum Data do Proceeds Descron property E 100 XYZ do) Moday, Corothers See Note and son Icons Codrom nation day. Amount of with column 2 Totals. Add the amounts in columns (d. el. lal and subtract negative amounts). Enter each total here and include on your Schedule D. line 1b Of Box A above is checked, line 20 Box B above is checked. or line 3 Box Cabove is checked Wote: If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an justment in column() to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment. er Paperwork Reduction Act Notice, see your tax return instructions. Cat. No, STTOZ For 8949 2016 Achet 12A 2 Ne more on Before you checkBox, or below, whether you received ary Form 1099-8 or be some from your broker. A substituto statement will have the same hormonas Form 1090-8. Eher will show whether your basis usually your cost was reported to the IRS by your broker and even you were check Part It Long-Term. Transactions involving capital assets you hold more than 1 year are generally long-term (see instructions. For short-term transactions, see page 1. Note: You may aggregate all long-term transactions reported on Form) 1090-B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D line Ba: you aren't required to report these transactions on Form 8949 (see Instructions) You must check Box D, E, or F below. Check only one box. W more than one box applies for your long-term transactions, complete a separate Form 1940, page 2. for each applicable box. If you have more long-term transactions than will fit on this page for one or more of the boxes, complete as many forms with the same box checked as you need D) Long-term transactions reported on Form 1099-8 showing basis was reported to the IRS (se Note above) DE) Long-term transactions reported on Form) 1000-8 showing basis wasn't reported to the IRS Long-term transactions not reported to you on Form 1090-B Analogo Dhe other en com Gaio Destion of property Date Proceede See NotebowBee winstructions Surat E 100 XYZ doj Medy from corn and in the part ructions Codes from Amount of who instructions tent 1 you 2 Totals. Add the amounts in columna d...and N subtract negative amounts. Enter each total here and include on your Schedule D line Box D above is checked. line 9 Box above is checked. or line 10 Box Fabove is checked Note: If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column to correct the basis See Column in the separate instructions for how to figure the amount of the adjustment Form 8949 2018 Boss SCHEDULE 1 Forum 2018 Additional Income and Adjustments to Income Aracht Form e to www.gram for intens and the main 01 10 12 14 16 10 10 206 21 22 Additional - Reserved 10 Income Taxable refunde credits or offsets of state and local income taxes 11 Alimony received 12 Business income oro). Attach Schedule Cor CEZ 13 Capital gain or foss). Attach Schedule Dif required. If not required, check here 14 Other gain or losses). Altach Form 4797 15 Reserved 16 Reserved 17 Rental real estate, royalties, partnerships, corporations, trusts, etc. Altach Schedule 18 Farm Income or loss. Attach Schedule F 19 Unemployment compensation 20 Reserved 21 Other income. List type and amount Combine the amounts in the far right column. If you don't have any adjustments to Income enter here and include on Form 1040, line 6. Otherwise, go to line 23 Educator expenses 23 Adjustments 23 to Income Certain business expenses of reservists, performing artists, and foe-basis government officials. Attach Form 2105 25 Health savings account deduction. Attach Form 8880 25 20 Moving expenses for members of the Armed Forces. Attach Form 3903 26 27 Deductible part of self-employment tax. Attach Schedule SE 27 Self-employed SEP, SIMPLE, and qualified plans 28 29 Self-employed health insurance deduction 20 30 Penalty on early withdrawal of savings 30 31a Alimony paid b Recipient's SSN 31a 32 IRA deduction 32 Student loan interest deduction 33 Reserved 34 35 Reserved 35 Add lines 23 through 35 or Paperwork Reduction Act Notice, see your tax return instructions. Cat No. 71479F 22:58 X 8 88888888 36 Schedule 1 Form 1040) 2018 11 SCHEDULE Form 1040 Deporter Nonrefundable Credits Anach to Form 1040 Go to www.insgow Form 100 for instructions and the latest Information 2018 Namnom 10 Nonrefundable 40 Foreign tax credit. Attach Form 1116 if required. Credits Credit for child and dependent care expenses. Attach Form 2441 50 Education credits from Form 8863, line 19 51 Retirement savings contributions credit. Attach Form 8880 52 Reserved Residential energy credit. Attach Form 5605 Other credits from Forma 3800 3801 55 Add the amounts in the far right column. Enter here and include on Form 1040. line 12 For Paperwork Reduction Act Notion, see your tax return instructions Cat No. 714800 40 40 50 51 52 53 54 55 Schedule for 10401 2018 Atact SCHEDULE 4 OM No 1545 76 Form 1040 Other Taxes 2018 Decreto ry Attach to Form 1040. Go to www.insgow Form 10-40 for instructions and the latest information Newhoumon Form 1010 Your social security wher Other 57 Self-employment tax. Attach Schedule SE 57 Taxes 58 58 Unreported social security and Medicare tax from: Forma 4137 3019 59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored accounts. Attach Form 5329 if required 59 60a Household employment taxes. Attach Schedule H. 60a b Repayment of first time homebuyer credit from Form 5405. Attach Form 5406 required. 600 61 Health care: individual responsibility (see instructions) 61 Taxes from: a Form 1959 b Form 8960 c Instructions; enter code(s) 62 63 Section 965 net tax liability installment from Form 965-A 63 64 Add the amounts in the far right column. These are your total other taxes. Enter here and on Form 1040, line 14 64 Derwork Reduction Act Notice, see your tax return instructions. Cat No. 71481R Schedule 4 [Form 10401 2018 SCHEDULE 1 Forum 2018 Additional Income and Adjustments to Income Aracht Form e to www.gram for intens and the main 01 10 12 14 16 10 10 206 21 22 Additional - Reserved 10 Income Taxable refunde credits or offsets of state and local income taxes 11 Alimony received 12 Business income oro). Attach Schedule Cor CEZ 13 Capital gain or foss). Attach Schedule Dif required. If not required, check here 14 Other gain or losses). Altach Form 4797 15 Reserved 16 Reserved 17 Rental real estate, royalties, partnerships, corporations, trusts, etc. Altach Schedule 18 Farm Income or loss. Attach Schedule F 19 Unemployment compensation 20 Reserved 21 Other income. List type and amount Combine the amounts in the far right column. If you don't have any adjustments to Income enter here and include on Form 1040, line 6. Otherwise, go to line 23 Educator expenses 23 Adjustments 23 to Income Certain business expenses of reservists, performing artists, and foe-basis government officials. Attach Form 2105 25 Health savings account deduction. Attach Form 8880 25 20 Moving expenses for members of the Armed Forces. Attach Form 3903 26 27 Deductible part of self-employment tax. Attach Schedule SE 27 Self-employed SEP, SIMPLE, and qualified plans 28 29 Self-employed health insurance deduction 20 30 Penalty on early withdrawal of savings 30 31a Alimony paid b Recipient's SSN 31a 32 IRA deduction 32 Student loan interest deduction 33 Reserved 34 35 Reserved 35 Add lines 23 through 35 or Paperwork Reduction Act Notice, see your tax return instructions. Cat No. 71479F 22:58 X 8 88888888 36 Schedule 1 Form 1040) 2018 11 SCHEDULE Form 1040 Deporter Nonrefundable Credits Anach to Form 1040 Go to www.insgow Form 100 for instructions and the latest Information 2018 Namnom 10 Nonrefundable 40 Foreign tax credit. Attach Form 1116 if required. Credits Credit for child and dependent care expenses. Attach Form 2441 50 Education credits from Form 8863, line 19 51 Retirement savings contributions credit. Attach Form 8880 52 Reserved Residential energy credit. Attach Form 5605 Other credits from Forma 3800 3801 55 Add the amounts in the far right column. Enter here and include on Form 1040. line 12 For Paperwork Reduction Act Notion, see your tax return instructions Cat No. 714800 40 40 50 51 52 53 54 55 Schedule for 10401 2018 Atact SCHEDULE 4 OM No 1545 76 Form 1040 Other Taxes 2018 Decreto ry Attach to Form 1040. Go to www.insgow Form 10-40 for instructions and the latest information Newhoumon Form 1010 Your social security wher Other 57 Self-employment tax. Attach Schedule SE 57 Taxes 58 58 Unreported social security and Medicare tax from: Forma 4137 3019 59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored accounts. Attach Form 5329 if required 59 60a Household employment taxes. Attach Schedule H. 60a b Repayment of first time homebuyer credit from Form 5405. Attach Form 5406 required. 600 61 Health care: individual responsibility (see instructions) 61 Taxes from: a Form 1959 b Form 8960 c Instructions; enter code(s) 62 63 Section 965 net tax liability installment from Form 965-A 63 64 Add the amounts in the far right column. These are your total other taxes. Enter here and on Form 1040, line 14 64 Derwork Reduction Act Notice, see your tax return instructions. Cat No. 71481R Schedule 4 [Form 10401 2018 SCHEDULES Fort 2018 Other Payments and Refundable Credits Aracht Form 1040 Go to www.warm 100 for tractions and the latest information Other Reserved 66 Payments 2018 estimated tax payments and amount applied from 2017 return Ta Reserved and b Reserved Refundable 60-69 Reserved Credits 70 Net premium tax credit. Attach Form 1062 71 Amount paid with request for extension to file (sce instructions) 72 Excess social security and tier 1 RATA tax withheld 73 Credit for federal tax on fuels. Attach Form 4136 74 Credits from Forma 2439 b Reserved cas 75 Add the amounts in the far right column. These are your total other payments and refundable dits. Enter here and include on Form 1040, line 17 For Paperwork Reduction Act Notice, see your tax return instructions. CNC 65 66 67a Tb 60-60 70 71 72 73 74 75 Scho 1040 2016 SCHEDULE A Form 1040 Itemized Deductions 2018 07 Arache Form Medical and Dental Expenses Taxes You Paid Caution Do not include expenses reimbursed or paid by others. 1 Medical and dental expenses instructions 2 Enter amount from Form 1040, line 7 Lal 3 Multiply line 2 by 7.5 10.075) 4 Subtracteremine 1 ne is more than the enter- State and locales . State and local income taxes or general sales taxes. You may include either income taxes or general sales taxes on line 5s. but not both. If you elect to include general sales taxes instead of income taxes, check this box 5a b State and local real estate taxes (see Instructions) 5b c State and local personal property taxes d Add lines sa through 5e 5d .Enter the smaller of line 5d or $10,000 $5,000 if married filing parately Se & Other taxes. List type and amount 7 7 Add lines 5e and 6 Interest You & Home mortgage interest and points. If you didn't use all of your Pald home mortgage loan(s) to buy, build, or improve your home, see instructions and check this box.. a Home mortgage interest and points reported to you on Form 1098 Home mortgage interest not reported to you on Form 1098. If paid to the person from whom you bought the home, see instructions and show that person's name, identifying no.. and address Ba b Be c Points not reported to you on Form 1098. See Instructions for special rules. Be d Reserved Bd e Add lines Ba through 80 9 Investment interest. Attach Form 4952 required. See instructions 9 10 Add lines Be and 9 10 Gifts to 11 Gifts by cash or check. If you made gift of $250 or more, Charity see instructions 11 12 Other than by cash or check. If any gift of $250 or more, see you made 12 and get a Instructions. You must attach Form 8283 it over $500 benefit for 13 Carryover from prior year 13 Bructions 14 Add lines 11 through 13 14 Casualty and 15 Casualty and theft loss(es) from a federally declared disaster (other than net qualified Theft Losses disaster losses). Altach Form 4684 and enter the amount from line 18 of that form. See instructions 15 Other 16 Other-from list in instructions. List type and amount Itemized Deductions 16 17 Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on Itemized Form 1040, line 8 17 Deductions 18 If you elect to itemize deductions even though they are less than your standard deduction, check here For Paperwork Reduction Act Notice, see the Instructions for Form 1040. Cat No. 171450 Schedule A Form 1040) 201 Total SCHEDULE Interest and Ordinary Dividends Go to www.ghedefort and the bottom 2018 Amount 1 Part 1 Interest Structions List name of payer, I wywrot is from a financed mortgage and the buyer used the property as a personal residence, the fructions and the interest first. Also, thow that buyer's social security number and address AL For 100 1000-INT, Form 300-00 tomondo brokeragefim pendant the total shown on that 2 2 Add the amounts on line 1 Excludable interest on series EE and U.S. savings bonds issued after 1909 Attach Form 3815 Subtract lines from ine 2. Enter the result here and on Form 1040, line 2 Notes Mine 4 is over $1,500 you must complete Part 5 List name of payer 3 4 Amount Part II Ordinary Dividends (See instructions and the Instructions for Form 104, neb Note: If you received a Form 1099-DIV or substitute statement from a brokerage firm name as the payer and enter the ordinary dividends shown Add the amounts on line 5. Enter the total here and on Form 1040, line 3b 6 on that form Note: I line 8 is over $1,500, you must complete Part III. Part III You must complete this part if you (a) had over $1,500 of taxable interest or ordinary dividends: lo had a foreign account; or (c) received a distribution from, or were a grantor of, or a transferorto, a foreign trust. Yes No Foreign 7a At any time during 2018, did you have a financial Interest in or signature authority over a financial Accounts account (such as a bank account, securities account, or brokerage account) located in a foreign and Trusts country? See Instructions If "Yes," are you required to file FinCEN Form 114. Report of Foreign Bank and Financial See instructions: Accounts (FBAR), to report that financial interest or signature authority See FinCEN Form 114 and its Instructions for filing requirements and exceptions to those requirements. b If you are required to file FinCEN Form 114, enter the name of the foreign country where the financial account is located 8 During 2018, did you receive a distribution from, or were you the grantor of, or transferorto, a foreign trust? If "Yes, you may have to file Form 3520. See Instructions For Paperwork Reduction Act Notice, see your tax return instructions Cat. No. 17146 Schedule Form 1040, 2018 ra SCHEDULE C-EZ (Form 1040 Net Profit From Business 2018 Sequence HOSA Partitures are Form 1065 Amach teo, R, G1041. See on Part 1 General Information You may use Schedule CHEZ Instead of Schedule only if you And you - Use the cash mod of accounting - Did not have an entry any during the year - Did not have a neto from your business Had only one business as a sole proprio quaed joint venture statutory moyo Had no sployees during the year . Do not deduct expenses for use of your home . Do not have prior year wallowed passive actions from this Are not required to fle Form 4500 Depreciation Amortization for this business Semestructions for Schedule C. line 13, to find out you A Principal business or professor, hoding product or service BEnbusco page 2 C Business name no separate business name, lave Blank D Enter you see page 2 E Business address including suite or room no. Address not required if same as on page 1 of your tax retum. City, town or post office, state, and ZIP code Yes Yes No No F Did you make any payments in 2018 that would require you to file Forms) 10997 (see the instructions for Schedule GIF"Yes." did you or will you file required Forms 1099? Part II Figure Your Net Profit 1 Gross receipts. Caution: If this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked, see Statutory employees in the instructions for Schedule C, line 1, and check here 1 2 Total expenses (see page 2). If more than $5,000, you must use Schedule C 2 3 Net profit. Subtract line 2 from line 1. If less than zero, you must use Schedule C. Enter on both Schedule 1 (Form 1040), line 12, and Schedule SE, line 2, or on Form 1040NR, line 13, and Schedule SE, line 2 (see page 2). (Statutory employees do not report this amount on Schedule SE, line 2.) Estates and trusts, enter on Form 1041, line 3... 3 Part III Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 2 4 When did you place your vehicle in service for business purposes? (month, day, year) 5 of the total number of miles you drove your vehicle during 2018, enter the number of miles you used your vehicle for: a Business b Commuting (see page 2) C Other 6 Was your vehicle available for personal use during off-duty hours? . 7 Do you for your spouse) have another vehicle available for personal use? Yes No Yes No Yes No Ba Do you have evidence to support your deduction? bf "Yes," is the evidence written? For Paperwork Reduction Act Notion, see the separate Instructions for Schedule C Form 1040) Yes No Schedule C-EZ Form 1040, 2018 Cat. No. 14374D F2 Line Instructions Future de For development related to schedule Com 100 no go to www.ie powische honored You can use C-Einstead of Schedule You perated a bus or practiced a profession as a sole proprietorship or qualified joint venture, or you were a statutory employee and You have met all the requirements listed in Schedule C-EZ, Part For more information on electing to be taxed as a quaed joint consoled Joint Venture in the Trutructions for Schedule c. You can also go to www.powON. Line A Describe the business or professional activity that provided your principal source of income reported on line 1. Give the general field or activity and the type of product or service Line B Enter the six-digit code that identifies your principal business or professional activity. See the actions for Schedule for the list of code Line D Enter online the employer identification number that was issued to you and in your name as a sole proprietor, you are ling Form 1041, enter the issued to the state or trust be notater your SSN. Do not her mother taxpayer's EIN For example, from any Forms 1099-MISC that you received. If you do not have an EIN, lave line bank. You need an EIN only if you have a qualified retirement plan or are required to file an employment, excise, alcohol, tobacco, or firearms tax retum, are a payer of gambling winnings, or are fling Form 1041 for an estate or trust. If you need an EN, see the Instructions for Form 85-4. Single-member LLCs. If you are the sole owner of an LLC that is not treated as a separate entity for federal income tax purposes, enter online the EIN that was issued to the LLC in the LLC's legal name for a qualified retirement plan to file employment, excise, alcohol, tobacco, or firearms returns, or as a payer of gambling winnings. If you do not have such an EIN, leave line D blank Line F ructions for schedule to mine if you ore 1000 Line 1 En gros recept from your traders include mour you received your trade or business that were property shown on Form 1000 MISO the souris that were reported into o Forms 1000-MSC w more than the total you are reporting 1. acha menting the difference. You must show ons of the income way or constructively received during the year in property, or services, income is constructive received when it is credited to your account or set aside for you to use. Dont of this amount by any Line 2 Enter the total amount of deduct business expenses you actually paid during the yew Examples of these expenses include advertising, car and truck expenses, commissions and foes insurance Interest, legal and professional services, office expenses rent or lease expense repairs and maintenance supplies, taxes travel, the allowable percentage of business meals and entertainment, and utilities including telephone. For details, so the instructions for Schedule Parts Il and V. You can use the optional worksheet below to record your expenses. Enter on lines b through the type and amount of expenses not included on lines. If you claim car or truck expenses, be sure to complete Schedule C-E2. Part II Line 3 Nonresidentes using Form 1040NR should also enter the total on Schedule Seine 2. If you are covered under the US, social security system due to an interational social security agreement information on international social security agreements Line 56 Generally, commuting is travel between your home and a work location, you converted your vehicle during the year from personal to business Use for vice versal, enter your commuting miles only for the period you drove your vehicle for business. For formation on certain travel that is considered a business expense rather than commuting, see the instructions for Schedule Cine 44 Optional Worksheet for Line 2 (keep a copy for your records) a Deductible meals (see the instructions for Schedule C, line 24) a 6 b e 1 Total Add lines a through t. Enter here and on line 2 9 Schedule C-Ez Form 1040, 2018 SCHEDULED Form 1040 Capital Gains and Losses 2018 the ration 12 www Short-Term Capital Gains and Losses-Generally Assets Held One Year or Less instructions) NG Section for how to figure the amount to enter on the come This form may be easier to complete if you round off carts to Ta Totais for a short-term bransactions reported on Form 1099-8 for which was reported to the land for which you have no ustments constructions However, if you choose to report all these transactions on Form 894, leave this line blank and go to line 16 Tb Total for all transaction reported on For 1949 with Box Achecked 2 Totals for all transactions reported on Forms) 8949 with Box checked 3 Totals for all transaction reported on Form) 8949 with Box C checked SUNION COM 4 Short-term gain from Form 6252 and short-term gain or loss from Forms 4684, 6781, and 8824 5 Net short-term gain or loss from partnerships, corporations, estates, and trusts from 5 Schedules) K-1 6 Short-term capital loss carryover. Enter the amount, Wany, from line 8 of your Capital Loss Carryover Worksheet in the instructions 6 7 Net short-term capital gain or loss). Combine lines ta through 6 in column. If you have any long- term capital gains or losses, go to Part II below. Otherwise, go to Part on the back 7 Part 1 Long-Term Capital Gains and Losses - Generally Assets Held More Than One Year (see instructions) See instructions for how to figure the amounts to enter on the Gain or lines below. Auments Subtract cum Proceeds to gain or lostom from column and This form may be easier to complete you round off cents to forb Form 1940. Part combine the whole dollars In 2 column with column Ba Totals for all long-term transactions reported on Form 1099-8 for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b. 8b Totals for all transactions reported on Form) 8949 with Box D checked 9 Totals for all transactions reported on Form) 8949 with Box Echecked 10 Totals for all transactions reported on Forms) 8949 with Box F checked. 11 Gain from Form 4797, Part : long-term gain from Forms 2439 and 6252, and long-term gain or loss) from Forms 4684, 6781, and 8824 11 12 Net long-term gain or loss) from partnerships, Scorporations, estates, and trusts from Schedule(s) K-1 12 13 13 Capital gain distributions. See the instructions 14 Long-term capital loss carryover. Enter the amount, if any, from line 13 of your Capital Loss Carryover Worksheet in the instructions 15 Net long-term capital gain or loss). Combine lines Ba through 14 in column. Then go to Part on the back For Paperwork Reduction Act Notic see your tax return instructions. Cat No. 11338H 14 15 Schedule D Form 1040) 2018 16 the amount om in 16 on schedule from 104,1.oo R1 Thange to brow ne 18 aos skins I though 20 w. Then go to the boom 16 17 through below and won School 13. For NRI 1. Then go to line 22 Arenes 15 and 16 both Yes Go toine No. Stough 21, and go to line 22. you are required to complete the 20% Rate Gain Worksheets instruction enter the amountary role of that works 17 18 10 19 20 you are required to complete the Unrecaptured Section 1250 Gain Worksheet Instructions are the amount, if any, from line 18 of that worksheet Arenes 18 and 19 bother or bank? Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a for in the instructions for Form 1040NR line 42). Don't complete Ines 21 and 22 below. No. Complete the Schedule D Tax Worksheet in the instructions. Don't complete line 21 and 22 below. 21 line 16 is a loss, enter here and on Schedule 1 (Form 1040), line 13, or Form 1040NR, Ine 14, the smallero The loss on line 16 $3.0001, or if married filing separately. (51.500) 1 Note: When figuring which amount is smaller, treat both amounts as positive numbers, 22 Do you have qualified dividends on Form 1040, line 30, or Form 1040NR, line 1067 Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a for in the instructions for Form 1040NR, line 42). No. Complete the rest of Form 1040 or Form 1040NR. Schedule Form 1040 2018 2018 17 SCHEDULE SE Self-Employment Tax May Use Short Schedule SE or Must I Use Long Schedule SE? Nechty you Schwunsure, Who Sched the structor to you Did you won Forms Uncocted Yes Yes You must Long Schedule on page 2 1a 1b 2 3 4 Section A-Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE. Ta Netfarm profit oros) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1068. box 14 code A you need social security retirement or disability benefits, enter the amount of Conservation Reserve Program payments included on Schedule Fine 4b, or listed on Schedule K-1 Form 1065), box 20 code AH 2 Net profit or loss from Schedule C line 31; Schedule C-EZ line 3; Schedule K-1 (Form 1065) box 14 code A other than farming and Schedule K-1 (Form 1065-3), box 9 code J1. Ministers and members of religious orders, soe instructions for types of income to report on this tine. See instructions for other income to report 3 Combine lines 1a, th, and 2 4 Multiply line 3 by $2.35% (0.9235). If less than $400, you don't owe self-employment tax, don't fle this schedule unless you have an amount on line 1b. Note I line 4 is less than $400 due to Conservation Reserve Program payments on line 1b, See instructions 5 Self-employment tax. If the amount on line 4 is: $128.400 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55 - More than $128,400, multiply line 4 by 2.9% (0.029). Then, add $15,921.50 to the result. Enter the total here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55 .. Deduction for one-half of self-employment tax. Multiply line 5 by 50% (0.50). Enter the result here and on Schedule 1 (Form 1040), line 27, or Form 1040NR, line 27. 6 For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 113582 Schedule SE Form 1040, 2018 NB ON SCHEDULED Form 1040 Capital Gains and Losses 2018 the ration 12 www Short-Term Capital Gains and Losses-Generally Assets Held One Year or Less instructions) NG Section for how to figure the amount to enter on the come This form may be easier to complete if you round off carts to Ta Totais for a short-term bransactions reported on Form 1099-8 for which was reported to the land for which you have no ustments constructions However, if you choose to report all these transactions on Form 894, leave this line blank and go to line 16 Tb Total for all transaction reported on For 1949 with Box Achecked 2 Totals for all transactions reported on Forms) 8949 with Box checked 3 Totals for all transaction reported on Form) 8949 with Box C checked SUNION COM 4 Short-term gain from Form 6252 and short-term gain or loss from Forms 4684, 6781, and 8824 5 Net short-term gain or loss from partnerships, corporations, estates, and trusts from 5 Schedules) K-1 6 Short-term capital loss carryover. Enter the amount, Wany, from line 8 of your Capital Loss Carryover Worksheet in the instructions 6 7 Net short-term capital gain or loss). Combine lines ta through 6 in column. If you have any long- term capital gains or losses, go to Part II below. Otherwise, go to Part on the back 7 Part 1 Long-Term Capital Gains and Losses - Generally Assets Held More Than One Year (see instructions) See instructions for how to figure the amounts to enter on the Gain or lines below. Auments Subtract cum Proceeds to gain or lostom from column and This form may be easier to complete you round off cents to forb Form 1940. Part combine the whole dollars In 2 column with column Ba Totals for all long-term transactions reported on Form 1099-8 for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b. 8b Totals for all transactions reported on Form) 8949 with Box D checked 9 Totals for all transactions reported on Form) 8949 with Box Echecked 10 Totals for all transactions reported on Forms) 8949 with Box F checked. 11 Gain from Form 4797, Part : long-term gain from Forms 2439 and 6252, and long-term gain or loss) from Forms 4684, 6781, and 8824 11 12 Net long-term gain or loss) from partnerships, Scorporations, estates, and trusts from Schedule(s) K-1 12 13 13 Capital gain distributions. See the instructions 14 Long-term capital loss carryover. Enter the amount, if any, from line 13 of your Capital Loss Carryover Worksheet in the instructions 15 Net long-term capital gain or loss). Combine lines Ba through 14 in column. Then go to Part on the back For Paperwork Reduction Act Notic see your tax return instructions. Cat No. 11338H 14 15 Schedule D Form 1040) 2018 16 the amount om in 16 on schedule from 104,1.oo R1 Thange to brow ne 18 aos skins I though 20 w. Then go to the boom 16 17 through below and won School 13. For NRI 1. Then go to line 22 Arenes 15 and 16 both Yes Go toine No. Stough 21, and go to line 22. you are required to complete the 20% Rate Gain Worksheets instruction enter the amountary role of that works 17 18 10 19 20 you are required to complete the Unrecaptured Section 1250 Gain Worksheet Instructions are the amount, if any, from line 18 of that worksheet Arenes 18 and 19 bother or bank? Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a for in the instructions for Form 1040NR line 42). Don't complete Ines 21 and 22 below. No. Complete the Schedule D Tax Worksheet in the instructions. Don't complete line 21 and 22 below. 21 line 16 is a loss, enter here and on Schedule 1 (Form 1040), line 13, or Form 1040NR, Ine 14, the smallero The loss on line 16 $3.0001, or if married filing separately. (51.500) 1 Note: When figuring which amount is smaller, treat both amounts as positive numbers, 22 Do you have qualified dividends on Form 1040, line 30, or Form 1040NR, line 1067 Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a for in the instructions for Form 1040NR, line 42). No. Complete the rest of Form 1040 or Form 1040NR. Schedule Form 1040 2018 2018 17 SCHEDULE SE Self-Employment Tax May Use Short Schedule SE or Must I Use Long Schedule SE? Nechty you Schwunsure, Who Sched the structor to you Did you won Forms Uncocted Yes Yes You must Long Schedule on page 2 1a 1b 2 3 4 Section A-Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE. Ta Netfarm profit oros) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1068. box 14 code A you need social security retirement or disability benefits, enter the amount of Conservation Reserve Program payments included on Schedule Fine 4b, or listed on Schedule K-1 Form 1065), box 20 code AH 2 Net profit or loss from Schedule C line 31; Schedule C-EZ line 3; Schedule K-1 (Form 1065) box 14 code A other than farming and Schedule K-1 (Form 1065-3), box 9 code J1. Ministers and members of religious orders, soe instructions for types of income to report on this tine. See instructions for other income to report 3 Combine lines 1a, th, and 2 4 Multiply line 3 by $2.35% (0.9235). If less than $400, you don't owe self-employment tax, don't fle this schedule unless you have an amount on line 1b. Note I line 4 is less than $400 due to Conservation Reserve Program payments on line 1b, See instructions 5 Self-employment tax. If the amount on line 4 is: $128.400 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55 - More than $128,400, multiply line 4 by 2.9% (0.029). Then, add $15,921.50 to the result. Enter the total here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55 .. Deduction for one-half of self-employment tax. Multiply line 5 by 50% (0.50). Enter the result here and on Schedule 1 (Form 1040), line 27, or Form 1040NR, line 27. 6 For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 113582 Schedule SE Form 1040, 2018 NB ON Section Long NO 1 to prominend for this schedule 1 Form 100 3 9 home Schedule C-E2.Iime Schedule 1 Form 1065 box 14 code A her than farming and schedule K-1 Form 1065-box.code 1 Masters and members of religious orderscore for types of income to report on See instructions for the income to report, Notarpis line you use the mordam 2 onal method intructions Combinath, and 2 din is more than er, multiply line 3 by 0.35 0.02351 erwise, entramount from e 3 Molines than 400 to Conservation Reserve Program payments online, sestructions you elect one or both of the optional methods, enter the total of lines 15 and 17 here . Combine finest and bless than $400, stops you don't owe self-employment tax 40 Exception is than $400 and you had church employee income, enter and continue Se Enter your church employee Income from Form W-2. See instructions for definition of church employee income Mine by 92.35 0.9235. If less than $100, antr-o- Add lines de and so 7 Maximum amount of combined wages and self-employment earnings subject to social security tax or the 62 portion of the 7.65 railroad retirement for 1) tax for 2018 7 & Total social security wages and tips total of boxes 3 and 7 on FormW-2) and railroad retirement for 1) compensation $128.400 or more skip lines b through 10, and go to line 11 Ba b Ureported is subject to social security tax from Form 4137, line 10) Bb Wagas subject to social security tax (from Form 8919, line 10) Be d Add lines Bas, and so 8d Subtract line 8d from line 7. If zero or less, enter - here and on line 10 and go to line 11 10 Multiply the smaller of line 6 or line 9 by 12.4% (0.124). 10 11 Multiply line 6 by 2.0% 0.029) 11 12 Self-employment tax. Add lines 10 and 11. Enter here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 56 12 13 Deduction for one-half of self-employment tax. Multiply line 12 by 50% (0.50). Enter the result here and on Schedule 1 Form 1040), line 27. or Form 1040NR line 27 13 Part ll Optional Methods To Figure Net Earnings (see instructions) Farm Optional Method. You may use this method only if (a) your gross farm income' wasn't more than $7,920, or b) your not farm profits were less than $5,717. 14 Madimum income for optional methods 14 15 Enter the smaller of two-thirds (/) of gross form income' (not less than zero) or $5,280. Also include this amount on line 4b above. 15 Nonfarm Optional Method. You may use this method only if (all your net nonform profits' were less than $5,717 and also less than 72.189% of your gross nonfarm income, and (b) you had net earnings from self-employment of at least $400 in 2 of the prior 3 years. Caution: You may use this method no more than five times. 16 Subtract line 15 from line 14. 16 17 Enter the smaller of two-thirds of gross nonfarm income (not less than zero) or the amount on line 16. Also include this amount on line 4b above. 17 9 From Sch. F. Ine , and Sch. K-1 Form 1065), box 14 code 8 From Sch. F. line 34, and Sch. K-1 Form 1065, box 14 code A-minus the amount you would have stored on line 16 had you not used the optional From Sch. C, line 31: Sch. C-EZ Ine 3; Sch. K-1 Form 1065), box 14, code A: and Sch. K-1 Form 1085-8), box 9 code Jl. *From Sch. Cine 7: Sch. C-EZ, Ine 1: Sch. K-1 Form 1065), box 14. code C and Sch. K 1 Form 1065-box.code 2 Schedule SE (Form 1040, 2016 Tax Return for Individual Instructions: Please complete the 2018 federal income tax return for Maria Gonzalez. Ignore the requirement to attach the form (s) W-2 to the front page of the Form 1040. If any required information is missing. use reasonable assumptions to fill in the gaps. You are in charge to complete the 2018 federal income tax return for Maria Gonzalez. She has adequate written documentation to substantiate all transactions. Maria Gonzalez is divorced. She was born on May 22, 1970, and lives at 1502 Elm Terrace, Baton Rouge, LA 70465. Her Social Security Number is 385-22-7844. Maria has a child, Juan Gomez, who resides with Maria. Juan's social security number is 285-33-8999. Juan was born on June 3, 2010. Maria receives alimony of $3,000 per year and child support of $4,000 per year from her ex-husband, Rigoberto Gomez. Maria's home phone number is 605-833-2222. She does not want to contribute S3 to the Presidential Election Campaign Fund. Maria's mother, Juanita Hernandez, lived with Maria until her death on January 2, 2018. Juanita's only income was $4,000 from Social Security. Maria paid more than 50% of Juanita's support. Juantia's Social Security number was 123-55-5555. Juanita's birthday is May 15, 1945. Juanita had minimum essential health insurance coverage because she had Medicare coverage. Maria received Form 1095-B for her mother which indicated that her mother had coverage for 12 months. Maria is employed by the Highway Department of the State of Louisiana in an executive position. The employer's federal identification number is 33-6666666. The employer's address is 800 First Street, Baton Rouge, LA 70464. The following information is shown on her Wage and Tax Statement (Form W-2) for 2018, Line 4 5 6 12a 16 17 Description Wages, tips, other compensation Federal income tax withheld Social Security wages Social Security tax withheld Medicare wages and tips Medicare tax withheld DD State wages, tips, etc. State income tax withheld Maria $70,000 8,000 70,000 4,340 70,000 1,015 8,500 70,000 3,000 benefits: In addition to her salary, Maria's employer provides her with the following fringe a. Group term life insurance with a face value of $30,000. The cost of the premiums for the employer was $600. The Highway Department provides term life insurance policies for all full-time employees. 8949 Sales and Other Dispositions of Capital Assets 2018 Schedule Sched your one for Bebre you check Alor Chee whether you received any form or but from your broer. A substute sowie Form Torshow whether your basisly your cost was reported to this by your broker and may even you who box to check Parti Short-Term. Transactions involving capital assets you held 1 year or less are generally short-term (see Instructions). For long-term transactions, see page 2 Note: You may aggregate all short-term transactions reported on Forms) 1009-B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the total directly on Schedule D line 1a: you aren't required to report these transactions on Form 1949 (see instructions). You must check Box A, B, or below. Check only one box. If more than one box applies for your short-term transactions complete a separate Form 8949 g 1, for each applicable box you have more short-term transactions than will on this page for one or more of the boxes, complete as many forms with the same box checked as you need. Short-term transactions reported on Form) 1000-B showing basis was reported to the IRS Note above) Short-term transactions reported on Forms) 1090-8 showing basis wasn't reported to the IRS C) Short-term transactions not reported to you on Form 1000-B 1 instruction Gain Subtractum Data do Proceeds Descron property E 100 XYZ do) Moday, Corothers See Note and son Icons Codrom nation day. Amount of with column 2 Totals. Add the amounts in columns (d. el. lal and subtract negative amounts). Enter each total here and include on your Schedule D. line 1b Of Box A above is checked, line 20 Box B above is checked. or line 3 Box Cabove is checked Wote: If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an justment in column() to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment. er Paperwork Reduction Act Notice, see your tax return instructions. Cat. No, STTOZ For 8949 2016 Achet 12A 2 Ne more on Before you checkBox, or below, whether you received ary Form 1099-8 or be some from your broker. A substituto statement will have the same hormonas Form 1090-8. Eher will show whether your basis usually your cost was reported to the IRS by your broker and even you were check Part It Long-Term. Transactions involving capital assets you hold more than 1 year are generally long-term (see instructions. For short-term transactions, see page 1. Note: You may aggregate all long-term transactions reported on Form) 1090-B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D line Ba: you aren't required to report these transactions on Form 8949 (see Instructions) You must check Box D, E, or F below. Check only one box. W more than one box applies for your long-term transactions, complete a separate Form 1940, page 2. for each applicable box. If you have more long-term transactions than will fit on this page for one or more of the boxes, complete as many forms with the same box checked as you need D) Long-term transactions reported on Form 1099-8 showing basis was reported to the IRS (se Note above) DE) Long-term transactions reported on Form) 1000-8 showing basis wasn't reported to the IRS Long-term transactions not reported to you on Form 1090-B Analogo Dhe other en com Gaio Destion of property Date Proceede See NotebowBee winstructions Surat E 100 XYZ doj Medy from corn and in the part ructions Codes from Amount of who instructions tent 1 you 2 Totals. Add the amounts in columna d...and N subtract negative amounts. Enter each total here and include on your Schedule D line Box D above is checked. line 9 Box above is checked. or line 10 Box Fabove is checked Note: If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column to correct the basis See Column in the separate instructions for how to figure the amount of the adjustment Form 8949 2018 Boss SCHEDULE 1 Forum 2018 Additional Income and Adjustments to Income Aracht Form e to www.gram for intens and the main 01 10 12 14 16 10 10 206 21 22 Additional - Reserved 10 Income Taxable refunde credits or offsets of state and local income taxes 11 Alimony received 12 Business income oro). Attach Schedule Cor CEZ 13 Capital gain or foss). Attach Schedule Dif required. If not required, check here 14 Other gain or losses). Altach Form 4797 15 Reserved 16 Reserved 17 Rental real estate, royalties, partnerships, corporations, trusts, etc. Altach Schedule 18 Farm Income or loss. Attach Schedule F 19 Unemployment compensation 20 Reserved 21 Other income. List type and amount Combine the amounts in the far right column. If you don't have any adjustments to Income enter here and include on Form 1040, line 6. Otherwise, go to line 23 Educator expenses 23 Adjustments 23 to Income Certain business expenses of reservists, performing artists, and foe-basis government officials. Attach Form 2105 25 Health savings account deduction. Attach Form 8880 25 20 Moving expenses for members of the Armed Forces. Attach Form 3903 26 27 Deductible part of self-employment tax. Attach Schedule SE 27 Self-employed SEP, SIMPLE, and qualified plans 28 29 Self-employed health insurance deduction 20 30 Penalty on early withdrawal of savings 30 31a Alimony paid b Recipient's SSN 31a 32 IRA deduction 32 Student loan interest deduction 33 Reserved 34 35 Reserved 35 Add lines 23 through 35 or Paperwork Reduction Act Notice, see your tax return instructions. Cat No. 71479F 22:58 X 8 88888888 36 Schedule 1 Form 1040) 2018 11 SCHEDULE Form 1040 Deporter Nonrefundable Credits Anach to Form 1040 Go to www.insgow Form 100 for instructions and the latest Information 2018 Namnom 10 Nonrefundable 40 Foreign tax credit. Attach Form 1116 if required. Credits Credit for child and dependent care expenses. Attach Form 2441 50 Education credits from Form 8863, line 19 51 Retirement savings contributions credit. Attach Form 8880 52 Reserved Residential energy credit. Attach Form 5605 Other credits from Forma 3800 3801 55 Add the amounts in the far right column. Enter here and include on Form 1040. line 12 For Paperwork Reduction Act Notion, see your tax return instructions Cat No. 714800 40 40 50 51 52 53 54 55 Schedule for 10401 2018 Atact SCHEDULE 4 OM No 1545 76 Form 1040 Other Taxes 2018 Decreto ry Attach to Form 1040. Go to www.insgow Form 10-40 for instructions and the latest information Newhoumon Form 1010 Your social security wher Other 57 Self-employment tax. Attach Schedule SE 57 Taxes 58 58 Unreported social security and Medicare tax from: Forma 4137 3019 59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored accounts. Attach Form 5329 if required 59 60a Household employment taxes. Attach Schedule H. 60a b Repayment of first time homebuyer credit from Form 5405. Attach Form 5406 required. 600 61 Health care: individual responsibility (see instructions) 61 Taxes from: a Form 1959 b Form 8960 c Instructions; enter code(s) 62 63 Section 965 net tax liability installment from Form 965-A 63 64 Add the amounts in the far right column. These are your total other taxes. Enter here and on Form 1040, line 14 64 Derwork Reduction Act Notice, see your tax return instructions. Cat No. 71481R Schedule 4 [Form 10401 2018 SCHEDULE 1 Forum 2018 Additional Income and Adjustments to Income Aracht Form e to www.gram for intens and the main 01 10 12 14 16 10 10 206 21 22 Additional - Reserved 10 Income Taxable refunde credits or offsets of state and local income taxes 11 Alimony received 12 Business income oro). Attach Schedule Cor CEZ 13 Capital gain or foss). Attach Schedule Dif required. If not required, check here 14 Other gain or losses). Altach Form 4797 15 Reserved 16 Reserved 17 Rental real estate, royalties, partnerships, corporations, trusts, etc. Altach Schedule 18 Farm Income or loss. Attach Schedule F 19 Unemployment compensation 20 Reserved 21 Other income. List type and amount Combine the amounts in the far right column. If you don't have any adjustments to Income enter here and include on Form 1040, line 6. Otherwise, go to line 23 Educator expenses 23 Adjustments 23 to Income Certain business expenses of reservists, performing artists, and foe-basis government officials. Attach Form 2105 25 Health savings account deduction. Attach Form 8880 25 20 Moving expenses for members of the Armed Forces. Attach Form 3903 26 27 Deductible part of self-employment tax. Attach Schedule SE 27 Self-employed SEP, SIMPLE, and qualified plans 28 29 Self-employed health insurance deduction 20 30 Penalty on early withdrawal of savings 30 31a Alimony paid b Recipient's SSN 31a 32 IRA deduction 32 Student loan interest deduction 33 Reserved 34 35 Reserved 35 Add lines 23 through 35 or Paperwork Reduction Act Notice, see your tax return instructions. Cat No. 71479F 22:58 X 8 88888888 36 Schedule 1 Form 1040) 2018 11 SCHEDULE Form 1040 Deporter Nonrefundable Credits Anach to Form 1040 Go to www.insgow Form 100 for instructions and the latest Information 2018 Namnom 10 Nonrefundable 40 Foreign tax credit. Attach Form 1116 if required. Credits Credit for child and dependent care expenses. Attach Form 2441 50 Education credits from Form 8863, line 19 51 Retirement savings contributions credit. Attach Form 8880 52 Reserved Residential energy credit. Attach Form 5605 Other credits from Forma 3800 3801 55 Add the amounts in the far right column. Enter here and include on Form 1040. line 12 For Paperwork Reduction Act Notion, see your tax return instructions Cat No. 714800 40 40 50 51 52 53 54 55 Schedule for 10401 2018 Atact SCHEDULE 4 OM No 1545 76 Form 1040 Other Taxes 2018 Decreto ry Attach to Form 1040. Go to www.insgow Form 10-40 for instructions and the latest information Newhoumon Form 1010 Your social security wher Other 57 Self-employment tax. Attach Schedule SE 57 Taxes 58 58 Unreported social security and Medicare tax from: Forma 4137 3019 59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored accounts. Attach Form 5329 if required 59 60a Household employment taxes. Attach Schedule H. 60a b Repayment of first time homebuyer credit from Form 5405. Attach Form 5406 required. 600 61 Health care: individual responsibility (see instructions) 61 Taxes from: a Form 1959 b Form 8960 c Instructions; enter code(s) 62 63 Section 965 net tax liability installment from Form 965-A 63 64 Add the amounts in the far right column. These are your total other taxes. Enter here and on Form 1040, line 14 64 Derwork Reduction Act Notice, see your tax return instructions. Cat No. 71481R Schedule 4 [Form 10401 2018 SCHEDULES Fort 2018 Other Payments and Refundable Credits Aracht Form 1040 Go to www.warm 100 for tractions and the latest information Other Reserved 66 Payments 2018 estimated tax payments and amount applied from 2017 return Ta Reserved and b Reserved Refundable 60-69 Reserved Credits 70 Net premium tax credit. Attach Form 1062 71 Amount paid with request for extension to file (sce instructions) 72 Excess social security and tier 1 RATA tax withheld 73 Credit for federal tax on fuels. Attach Form 4136 74 Credits from Forma 2439 b Reserved cas 75 Add the amounts in the far right column. These are your total other payments and refundable dits. Enter here and include on Form 1040, line 17 For Paperwork Reduction Act Notice, see your tax return instructions. CNC 65 66 67a Tb 60-60 70 71 72 73 74 75 Scho 1040 2016 SCHEDULE A Form 1040 Itemized Deductions 2018 07 Arache Form Medical and Dental Expenses Taxes You Paid Caution Do not include expenses reimbursed or paid by others. 1 Medical and dental expenses instructions 2 Enter amount from Form 1040, line 7 Lal 3 Multiply line 2 by 7.5 10.075) 4 Subtracteremine 1 ne is more than the enter- State and locales . State and local income taxes or general sales taxes. You may include either income taxes or general sales taxes on line 5s. but not both. If you elect to include general sales taxes instead of income taxes, check this box 5a b State and local real estate taxes (see Instructions) 5b c State and local personal property taxes d Add lines sa through 5e 5d .Enter the smaller of line 5d or $10,000 $5,000 if married filing parately Se & Other taxes. List type and amount 7 7 Add lines 5e and 6 Interest You & Home mortgage interest and points. If you didn't use all of your Pald home mortgage loan(s) to buy, build, or improve your home, see instructions and check this box.. a Home mortgage interest and points reported to you on Form 1098 Home mortgage interest not reported to you on Form 1098. If paid to the person from whom you bought the home, see instructions and show that person's name, identifying no.. and address Ba b Be c Points not reported to you on Form 1098. See Instructions for special rules. Be d Reserved Bd e Add lines Ba through 80 9 Investment interest. Attach Form 4952 required. See instructions 9 10 Add lines Be and 9 10 Gifts to 11 Gifts by cash or check. If you made gift of $250 or more, Charity see instructions 11 12 Other than by cash or check. If any gift of $250 or more, see you made 12 and get a Instructions. You must attach Form 8283 it over $500 benefit for 13 Carryover from prior year 13 Bructions 14 Add lines 11 through 13 14 Casualty and 15 Casualty and theft loss(es) from a federally declared disaster (other than net qualified Theft Losses disaster losses). Altach Form 4684 and enter the amount from line 18 of that form. See instructions 15 Other 16 Other-from list in instructions. List type and amount Itemized Deductions 16 17 Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on Itemized Form 1040, line 8 17 Deductions 18 If you elect to itemize deductions even though they are less than your standard deduction, check here For Paperwork Reduction Act Notice, see the Instructions for Form 1040. Cat No. 171450 Schedule A Form 1040) 201 Total SCHEDULE Interest and Ordinary Dividends Go to www.ghedefort and the bottom 2018 Amount 1 Part 1 Interest Structions List name of payer, I wywrot is from a financed mortgage and the buyer used the property as a personal residence, the fructions and the interest first. Also, thow that buyer's social security number and address AL For 100 1000-INT, Form 300-00 tomondo brokeragefim pendant the total shown on that 2 2 Add the amounts on line 1 Excludable interest on series EE and U.S. savings bonds issued after 1909 Attach Form 3815 Subtract lines from ine 2. Enter the result here and on Form 1040, line 2 Notes Mine 4 is over $1,500 you must complete Part 5 List name of payer 3 4 Amount Part II Ordinary Dividends (See instructions and the Instructions for Form 104, neb Note: If you received a Form 1099-DIV or substitute statement from a brokerage firm name as the payer and enter the ordinary dividends shown Add the amounts on line 5. Enter the total here and on Form 1040, line 3b 6 on that form Note: I line 8 is over $1,500, you must complete Part III. Part III You must complete this part if you (a) had over $1,500 of taxable interest or ordinary dividends: lo had a foreign account; or (c) received a distribution from, or were a grantor of, or a transferorto, a foreign trust. Yes No Foreign 7a At any time during 2018, did you have a financial Interest in or signature authority over a financial Accounts account (such as a bank account, securities account, or brokerage account) located in a foreign and Trusts country? See Instructions If "Yes," are you required to file FinCEN Form 114. Report of Foreign Bank and Financial See instructions: Accounts (FBAR), to report that financial interest or signature authority See FinCEN Form 114 and its Instructions for filing requirements and exceptions to those requirements. b If you are required to file FinCEN Form 114, enter the name of the foreign country where the financial account is located 8 During 2018, did you receive a distribution from, or were you the grantor of, or transferorto, a foreign trust? If "Yes, you may have to file Form 3520. See Instructions For Paperwork Reduction Act Notice, see your tax return instructions Cat. No. 17146 Schedule Form 1040, 2018 ra SCHEDULE C-EZ (Form 1040 Net Profit From Business 2018 Sequence HOSA Partitures are Form 1065 Amach teo, R, G1041. See on Part 1 General Information You may use Schedule CHEZ Instead of Schedule only if you And you - Use the cash mod of accounting - Did not have an entry any during the year - Did not have a neto from your business Had only one business as a sole proprio quaed joint venture statutory moyo Had no sployees during the year . Do not deduct expenses for use of your home . Do not have prior year wallowed passive actions from this Are not required to fle Form 4500 Depreciation Amortization for this business Semestructions for Schedule C. line 13, to find out you A Principal business or professor, hoding product or service BEnbusco page 2 C Business name no separate business name, lave Blank D Enter you see page 2 E Business address including suite or room no. Address not required if same as on page 1 of your tax retum. City, town or post office, state, and ZIP code Yes Yes No No F Did you make any payments in 2018 that would require you to file Forms) 10997 (see the instructions for Schedule GIF"Yes." did you or will you file required Forms 1099? Part II Figure Your Net Profit 1 Gross receipts. Caution: If this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked, see Statutory employees in the instructions for Schedule C, line 1, and check here 1 2 Total expenses (see page 2). If more than $5,000, you must use Schedule C 2 3 Net profit. Subtract line 2 from line 1. If less than zero, you must use Schedule C. Enter on both Schedule 1 (Form 1040), line 12, and Schedule SE, line 2, or on Form 1040NR, line 13, and Schedule SE, line 2 (see page 2). (Statutory employees do not report this amount on Schedule SE, line 2.) Estates and trusts, enter on Form 1041, line 3... 3 Part III Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 2 4 When did you place your vehicle in service for busi