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This Product Contains Sensitive Taxpayer Data

Tax Return Transcript

Request Date: 11-10-2021
Response Date: 11-10-2021
Tracking Number: 999999999999

SSN Provided:XXX-XX-5838
Tax Period Ending:Dec. 31, 2017

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-5838
SPOUSE SSN:
NAME(S) SHOWN ON RETURN: DANI WASH
ADDRESS: 8676 HAMPSHIRE GLEN DR S
JACKSONVILLE, FL 32256

FILING STATUS: Head of Household
FORM NUMBER: 1040
CYCLE POSTED: 20181705
RECEIVED DATE: Apr.15, 2018
REMITTANCE: $0.00
EXEMPTION NUMBER: 2
DEPENDENT 1 NAME CTRL: WASH
DEPENDENT 1 SSN: XXX-XX-7318
DEPENDENT 2 NAME CTRL:
DEPENDENT 2 SSN:
DEPENDENT 3 NAME CTRL:
DEPENDENT 3 SSN:
DEPENDENT 4 NAME CTRL:
DEPENDENT 4 SSN:
PTIN: XXX-XX-6169
PREPARER EIN:

Income
WAGES, SALARIES, TIPS, ETC: $118,582.00
TAXABLE INTEREST INCOME: SCH B: $0.00
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): $0.00
RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E) PER COMPUTER: $0.00
RENT/ROYALTY INCOME/LOSS PER COMPUTER: $0.00
ESTATE/TRUST INCOME/LOSS PER COMPUTER: $0.00
PARTNERSHIP/S-CORP INCOME/LOSS PER COMPUTER: $0.00
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: $118,582.00
TOTAL INCOME PER COMPUTER: $118,582.00
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: $118,582.00
ADJUSTED GROSS INCOME PER COMPUTER: $118,582.00
Tax and Credits
65-OR-OVER: NO
BLIND: NO
SPOUSE 65-OR-OVER: NO
SPOUSE BLIND: NO
STANDARD DEDUCTION PER COMPUTER: $0.00
ADDITIONAL STANDARD DEDUCTION PER COMPUTER: $0.00
TAX TABLE INCOME PER COMPUTER: $88,403.00
EXEMPTION AMOUNT PER COMPUTER: $8,100.00
TAXABLE INCOME: $80,303.00
TAXABLE INCOME PER COMPUTER: $80,303.00
TOTAL POSITIVE INCOME PER COMPUTER: $118,582.00
TENTATIVE TAX: $14,334.00
TENTATIVE TAX PER COMPUTER: $14,334.00
FORM 8814 ADDITIONAL TAX AMOUNT: $0.00
TAX ON INCOME LESS SOC SEC INCOME PER COMPUTER: $0.00
FORM 6251 ALTERNATIVE MINIMUM TAX: $37.00
FORM 6251 ALTERNATIVE MINIMUM TAX PER COMPUTER: $37.00
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: $600.00
CHILD & DEPENDENT CARE CREDIT PER COMPUTER: $600.00
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: $600.00
TOTAL CREDITS PER COMPUTER: $600.00
INCOME TAX AFTER CREDITS PER COMPUTER: $13,771.00
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: $13,771.00
IMF TOTAL TAX (REDUCED BY IRAF) PER COMPUTER: $13,771.00
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: $13,771.00
TOTAL TAX LIABILITY TP FIGURES: $13,771.00
TOTAL TAX LIABILITY TP FIGURES PER COMPUTER: $13,771.00
Payments
FEDERAL INCOME TAX WITHHELD: $14,541.00
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: $14,541.00
TOTAL PAYMENTS PER COMPUTER: $14,541.00
Refund or Amount Owed
REFUND AMOUNT: $-770.00
APPLIED TO NEXT YEAR'S ESTIMATED TAX: $0.00
ESTIMATED TAX PENALTY: $0.00
TAX ON INCOME LESS STATE REFUND PER COMPUTER: $0.00
BAL DUE/OVER PYMT USING TP FIG PER COMPUTER: $-770.00
BAL DUE/OVER PYMT USING COMPUTER FIGURES: $-770.00
FORM 8888 TOTAL REFUND PER COMPUTER: $0.00
Third Party Designee
THIRD PARTY DESIGNEE ID NUMBER:
AUTHORIZATION INDICATOR: 0
THIRD PARTY DESIGNEE NAME:
Schedule A--Itemized Deductions
MEDICAL/DENTAL
MEDICAL AND DENTAL EXPENSES: $0.00
ADJUSTED GROSS INCOME PERCENTAGE: $8,894.00
ADJUSTED GROSS INCOME PERCENTAGE PER COMPUTER 10 PERCENT: $0.00
ADJUSTED GROSS INCOME PERCENTAGE PER COMPUTER 7.5 PERCENT: $8,893.00
NET MEDICAL DEDUCTION: $0.00
NET MEDICAL DEDUCTION PER COMPUTER: $0.00
TAXES PAID
STATE AND LOCAL INCOME TAXES: $8,378.00
INCOME TAX OR GENERAL SALES TAX: 1
REAL ESTATE TAXES: $0.00
PERSONAL PROPERTY TAXES: $0.00
OTHER TAXES AMOUNT: $0.00
SCH A TAX DEDUCTIONS: $8,378.00
SCH A TAX PER COMPUTER: $8,378.00
INTEREST PAID
MORTGAGE INTEREST (FINANCIAL): $0.00
MORTGAGE INTEREST (INDIVIDUAL): $0.00
DEDUCTIBLE POINTS: $0.00
QUALIFIED MORTGAGE INSURANCE PREMIUMS: $0.00
DEDUCTIBLE INVESTMENT INTEREST: $0.00
TOTAL INTEREST DEDUCTION: $0.00
TOTAL INTEREST DEDUCTION PER COMPUTER: $0.00
CHARITABLE CONTRIBUTIONS
CASH CONTRIBUTIONS: $9,009.00
OTHER THAN CASH: Form 8283: $0.00
CARRYOVER FROM PRIOR YEAR: $0.00
SCH A TOTAL CONTRIBUTIONS: $9,009.00
SCH A TOTAL CONTRIBUTIONS PER COMPUTER: $9,009.00
CASUALTY AND THEFT LOSS
CASUALTY OR THEFT LOSS: $0.00
JOBS AND MISCELLANEOUS
UNREIMBURSED EMPLOYEE EXPENSE AMOUNT: $15,064.00
TOTAL LIMITED MISC EXPENSES: $15,164.00
NET LIMITED MISC DEDUCTION: $12,792.00
NET LIMITED MISC DEDUCTION PER COMPUTER: $12,793.00
OTHER MISCELLANEOUS
OTHER THAN GAMBLING AMOUNT: $0.00
OTHER MISC DEDUCTIONS: $0.00
TOTAL ITEMIZED DEDUCTIONS
TOTAL ITEMIZED DEDUCTIONS: $30,179.00
TOTAL ITEMIZED DEDUCTIONS PER COMPUTER: $30,179.00
RECOMPUTED TOTAL ITEMIZED DEDUCTIONS PER COMPUTER: $0.00
ELECT ITEMIZED DEDUCTION INDICATOR:
SCH A ITEMIZED PERCENTAGE PER COMPUTER: $0.00
Form 2441--Child and Dependent Care Expenses
PROV NAME CNTRL: MELC
CARE PROV SSN: XXX-XX-3874
DEPENDENT CARE EMPLOYER BENEFITS AMT: $0.00
QUALIFIED EXPENSES EMPLOYER INCURRED AMT: $0.00
DEPENDENT CARE EXCLUSION AMOUNT: $0.00
PART II CREDIT FOR CHILD AND DEPENDENT CARE EXPENSES
NUMBER OF QUALIFYING PERSONS: 1
SSNS NOT REQ'D IND: 0
CHILD 1 NAME CONTROL: SHAH
CHILD 1 SSN: XXX-XX-7318
CHILD 1 QUALIFIED EXPENSE: $5,580.00
CHILD 2 NAME CONTROL:
CHILD 2 SSN:
CHILD 2 QUALIFIED EXPENSE: $0.00
AMOUNT OF QUALIFIED EXPENSES: $3,000.00
EARNED INCOME-PRIMARY: $118,582.00
EARNED INCOME-SECONDARY: $118,582.00
PRIOR YEAR CHILD CARE EXPENSES: $0.00
PRIOR YEAR CHILD CARE EXPENSES PER COMPUTER: $0.00
CHILD AND DEPENDENT CARE BASE AMOUNT PER COMPUTER: $3,000.00
PART III DEPENDENT CARE BENEFITS
DEPENDENT CARE EMPLOYER BENEFITS: $0.00
QUALIFIED EXPENSES EMPLOYER INCURRED: $0.00
DEPENDENT CARE EXCLUDED BENEFITS: $0.00
GROSS CHILD CARE CREDIT PER COMPUTER: $600.00
TOTAL QUALIFYING EXPENSES PER COMPUTER: $3,000.00
Form 6251--Alternative Minimum Tax-Individuals
MEDICAL AND DENTAL: $0.00
CERTAIN HOME MORTGAGE INTEREST: $0.00
INVESTMENT INTEREST EXPENSE: $0.00
DEPLETION: $0.00
NET OPERATING LOSS DEDUCTION: $0.00
TAX EXMT INT FROM PRIV ACT BONDS: $0.00
QUALIFIED SMALL BUSINESS STOCK: $0.00
INCENTIVE STOCK OPTIONS: $0.00
ESTATE/TRUST BENEFICIARIES: $0.00
ELECTING LARGE PARTNERSHIPS: $0.00
ADJUSTED GAIN OR LOSS: $0.00
DEPRECIATION OF PROPERTY: $0.00
PASSIVE ACTIVITY LOSS: $0.00
LOSS LIMITATIONS: $0.00
CIRCULATION COSTS: $0.00
LONG TERM CONTRACTS: $0.00
MINING COSTS: $0.00
RESEARCH AND EXPERIMENTAL COSTS: $0.00
INSTALLMENT SALES INCOME: $0.00
INTANGIBLE DRILLING COSTS: $0.00
OTHER: $0.00
ALT TAX NET OPERATING LOSS: $0.00
ALT MINIMUM TAX FOREIGN TAX CR: $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