This Product Contains Sensitive Taxpayer Data |
Request Date: | 12-21-2023 |
Response Date: | 12-21-2023 |
Tracking Number: | 999999999999 |
SSN Provided: | XXX-XX-8679 |
Tax Period Ending: | Dec. 31, 2019 |
The following items reflect the amount as shown on the return (PR), and the amount as adjusted (PC), if applicable. They do not show subsequent activity on the account.
SSN: | XXX-XX-8679 |
SPOUSE SSN: | XXX-XX-8412 |
NAME(S) SHOWN ON RETURN: | BRIA DAIS TAYL |
ADDRESS: | 8721 Flint Falls Dr DALLAS, TX 75243 |
FILING STATUS: | Married Filing Separate |
FORM NUMBER: | 1040 |
CYCLE POSTED: | 20184704 |
RECEIVED DATE: | Nov.16, 2018 |
REMITTANCE: | $0.00 |
EXEMPTION NUMBER: | 1 |
DEPENDENT 1 NAME CTRL: | |
DEPENDENT 1 SSN: | |
DEPENDENT 2 NAME CTRL: | |
DEPENDENT 2 SSN: | |
DEPENDENT 3 NAME CTRL: | |
DEPENDENT 3 SSN: | |
DEPENDENT 4 NAME CTRL: | |
DEPENDENT 4 SSN: | |
PTIN: | XXX-XX-5228 |
PREPARER EIN: | XXX-XX-7660 |
Income | |
WAGES, SALARIES, TIPS, ETC: | $94,541.00 |
TAXABLE INTEREST INCOME: SCH B: | $1,124.00 |
TAX-EXEMPT INTEREST: | $0.00 |
ORDINARY DIVIDEND INCOME: SCH B: | $0.00 |
QUALIFIED DIVIDENDS: | $0.00 |
REFUNDS OF STATE/LOCAL TAXES: | $0.00 |
ALIMONY RECEIVED: | $0.00 |
BUSINESS INCOME OR LOSS (Schedule C): | $0.00 |
BUSINESS INCOME OR LOSS: SCH C PER COMPUTER: | $0.00 |
CAPITAL GAIN OR LOSS: (Schedule D): | $0.00 |
CAPITAL GAINS OR LOSS: SCH D PER COMPUTER: | $0.00 |
OTHER GAINS OR LOSSES (Form 4797): | $0.00 |
TOTAL IRA DISTRIBUTIONS: | $0.00 |
TAXABLE IRA DISTRIBUTIONS: | $0.00 |
TOTAL PENSIONS AND ANNUITIES: | $0.00 |
TAXABLE PENSION/ANNUITY AMOUNT: | $0.00 |
RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E): | $-5,003.00 |
RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E) PER COMPUTER: | $-5,003.00 |
RENT/ROYALTY INCOME/LOSS PER COMPUTER: | $0.00 |
ESTATE/TRUST INCOME/LOSS PER COMPUTER: | $0.00 |
PARTNERSHIP/S-CORP INCOME/LOSS PER COMPUTER: | $-5,003.00 |
FARM INCOME OR LOSS (Schedule F): | $0.00 |
FARM INCOME OR LOSS (Schedule F) PER COMPUTER: | $0.00 |
UNEMPLOYMENT COMPENSATION: | $0.00 |
TOTAL SOCIAL SECURITY BENEFITS: | $0.00 |
TAXABLE SOCIAL SECURITY BENEFITS: | $0.00 |
TAXABLE SOCIAL SECURITY BENEFITS PER COMPUTER: | $0.00 |
OTHER INCOME: | $0.00 |
SCHEDULE EIC SE INCOME PER COMPUTER: | $0.00 |
SCHEDULE EIC EARNED INCOME PER COMPUTER: | $0.00 |
SCH EIC DISQUALIFIED INC COMPUTER: | $0.00 |
TOTAL INCOME: | $90,662.00 |
TOTAL INCOME PER COMPUTER: | $90,662.00 |
Adjustments to Income | |
EDUCATOR EXPENSES: | $0.00 |
EDUCATOR EXPENSES PER COMPUTER: | $0.00 |
RESERVIST AND OTHER BUSINESS EXPENSE: | $0.00 |
HEALTH SAVINGS ACCT DEDUCTION: | $0.00 |
HEALTH SAVINGS ACCT DEDUCTION PER COMPTR: | $0.00 |
MOVING EXPENSES: F3903: | $0.00 |
SELF EMPLOYMENT TAX DEDUCTION: | $0.00 |
SELF EMPLOYMENT TAX DEDUCTION PER COMPUTER: | $0.00 |
SELF EMPLOYMENT TAX DEDUCTION VERIFIED: | $0.00 |
KEOGH/SEP CONTRIBUTION DEDUCTION: | $0.00 |
SELF-EMP HEALTH INS DEDUCTION: | $0.00 |
EARLY WITHDRAWAL OF SAVINGS PENALTY: | $0.00 |
ALIMONY PAID SSN: | |
ALIMONY PAID: | $0.00 |
IRA DEDUCTION: | $0.00 |
IRA DEDUCTION PER COMPUTER: | $0.00 |
STUDENT LOAN INTEREST DEDUCTION: | $0.00 |
STUDENT LOAN INTEREST DEDUCTION PER COMPUTER: | $0.00 |
STUDENT LOAN INTEREST DEDUCTION VERIFIED: | $0.00 |
TUITION AND FEES DEDUCTION: | $0.00 |
TUITION AND FEES DEDUCTION PER COMPUTER: | $0.00 |
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION: | $0.00 |
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION PER COMPUTER: | $0.00 |
OTHER ADJUSTMENTS: | $0.00 |
ARCHER MSA DEDUCTION: | $0.00 |
ARCHER MSA DEDUCTION PER COMPUTER: | $0.00 |
TOTAL ADJUSTMENTS: | $0.00 |
TOTAL ADJUSTMENTS PER COMPUTER: | $0.00 |
ADJUSTED GROSS INCOME: | $90,662.00 |
ADJUSTED GROSS INCOME PER COMPUTER: | $90,662.00 |
Tax and Credits | |
65-OR-OVER: | NO |
BLIND: | NO |
SPOUSE 65-OR-OVER: | NO |
SPOUSE BLIND: | NO |
STANDARD DEDUCTION PER COMPUTER: | $6,350.00 |
ADDITIONAL STANDARD DEDUCTION PER COMPUTER: | $0.00 |
TAX TABLE INCOME PER COMPUTER: | $84,312.00 |
EXEMPTION AMOUNT PER COMPUTER: | $4,050.00 |
TAXABLE INCOME: | $80,262.00 |
TAXABLE INCOME PER COMPUTER: | $80,262.00 |
TOTAL POSITIVE INCOME PER COMPUTER: | $95,665.00 |
TENTATIVE TAX: | $15,919.00 |
TENTATIVE TAX PER COMPUTER: | $15,919.00 |
FORM 8814 ADDITIONAL TAX AMOUNT: | $0.00 |
TAX ON INCOME LESS SOC SEC INCOME PER COMPUTER: | $0.00 |
FORM 6251 ALTERNATIVE MINIMUM TAX: | $0.00 |
FORM 6251 ALTERNATIVE MINIMUM TAX PER COMPUTER: | $0.00 |
FOREIGN TAX CREDIT: | $0.00 |
FOREIGN TAX CREDIT PER COMPUTER: | $0.00 |
FOREIGN INCOME EXCLUSION PER COMPUTER: | $0.00 |
FOREIGN INCOME EXCLUSION TAX PER COMPUTER: | $0.00 |
EXCESS ADVANCE PREMIUM TAX CREDIT REPAYMENT AMOUNT: | $0.00 |
EXCESS ADVANCE PREMIUM TAX CREDIT REPAYMENT VERIFIED AMOUNT: | $0.00 |
CHILD & DEPENDENT CARE CREDIT: | $0.00 |
CHILD & DEPENDENT CARE CREDIT PER COMPUTER: | $0.00 |
CREDIT FOR ELDERLY AND DISABLED: | $0.00 |
CREDIT FOR ELDERLY AND DISABLED PER COMPUTER: | $0.00 |
EDUCATION CREDIT: | $0.00 |
EDUCATION CREDIT PER COMPUTER: | $0.00 |
GROSS EDUCATION CREDIT PER COMPUTER: | $0.00 |
RETIREMENT SAVINGS CNTRB CREDIT: | $0.00 |
RETIREMENT SAVINGS CNTRB CREDIT PER COMPUTER: | $0.00 |
PRIM RET SAV CNTRB: F8880 LN6A: | $0.00 |
SEC RET SAV CNTRB: F8880 LN6B: | $0.00 |
TOTAL RETIREMENT SAVINGS CONTRIBUTION: F8880 CMPTR: | $0.00 |
RESIDENTIAL ENERGY CREDIT: | $0.00 |
RESIDENTIAL ENERGY CREDIT PER COMPUTER: | $0.00 |
CHILD TAX CREDIT: | $0.00 |
CHILD TAX CREDIT PER COMPUTER: | $0.00 |
ADOPTION CREDIT: F8839: | $0.00 |
ADOPTION CREDIT PER COMPUTER: | $0.00 |
FORM 8396 MORTGAGE CERTIFICATE CREDIT: | $0.00 |
FORM 8396 MORTGAGE CERTIFICATE CREDIT PER COMPUTER: | $0.00 |
F3800, F8801 AND OTHER CREDIT AMOUNT: | $0.00 |
FORM 3800 GENERAL BUSINESS CREDITS: | $0.00 |
FORM 3800 GENERAL BUSINESS CREDITS PER COMPUTER: | $0.00 |
PRIOR YR MIN TAX CREDIT: F8801: | $0.00 |
PRIOR YR MIN TAX CREDIT: F8801 PER COMPUTER: | $0.00 |
F8936 ELECTRIC MOTOR VEHICLE CREDIT AMOUNT: | $0.00 |
F8936 ELECTRIC MOTOR VEHICLE CREDIT PER COMPUTER: | $0.00 |
F8910 ALTERNATIVE MOTOR VEHICLE CREDIT AMOUNT: | $0.00 |
F8910 ALTERNATIVE MOTOR VEHICLE CREDIT PER COMPUTER: | $0.00 |
OTHER CREDITS: | $0.00 |
TOTAL CREDITS: | $0.00 |
TOTAL CREDITS PER COMPUTER: | $0.00 |
INCOME TAX AFTER CREDITS PER COMPUTER: | $15,919.00 |
Other Taxes | |
SE TAX: | $0.00 |
SE TAX PER COMPUTER: | $0.00 |
SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS: | $0.00 |
SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS PER COMPUTER: | $0.00 |
TAX ON QUALIFIED PLANS F5329 (PR): | $0.00 |
TAX ON QUALIFIED PLANS F5329 PER COMPUTER: | $0.00 |
IRAF TAX PER COMPUTER: | $0.00 |
TP TAX FIGURES (REDUCED BY IRAF) PER COMPUTER: | $15,919.00 |
IMF TOTAL TAX (REDUCED BY IRAF) PER COMPUTER: | $15,919.00 |
OTHER TAXES PER COMPUTER: | $0.00 |
UNPAID FICA ON REPORTED TIPS: | $0.00 |
OTHER TAXES: | $0.00 |
RECAPTURE TAX: F8611: | $0.00 |
HOUSEHOLD EMPLOYMENT TAXES: | $0.00 |
HOUSEHOLD EMPLOYMENT TAXES PER COMPUTER: | $0.00 |
HEALTH CARE RESPONSIBILITY PENALTY: | $0.00 |
HEALTH CARE RESPONSIBILITY PENALTY VERIFIED: | $0.00 |
HEALTH COVERAGE RECAPTURE: F8885: | $0.00 |
RECAPTURE TAXES: | $0.00 |
TOTAL ASSESSMENT PER COMPUTER: | $15,919.00 |
TOTAL TAX LIABILITY TP FIGURES: | $15,919.00 |
TOTAL TAX LIABILITY TP FIGURES PER COMPUTER: | $15,919.00 |
Payments | |
FEDERAL INCOME TAX WITHHELD: | $7,015.00 |
HEALTH CARE: INDIVIDUAL RESPONSIBILITY: | $0.00 |
HEALTH CARE FULL-YEAR COVERAGE INDICATOR: | 1 |
ESTIMATED TAX PAYMENTS: | $0.00 |
OTHER PAYMENT CREDIT: | $0.00 |
REFUNDABLE EDUCATION CREDIT: | $0.00 |
REFUNDABLE EDUCATION CREDIT PER COMPUTER: | $0.00 |
REFUNDABLE EDUCATION CREDIT VERIFIED: | $0.00 |
EARNED INCOME CREDIT: | $0.00 |
EARNED INCOME CREDIT PER COMPUTER: | $0.00 |
EARNED INCOME CREDIT NONTAXABLE COMBAT PAY: | $0.00 |
SCHEDULE 8812 NONTAXABLE COMBAT PAY: | $0.00 |
EXCESS SOCIAL SECURITY & RRTA TAX WITHHELD: | $0.00 |
SCHEDULE 8812 TOT SS/MEDICARE WITHHELD: | $0.00 |
SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT: | $0.00 |
SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT PER COMPUTER: | $0.00 |
SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT VERIFIED: | $0.00 |
AMOUNT PAID WITH FORM 4868: | $0.00 |
FORM 2439 REGULATED INVESTMENT COMPANY CREDIT: | $0.00 |
FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS: | $0.00 |
FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS PER COMPUTER: | $0.00 |
HEALTH COVERAGE TX CR: F8885: | $0.00 |
PREMIUM TAX CREDIT AMOUNT: | $0.00 |
PREMIUM TAX CREDIT VERIFIED AMOUNT: | $0.00 |
PRIMARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT: | $0.00 |
SECONDARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT: | $0.00 |
FIRST TIME HOMEBUYER CREDIT REPAYMENT AMOUNT: | $0.00 |
FORM 5405 TOTAL HOMEBUYERS CREDIT REPAYMENT PER COMPUTER: | $0.00 |
SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER: | $0.00 |
SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER (2): | $0.00 |
FORM 2439 AND OTHER CREDITS: | $0.00 |
TOTAL PAYMENTS: | $7,015.00 |
TOTAL PAYMENTS PER COMPUTER: | $7,015.00 |
Refund or Amount Owed | |
AMOUNT YOU OWE: | $9,098.00 |
APPLIED TO NEXT YEAR'S ESTIMATED TAX: | $0.00 |
ESTIMATED TAX PENALTY: | $194.00 |
TAX ON INCOME LESS STATE REFUND PER COMPUTER: | $0.00 |
BAL DUE/OVER PYMT USING TP FIG PER COMPUTER: | $9,098.00 |
BAL DUE/OVER PYMT USING COMPUTER FIGURES: | $9,098.00 |
FORM 8888 TOTAL REFUND PER COMPUTER: | $0.00 |
Third Party Designee | |
THIRD PARTY DESIGNEE ID NUMBER: | X4392 |
AUTHORIZATION INDICATOR: | 1 |
THIRD PARTY DESIGNEE NAME: | CHRIS MOORE |
Interest and Dividends | |
GROSS SCHEDULE B INTEREST: | $1,124.00 |
TAXABLE INTEREST INCOME: | $1,124.00 |
EXCLUDABLE SAVINGS FROM BOND INT: | $0.00 |
GROSS SCHEDULE B DIVIDENDS: | $0.00 |
DIVIDEND INCOME: | $0.00 |
FOREIGN ACCOUNTS IND: | No |
REQUIRED TO FILE FINCEN FORM 114: | None |
Schedule E--Supplemental Income and Loss | |
INCOME OR LOSS FROM RENTAL REAL ESTATE AND ROYALTIES | |
SCHEDULE E FORM 1099 REQUIRED: | Neither box checked |
SCHEDULE E FORM 1099 FILED: | Neither box checked |
TOTAL RENTS RECEIVED: | $0.00 |
TOTAL ROYALTIES RECEIVED: | $0.00 |
TOTAL MORTGAGE INTEREST ALL PROPERTIES: | $0.00 |
TOTAL DEPRECIATION OR DEPLETION FOR ALL PROPERTIES: | $0.00 |
TOTAL EXPENSES FOR ALL PROPERTIES: | $0.00 |
TOTAL RENTAL REAL ESTATE AND ROYALTY INCOME OR LOSS: | $0.00 |
RENT & ROYALTY INCOME: | $0.00 |
RENT & ROYALTY LOSSES: | $0.00 |
REPAIRS EXPENSE COLUMN A: | $0.00 |
REPAIRS EXPENSE COLUMN B: | $0.00 |
REPAIRS EXPENSE COLUMN C: | $0.00 |
INCOME OR LOSS FROM PARTNERSHIPS AND S CORPS | |
PRTSHP/CORP PASSIVE INCOME: | $0.00 |
PRTSHP/CORP NONPASSIVE INCOME: | $0.00 |
PRTSHP/CORP PASSIVE LOSS: | $0.00 |
PRTSHP/CORP NONPASSIVE LOSS: | $5,003.00 |
PARTNERSHIP INCOME: | $0.00 |
PARTNERSHIP LOSS: | $5,003.00 |
INCOME OR LOSS FROM ESTATES AND TRUSTS | |
ESTATE/TRUST PASSIVE INCOME: | $0.00 |
ESTATE/TRUST PASSIVE LOSS: | $0.00 |
ESTATE AND TRUST INCOME: | $0.00 |
ESTATE AND TRUST LOSS: | $0.00 |
PASSIVE LOSS NOT REPORTED ON F8582: | 2 |
SCH K1 ES PAYMENT INDICATOR: | N |
INCOME OR LOSS FROM REAL ESTATE MORTGAGE INVESTMENT CONDUITS | |
REAL ESTATE MORTGAGE INCOME/LOSS: | $0.00 |
SUMMARY | |
NET FARM RENT INCOME/LOSS: | $0.00 |
GROSS FARMING & FISHING INCOME: | $0.00 |
Form 8863 - Education Credits (Hope and Lifetime Learning Credits) | |
PART III - ALLOWABLE EDUCATION CREDITS | |
GROSS EDUCATION CR PER COMPUTER: | $0.00 |
TOTAL EDUCATION CREDIT AMOUNT: | $0.00 |
TOTAL EDUCATION CREDIT AMOUNT PER COMPUTER: | $0.00 |
This Product Contains Sensitive Taxpayer Data |