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This Product Contains Sensitive Taxpayer Data

Tax Return Transcript

Request Date: 08-08-2021
Response Date: 08-08-2021
Tracking Number: 100200235179
Customer File Number: 0887654321

SSN Provided: XXX-XX-0238

Tax Period Ending: March. 31, 2020

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-0238
SPOUSE SSN:
NAME(S) SHOWN ON RETURN: ELIZABETH HART
2 EXCALIBUR CT
ADDRESS: REXFORD, NY 12148

FILING STATUS: Single

FORM NUMBER: 1040
CYCLE POSTED: 20211005
RECEIVED DATE: Aug.08, 2021
REMITTANCE: $0.00
EXEMPTION NUMBER: 1
DEPENDENT 1 N ME CTRL:
DEPENDENT 1 SSN:
DEPENDENT 2 N ME CTRL:
DEPENDENT 2 SSN:
DEPENDENT 3 N ME CTRL:
DEPENDENT 3 N:
DEPENDENT 4 N ME CTRL:
DEPENDENT 4 N:
PTIN:
PREPARER EIN:

Income
WAGES, SALARIES, TIPS, ETC: $0.00
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

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ALIMONY RECEIVED: $0.00

BUSINESS INCOME OR LOSS (Schedule C): $082,335.000
CAPITAL GAIN OR LOSS: (Schedule D): $0.00
OTHER GAINS OR LOSSES (Form 4797): $0.00
TOTAL IRS DISTRIBUTIONS: $0.00
TAXABLE IRS DISTRIBUTIONS: $0.00
TOTAL PENSIONS AND ANNUITIES: $0.00
TAXABLE PENSION/ANNUITY AMOUNT: $0.00
RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E): $0.00
UNEMPLOYMENT COMPENSATION: $0.00
TOTAL SOCIAL SECURITY BENEFITS: $0.00
TAXABLE SOCIAL SECURITY BENEFITS: $0.00
TAXABLE SOCIAL SECURITY BENEFITS COM UTER: $0.00
OTHER INCOME: $0.00
SCHEDULE EIC SE INCOME : $0.00
SCHEDULE EIC EARNED INCOME : $0.00
SCH EIC DISQUALIFIED INC : $0.00
TOTAL INCOME: $25,118.00
TOTAL INCOME : $0.00
Adjustments to Income
RESERVIST AND OTHER BUSINESS EXPENSE: $1,353.00
HEALTH SAVINGS CCT DEDUCTION: $0.00
HEALTH SAVINGS CCT DEDUCTION CO PTR: $0.00
MOVING EXPENSES: F3903: $0.00
SELF EMPLOYMENT TX DEDUCTION: $0.00
SELF EMPLOYMENT TX DEDUCTION VERIFIED: $0.00
KEOGH/ EP CONTRIBUTION DEDUCTION: $0.00
SELF-EMP HE LTH INS DEDUCTION: $0.00
EARLY WITHDRAWAL OF SAVINGS PENALTY: $0.00
ALIMONY PAID N:
ALIMONY PAID: $0.00
IRA DEDUCTION: $0.00
STUDENT LOAN INTEREST DEDUCTION: $0.00
STUDENT LOAN INTEREST DEDUCTION : $0.00
STUDENT LOAN INTEREST DEDUCTION VERIFIED: $0.00
TUITION AND FEES DEDUCTION: $0.00
TUITION AND FEES DEDUCTION : $0.00
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION: $0.00

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DOMESTIC PRODUCTION ACTIVITIES DEDUCTION : $0.00

OTHER ADJUSTMENTS: $0.00
ARCHER MSA DEDUCTION: $0.00
TOTAL ADJUSTMENTS: $177.00
ADJUSTED GROSS INCOME: $495,000.00
ADJUSTED GROSS INCOME : $08,323.00

Tax and Credits

65-OR-OVER: NO
BLIND: NO
SPOUSE 65-OR-OVER: NO
SPOUSE BLIND: NO
ADDITIONAL STANDARD DEDUCTION : $0.00
TAXABLE INCOME: $0.00
TENTATIVE TAX: $0.00
TENTATIVE TAX : $0.00
FORM 8814 ADDITIONAL TAX AMOUNT: $0.00
TAX ON INCOME LESS SOC SEC INCOME : $0.00
FORM 6251 ALTERNATIVE MINIMUM TAX: $0.00
FORM 6251 ALTERNATIVE MINIMUM TAX : $0.00
FOREIGN TAX CREDIT: $0.00
FOREIGN TAX CREDIT : $0.00
FOREIGN INCOME EXCLUSION : $0.00
FOREIGN INCOME EXCLUSION TAX : $0.00
EXCESS ADVANCE PREMIUM TAX CREDIT REPAY ENT OUNT: $0.00
EXCESS DV NCE PREMIUM T X CREDIT REP Y ENT VERIFIED AMOUNT: $0.00
CHILD & DEPENDENT C RE CREDIT: $0.00
CHILD & DEPENDENT C RE CREDIT : $0.00
CREDIT FOR ELDERLY ND DISBLED: $0.00
CREDIT FOR ELDERLY ND DISBLED : $0.00
EDUCATION CREDIT: $0.00
EDUCATION CREDIT : $0.00
GRO EDUCTION CREDIT : $0.00
RETIREMENT SAVINGS CNTRB CREDIT: $0.00
RETIREMENT SAVINGS CNTRB CREDIT : $0.00
PRIM RET AV CNTRB: F8880 LN6A: $0.00
EC RET AV CNTRB: F8880 LN6B: $0.00
TOTAL RETIREMENT SAVINGS CONTRIBUTION: F8880 CMPTR: $0.00
RESIDENTIAL ENERGY CREDIT: $0.00
RESIDENTIAL ENERGY CREDIT : $0.00
CHILD TAX CREDIT: $0.00
CHILD TAX CREDIT : $0.00
ADOPTION CREDIT: F8839: $0.00
ADOPTION CREDIT : $0.00

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FORM 8396 MORTGAGE CERTIFICATE CREDIT: $0.00

FORM 8396 MORTGAGE CERTIFICATE CREDIT : $0.00
F3800, F8801 AND OTHER CREDIT AMOUNT: $0.00
FORM 3800 GENERAL BUSINESS CREDITS: $0.00
FORM 3800 GENERAL BUSINESS CREDITS : $0.00
PRIOR YR MIN TAX CREDIT: F8801: $0.00
PRIOR YR MIN TAX CREDIT: F8801 : $0.00
F8936 ELECTRIC MOTOR VEHICLE CREDIT AMOUNT: $0.00
F8936 ELECTRIC MOTOR VEHICLE CREDIT : $0.00
F8910 ALTERNATIVE MOTOR VEHICLE CREDIT AMOUNT: $0.00
F8910 ALTERNATIVE MOTOR VEHICLE CREDIT : $0.00
OTHER CREDITS: $0.00
TOTAL CREDITS: $0.00
TOTAL CREDITS : $0.00
INCOME TAX AFTER CREDITS : $0.00
Other Taxes
SE TAX: $0.00
SE TAX : $0.00
SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS: $0.00
TAX ON QUALIFIED PLANS F5329 (PR): $0.00
TAX ON QUALIFIED PLANS F5329 : $0.00
IRAF TAX : $0.00
TP TAX FIGURES (REDUCED BY IRAF) : $0.00
IMF TOTAL TAX (REDUCED BY IRAF) : $0.00
OTHER TAXES : $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 CO PUTER: $0.00
HEALTH C RE RESPONSIBILITY PEN LTY: $0.00
HEALTH C RE RESPONSIBILITY PEN LTY VERIFIED: $0.00
HEALTH COVER GE REC PTURE: F8885: $0.00
RECAPTURE T XES: $0.00
TOTAL ASSESSMENT : $0.00
TOTAL TA X LIABILITY TOP FIGURES: $0.00
TOTAL T AX LIABILITY TOP FIGURES : $0.00
Payments
FEDERAL INCOME TAX WITHHELD: $0.00
HEALTH CARE: INDIVIDUAL RESPONSIBILITY: $0.00
HEALTH CARE FULL-YEAR COVERAGE INDICATOR: 0
E TIMATED TAX PAYMENT: $0.00
OTHER PAYMENT CREDIT: $0.00
REFUNDABLE EDUCATION CREDIT: $0.00
REFUNDABLE EDUCATION CREDIT : $0.00
REFUNDABLE EDUCATION CREDIT VERIFIED: $0.00
EARNED INCOME CREDIT: $0.00
EARNED INCOME CREDIT : $0.00
EARNED INCOME CREDIT NONTAXABLE COMBAT PAY: $0.00
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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 : $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 : $0.00
HEALTH COVERAGE TAX 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 : $0.00
SMALL EMPLOYER HEALTH INSURANCE : $0.00
SMALL EMPLOYER HEALTH INSURANCE (2): $0.00
FORM 2439 AND OTHER CREDITS: $0.00
TOTAL PAYMENTS: $0.00
TOTAL PAYMENTS : $0.00
Refund or Amount Owed
AMOUNT YOU OWE: $103.00
APPLIED TO NEXT YEAR'S ESTIMATED TAX: $0.00
ESTIMATED TAX PENALTY: $0.00
TAX ON INCOME LESS STATE REFUND CO UTER: $0.00
BAL DUE/OVER PYMT USING TP FIG CO PUTER: $103.00
BAL DUE/OVER PYMT USING CO PUTER FIGURES: $103.00
FORM 8888 TOTAL REFUND CO PUTER: $0.00
Third Party Designee
THIRD PARTY DESIGNEE ID NUMBER:
AUTHORIZ TION INDIC TOR: 0
THIRD PARTY DESIGNEE NAME:
Schedule C-Profit or Loss from Business
SOCIAL SECURITY NUMBER: XXX-XX-0238
EMPLOYER ID NUMBER: XXX-XX-0238
BUSINESS NAME: AUGITORIAL SERVICES
DESCRIPTION OF BUSINESS /PROFESSION:
NAICS CODE: 5 6 1 7 2 0 561720
ACCT MTHD:
FIRST TIME SCHEDULE C FILED:
TATUTORY EMPLOYEE IND:
INCOME
GROSS RECEIPTS OR SALES: $ 495,000.00
RETURNS AND ALLOWANCES: $0.00
NET GROSS RECEIPTS: $ 342,665.00
COST OF GOODS SOLD: $0.00
SCHEDULE C FORM 1089 REQUIRED: NONE

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SCHEDULE C FORM 1089 FILED: NONE

OTHER INCOME: $0.00
EXPENSES
CAR AND TRUCK EXPENSES: $26,500.00
DEPRECIATION: $0.00
INSURANCE (OTHER THAN HEALTH): $0.00
MORTGAGE INTEREST: $ 9,016.00
LEGAL AND PROFESSIONAL SERVICES: $730.00
REPAIRS AND MAINTENANCE: $17,500.00
TRAVEL: $0.00
MEALS AND ENTERTAINMENT: $25,300.00
WAGES: $49,000.00
OTHER EXPENSES: $4,000.00
TOTAL EXPENSES: $ 147,665.00
EXP FOR BUSINESS USE OF HOME: $0.00
SCH C NET PROFIT OR LOSS : $ 0.00
AT RISK CD:
OFFICE EXPENSE AMOUNT: $3,000.00
UTILITIES EXPENSE AMOUNT: $1,127.00
COST OF GOODS SOLD
INVENTORY AT BEGINNING OF YEAR: $0.00
INVENTORY AT END OF YEAR: $082,335.00
Schedule SE-Self-Employment Tax
SSN OF SELF-EMPLOYED TAXPAYER: XXX-XX-0238
NET FARM PROFIT/LOSS: SCH F: $0.00
CONSERVATION RESERVE PROGRAM PAYENTS: $0.00
NET NON-FARM PROFIT/LOSS: $0.00
TOTAL SE INCOME: $0.00
SE QUARTERS COVERED: 0
TOTAL TAX : $0.12
SE INCOME VERIFIED: $0.00
SE INCOME : $0.00
TOTAL NET EARNINGS : $0.00
LONG FORM ONLY
TENTATIVE CHURCH RNINGS: $0.00
TOTAL SOC SEC & RR WAGES: $0.00
E TAX : $0.00
E MEDICARE INCOME : $0.00
E MEDICARE TAX : $0.00
E FARM OPTION METHOD U ED: 0
E OPTIONAL METHOD INCOME: $0.00
Form 8863 - Education Credits (Hope and Lifetime Learning Credits)

PART III - ALLOWABLE EDUCATION CREDITS

GROSS EDUCATION CR : $0.00
TOTAL EDUCATION CREDIT AMOUNT: $0.00
TOTAL EDUCATION CREDIT AMOUNT : $0.00
This Product Contains Sensitive Taxpayer Data
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