Professional Documents
Culture Documents
$75,978
$13,000
$62,978
$12,400
$11,850
$38,728
$6,000
$4,706
$0
$1,294
(99)
, 2014, ending
,20
Last name
Ivan
Incisor
Irene
477-34-4321
Last name
Incisor
637-34-4927
Apt. no.
Home address (number and street). If you have a P.O. box, see instructions.
Spokane
WA
Filing Status
Foreign province/state/county
Single
2
3
Exemptions
6a
b
c
X
X
Ira
Boxes checked
on 6a and 6b
. . . . . . .
Last name
Incisor
relationship to you
(see instructions)
690-99-9999 Son
Attach Form(s)
W-2 here. Also
attach Forms
W-2G and
1099-R if tax
was withheld.
If you did not
get a W-2,
see instructions.
Adjusted
Gross
Income
KIA
Dependents on 6c
not entered above
Add numbers on
lines above
Income
No. of children
on 6c who:
Spouse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(4) X if child under age 17
(2) Dependent's
(3) Dependent's
Dependents:
qualifying for child tax credit
99206
7
Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . .
8a
Taxable interest. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . . .
650
Tax-exempt interest. Do not include on line 8a . . . . . . . . . . . . . .
8b
Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . .
9a
1,320
Qualified dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9b
10
10
Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . .
11
11
Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . . . . . . . . . . . . .
12
13
13
Capital gain or (loss). Attach Schedule D if required. If not required, check here . . . . . . . . . . . . . . . . . .
14
14
Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15b
15a IRA distributions . . . . . . . . . . . . . . 15a
b Taxable amount . . .
16b
16a Pensions and annuities . . . . . . . . . . . 16a
b Taxable amount . . .
17
17
Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E . . . . .
18
18
Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
19
Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20a
20a Social security benefits
b Taxable amount . . . . . . . . 20b
21
21
Other income. List type and amount _ _ _ _ _ _ _ _ _ _ _ _GAMBLING
_____________________
22
22
Combine the amounts in the far right column for lines 7 through 21. This is your total income
7
8a
b
9a
b
23
Educator expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25
26
27
28
29
30
31a
32
33
34
35
.
.
.
.
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.
.
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.
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.
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.
. . . . .
. . . . . . .
23
24
25
26
27
28
29
30
31a
32
33
34
35
0
0
0
0
0
0
0
13,000
0
65,000
1,030
1,465
0
-1,267
0
0
0
0
3,750
6,000
75,978
36
Add lines 23 through 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
Subtract line 36 from line 22. This is your adjusted gross income . . . . . . . . . . . . . . . .
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions.
36
37
13,000
62,978
Form 1040 (2014)
Ivan
Tax and
Credits
Standard
Deduction
for
People who
check any
box on line
39a or 39b or
who can be
claimed as a
dependent,
see
instructions.
All others:
Single or
Married filing
separately,
$6,200
Married filing
jointly or
Qualifying
widow(er),
$12,400
Head of
household,
$9,100
Other
Taxes
Payments
If you have a
qualifying
child, attach
Schedule EIC.
Paid
Preparer
Use Only
KIA
. . . . . .
40
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
12,400
50,578
11,850
38,728
4,706
0
41
42
Exemptions. If line 38 is $152,525 or less, multiply $3,950 by the number on line 6d. Otherwise, see instructions
43
Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0-
44
45
46
45
46
47
47
4,706
48
48
49
Credit for child and dependent care expenses. Attach Form 2441 . . . .
49
50
. . . . . . . . . . . . . . .
50
51
51
52
53
52
54
55
56
55
57
57
0
4,706
0
0
0
0
0
0
0
4,706
58
Form(s) 8814
3800 b
Form 4972
42
. . . . . . . . . . . . . . .
43
44
53
54
8801 c
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4137
8919 . . . . . . . .
59
Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required . . . . .
60 a Household employment taxes from Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . .
b First-time homebuyer credit repayment. Attach Form 5405 if required . . . . . . . . . . . . . . . .
61
62
Taxes from: a
63
64
65
Form 8959 b
Form 8960 c
Full-year coverage X
. . . . . . . . . .
56
58
59
60a
60b
61
62
. . . . . . . . . . . . . . . . . . . . . . . . .
6,000
64
Federal income tax withheld from Forms W-2 and 1099 . . . . . . . . .
0
2014 estimated tax payments and amount applied from 2013 return . .
65
63
66a
67
68
69
70
70
71
71
72
73
0
6,000
1,294
1,294
74
75
If line 74 is more than line 63, subtract line 63 from line 74. This is the amount you overpaid . . .
76a Amount of line 75 you want refunded to you. If Form 8888 is attached, check here . . . .
b Routing number XXXXXXXXX
c Type: X Checking
Savings
d Account number XXXXXXXXXXXXXXXXX
75
76a
0
77
78
Amount you owe. Subtract line 74 from line 63. For details on how to pay, see instructions . .
78
79
Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . .
79
Do you want to allow another person to discuss this return with the IRS (see instructions)?
Yes. Complete below
77
Amount
You Owe
Third Party
Designee
Sign
Here
Page 2
62,978
38
Itemized deductions (from Schedule A) or your standard deduction (see left margin)
74
Direct deposit?
See
instructions.
477-34-4321
40
69
Refund
I Incisor
Designee's
name
Phone
no.
No
Personal identification
number (PIN)
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief,
they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Your signature
Date
Your occupation
Dentist
Spouse's signature. If a joint return, both must sign.
Print/Type preparer's name
Preparer's signature
Date
Spouse's occupation
Date
Firm's name
Firm's EIN
Firm's address
Phone no.
www.irs.gov/form1040
Check
if
self-employed
PTIN
SCHEDULE C
(Form 1040)
09
Irene
637-34-4927
I Incisor
441300
Attachment
Sequence No.
Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065.
Name of proprietor
2014
(Sole Proprietorship)
Information about Schedule C and its separate instructions is at www.irs.gov/schedulec.
Accounting method:
G
H
Did you "materially participate" in the operation of this business during 2014? If "No," see instructions for limit on losses . . .
If you started or acquired this business during 2014, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did you make any payments in 2014 that would require you to file Form(s) 1099? (see instructions)
. . . . . . . . . . . . .
Yes
Yes
Part I
(1)
Cash
(2)
Accrual
(3)
Other (specify) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
4
5
6
7
3
4
Part II
Expenses. Enter expenses for business use of your home only on line 30.
3,000 18 Office expense (see instructions)
8
Advertising . . . . . . . . . .
10
. . . .
10
11
11
12
Depletion
12
13
. . . . . . . . . . .
13
14
14
15
15
16
a
Yes
No
No
817
16a
2,740
300
5
6
22,675
. . .
18
. . .
19
1,400
20
20a
20b
. . . . . . .
0
7,500
480
21
21
22
22
23
23
505
a Travel . . . . . . . . . . . . . . . . .
24a
800
24b
75
1,000
3,350
975
24
1,000
Interest:
Mortgage (paid to banks, etc.)
19
62,300
525
61,775
39,100
22,675
25
Utilities
26
. . .
. . . . . . . . . . . . . . . .
25
. .
26
27a
27b
Other . . . . . . . . . . . . .
16b
17
17
28
Total expenses before expenses for business use of home. Add lines 8 through 27a . . . . . . . . . . . .
28
29
29
23,942
-1,267
30
Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829
unless using the simplified method (see instructions).
Simplified method filers only: enter the total square footage of: (a) your home: _______________________
and (b) the part of your home used for business: ______________________ . Use the Simplified
Method Worksheet in the instructions to figure the amount to enter on line 30 . . . . . . . . . . . . . . . . .
30
31
-1,267
31
32
KIA
No
Income
Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on
form W-2 and the "Statutory employee" box on that form was checked. . . . . . . . . . . . . . . . . . .
X
X
27a
32a
32b
Irene
I Incisor
Cost of Goods Sold (see instructions)
637-34-4927
Part III
Method(s) used to
value closing inventory:
33
Cost
Yes
No
35
Inventory at beginning of year. If different from last year's closing inventory, attach explanation . . . . . .
35
62,500
36
36
35,300
37
37
38
38
39
Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
40
40
97,800
41
41
58,700
42
Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 . . . . . . . . . .
Part IV
Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34
Page
39,100
Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9
and are not required to file Form 4562 for this business. See the instructions for line 13 to find out if you must
file Form 4562.
42
_ _ _ _09/1/14
__________
43
When did you place your vehicle in service for business purposes? (month, day, year)
44
Of the total number of miles you drove your vehicle during 2014, enter the number of miles you used your vehicle for:
10,541
a Business _ _ _ _ _ _ _1,459
_ _ _ _ _ _ b Commuting (see instructions) _ _ _ _ _ _ _ _ 5,000
_ _ _ _ _ _ _ _ _ _ c Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
45
Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
46
Do you (or your spouse) have another vehicle available for personal use?
. . . . . . . . . . . . . . . . . . . . .
Yes
No
47a
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Yes
No
Part V
Other Expenses. List below business expenses not included on lines 826 or line 30.
_ _ _ _Telephone
__________________________________________________________
800
_ _ _ _Miscellaneous
__________________________________________________________
175
______________________________________________________________
______________________________________________________________
______________________________________________________________
______________________________________________________________
______________________________________________________________
______________________________________________________________
48
KIA
. . . . . . . . . . . . . . . . . . . . . . . . . . .
48
975
Schedule C (Form 1040) 2014