Use 2018 IRS Tax Forms to complete the Tax Return. Thank you. All the information needed is below.
BASIC INFORMATION Taxpayer's Social Security Number 400-zerozero-4705 Filing Status Married; would like to file together Taxpayer First Name, Initial, and Last Name Richard D. Spock Taxpayer Date of Birth 3/1/1964 Taxpayer Occupation Professor Spouse First Name, Initial, and Last Name Meredith S. Spock Spouse SSN 400-zerozero-4706 Spouse Date of Birth 1/15/1966 Spouse Occupation Business Owner Neither Taxpayer nor Spouse is Blind or Deceased Street Address 3109 Greenbrier Street Zip Code 30906 (Augusta, Georgia) Daytime Telephone 706-867-5309Dependent Information Name Ashley B. Spock Date of Birth 5/3/2002 Dependent SSN 400-zerozero-3287 Relationship Daughter Lived in home 12 Months Name Morgan A. Spock Date of Birth 6/10/2004 Dependent SSN 400-zerozero-2144 Relationship Daughter Lived in home 12 monthsPractice Tax Return 4 Advanced Competencies (Page 2) FEDERAL SECTION W-2 Information Taxpayer Employer Identification Number 58-5008124 Employer Name/Address Augusta University 2100 Central Avenue 30906 (Augusta, Georgia) Wages $44,200 Federal Withholding $4,500 State Number One GA State ID Number 2890074000 State Wages $42,100 State Tax Withheld $2,526 State Number Two SC State ID Number 2160054000 State Wages $2,100 State Tax Withheld $200Schedule B Information Tax-Exempt Interest (spouse) Payer's Name State of Georgia Interest Income $350 Form 1099-INT (joint) Payer's Name Bank of America Regular Interest $41 Form 1099-DIV (joint) Payer's Name CSRA Mutual Fund Ordinary Dividend $239 Foreign Taxes Paid $12.39 Schedule D Information Form 1099-B (Joint) 50 Shares XYZ Date Purchased 3/2/2008 - $2,500 Date Sold 5/7/2018 - $3,675 Cost Basis Reported to IRSSchedule K-1, Form 1065 Information Taxpayer Partnership's Name XYZ LLC Partnership's EIN 12-7002589 Partnership's Address 434 Tuddle Drive 30909 (Augusta, Georgia) Ordinary Business Income $129 *XYZ LLC is a passive entity and all the investment is At-Risk Form 1099-MISC Spouse Payer's Federal ID 58-9008521 Business Name CleanStuff Payer's Address 529 Heard Avenue 30906 (Augusta, Georgia) Nonemployee Compensation $6,289Schedule C Information Principal Business Category Personal Services Leave all Schedule C Questions to the Default Answers Schedule C Additional income Figures Gross Receipts or Sales $20,950 Schedule C Expenses Advertising $350 Supplies $1,630 Car & Truck (Std. Mileage Rate) Date Placed in Service 4/1/2015 Total Business Miles 8,800 Total Commuting Miles 3,210 Total Other Personal Miles 12,120 All Vehicle Question ch eclrbaxes should be marked *Mrs. Spock did make a $1,500 contribution to her Traditional IRA since she DOES NOT have a retirement plan through an employer. Practice Tax Return 4 Advanced Competencies (Page 4) Federal Estimated Payments for Tax Year 2018 Amount Applied from Prior Year Refund 5210 First Quarter 5110 Second Quarter 5110 Third Quarter 5105 Fourth Quarter 5105 Healthcare Information The Taxpayer started a new job in February 2018 and was able to obtain health insurance for his household beginning in March 2018 through the remainder of the year. The taxpayer and his family did not have coverage January and February. The family had coverage for all of 2017. a Employee's social security number Safe, accurate, IRse file Visit the IRS website at 400-00-4705 OMB No. 1545-0008 FAST! Use www.irs.gov/efile b Employer identification number (EIN) 1 Wages, tips, other compensation 2 Federal income tax withheld 58-5008124 44200 4500 c Employer's name, address, and ZIP code 3 Social security wages 4 Social security tax withheld AUGUSTA UNIVERSITY 44200 2740 2100 CENTRAL AVENUE 5 Medicare wages and tips 6 Medicare tax withheld AUGUSTA GA 30906 44200 641 7 Social security tips 8 Allocated tips d Control number 9 Verification code 10 Dependent care benefits e Employee's first name and initial Last name Suff. 11 Nonqualified plans 12a See instructions for box 12 RICHARD D SPOCK 3109 GREENBRIER STREET 13 Statutory Retirement Third-party employee plan sick pay 12b AUGUSTA GA 30906 14 Other 12c 12d f Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name GA 2890074000 42100 2526 SC 12160054060 2100 200. Wage and Tax Department of the Treasury-Internal Revenue Service Form W-2 Statement 2018