EXEMPTION AMOUNT PER COMPUTER:..............................................................$0.00
TAXABLE INCOME:.......................................................................$167,957.00
TAXABLE INCOME PER COMPUTER:..........................................................$167,957.00
TOTAL POSITIVE INCOME PER COMPUTER:...................................................$202,842.00
TENTATIVE TAX:.........................................................................$28,448.00
TENTATIVE TAX PER COMPUTER:............................................................$28,448.00
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 AND OTHER DEPENDENT CREDIT:...........................................................$0.00
CHILD AND OTHER DEPENDENT 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
TOTAL OTHER NON REFUNDABLE CREDIT:..........................................................$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
SICK FAMILY LEAVE CREDIT:...................................................................$0.00
NON ITEMIZED CHARITABLE CONTRIBUTION DEDUCTION:.............................................$0.00
NON ITEMIZED CHARITABLE CONTRIBUTION PER COMPUTER:..........................................$0.00
REFUNDABLE CHILD CARE CREDIT:...............................................................$0.00
SICK FAMILY LEAVE CREDIT AFTER 3-31-21:.....................................................$0.00
REFUNDABLE CHILD CARE CREDIT VERIFIED:......................................................$0.00
RECOVERY REBATE CREDIT:.....................................................................$0.00
RECOVERY REBATE CREDIT PER COMPUTER:........................................................$0.00
RECOVERY REBATE CREDIT VERIFIED:............................................................$0.00
OTHER CREDITS:..............................................................................$0.00
TOTAL CREDITS:..............................................................................$0.00
TOTAL CREDITS PER COMPUTER:.................................................................$0.00
INCOME TAX AFTER CREDITS PER COMPUTER:.................................................$28,448.00
“Income Tax After Credits Per Computer” $28,448.00 ***
‒ “Excess Advance Premium Tax Credit Repayment Amount” ‒ $0.00 **
= Income Tax Paid = $28,448.00 ****
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
1040:
22
* **
Sch 2: 2
Sch 3: 3
Sch 2: 2 **
21
****If Income Tax Paid is negative, enter zero.
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