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Tax Rate Schedules for tax year 2015
Schedule X—Single
If taxable income is:
Over But Not Over The tax is:
$0.00 $9,225.00 10% of the taxable amount - 0 - 0 10
$9,225.00 $37,450.00 $922.50 plus 15% of the amount over $9,225.00 9,225.00 922.50 15
$37,450.00 $90,750.00 $5,156.25 plus 25% of the amount over $37,450.00 37,450.00 5,156.25 25
$90,750.00 $189,300.00 $18,481.25 plus 28% of the amount over $90,750.00 90,750.00 18,481.25 28
$189,300.00 $411,500.00 $46,075.25 plus 33% of the amount over $189,300.00 189,300.00 46,075.25 33
$411,500.00 $413,200.00 $119,401.25 plus 35% of the amount over $411,500.00 411,500.00 119,401.25 35
$413,200.00 no limit $119,996.25 plus 39.6% of the amount over $413,200.00 413,200.00 119,996.25 39.6
Schedule Y-1—Married Filing a Joint Return and Surviving Spouses
If taxable income is:
Over But Not Over The tax is:
$0.00 $18,450.00 10% of the taxable amount - 0 - 0 10
$18,450.00 $74,900.00 $1,845.00 plus 15% of the amount over $18,450.00 18,450.00 1,845.00 15
$74,900.00 $151,200.00 $10,312.50 plus 25% of the amount over $74,900.00 74,900.00 10,312.50 25
$151,200.00 $230,450.00 $29,387.50 plus 28% of the amount over $151,200.00 151,200.00 29,387.50 28
$230,450.00 $411,500.00 $51,577.50 plus 33% of the amount over $230,450.00 230,450.00 51,577.50 33
$411,500.00 $464,850.00 $111,324.00 plus 35% of the amount over $411,500.00 411,500.00 111,324.00 35
$464,850.00 no limit $129,996.50 plus 39.6% of the amount over $464,850.00 464,850.00 129,996.50 39.6
Schedule Y-2—Married Filing Separately
If taxable income is:
Over But Not Over The tax is:
$0.00 $9,225.00 10% of the taxable amount - 0 - 0 10
$9,225.00 $37,450.00 $922.50 plus 15% of the amount over $9,225.00 9,225.00 922.50 15
$37,450.00 $75,600.00 $5,156.25 plus 25% of the amount over $37,450.00 37,450.00 5,156.25 25
$75,600.00 $115,225.00 $14,693.75 plus 28% of the amount over $75,600.00 75,600.00 14,693.75 28
$115,225.00 $205,750.00 $25,788.75 plus 33% of the amount over $115,225.00 115,225.00 25,788.75 33
$205,750.00 $232,425.00 $55,662.00 plus 35% of the amount over $205,750.00 205,750.00 55,662.00 35
$232,425.00 no limit $64,998.25 plus 39.6% of the amount over $232,425.00 232,425.00 64,998.25 39.6
- 0
Schedule Z—Head of Household
If taxable income is:
Over But Not Over The tax is:
$0.00 $13,150.00 10% of the taxable amount - 0 - 0 10
$13,150.00 $50,200.00 $1,315.00 plus 15% of the amount over $13,150.00 13,150.00 1,315.00 15
$50,200.00 $129,600.00 $6,872.50 plus 25% of the amount over $50,200.00 50,200.00 6,872.50 25
$129,600.00 $209,850.00 $26,722.50 plus 28% of the amount over $129,600.00 129,600.00 26,722.50 28
$209,850.00 $411,500.00 $49,192.50 plus 33% of the amount over $209,850.00 209,850.00 49,192.50 33
$411,500.00 $439,000.00 $115,737.00 plus 35% of the amount over $411,500.00 411,500.00 115,737.00 35
$439,000.00 no limit $125,362.00 plus 39.6% of the amount over $439,000.00 439,000.00 125,362.00 39.6

Welcome

Elf Village Productions 50 Sheet Legal Pad
Welcome to the world's first ePractice case, a learning tool that requires you to use source documents and
complete “real world” tax forms in a self-grading excel based practice set.
You have been assigned to complete a tax return for one of the firm's clients. The relevant information
can be found on the "Facts" sheet and also on the related source documents.
The tax manager will review your work and will provide you with immediate feedback when you upload the
excel file to the same screen that it was downloaded from:
www.cybertext.com, The Book List, Building Blocks of Accounting .. A Tax Perspective,
Enter password, Upload Your Excel File.
University of Miami
First Last SS File School
huaixuan huang 1843 HH6798 University of Miami
Keep two copies of your spreadsheet in two separate places in case one does not work.
You may find it easier to work on this project if you print a hard copy of the Facts sheet.
NOTE: If the program is not working e-mail [email protected], 305.284.6296.
L515 151030

Facts

Elf Village Productions 50 Sheet Legal Pad
This is the case assigned to huaixuan huang HH6798
01. Our clients Grover McKinley, DOB: 7/28/1968, SS# 990-02-2016 and Lucretia McKinley, DOB: 1/28/1963, SS# 989-35-0060 have been married for 25 years.
02. They live at 1245 Flagler Avenue Coral Gables, FL 33143.
03. Grover is an accountant and Lucretia is a a small business consultant.
04. huaixuan, their child was born 5/26/1995. huaixuan has received a 1098-T for attending the first semester at Coral Gables Community College SS#, 991-46-0028. huaixuan is a fulltime student and lived at home and huaixuan's parents paid for more than half of huaixuan's living expenses.
05. Avery, their new baby was born 7/28/2015. Her SS number is, 986-64-0067. Andrew huang born 5/25/2007, SS# 987-64-0014 is a first cousin of Lucretia and lived with her since February of 2013. Lucretia provided 80% of Andrew's support. Andrew's total income for the year was $3,000.00.
06. Grover received a W2 from Deloitte Touche and a W2 from KPMG, and did not participate in an employer provided retirement plan during the year. Lucretia inherited $ 90,000 from her grandfather in September 2015.
07. Lucretia received a K1 from MNH Corp. in which she did not materially participate although all her money was at risk. Lucretia paid estimated federal taxes of $7,650.00.
08. They received a 1099-INT from Wells Fargo Bank and $1,870 from Coral Gables Municipal General Revenue Bonds.
09. As per a 1098-I, Grover and Lucretia paid Wells Fargo Bank $7,400.00 in interest for the home mortgage. They also paid $4,025.00 in real estate taxes,$2,641.00 for homeowners insurance on the home and $264.10 to have the it painted.
10. Other interest and taxes paid by Grover and Lucretia include: $1,320.00 interest on the loan for the Dodge, the personal automobile which is shared with huaixuan, $396.00 interest on credit cards and general sales tax of $2,450.00 for which they have receipts. Note: the general sales tax rate is 7.00%
11. The total annual cost of medical insurance for the entire family was $15,221.00 and paid by Grover through an employer provided health insurance plan on an after-tax basis.. Grover and Lucretia paid $2,797.00 for prescription drugs, $900.00 to doctors and dentists, and $3,000.00 to hospitals and clinics. These amounts were co-payments or amounts not covered by insurance. Contact lenses for huaixuan that was not covered by insurance cost $650.00 and cosmetics and other non prescription items from the drug store cost $300.00.
12. Lucretia started Coral Gables Consulting, as a cash method sole proprietorship, on April 15, 2009. The 2015 revenue associated with the business was $40,400.00. The following expenses were incurred $1,636.00 advertising, $9,250.00 supplies and postage of $347.73. She uses a desk in the corner of her bedroom as her office.
13. Lucretia uses a cell phone for business and another cell phone for non-business calls. The cost of the business cell phone was $2,582.00, while the cost of the private phone was $600.00.
14. Grover and Lucretia have the requisite statements from the charities supporting the following contributions to qualified charitable organizations:
-Cash of $2,850.00 given to Plymouth Church in Coral Gables on 5/7/2015.
-A sofa given to Goodwill in Coral Gables on 5/1/2015. The sofa was purchased on 7/28/2010 for $1,160.00 and the fair market value (based upon comparable sales in thrift shops) at the date of contribution was $170.00.
- One hundred shares of Home Depot Inc. was given to the University of Miami. The stock was purchased on 1/3/2015 for $1,600.00. When it was donated on 10/6/2015 it had a value of $2,900.00 based on the sale of other shares that same day.
15. Grover and Lucretia sold 200 shares of Home Depot Inc. stock. The stock was purchased on 1/3/2015 for $3,200.00 and was sold on 10/6/2015 for $5,800.00. On 12/6/2015 they sold 200 shares of Sub Prime Mortgage Corporation for $1,500.00 which cost $5,300.00 when purchases on 3/24/2006.
16. Grover paid $245.00 for subscriptions to professional journals and attended a professional conference in New Orleans. He paid a registration fee of $200.00, $371.00 for airfare, $580.00 for hotel and $254.00 for meals. These items were not reimbursed. In July of 2015, Lucretia received $72.00 for jury duty pay.
17. Grover and Lucretia paid $150.00 in April of 2015 for the preparation of the 2014 tax return and $45.00 for a safe deposit box rental fee that was used for the storage of investment securities.
18. Lucretia contributed $3,000.00 to a traditional individual retirement account on December 18, 2015. This was the first time she contributed to an IRA.
19. On September 8, a freak tornado damaged their home. They filed a claim with their insurance company but received only $12,500.00 due to the high deductable on their policy. The home had a cost of $260,000.00 when they purchased it on 7/2/2001. It was valued at $360,000.00 before the incident and $300,500.00 immediately after.
20. Grover and Lucretia went to Las Vegas three times in 2015. The total cost of airfare, transportation, meals and expenses were $5,700.00. During the year the gambling winnings were $4,400.00 while the gambling losses were $5,300.00. A W-2G was not received.

Fact Sheet Page &P

Sch K-1

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15
For calendar year 2015, or tax 1 Ordinary business income (loss) 13 Credits
year beginning , 2015 $ 42,500.00
ending _______ , 20 __ 2 Net rental real estate income (loss)
Shareholder’s Share of Income, Deductions,
Credits, etc. ▶ See back of form and separate instructions. 3 Other net rental income (loss)
Part I Information About the Corporation 4 Interest income
A Corporation’s employer identification number 5a Ordinary dividends
90-1357999
B Corporation’s name, address, city, state, and ZIP code 5b Qualified dividends 14 Foreign transactions
MNH Corp.
505 Main Street 6 Royalties
Coral Gables, FL 33147
7 Net short-term capital gain (loss)
C IRS Center where corporation filed return 8a Net long-term capital gain (loss)
Ogden
Information About the Shareholder 8b Collectibles (28%) gain (loss)
D Shareholder’s identifying number 8c Unrecaptured section 1250 gain
998-45-0061
E Shareholder’s name, address, city, state, and ZIP code 9 Net section 1231 gain (loss)
Lucretia McKinley
1245 Flagler Avenue 10 Other income (loss) 15 Alternative minimum tax (AMT) items
Coral Gables, FL 33143
F Shareholder’s percentage of stock
ownership for tax year 50.0 %
11 Section 179 deduction 16 Items affecting shareholder basis
For IRS Use Only 12 Other deductions
Charitable contributions
$ 1,600.00
17 Other information
* See attached statement for additional information.
For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Cat. No. 11520D Schedule K-1 (Form 1120S) 2015

Department of the Treasury Internal Revenue Service (99)

1098-T

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CORRECTED
FILER’S name, street address, city or town, province or state, country, ZIP 1 Payments received for OMB No. 1545-1574 Tuition
or foreign postal code, and telephone number qualified tuition and related
expenses
$ 1,322.25 15 Statement
Coral Gables Community College 2 Amounts billed for
1040 College Road qualified tuition and
Coral Gables, FL 33146 related expenses Form 1098-T
$
FILER’S federal identification no. STUDENT'S social security number 3 If this box is checked, your educational institution Copy B
59-1210485 991-46-0028 has changed its reporting method for 2015 For Student
STUDENT'S name 4 Adjustments made for a 5 Scholarships or grants
prior year This is important
huaixuan McKinley $ tax information
and is being
Street address (including apt. no.) 6 Adjustments to 7 Check this box if the furnished to the
1245 Flagler Avenue scholarships or grants amount in box 1 or 2 Internal Revenue
for a prior year includes amounts for Service
City or town, province or state, country, and ZIP or foreign postal code $ an academic period
Coral Gables, FL 33143 beginning January -
March 2016 ▶
Service Provider/Acct. No. (see instr.) 8 Check if at least 9 Check if a graduate 10 Ins. contract reimb./refund
half-time student student . . . . $
Form 1098-T (keep for your records) www.irs.gov/form1098t Department of the Treasury - Internal Revenue Service
www.irs.gov/form1098t
FALSE TRUE FALSE FALSE

1099-INT

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CORRECTED (if checked)
PAYER’S name, street address, city or town, province or state, Payer's RTN (optional) OMB No. 1545-1574
country, ZIP or foreign postal code, and telephone no.
Wells Fargo Bank 1 Interest income 15
1212 Savings Way $ 670.00 Interest Income
Coral Gables, FL 33149 2 Early withdrawal penalty
Form 1099-INT
PAYER’S federal identification no. RECIPIENT’S identification number 3 Interest on U.S. Savings Bonds and Treas. obligations Copy B
59-123456 989-35-0060 For Student
This is important tax
RECIPIENT’S name 4 Federal income tax withheld 5 Investment expenses information and is being
furnished to the Internal
Lucretia McKinley $ Revenue Service. If you
are required to file a
Street address (including apt. no.) 6 Foreign tax paid 7 Foreign country or U.S. possession return, a negligence
1245 Flagler Avenue penalty or other sanction
may be imposed on you if
City or town, province or state, country, and ZIP or foreign postal code 8 Tax-exempt interest 9 Specified private activity bond interest this income is taxable and
Coral Gables, FL 33143 the IRS determines that it
has not been reported
Account number (see instructions) 10 Tax-exempt bond CUSIP no. 11 State 12 State identification no 13 State tax withheld
Form 1099-INT www.irs.gov/form1099int Department of the Treasury - Internal Revenue Service
Other interest and taxes paid by Grover and Lucretia include: $1,320.00 interest on the loan for the Dodge, the personal automobile which is shared with huaixuan, $396.00 interest on credit cards and general sales tax of $2,450.00 for which they have receipts. Note: the general sales tax tax rate is 7.00%

1099-DIV

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CORRECTED (if checked)
PAYER’S name, street address, city or town, province or state, 1a Total ordinary dividends OMB No. 1545-1574 Dividends and
country, ZIP or foreign postal code, and telephone no.
$ $ 290.00 15
Home Depot Inc. 1b Qualified dividends Distributions
1212 Oil Way $ $ 290.00 Form 1099-DIV
Dallas, TX 75206 2a Total capital gain distr. 2b Unrecap. Sec. 1250 gain Copy B
$ For Recipient
PAYER’S federal identification no. RECIPIENT’S identification number 2c Section 1202 gain 2d Collectibles (28%) gain
59-654322 989-35-0060 $ $ This is important tax
RECIPIENT’S name 3 Nondividend distributions 4 Federal income tax withheld information and is
$ $ being furnished to
Lucretia McKinley 5 Investment expenses the Internal Revenue
$ Service. If you are
Street address (including apt. no.) 6 Foreign tax paid 7 Foreign country or U.S. possession required to file a
1245 Flagler Avenue $ return, a negligence
City, state, and ZIP code 8 Cash liquidation distributions 9 penalty or other
Coral Gables, FL 33143 sanction may be
10 Exempt-interest dividends 11 Specified private activity bond interest imposed on you if
this income is taxable and
12 State 13 State iden no. 14 State tax withheld the IRS determines that it
Account number (see instructions) has not been reported.
Form 1099-DIV (keep for your records)
Department of the Treasury - Internal Revenue Service

W2

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22222 a Employee’s social security number
990-02-2016 OMB No. 1545-0008
b Employer identification number (EIN) 1 Wages, tips, other compensation 2 Federal income tax withheld
EIN 99-9876543 $ 112,000.00 $ 28,000.00
c Employer’s name, address, and ZIP code 3 Social security wages 4 Social security tax withheld
$ 112,000.00 $ 6,944.00
Deloitte Touche 5 Medicare wages and tips 6 Medicare tax withheld
83 Oftowork Way $ 112,000.00 $ 1,624.00
Coral Gables, FL 33153 7 Social security tips 8 Allocated tips
d Control number 9 10 Dependent care benefits
e Employee’s first name and initial Last name Suff. 11 Nonqualified plans 12a
Grover McKinley 13 Statutory Retirement Third-party 12b
1245 Flagler Avenue employee plan sick pay
Coral Gables, FL 33143 12c
14 Other
12d
f Employee’s address and ZIP code
15 State Employer’s state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name
FL $ 112,000.00 $ - 0 $ 112,000.00 $ - 0
Form W2 2015 Department of the Treasury - Internal Revenue Service
Copy B—To Be Filed With Employee’s FEDERAL Tax Return.
This information is being furnished to the Internal Revenue Service.
Set magnification to 140%
22222 a Employee’s social security number
990-02-2016 OMB No. 1545-0008
b Employer identification number (EIN) 1 Wages, tips, other compensation 2 Federal income tax withheld
EIN 99-9876599 $ 7,833.00 $ 1,566.60
c Employer’s name, address, and ZIP code 3 Social security wages 4 Social security tax withheld
$ 7,833.00 $ 485.65
KPMG 5 Medicare wages and tips 6 Medicare tax withheld
183 Bythenumber Way $ 7,833.00 $ 113.58
Coral Gables, FL 33157 7 Social security tips 8 Allocated tips
d Control number 9 10 Dependent care benefits
e Employee’s first name and initial Last name Suff. 11 Nonqualified plans 12a
Grover McKinley 13 Statutory Retirement Third-party 12b
1245 Flagler Avenue employee plan sick pay
Coral Gables, FL 33143 12c
14 Other
12d
f Employee’s address and ZIP code
15 State Employer’s state ID number 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name
FL $ 7,833.00 $ - 0 $ 7,833.00 $ - 0
Form W2 2015 Department of the Treasury - Internal Revenue Service
Copy B—To Be Filed With Employee’s FEDERAL Tax Return.
This information is being furnished to the Internal Revenue Service.

Form 1040 P1

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Department of the Treasury-Internal Revenue Service (99) 15
U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space.
a For the year Jan. 1–Dec. 31, 2015, or other tax year beginning , 2015, ending ,20 See separate instructions.
Your first name and initial Last name Your social security number
b
If a joint return, spouse's first name and initial Last name Spouse's social security number
c
Home address (number and street). If you have a P.O. box, see instructions Apt. no. ▲ Make sure the SSN(s) above
d and on line 6c are correct.
City, town or post office State Zip code If you have a foreign address, also complete spaces below (see instructions). Presidential Election Campaign
e
Foreign country name Foreign province/state/county Foreign postal code refund.
f FALSE FALSE
Filing Status 1 FALSE Single 4 FALSE Head of household (with qualifying person). (See instructions.) If
2 FALSE Married filing jointly (even if only one had income) the qualifying person is a child but not your dependent, enter this
Check only one 3 FALSE Married filing separately. Enter spouse’s SSN above child’s name here. ▶
box. and full name here. ▶ 5 FALSE Qualifying widow(er) with dependent child
Exemptions 6 a FALSE Yourself. If someone can claim you as a dependent, do not check box 6a . . . . . . . Boxes checked on 6a and 6b
b FALSE Spouse . . . . . . . . . . . . . . . . . . . . . . . . .
c Dependents: (2) Dependent’s (3) Dependent’s (4) ✓ if child under age 17 No of children on 6c llived with you
(1) First name Last name social security number relationship to you qualifying for child tax credit
(see instructions) ldid not live with you due to divorce or seperation
If more than four FALSE Aunt
dependents, see FALSE Dependents on 6c not entered above Brother
instructions and FALSE Cousin
check here ▶ FALSE FALSE Daughter
d Total number of exemptions claimed . . . . . . . . . . . . . . . . . Add numbers on lines above u Father
Income 7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . 7 Granddaughter
8 a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . . 8a Grandson
Attach Form(s) b Tax-exempt interest. Do not include on line 8a . . . . 8b Mother
W-2 here. Also 9 a Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . . 9a Sister
attach Forms b Qualified dividends . . . . . . . . . . . . 9b Son
W-2G and 10 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . 10 Uncle
1099-R if tax 11 Alimony received . . . . . . . . . . . . . . . . . . . . . . 11
was withheld. 12 Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . . 12
13 Capital gain or (loss). Attach Schedule D if required. If not required, check here ▶ FALSE 13
If you did not 14 Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . 14
get a W-2, 15 a IRA distributions 15a b Taxable amount . . . 15b
see instructions. 16 a Pensions and annuities 16a b Taxable amount . . . 16b
17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 17
18 Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . 18
19 Unemployment compensation . . . . . . . . . . . . . . . . . 19
20 a Social security benefits 20a b Taxable amount . . . 20b
21 Other income. List type and amount . 21 Gambling
22 Combine the amounts in the far right column for lines 7 through 21. This is your total income ▶ 22 Jury Duty
23 Educator expenses . . . . . . . . . . . . . 23 Gambling and Jury Duty
24 Certain business expenses of reservists, performing artists, and
fee-basis government officials. Attach Form 2106 or 2106-EZ . 24
25 Health savings account deduction. Attach Form 8889 . . . 25
26 Moving expenses. Attach Form 3903 . . . . . . . . 26
27 Deductible part of self-employment tax. Attach Schedule SE . 27
28 Self-employed SEP, SIMPLE, and qualified plans . . . . 28
29 Self-employed health insurance deduction . . . . . . 29
30 Penalty on early withdrawal of savings . . . . . . . . 30
31 Alimony paid b Recipient’s SSN ▶ . . 31a
32 IRA deduction . . . . . . . . . . . . . . . 32
33 Student loan interest deduction . . . . . . . . . . 33
34 Tuition and fees Attach Form 8917 . . . . . . . . . 34
35 Domestic production activities deduction Attach Form 8903 . 35
36 Add lines 23 through 35 . . . . . . . . . . . . . . . . . . . . 36
37 Subtract line 36 from line 22 This is your adjusted gross income . . . . . . . ▶ 37
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B Form 1040 (2015)

Adjusted Gross Income

Check here if you, or your spouse if filing jointly, want $3 to go to this fund. Checking a box below will not change your tax or

You

Spouse

Form 1040 P2

Set magnification to 140%
Form 1040 (2015) Page 2
Tax and 38 Amount from line 37 (adjusted gross income) . . . . . . . . . . . . . 38
Credits 39 a Check FALSE You were born before January 2, 1951, FALSE Blind. Total boxes . .
Standard Deduction for if: FALSE Spouse was born before January 2, 1951, FALSE Blind. checked ▶ 39a
b If your spouse itemizes on a separate return or you were a dual-status alien, check here ▶ 39b FALSE
lPeople who check any box on line 39a or 39b or who can be claimed as a dependent, see instructions. 40 Itemized deductions (from Schedule A) or your standard deduction (see left margin) 40
41 Subtract line 40 from line 38 . . . . . . . . . . . . . . . . . . . . 41
42 Exemptions. If line 38 is $258,250 or less, multiply $4,000 by the number on 6d or see instructions 42
43 Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0- . . . . 43
44 Tax (see instructions). Check if any from: a FALSE Form(s) 8814 b FALSE Form 4972 c FALSE 44
lAll others: Single or Married filing separetely 45 Alternative minimum tax (see instructions). Attach Form 6251 . . . . . . . . . . 45
46 Excess advance premium tax credit repayment. Attach Form 8962 . . . . . . . . ▶ 46
47 Add lines 44, 45 and 46 . . . . . . . . . . . . . . . . . . . . ▶ 47
$6,300.00 48 Foreign tax credit. Attach Form 1116 if required . . . . . . . 48
Married filing jointly or Qualifying widow(er). 49 Credit for child and dependent care expenses. Attach Form 2441 . . 49
50 Education credits from Form 8863, line 19 . . . . . . . . 50
51 Retirement savings contributions credit. Attach Form 8880 . . . 51
$12,600.00 52 Child tax credit. Attach Schedule 8812, if required. . . . . . . 52
Head of household. 53 Residential energy credits. Attach Form 5695. . . . . . . . 53
54 Other credits from Form: a FALSE 3800 b FALSE 8801 c FALSE . 54
$9,250.00 55 Add lines 48 through 54. These are your total credits . . . . . . . . . . . . . 55
56 Subtract line 55 from line 47. If line 55 is more than line 47, enter -0- . . . . . . . . ▶ 56
Other 57 Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . 57
Taxes 58 Unreported social security and Medicare tax from Form: a FALSE 4137 b FALSE 8919 58
59 Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required . . . 59
60 a Household employment taxes from Schedule H . . . . . . . . . . . . . . 60a
b First-time homebuyer credit repayment. Attach Form 5405 if required . . . . . . . . . 60b
61 Health care: indivisual responsibility (see instructions) Full-yearcoverage FALSE . . . . . 61
62 Taxes from: a FALSE Form 8959 b FALSE Form 8960 c FALSE Instructions; enter code(s) . 62
63 Add lines 56 through 62. This is your total tax . . . . . . . . . . . . . . ▶ 63
Payments 64 Federal income tax withheld from Forms W-2 and 1099 . . . . 64
65 2015 estimated tax payments and amount applied from 2014 return 65
66 a Earned income credit (EIC) . . . . . . . . . . . 66a
b Nontaxable combat pay election 66b
67 Additional child tax credit. Attach Schedule 8812 . . . . . . 67
68 American opportunity credit from Form 8863, line 8 . . . . . 68
69 Net premium tax credit. Attach Form 8962 . . . . . 69
70 Amount paid with request for extension to file . . . . . . . 70
71 Excess social security and tier 1 RRTA tax withheld . . . . . 71
72 Credit for federal tax on fuels. Attach Form 4136 . . . . . . 72
73 Credits from Form: a FALSE 2439 b FALSE Reserved c FALSE 8885 d FALSE 73
74 Add lines 64, 65, 66a, and 67 through 73. These are your total payments . . . . . . ▶ 74
Refund 75 If line 74 is more than line 63, subtract line 63 from line 74. This is the amount you overpaid 75
76 a Amount of line 75 you want refunded to you. If Form 8888 is attached, check here ▶ FALSE 76a
Direct deposit? ▶ b Routing number ▶ c Type: FALSE Checking FALSE Savings
See ▶ d Account number
instructions. 77 Amount of line 75 you want applied to your 2016 estimated tax ▶ 77
Amount 78 Amount you owe. Subtract line 74 from line 63. For details on how to pay, see instructions ▶ 78
You Owe 79 Estimated tax penalty (see instructions) . . . . . . . . 79
Third Party Do you want to allow another person to discuss this return with the IRS (see instructions)? FALSE Yes. Complete below. FALSE No
Designee Designee’s Phone Personal identification
name ▶ no. ▶ number (PIN) ▶
Sign 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,
Here they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Joint return? See Your signature Date Your occupation Daytime phone number
instructions.
Keep a copy for Spouse’s signature. If a joint return, both must sign. Date Spouse’s occupation If the IRS sent you an Identity Protection
your records. here (see inst.) a biostatistical consultant
Paid Print/Type preparer’s name Preparer’s signature Date Check FALSE if PTIN a business coach
Preparer self-employed a lean consultant
Use Only Firm’s name ▶ Firm's EIN ▶ Self Prepared a project consultant
Firm’s address ▶ Phone no. My Uncle a Six Sigma consultant
Form 1040 (2015) a small business consultant
a sustainability consultant
an accountant
an electronic consultant
an excel consultant
an IT consultant

If you have a qualifying child, attach Schedule EIC.

PIN, enter it

Sch A

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SCHEDULE A Itemized Deductions OMB No. 1545-0074
(Form 1040) 1 20 15
▶ Information about Schedule A and its separate instructions is at www.irs.gov/schedulea. Attachment
▶ Attach to Form 1040. Sequence No. 07
Name(s) shown on Form 1040 Your social security number
000-00-0000
Medical Caution. Do not include expenses reimbursed or paid by others.
and 1 Medical and dental expenses (see instructions) . . . . . . 1
Dental 2 Enter amount from Form 1040, line 38 2
Expenses 3 Multiply line 2 by 10% (.10). But if either you or your spouse was born before January 2, 1949, multiply line 2 by 7.5% (.075) instead . 3
4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0- . . . . . . . . . . 4
Taxes You 5 State and local (check only one box): . . . . . .
Paid a FALSE Income taxes, or . . . . . . . . 5
b FALSE General sales taxes . . . . . . . .
6 Real estate taxes (see instructions) . . . . . . . . . 6
7 Personal property taxes . . . . . . . . . . 7
8 Other taxes. List type and amount ▶ .
. 8
9 Add lines 5 through 8 . . . . . . . . . . . . . 9
Interest 10 Home mortgage interest and points reported to you on Form 1098 . 10
You Paid 11 Home mortgage interest not reported to you on Form 1098. If paid
to the person from whom you bought the home, see instructions
Note. and show that person’s name, identifying no., and address ▶
Your mortgage
interest 11
deduction may 12 Points not reported to you on Form 1098. See instructions for
be limited (see special rules . . . . . . . . . . . . . . . . 12
instructions). 13 Mortgage insurance premiums (see instructions) . . . . 13
14 Investment interest. Attach Form 4952 if required. (See instructions.) 14
15 Add lines 10 through 15 . . . . . . . . . . . . . . . . . . . . 15
Gifts to 16 Gifts by cash or check. If you made any gift of $250 or more,
Charity see instructions . . . . . . . . . . . . . . . 16
If you made a 17 Other than by cash or check. If any gift of $250 or more, see . .
gift and got a instructions. You must attach Form 8283 if over $500 . . . . . 17
benefit for it, 18 Carryover from prior year . . . . . . . . . . . . 18
see instructions 19 Add lines 16 through 18 . . . . . . . . . . . . . . . . . . . . 19
Casualty and
Theft Losses 20 Casualty or theft loss(es). Attach Form 4684. (See instructions.) . . . . . . . . . . 20
Job Expenses 21 Unreimbursed employee expenses—job travel, union dues,
and Certain job education, etc. Attach Form 2106 or 2106-EZ if required.
Miscellaneous (See instructions.) ▶ 21 Union Dues
Deductions 22 Tax preparation fees . . . . . . . . . . . . . 22 Deductible expenses from Form 2106
23 Other expenses—investment, safe deposit box, etc. List type
and amount ▶
23 Safe Deposit Box
24 Add lines 21 through 23 . . . . . . . . . . . . . 24
25 Enter amount from Form 1040, line 38 25
26 Multiply line 25 by 2% (.02) 26
27 Subtract line 26 from line 24. If line 26 is more than line 24, enter -0 . . . . . . 27
Other 28 Other—from list in instructions. List type and amount ▶
Miscellaneous Gambling Loss
Deductions 28
Total 29 Is Form 1040, line 38, over $150,000?
Itemized FALSE No. Your deduction is not limited. Add the amounts in the far right column for lines 4 through 28. Also, enter this amount on Form 1040, line 40. 29
FALSE Yes. Your deduction may be limited. See the Itemized Deductions Worksheet in the instructions to figure the amount to enter.
Deductions 30 If you elect to itemize deductions even though they are less than your standard
deduction, check here . . . . . . . . . . . . . . . . ▶ FALSE
For Paperwork Reduction Act Notice, see Form 1040 instructions. Cat. No. 17145C Schedule A Form 1040 (2015)

Department of the Treasury Internal Revenue Service (99)

Sch B

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SCHEDULE B Interest and Ordinary Dividends OMB No. 1545-0074
(Form 1040A or 1040) 20 15
▶ Attach to Form 1040A or 1040. Attachment
▶ Information about Schedule B (Form 1040A or 1040) and its instructions is at www.irs.gov/scheduleb. Sequence No. 08
Name(s) shown on return Your social security number
000-00-0000
Part I 1 List name of payer. If any interest is from a seller-financed mortgage and the Amount
Interest buyer used the property as a personal residence, see instructions on back and list
this interest first. Also, show that buyer’s social security number and address ▶
Bank of America
Capital Bank
Capital One Bank
CitBank
Marine Midland Bank
1 Mellon Bank
Metropolitan Bank
Regions Bank
TD Bank
Wells Fargo Bank
2 Add the amounts on line 1 . . . . . . . . . . . . . . . . . . . 2
3 Excludable interest on series EE and I U.S. savings bonds issued after 1989.
Attach Form 8815 . . . . . . . . . . . . . . . . . . . . . 3
4 Subtract line 3 from line 2. Enter the result here and on Form 1040A, or Form
1040, line 8a . . . . . . . . . . . . . . . . . . . . . . . 4
Note. If line 4 is over $1,500, you must complete Part III. Amount
Part II 5 List name of payer
Ordinary AT&T
Dividends Caterpillar Inc.
Cisco System
General Electric Co
Home Depot Inc.
5 IMB
Intel Corp
Microsoft Corp
Pfizer Inc
Walt Disney Co
6 Add the amounts on line 5. Enter the total here and on Form 1040A, or Form
1040, line 9a . . . . . . . . . . . . . . . . . . . . . . . . 6
Note. If line 6 is over $1,500, you must complete Part III.
You must complete this part if you (a) had over $1,500 of taxable interest or ordinary dividends; (b) had a Yes No
foreign account; or (c) received a distribution from, or were a grantor of, or a transferor to, a foreign trust.
Part III 7 a At any time during 2015, did you have a financial interest in or signature authority over a financial
Foreign account (such as a bank account, securities account, or brokerage account) located in a foreign
Accounts country? See instructions . . . . . . . . . . . . . . . . . . . . . . FALSE FALSE
and Trusts If “Yes,” are you required to file FinCEN Form 114, Report of Foreign Bank and Financial
Accounts (FBAR), formerly TD F 90-22.1, to report that financial interest or signature authority?
(See See FinCEN Form 114 and its instructions for filing requirements and exceptions to those requirements FALSE FALSE
instructions on b If you are required to file FinCEN Form 114, enter the name of the foreign country where the
back.) financial account is located ▶
8 During 2015, did you receive a distribution from, or were you the grantor of, or transferor to, a
foreign trust? If “Yes,” you may have to file Form 3520. See instructions on back . . . . FALSE FALSE
For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 17146N Schedule B (Form 1040A or 1040) 2015

(See instructions on back and the instructions for Form 1040A, or Form 1040, line 9a.)

Note. If you received a Form 1099-DIV or substitute statement from a brokerage firm, list the firm’s name as the payer and enter the ordinary dividends shown on that form.

Note. If you received a Form 1099-INT, Form 1099-OID, or substitute statement from a brokerage firm, list the firm’s name as the payer and enter the total interest shown on that form.

Department of the Treasury Internal Revenue Service (99)

(See instructions on back and the instructions for Form 1040A, or Form 1040, line 8a.)

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SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040) 20 15
▶ For information on Schedule C and its instructions, go to www.irs.gov/schedulec Attachment
▶ Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065. Sequence No. 09
Name of proprietor Social security number (SSN)
000-00-0000
A Principal business or profession, including product or service (see instructions) B Enter code from instructions
C Business name. If no separate business name, leave blank. D Employer ID number (EIN), (see instr.)
-
E Business address (including suite or room no.) ▶ an electronic consultant
City, town or post office State Zip code an IT consultant
F Accounting method: (1) FALSE Cash (2) FALSE Accrual (3) FALSE Other (specify) ▶ a business coach
G Did you “materially participate” in the operation of this business during 2015? If “No,” see instructions for limit on losses FALSE Yes FALSE No a project consultant
H If you started or acquired this business during 2015, check here . . . . . . . . . . . . . ▶ FALSE a lean consultant
I Did you make any payments in 2015 that would require you to file Form(s) 1099? (see instructions) . . . FALSE Yes FALSE No a sustainability consultant
J If "Yes," did you or will you file all required Forms 1099? . . . . . . . . . . . . . . . . . FALSE Yes FALSE No a biostatistical consultant
Part I Income an excel consultant
a Six Sigma consultant
a small business consultant
1 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 . . . . . . ▶ FALSE 1
2 Returns and allowances . . . . . . . . . . . . . . . . . . . . . . 2
3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . 3
4 Cost of goods sold (from line 42) . . . . . . . . . . . . . . . . . . . . . 4
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . 5
6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) . 6
7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . 7
Part II Expenses Enter expenses for business use of your home only on line 30.
8 Advertising..... 8 18 Office expense (see instructions) 18
9 Car and truck expenses (see 19 Pension and profit-sharing plans. 19
instructions) 9 20 Rent or lease (see instructions):
10 Commissions and fees. 10 a Vehicles, machinery, and equipment 20a
11 Contract labor (see instructions) 11 b Other business property... 20b
12 Depletion ..... 12 21 Repairs and maintenance... 21
13 Depreciation and section 179 22 Supplies (not included in Part III). 22
expense deduction (not 23 Taxes and licenses..... 23
included in Part III) (see 13 24 Travel, meals, and entertainment:
14 Employee benefit programs a Travel......... 24a
(other than on line 19) 14 b Deductible meals and
15 Insurance (other than health) 15 entertainment (see instructions). 24b
16 Interest: 25 Utilities 25
a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits). 26
b Other 16b 27 a Other expenses (from line 48) .. 27a
17 Legal and professional services 17 b Reserved for future use... 27b
28 Total expenses before expenses for business use of home. Add lines 8 through 27a . . . 28
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . 29
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 Net profit or (loss). Subtract line 30 from line 29. . . . . . . . . . . . . . . .
• If a profit, enter on both Form 1040, line 12 (or Form 1040NR, line 13) and on Schedule SE, line 2.
(If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. 31 - 0
• If a loss, you must go to line 32.
32 If you have a loss, check the box that describes your investment in this activity (see instructions).
• If you checked 32a, enter the loss on both Form 1040, line 12, (or Form 1040NR, line 13) and
on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and 32a FALSE All investment is at risk.
trusts, enter on Form 1041, line 3. 32b FALSE Some investment is not
• If you checked 32b, you must attach Form 6198. Your loss may be limited at risk.
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11334P Schedule C (Form 1040) 2015

Department of the Treasury Internal Revenue Service (99)

(Sole Proprietorship)

instructions)

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Schedule C (Form 1040) 2015 Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory a Cost b Lower of Cost or market c FALSE Other(attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If “Yes,” attach explanation FALSE Yes FALSE No
35 Inventory at beginning of year. If different from last year’s closing inventory, attach explanation . . 35
36 Purchases less cost of items withdrawn for personal use . . . . . . . . . . . 36
37 Cost of labor. Do not include any amounts paid to yourself . . . . . . . . . . . 37
38 Materials and supplies . . . . . . . . . . . . . . . . . . . . . 38
39 Other costs . . . . . . . . . . . . . . . . . . . . . . 39
40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . 40
41 Inventory at end of year . . . . . . . . . . . . . . . . . . . . 41
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 42
Part IV 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.
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 2015, enter the number of miles you used your vehicle for:
a Business b Commuting (see instructions) c Other
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . Yes FALSE No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . Yes FALSE No
47 a Do you have evidence to support your deduction? . . . . . . . . . . . . . . FALSE Yes FALSE No
47 b If “Yes,” is the evidence written? . . . . . . . . . . . . . . . . . . FALSE Yes FALSE No
Part V Other Expenses. List below business expenses not included on lines 8–26 or line 30.
Amortization
Bad debt
Cell Phone
Internet
Postage
Start-up Costs
Telephone
48 Total other expenses. Enter here and on line 27a . . . . . . . . . . . . . . 48
Schedule C (Form 1040) 2015

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SCHEDULE D Capital Gains and Losses OMB No. 1545-0074
(Form 1040) ▶ Attach to Form 1040 or Form 1040NR. 20 15
▶ Information about Schedule D and its separate instructions is at www.irs.gov/scheduled. Attachment
▶ Use Form 8949 to list your transactions for lines 1b, 2, 3, 8b, 9, and 10. Sequence No. 12
Name(s) shown on return Your social security number
000-00-0000
Part I Short-Term Capital Gains and Losses—Assets Held One Year or Less
See instructions for how to figure the amounts to enter on the lines below. (d) (e) (g) Adjustments (h) Gain or (loss) Subtract column ( e)
This form may be easier to complete if you round off cents to Proceeds Cost to gain or loss from from column (d) and
whole dollars. (sales price) (or other basis) Form(s) 8949, Part I, combine the result with
line 2, column (g) column (g)
1 a Totals for all short-term transactions reported on Form
1099-B for which basis was reported to the IRS and for
which you have no adjustments (see instructions).
However, if you choose to report all these transactions
on Form 8949, leave this line blank and go to line 1b .
1 b Totals for all transactions reported on Form(s) 8949 with
Box A checked . . . . . . . . .
2 Totals for all transactions reported on Form(s) 8949 with
Box B checked . . . . . . . . .
3 Totals for all transactions reported on Form(s) 8949 with
Box C checked . . . . . . . . . ( )
4 Short-term gain from Form 6252 and short-term gain or (loss) from Forms 4684, 6781, and 8824 . . . . 4
5 Net short-term gain or (loss) from partnerships, S corporations, estates, and trusts from
Schedule(s) K-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Short-term capital loss carryover. Enter the amount, if any, from line 8 of your Capital Loss Carryover
Worksheet in the instructions . . . . . . . . . . . . . . . . . . . . . . . . 6 ( )
7 Net short-term capital gain or (loss). Combine lines 1 through 6 in column (h). If you have any
long-term capital gains or losses, go to Part II below. Otherwise, go to Part III on the back . . . . . . 7
Part II Long-Term Capital Gains and Losses—Assets Held More Than One Year
See instructions for how to figure the amounts to enter on the lines below. (d) (e) (g) Adjustments (h) Gain or (loss) Subtract column ( e)
This form may be easier to complete if you round off cents to Proceeds Cost to gain or loss from from column (d) and
whole dollars. (sales price) (or other basis) Form(s) 8949, Part II, combine the result with
line 2, column (g) column (g)
8 a Totals for all long-term transactions reported on Form
1099-B for which basis was reported to the IRS and for
which you have no adjustments (see instructions).
However, if you choose to report all these transactions
on Form 8949, leave this line blank and go to line 8b .
8 b Totals for all transactions reported on Form(s) 8949 with
Box D checked . . . . . . . . .
9 Totals for all transactions reported on Form(s) 8949 with
Box E checked . . . . . . . . .
10 Totals for all transactions reported on Form(s) 8949 with
Box F checked . . . . . . . . .
11 Gain from Form 4797, Part I; long-term gain from Forms 2439 and 6252; and long-term gain or (loss)
from Forms 4684, 6781, and 8824 . . . . . . . . . . . . . . . . . . . . . . 11
12 Net long-term gain or (loss) from partnerships, S corporations, estates, and trusts from Schedule(s) K-1 12
13 Capital gain distributions. See the instructions . . . . . . . . . . . . . . . . . . 13
14 Long-term capital loss carryover. Enter the amount, if any, from line 13 of your Capital Loss Carryover
Worksheet in the instructions . . . . . . . . . . . . . . . . . . . . . . 14 ( )
15 Net long-term capital gain or (loss). Combine lines 8a through 14 in column (h). Then go to Part III on
the back . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 11338H Schedule D (Form 1040) 2015

Department of the Treasury Internal Revenue Service (99)

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Schedule D (Form 1040) 2013 Page 2
Part III Summary
16 Combine lines 7 and 15 and enter the result . . . . . . . . . . . . . . . . . . . 16
• If line 16 is a gain, enter the amount from line 16 on Form 1040, line 13, or Form 1040NR, line
14. Then go to line 17 below.
• If line 16 is a loss, skip lines 17 through 20 below. Then go to line 21. Also be sure to complete
line 22.
• If line 16 is zero, skip lines 17 through 21 below and enter -0- on Form 1040, line 13, or Form
1040NR, line 14. Then go to line 22.
17 Are lines 15 and 16 both gains?
Yes. Go to line 18.
FALSE No. Skip lines 18 through 21, and go to line 22.
18 Enter the amount, if any, from line 7 of the 28% Rate Gain Worksheet in the instructions . . . ▶ 18
19 Enter the amount, if any, from line 18 of the Unrecaptured Section 1250 Gain Worksheet in the
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 19
20 Are lines 18 and 19 both zero or blank?
FALSE Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions
for Form 1040, line 44 (or in the instructions for Form 1040NR, line 42). Do not complete lines
21 and 22 below.
FALSE No. Complete the Schedule D Tax Worksheet in the instructions. Do not complete lines 21
and 22 below.
21 If line 16 is a loss, enter here and on Form 1040, line 13, or Form 1040NR, line 14, the smaller of:
• The loss on line 16 or . . . . . . . . . . . . . . . 21
• ($3,000), or if married filing separately, ($1,500)
Note. When figuring which amount is smaller, treat both amounts as positive numbers.
22 Do you have qualified dividends on Form 1040, line 9b, or Form 1040NR, line 10b?
Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions
for Form 1040, line 44 (or in the instructions for Form 1040NR, line 42).
FALSE No. Complete the rest of Form 1040 or Form 1040NR.
Schedule D (Form 1040) 2013

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SCHEDULE E Supplemental Income and Loss OMB No. 1545-0074
(Form 1040) (From rental real estate, royalties, partnerships, S corporations, estates, trusts, REMICs, etc.) 15
▶ Attach to Form 1040, 1040NR, or Form 1041. Attachment
▶ Information about Schedule E and its separate instructions is at www.irs.gov/schedulee. Sequence No. 13
Name(s) shown on Form 1040 Your social security number
000-00-0000
Part I Income or Loss From Rental Real Estate and Royalties Note. If you are in the business of renting personal property, use
Schedule C or C-EZ (see instructions). If you are an individual, report farm rental income or loss from Form 4835 on page 2, line 40.
A Did you make any payments in 2015 that would require you to file Form(s) 1099? (see instructions) FALSE Yes FALSE No
B If “Yes,” did you or will you file all required Forms 1099? FALSE Yes FALSE No
1a Physical address of each property–street, city, state, zip
Street City State Zip
A
B
C
1b Type of Property 2
(from list below) Fair Rental Days Personal Use Days QJV
A A
B B
C C
Type of Property:
1 Single Family Residence 3 Vacation/Short-Term Rental 5 Land 7 Self-Rental
2 Multi-Family Residence 4 Commercial 6 Royalties 8 Other (describe
Income: Properties A B C
3 Rents Received . . . . . . . . . . . 3
4 Royalties received . . . . . . . . . . . 4
Expenses:
5 Advertising 5
6 Auto and travel (see instructions) 6
7 Cleaning and maintenance 7
8 Commissions 8
9 Insurance 9
10 Legal and other professional fees 10
11 Management fees 11
12 Mortgage interest paid to banks, etc (see instructions) 12
13 Other interest 13
14 Repairs 14
15 Supplies 15
16 Taxes 16
17 Utilities 17
18 Depreciation expense or depletion 18
19 Other (list) ▶ 19
20 Total expenses Add lines 5 through 19 20
21 Subtract line 20 from line 3 (rents) and/or 4 (royalties). If
result is a (loss), see instructions to find out if you must
file Form 6198 . . . . . . . . . . . . 21
22 Deductible rental real estate loss after limitation, if any,
on Form 8582 (see instructions) 22
23 a Total of all amounts reported on line 3 for all rental properties 23a
b Total of all amounts reported on line 4 for all royalty properties 23b
c Total of all amounts reported on line 12 for all properties 23c
d Total of all amounts reported on line 18 for all properties 23d
e Total of all amounts reported on line 20 for all properties 23e
24 Income Add positive amounts shown on line 21 Do not include any losses 24
25 Losses Add royalty losses from line 21 and rental real estate losses from line 22 Enter total losses here 25
26 Total rental real estate and royalty income or (loss) Combine lines 24 and 25 Enter the result here
If Parts II, III, IV, and line 40 on page 2 do not apply to you, also enter this amount on Form 1040, line
17, or Form 1040NR, line 18. Otherwise, include this amount in the total on line 41 on page 2 26
For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11344L Schedule E (Form 1040) 2015

For each rental real estate property listed above, report the number of fair rental and personal use days. Check the QJV box only if you meet the requirements to file as a qualified joint venture. See instructions.

Department of the Treasury Internal Revenue Service (99)

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Schedule E (Form 1040) 2015 Attachment Sequence No. 13 Page 2
Name(s) shown on return. Do not enter name and social security number if shown on other side. Your social security number
000-00-0000
Caution. The IRS compares amounts reported on your tax return with amounts shown on Schedule(s) K-1.
Part II Income or Loss From Partnerships and S Corporations Note. If you report a loss from an at-risk activity for which
any amount is not at risk, you must check the box in column (e) on line 28 and attach Form 6198. See instructions.
27 Are you reporting any loss not allowed in a prior year due to the at-risk, excess farm loss, or basis limitations, a prior year
unallowed loss from a passive activity (if that loss was not reported on Form 8582), or unreimbursed FALSE Yes FALSE No
partnership expenses? If you answered “Yes,” see instructions before completing this section.
(b) Enter P for (c) Check if (d) Employer (e) Check if
28 (a) Name partnership; S foreign identification any amount is
for S corporation partnership number not at risk
A FALSE FALSE
B FALSE FALSE
C FALSE FALSE
D FALSE FALSE
Passive Income and Loss Nonpassive Income and Loss
(f) Passive loss allowed (g) Passive income h) Nonpassive loss (i) Section 179 expense (j) Nonpassive income
(attach Form 8582 if required) from Schedule K–1 from Schedule K–1 deduction from Form 4562 from Schedule K–1
A
B
C
D
29 a Totals
b Totals
30 Add columns (g) and (j) of line 29a . . . . . . . . . . . . . . . . . . . 30
31 Add columns (f), (h), and (i) of line 29b . . . . . . . . . . . . . . . . . . 31
32 Total partnership and S corporation income or (loss). Combine lines 30 and 31. Enter the . .
result here and include in the total on line 41 below . . . . . . . . . . . . . 32
Part III Income or Loss From Estates and Trusts
33 (a) Name
A
B
Passive Income and Loss Nonpassive Income and Loss
(c) Passive deduction or loss allowed (d) Passive income (e) Deduction or loss (f) Other income from
attach Form 8582 if required) from Schedule K–1 from Schedule K–1 Schedule K–1
A
B
34 a Totals
b Totals
35 Add columns (d) and (f) of line 34a 35
36 Add columns (c) and (e) of line 34b 36
37 Total estate and trust income or (loss). Combine lines 35 and 36. Enter the result here and
include in the total on line 41 below 37
Part IV Income or Loss From Real Estate Mortgage Investment Conduits (REMICs)—Residual Holder
(a) Name (b) Employer identification (c) Excess inclusion from (d) Taxable income (net loss) (e) Income from
38 number Schedules Q, line 2c from Schedules Q, line 1b Schedules Q, line 3b
(see instructions)
39 Combine columns (d) and (e) only. Enter the result here and include in the total on line 41 below 39
Part V Summary
40 Net farm rental income or (loss) from Form 4835. Also, complete line 42 below 40
41 Total income or (loss). Combine lines 26, 32, 37, 39, and 40. Enter the result here and on Form 1040, line 17, or Form 1040NR, line 18 ▶ 41
42 Reconciliation of farming and fishing income. Enter your gross
farming and fishing income reported on Form 4835, line 7; Schedule K-1
(Form 1065), box 14, code B; Schedule K-1 (Form 1120S), box 17, code
U; and Schedule K-1 (Form 1041), line 14, code F (see instructions) 42
43 Reconciliation for real estate professionals. If you were a real estate
professional (see instructions), enter the net income or (loss) you reported
anywhere on Form 1040 or Form 1040NR from all rental real estate activities
in which you materially participated under the passive activity loss rules 43
Schedule E (Form 1040) 2015

(b) Employer identification number

Sch SE

Set magnification to 140%
SCHEDULE SE Self-Employment Tax OMB No. 1545-0074
(Form 1040) 1 20 15
▶ Information about Schedule SE and its separate instructions is at www.irs.gov/schedulese. Attachment
▶ Attach to Form 1040 or Form 1040NR. Sequence No. 17
Name of person with self-employment income (as shown on Form 1040) Social security number of person
with self-employment income ▶
Before you begin: To determine if you must file Schedule SE, see the instructions.
May I Use Short Schedule SE or Must I Use Long Schedule SE?
Note. Use this flowchart only if you must file Schedule SE. If unsure, see Who Must File Schedule SE in the instructions.
Section A—Short Schedule SE. Caution. Read above to see if you can use Short Schedule SE.
1 a Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form
1065), box 14, code A 1a
b If you received social security retirement or disability benefits, enter the amount of Conservation Reserve
Program payments included on Schedule F, line 4b, or listed on Schedule K-1 (Form 1065), box 20, code Z 1b
2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065),
box 14, code A (other than farming); and Schedule K-1 (Form 1065-B), box 9, code J1.
Ministers and members of religious orders, see instructions for types of income to report on
this line. See instructions for other income to report 2
3 Combine lines 1a, 1b, and 2 3 **=IF(SUM('Sch SE'!AM36,-'Sch SE'!AM38+'Sch SE'!AM42)>0,SUM('Sch SE'!AM36,-'Sch SE'!AM38+'Sch SE'!AM42),AM36-AM38+AM42)
4 Multiply line 3 by 92.35% (.9235). If less than $400, you do not owe self-employment tax; do
not file this schedule unless you have an amount on line 1b
Note. If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b,
see instructions. 4
5 Self-employment tax. If the amount on line 4 is:
• $113,700 or less, multiply line 4 by 15.3% (.153). Enter the result here and on Form 1040, line 56,
or Form 1040NR, line 54
• More than $113,700, multiply line 4 by 2.9% (.029). Then, add $14,098.80 to the result.
Enter the total here and on Form 1040, line 56, or Form 1040NR, line 54 5
6 Deduction for one-half of self-employment tax.
Multiply line 5 by 50% (.50). Enter the result here and on Form
1040, line 27, or Form 1040NR, line 27 6
For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 11358Z Schedule SE (Form 1040) 2015

No

Are you using one of the optional methods to figure your net earnings (see instructions)?

Are Did you receive church employee income (see instructions) reported on Form W-2 of $108.28 or more?

Yes

Yes

No

No

Did you receive wages or tips in 2013?

Yes

Are you a minister, member of a religious order, or Christian Science practitioner who received IRS approval not to be taxed on earnings from these sources, but you owe self-employment tax on other earnings?

Was the total of your wages and tips subject to social security or railroad retirement (tier 1) tax plus your net earnings from self-employment more than $113,700?

)

(

No

No

No

Yes

No

You may use Short Schedule SE below

Department of the Treasury Internal Revenue Service (99)

You must use Long Schedule SE on page 2

Yes

Did you report any wages on Form 8919, Uncollected Social Security and Medicare Tax on Wages?

Yes

Yes

Did you receive tips subject to social security or Medicare tax that you did not report to your employer?

Form 4684

Set magnification to 140%
Form Casualties and Thefts OMB No. 1545-0077
▶ Information about Form 4684 and its separate instructions is at www.irs.gov/form4684. 20 15
▶ Attach to your tax return. Attachment
▶ Use a separate Form 4684 for each casualty or theft. ▶ Attach to Form 1040, 1040NR, or Form 1041. ▶ See separate instructions. Sequence No. 26
Name(s) shown on tax return Identifying number
000-00-0000
SECTION A-Personal Use Property (Use this section to report casualties and thefts of property not used in a
trade or business or for income-producing purposes.)
1 Description of properties (show type, location, and date acquired for each property). Use a separate line for each property lost or
damaged from the same casualty or theft.
Property A
Property B
Property C
Property D
Properties
A B C D
2 Cost or other basis of each property . . . . . . 2
3 Insurance or other reimbursement (whether or not you
filed a claim) (see instructions) . . . . . . . 3
Note: If line 2 is more than line 3, skip line 4.
4 Gain from casualty or theft. If line 3 is more than line 2,
enter the difference here and skip lines 5 through 9 for
that column. See instructions if line 3 includes insurance
or other reimbursement you did not claim, or you
received payment for your loss in a later tax year 4
5 Fair market value before casualty or theft 5
6 Fair market value after casualty or theft 6
7 Subtract line 6 from line 5 7
8 Enter the smaller of line 2 or line 7 8 **=IF('Form 4684'!$W$22>0,MIN('Form 4684'!$W$22,'Form 4684'!$W$33),MIN($W$22,$W$33))
9 Subtract line 3 from line 8. If zero or less, enter -0- 9 **=IF('Form 4684'!$W$34>0,MAX('Form 4684'!$W$34-'Form 4684'!$W$24,0),MAX($W$34-$W$24,0))
10 Casualty or theft loss. Add the amounts on line 9 in columns A through D . . . . . . . . . . . . 10
11 Enter the smaller of line 10 or $100 . . . . . . . . . . . . . . . . . . . . . . 11
12 Subtract line 11 from line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Caution: Use only one Form 4684 for lines 13 through 18.
13 Add the amounts on line 12 of all Forms 4684 . . . . . . . . . . . . . . . . . . . . 13
14 Add the amounts on line 4 of all Forms 4684 . . . . . . . . . . . . . . . . . . . . 14
15 • If line 14 is more than line 13, enter the difference here and on Schedule D. Do not
complete the rest of this section (see instructions). . . . . . 15
• If line 14 is less than line 13, enter -0- here and go to line 16.
• If line 14 is equal to line 13, enter -0- here. Do not complete the rest of this section.
16 If line 14 is less than line 13, enter the difference . . . . . . . . . . . . . . . . . . . . 16
17 Enter 10% of your adjusted gross income from Form 1040, line 38, or Form 1040NR, line 37. Estates and
trusts, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 **=IF('Form 1040 P2'!AM5>0,ROUND('Form 1040 P2'!AM5*0.1,2),ROUND('AnsForm 1040 P2'!AM5*0.1,2))
18 Subtract line 17 from line 16. If zero or less, enter -0-. Also enter the result on Schedule A (Form 1040),
line 20, or Form 1040NR, Schedule A, line 6. Estates and trusts, enter the result on the “Other deductions”
line of your tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 **=max(IF('Form 4684'!$ao$48>0,'Form 4684'!$ao$46-'Form 4684'!$ao$48,$AO$46-$AO$48),0)
For Paperwork Reduction Act Notice, see instructions. Cat. No. 12997O Form 4684 (2015)

Department of the Treasury Internal Revenue Service

4684

Form 8863 P1

Set magnification to 140%
Form Education Credits OMB No. 1545-0074
(American Opportunity and Lifetime Learning Credits) 20 15
▶ Information about Form 8863 and its separate instructions is at www.irs.gov/form8863 Attachment
▶ Attach to Form 1040 or Form 1040A. Sequence No. 51
Name(s) shown on return Your social security number
000-00-0000
Complete a separate Part III on page 2 for each student for whom you are claiming either credit
before you complete Parts I and II.
Part I Refundable American Opportunity Credit
1 After completing Part III for each student, enter the total of all amounts from all Parts III, line 30 1
2 Enter: $180,000 if married filing jointly; $90,000 if single, head of
household, or qualifying widow(er) . . . . . . . . . . . . 2
3 Enter the amount from Form 1040, line 38, or Form 1040A, line 22. If you
are filing Form 2555, 2555-EZ, or 4563, or you are excluding income from
Puerto Rico, see Pub. 970 for the amount to enter . . . . . . . 3
4 Subtract line 3 from line 2. If zero or less, stop; you cannot take any
education credit . . . . . . . . . . . . . . . . . . 4 **=MAX(IF('Form 8863 P1'!$AE$18>0,'Form 8863 P1'!$AE$18-'Form 8863 P1'!$AE$21,$AE$18-$AE$21),0)
5 Enter: $20,000 if married filing jointly; $10,000 if single, head of household,
or qualifying widow(er) . . . . . . . . . . . . . . . . . 5
6 If line 4 is:
• Equal to or more than line 5, enter 1.000 on line 6 . . . . . . . . . . .
• Less than line 5, divide line 4 by line 5. Enter the result as a decimal (rounded to . . . . 6
at least three places) . . . . . . . . . . . . . . . . . . . .
7 Multiply line 1 by line 6. Caution: If you were under age 24 at the end of the year and meet . . .
the conditions described in the instructions, you cannot take the refundable American opportunity
credit; skip line 8, enter the amount from line 7 on line 9, and check this box . ▶ FALSE 7
8 Refundable American opportunity credit. Multiply line 7 by 40% (.40). Enter the amount here and
on Form 1040, line 66, or Form 1040A, line 40. Then go to line 9 below . . . . . . . . . . 8 **=round(MAX(IF('Form 8863 P1'!AM32>0,'Form 8863 P1'!AM32*.4,AM32*.4),0),2)
Part II Nonrefundable Education Credits
9 Subtract line 8 from line 7. Enter here and on line 2 of the Credit Limit Worksheet (see instructions) 9 **=MAX(IF('Form 8863 P1'!AM32>0,'Form 8863 P1'!AM32-'Form 8863 P1'!AM34,AM32-AM34),0)
10 After completing Part III for each student, enter the total of all amounts from all Parts III, line 31. If
zero skip lines 11 through 17, enter -0- on line 18, and go to line 19 . . . . . . . . . . 10
11 Enter the smaller of line 10 or $10,000 . . . . . . . . . . . . . . . . . 11
12 Multiply line 11 by 20% (.20) . . . . . . . . . . . . . . . . . . . 12
13 Enter: $127,000 if married filing jointly; $63,000 if single, head of . .
household, or qualifying widow(er) . . . . . . . . . . 13
14 Enter the amount from Form 1040, line 38, or Form 1040A, line 22. If you
are filing Form 2555, 2555-EZ, or 4563, or you are excluding income from
fromPuerto Rico, see Pub. 970 for the amount to enter . . . . . 14
15 Subtract line 14 from line 13. If zero or less, skip lines 16 and 17, enter -0- .
on line 18, and go to line 19 . . . . . . . . . . . . . 15 **=MAX(IF('Form 8863 P1'!Ae42-'Form 8863 P1'!Ae45<>0,'Form 8863 P1'!Ae42-'Form 8863 P1'!Ae45,Ae42-Ae45),0)
16 Enter: $20,000 if married filing jointly; $10,000 if single, head of household,
or qualifying widow(er) . . . . . . . . . . . . . 16
17 If line 15 is:
• Equal to or more than line 16, enter 1.000 on line 17 and go to line 18 . .
•Less than line 16, divide line 15 by line 16. Enter the result as a decimal (rounded to at least three
places) . . . . . . . . . . . . . . . . . . . . . . . 17
18 Multiply line 12 by line 17. Enter here and on line 1 of the Credit Limit Worksheet (see instructions) ▶ 18
19 Nonrefundable education credits.Enter the amount from line 7 of the Credit Limit Worksheet
(see instructions) here and on Form 1040, line 49, or Form 1040A, line 31 . . . . . . . 19
For Paperwork Reduction Act Notice, see your tax return instructions. IRS.gov/form8863 Cat. No. 25379M Form 8863 (2015)

CAUION

Department of the Treasury Internal Revenue Service (99)

8863

Form 8863 P2

Set magnification to 140%
Form 8863 (Rev. 12-2015) Page 2
Name(s) shown on Form 1040 Your social security number
000-00-0000
Complete Part III for each student for whom you are claiming either the American
opportunity credit or lifetime learning credit. Use additional copies of Page 2 as needed for
each student.
Part III Student and Educational Institution Information
See instructions.
20 Student name (as shown on page 1 of your tax return) 21 Student social security number
First Last (as shown on page 1 of your tax return)
22 Educational institution information (see instructions)
a. Name of first educational institution b. Name of second educational institution (if any)
(1) Address. Number and street (or P.O. box). City, town or (1) Address. Number and street (or P.O. box). City, town or
post office, state, and ZIP code. If a foreign address, see post office, state, and ZIP code. If a foreign address, see
instructions. instructions.
(2) Did the student receive Form 1098-T (2) Did the student receive Form 1098-T
from this institution for 2015? FALSE Yes FALSE No from this institution for 2015? FALSE Yes FALSE No
(3) Did the student receive Form 1098-T (3) Did the student receive Form 1098-T
from this institution for 2014 with Box FALSE Yes FALSE No from this institution for 2014 with Box FALSE Yes FALSE No
2 filled in and Box 7 checked? 2 filled in and Box 7 checked?
If you checked “No” in both (2) and (3), skip (4). If you checked “No” in both (2) and (3), skip (4).
(4) If you checked “Yes” in (2) or (3), enter the institution's (4) If you checked “Yes” in (2) or (3), enter the institution's
federal identification number (from Form 1098-T). federal identification number (from Form 1098-T).
-
23 Has the Hope Scholarship Credit or American opportunity FALSE Yes — Stop! FALSE No — Go to line 24.
credit been claimed for this student for any 4 tax years? before 2015? Go to line 31 for this student.
24 Was the student enrolled at least half-time for at least one
academic period that began in 2015 at an eligible
educational institution in a program leading towards a FALSE Yes — Go to line 25. FALSE No — Stop! Go to line 31
postsecondary degree, certificate, or other recognized for this student.
postsecondary educational credential? (see instructions)
25 Did the student complete the first 4 years of post-secondary Yes — Stop!
education before 2015? FALSE Go to line 31 for this FALSE No — Go to line 26.
student.
26 Was the student convicted, before the end of 2015, of a Yes — Stop! No — See Tip below and
felony for possession or distribution of a controlled FALSE Go to line 31 for this FALSE complete either lines 27-30
substance? student. or line 31 for this student.
When you figure your taxes, you may want to compare the American opportunity credit and lifetime learning credits, and
choose the credit for each student that gives you the lower tax liability. You cannot take the American opportunity credit
and the lifetime learning credit for the same student in the same year. If you complete lines 27 through 30 for this student,
do not complete line 31.
American Opportunity Credit
27 Adjusted qualified education expenses (see instructions). Do not enter more than $4,000 . . . 27
28 Subtract $2,000 from line 27. If zero or less enter -0- . . . . . . . . . . . . . . . 28
29 Multiply line 28 by 25% (.25) . . . . . . . . . . . . . . . . 29
30 If line 28 is zero, enter the amount from line 27. Otherwise, add $2,000 to the amount on line 29 and .
enter the result. Skip line 31. Include the total of all amounts from all Parts III, line 30 on Part I, line 1 . . 30
Lifetime Learning Credit
31 Adjusted qualified education expenses (see instructions). Include the total of all amounts from all Parts
III, line 31, on Part II, line 10 . . 31
For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 25379M Form 8863 (2015)

Form 8283 P1

Set magnification to 140%
Form Noncash Charitable Contributions OMB No. 1545-0908
(Rev. December 2015) ▶ Attach to your tax return if you claimed a total deduction 20
of over $500 for all contributed property. Attachment
▶ Information about Form 8283 and its separate instructions is at www.irs.gov/form8283. Sequence No. 155
Name(s) shown on your income tax return Identifying number
000-00-0000
Note. Figure the amount of your contribution deduction before completing this form. See your tax return instructions.
Section A. Donated Property of $5,000 or Less and Certain Publicly Traded Securities—List in this section only
items (or groups of similar items) for which you claimed a deduction of $5,000 or less. Also, list publicly traded
securities even if the deduction is more than $5,000 (see instructions).
Part I In formation on Donated Property—I f you need more space, attach a statement.
(C) Description of donated property
(a) Name and address of the (b) If donated property is a vehicle (see instructions) (For a vehicle, enter the year, make, model, and
1 donee organization check the box. Also enter the vehicle identification mileage. For securities enter the
number (unless Form 1098-C is attached) Company name and the number of shares.)
A FALSE Goodwill Sofa
B FALSE University of Miami Cisco System
AT&T
C FALSE Caterpillar Inc.
General Electric Co
D FALSE Home Depot Inc.
IMB
E FALSE Pfizer Inc
Walt Disney Co
Note. If the amount you claimed as a deduction for an item is $500 or less, you do not have to complete columns (d), (e), and (f). Intel Corp
(d) Date of the (e) Date acquired by (f) How acquired (g) Donor’s cost (h) Fair market value (i) Method used to determine Microsoft Corp
contribution donor Mo Year by donor or adjusted basis see instructions) the fair market value
A Purchase Thrift Shop Value
B Gift Comparative Value
C
D
E
Part II Partial Interests and Restricted Use Property—Complete lines 2a through 2e if you gave less than an
entire interest in a property listed in Part I. Complete lines 3a through 3c if conditions were placed on a
contribution listed in Part I; also attach the required statement (see instructions).
2 a Enter the letter from Part I that identifies the property for which you gave less than an entire interest
If Part II applies to more than one property, attach a separate statement.
b Total amount claimed as a deduction for the property listed in Part I: (1) For this tax year
(2) For any prior tax years
c Name and address of each organization to which any such contribution was made in a prior year (complete only if different
from the donee organization above):
Name of charitable organization (donee)
Address (number, street, and room or suite no.)
City or town, state, and ZIP code
d For tangible property, enter the place where the property is located or kept
e Name of any person, other than the donee organization, having actual possession of the property
3 a Is there a restriction, either temporary or permanent, on the donee’s right to use or dispose of the donated Yes No
property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FALSE FALSE
b Did you give to anyone (other than the donee organization or another organization participating with the donee
organization in cooperative fundraising) the right to the income from the donated property or to the possession of
the property, including the right to vote donated securities, to acquire the property by purchase or otherwise, or
to designate the person having such income, possession, or right to acquire? . . . . . . . . . . . . . . . FALSE FALSE
c Is there a restriction limiting the donated property for a particular use? . . . . . . . . . . . . . . . FALSE FALSE
For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 62299J Form 8283 ( Rev. 12-2015)

8283

Department of the Treasury Internal Revenue Service (99)

Form 8283 P2

Set magnification to 140%
Form 8883 (Rev. 12-2015) Page 2
Name(s) shown on your income tax return. Identifying number
000-00-0000
Section B. Donated Property Over $5,000 (Except Publicly Traded Securities)—List in this section only items (or groups of similar
items) for which you claimed a deduction of more than $5,000 per item or group (except contributions of publicly traded
securities reported in Section A). An appraisal is generally required for property listed in Section B (see instructions).
Part I Information on Donated Property— To be completed by the taxpayer and/or the appraiser.
4 Check the box that describes the type of property donated:
a FALSE Art* (contribution of $20,000 or more) b FALSE Qualified Conservation Contribution c FALSE Equipment
d FALSE Art* (contribution of less than $20,000) e FALSE Other Real Estate f FALSE Securities
g FALSE Collectibles** h FALSE Intellectual Property i FALSE Vehicles
j FALSE Other
*Art includes paintings, sculptures, watercolors, prints, drawings, ceramics, antiques, decorative arts, textiles, carpets, silver, rare manuscripts, historical
memorabilia, and other similar objects.
**Collectibles include coins, stamps, books, gems, jewelry, sports memorabilia, dolls, etc., but not art as defined above.
Note. In certain cases, you must attach a qualified appraisal of the property. See instructions.
5 (a) Description of donated property (if you need (b) If tangible property was donated, give a brief summary of the overall (c) Appraised fair
more space, attach a separate statement) physical condition of the property at the time of the gift market value
A
B
C
D
See instructions
(d) Date acquired by donor (e) How acquired (f) Donor’s cost (g) For bargain sales, enter (h) Amount claimed as (i) Date of contribution
mo year by donor or adjusted basis amount received a deduction
A
B
C
D
Part II Taxpayer (Donor) Statement—List each item included in Part I above that the appraisal identifies as having
a value of $500 or less. See instructions.
I declare that the following item(s) included in Part I above has to the best of my knowledge and belief an appraised value of not more than $500
(per item). Enter identifying letter from Part I and describe the specific item. See instructions ▶
Signature of taxpayer (donor) Date ▶
Part III Declaration of Appraiser
I declare that I am not the donor, the donee, a party to the transaction in which the donor acquired the property, employed by, or related to any of the foregoing persons, or
married to any person who is related to any of the foregoing persons. And, if regularly used by the donor, donee, or party to the transaction, I performed the majority of my
appraisals during my tax year for other persons.
Also, I declare that I hold myself out to the public as an appraiser or perform appraisals on a regular basis; and that because of my qualifications as described in the
appraisal, I am qualified to make appraisals of the type of property being valued. I certify that the appraisal fees were not based on a percentage of the appraised property
value. Furthermore, I understand that a false or fraudulent overstatement of the property value as described in the qualified appraisal or this Form 8283 may subject me to
the penalty under section 6701(a) (aiding and abetting the understatement of tax liability). In addition, I understand that I may be subject to a penalty under section 6695A
resulting from the appraisal of the value of the property that I know, or reasonably should know, would be used in connection with a return or claim for refund, may subject
me to the penalty under section 6695A. I affirm that I have not been barred from presenting evidence or testimony by the Office of Professional Responsibility.
SIGN
HERE Signature Title Date ▶
Business address (including room or suite no.) Identifying number
City or town, state, and ZIP code
Part IV Donee Acknowledgment— To be completed by the charitable organization.
This charitable organization acknowledges that it is a qualified organization under section 170(c) and that it received the donated property as described
in Section B, Part I, above on the following data ▶
Furthermore, this organization affirms that in the e vent it sells, exchanges, or otherwise disposes of the property described in Section B, Part I (or any
portion thereof) within 3 years after the date of receipt, it will file Form 8282, Donee Information Return, with the IRS and give the donor a copy of that
form. This acknowledgment does not represent agreement with the claimed fair market value.
Does the organization intend to use the property for an unrelated use? . . . . . . . . . . . . . . . . . FALSE Yes FALSE No
Name of charitable organization (donee Employer identification number
Address (number, street, and room or suite no.) City or town, state, and ZIP code
Authorized signature Title Date
Form 8283 (Rev. 12-2015)

Form 8949 P1

Set magnification to 140%
Form Sales and Other Dispositions of Capital Assets OMB No. 1545-0074
20 20 15
▶ Information about Form 8949 and its separate instructions is at www.irs.gov/form8949. Attachment
▶ File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D. Sequence No. 12A
Name(s) shown on return Social security number or taxpayer identification number
000-00-0000
Most brokers issue their own substitute statement instead of using Form 1099-B. They also may provide basis information (usually your cost) to you on
the statement even if it is not reported to the IRS. Before you check Box A, B, or C below, determine whether you received any statement(s) and, if so,
the transactions for which basis was reported to the IRS. Brokers are required to report basis to the IRS for most stock you bought in 2011 or later.
Part I Short-Term. Transactions involving capital assets you held one year or less are short term. For long-term
transactions, see page 2.
Note. You may aggregate all short-term transactions reported on Form(s) 1099-B showing basis was
reported to the IRS and for which no adjustments or codes are required. Enter the total directly on
Schedule D, line 1a; you are not required to report these transactions on Form 8949 (see instructions).
You must check Box A, B, or C below. Check only one box. If more than one box applies for your short-term transactions,
complete a separate Form 8949, page 1, for each applicable box. If you have more short-term transactions than will fit on this page
for one or more of the boxes, complete as many forms with the same box checked as you need.
FALSE (A) Short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)
FALSE (B) Short-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS
FALSE (C) Short-term transactions not reported to you on Form 1099-B
1 Adjustment, if any, to gain or loss
(e) If you enter an amount in column (g), (h)
(a) (b) (c) (d) Cost or other basis enter a code in column (f). Gain or (loss).
Description of property Date acquired Date sold Proceeds See the Note below See the separate instructions. Subtract column (e)
(Example: 100 sh. XYZ Co.) (Mo/day/ yr) desposed (sales price) and see Column (e) (f) (g) from column (d) and
(Mo/day/ yr) (see instructions in the separate Code(s) from Amount of combine the result
instructions instructions adjustment with column (g)
A AT&T
B Caterpillar Inc.
C Cisco System
D General Electric Co
Home Depot Inc.
IMB
Intel Corp
Microsoft Corp
Pfizer Inc
Walt Disney Co
2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract
negative amounts). Enter each total here and include on your TRUE
Schedule D, line 1b (if Box A above is checked), line 2 (if Box B
above is checked), or line 3 (if Box C above is checked) ▶
Note. If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an
adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
For Paperwork Reduction Act Notice, see your tax return instructions. Cat. No. 37768Z Form 8949 (2015)

8949

Department of the Treasury Internal Revenue Service (99)

Form 8949 P2

Set magnification to 140%
Form 8949 (2015) Attachment Sequence No. 12A Page 2
Name(s) shown on your return Name and SSN or taxpayer identification no. not required if shown on other side.) Social security number or taxpayer identification number
000-00-0000
Most brokers issue their own substitute statement instead of using Form 1099-B. They also may provide basis information (usually your cost) to you on
the statement even if it is not reported to the IRS. Before you check Box D, E, or F below, determine whether you received any statement(s) and, if so,
the transactions for which basis was reported to the IRS. Brokers are required to report basis to the IRS for most stock you bought in 2011 or later.
Part II Long-Term. Transactions involving capital assets you held more than one year are long term. For short-term
transactions, see page 1.
Note. You may aggregate all long-term transactions reported on Form(s) 1099-B showing basis was reported
to the IRS and for which no adjustments or codes are required. Enter the total directly on Schedule D, line 8a;
you are not required to report these transactions on Form 8949 (see instructions).
You must check Box D, E, or F below. Check only one box. If more than one box applies for your long-term transactions,
complete a separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page
for one or more of the boxes, complete as many forms with the same box checked as you need.
FALSE (D) Long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)
FALSE (E) Long-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS
FALSE (F) Long-term transactions not reported to you on Form 1099-B
1 Adjustment, if any, to gain or loss
(e) If you enter an amount in column (g), (h)
(a) (b) (c) (d) Cost or other basis enter a code in column (f). Gain or (loss).
Description of property Date acquired Date sold Proceeds See the Note below See the separate instructions. Subtract column (e)
(Example: 100 sh. XYZ Co.) (Mo/day/ yr) desposed (sales price) and see Column (e) (f) (g) from column (d) and
(Mo/day/ yr) (see instructions in the separate Code(s) from Amount of combine the result
instructions instructions adjustment with column (g)
A Subprime Mortgage Corp
B
C
D
2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract
negative amounts). Enter each total here and include on your TRUE
Schedule D, line 8b (if Box D above is checked), line 9 (if Box E TRUE
above is checked), or line 10 (if Box F above is checked) ▶
Note. If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an
adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
Form 8949 (2015)

8949

Form 6251 Page 1

Set magnification to 140%
6251 Alternative Minimum Tax — Individuals OMB No. 1545-0074
Form 20 15 15
Information about Form 6251 and its separate instructions is at www.irs.gov/form6251 Attachment
Attach to Form 1040 or Form 1040NR. Sequence No. 09
Name(s) shown on Form 1040 or Form 1040NR Social security number (SSN)
000-00-0000
Part I Alternative Minimum Taxable Income (See instructions for how to complete each line.) an excel consultant
a Six Sigma consultant
a small business consultant
1 If filing Schedule A (Form 1040), enter the amount from Form 1040, line 41, and go to line 2. Otherwise,
enter the amount from Form 1040, line 38, and go to line 7. (If less than zero, enter as a negative amount.) . FALSE 1
2 Medical and dental. If you or your spouse was 65 or older, enter the smaller of Schedule A (Form 1040),
line 4, or 2.5% (.025) of Form 1040, line 38. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . 2
3 Taxes from Schedule A (Form 1040), line 9 . . . . . . . . . . . . . . . . . . . . 3
4 Enter the home mortgage interest adjustment, if any, from line 6 of the worksheet in the instructions for this line 4
5 Miscellaneous deductions from Schedule A (Form 1040), line 27 5
6 If Form 1040, line 38, is $152,525 or less, enter -0-. Otherwise, see instructions . . . 6 ( )
7 Tax refund from Form 1040, line 10 or line 21 . 7 ( )
8 Investment interest expense (difference between regular tax and AMT) 8
9 Depletion (difference between regular tax and AMT) 9
10 Net operating loss deduction from Form 1040, line 21. Enter as a positive amount . . . . . . . . 10
11 Taxes from Schedule A (Form 1040), line 9 . . . . . . . . . . . . . . . . . . . . 11 ( )
12 Interest from specified private activity bonds exempt from the regular tax . . . . . . . . . . . . 12
13 Qualified small business stock (7% of gain excluded under section 1202) 13
14 Exercise of incentive stock options (excess of AMT income over regular tax income) . . . . . . . . . 14
15 Estates and trusts (amount from Schedule K-1 (Form 1041), box 12, code A) 15
16 Electing large partnerships (amount from Schedule K-1 (Form 1065-B), box 6) 16
17 Disposition of property (difference between AMT and regular tax gain or loss) 17
18 Depreciation on assets placed in service after 1986 (difference between regular tax and AMT) 18
19 Passive activities (difference between AMT and regular tax income or loss) 19
20 Loss limitations (difference between AMT and regular tax income or loss) 20
21 Circulation costs (difference between regular tax and AMT) 21
22 Long-term contracts (difference between AMT and regular tax income) 22
23 Mining costs (difference between regular tax and AMT) 23
24 Research and experimental costs (difference between regular tax and AMT) 24
25 Income from certain installment sales before January 1, 1987 25 ( )
26 Intangible drilling costs preference 26
27 Other adjustments, including income-based related adjustments 27
28 Alternative minimum taxable income. Combine lines 1 through 27. (If married filing separately and line
28 is more than $242,450, see instructions.) 28
Part II Alternative Minimum Tax (AMT)
29 Exemption. (If you were under age 24 at the end of 2015, see instructions.)
IF your filing status is . . . AND line 28 is not over . . . THEN enter on line 29 . . .
Single or head of household $117,300 $52,800
$156,500 $82,100 29
$78,250 $41,050
If line 28 is over the amount shown above for your filing status, see instructions.
30 Subtract line 29 from line 28. If more than zero, go to line 31. If zero or less, enter -0- here and on lines 31, 33,
and 35, and go to line 34 30
31 • If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter.
• If you reported capital gain distributions directly on Form 1040, line 13; you reported qualified dividends
on Form 1040, line 9b; oryou had a gain on both lines 15 and 16 of Schedule D (Form 1040) (as refigured
for the AMT, if necessary), complete Part III on the back and enter the amount from line 64 here. 31
• All others: If line 30 is $182,500 or less ($91,250 or less if married filing separately), multiply line
30 by 26% (.26).Otherwise, multiply line 30 by 28% (.28) and subtract $3,650 ($1,825 if married
filing separately) from the result.
32 Alternative minimum tax foreign tax credit (see instructions) 32
33 Tentative minimum tax. Subtract line 32 from line 31 33
34 Add Form 1040, line 44 (minus any tax from Form 4972), and Form 1040, line 46. Subtract from the result any
foreign tax credit from Form 1040, line 48. If you used Schedule J to figure your tax on Form 1040, line 44, FALSE
refigure that tax without using Schedule J before completing this line (see instructions) 34
35 AMT. Subtract line 34 from line 33. If zero or less, enter -0-. Enter here and on Form 1040, line 45 35.1341463415
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 13600G Form 6251 (2015)

Department of the Treasury Internal Revenue Service (99)

Form 6251 Page 2

Set magnification to 140%
Form 6251 (2015) Page 2
Part I Tax Computation Using Maximum Capital Gains Rates
a Six Sigma consultant
a small business consultant
Complete Part III only if you are required to do so by line 31 or by the Foreign Earned Income Tax Worksheet in the instructions.
36 Enter the amount from Form 6251, line 30. If you are filing Form 2555 or 2555-EZ, enter the amount from
line 3 of the worksheet in the instructions for line 31 36
37 Enter the amount from line 6 of the Qualified Dividends and Capital Gain Tax Worksheet in the instructions
for Form 1040, line 44, or the amount from line 13 of the Schedule D Tax Worksheet in the instructions for
Schedule D (Form 1040), whichever applies (as refigured for the AMT, if necessary) (see instructions). If
you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter 37
38 Enter the amount from Schedule D (Form 1040), line 19 (as refigured for the AMT, if necessary) (see
instructions). If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter 38
39 If you did not complete a Schedule D Tax Worksheet for the regular tax or the AMT, enter the amount
from line 37. Otherwise, add lines 37 and 38, and enter the smallerof that result or the amount from line 2.00
10 of the Schedule D Tax Worksheet (as refigured for the AMT, if necessary). If you are filing Form 2555 or 2.00
2555-EZ, see instructions for the amount to enter 39
40 Enter the smaller of line 36 or line 39 40
41 Subtract line 40 from line 36 41
42 If line 41 is $182,500 or less ($91,250 or less if married filing separately), multiply line 41 by 26% (.26). Otherwise, 42
multiply line 41 by 28% (.28) and subtract $3,650 ($1,825 if married filing separately) from the result
43 Enter: 2.00
•$73,800 if married filing jointly or qualifying widow(er) 2.00
,• $36,900 if single or married filing separately, or 2.00
• $49,400 if head of household. 43
44 Enter the amount from line 7 of the Qualified Dividends and Capital Gain Tax Worksheet in the instructions
for Form 1040, line 44, or the amount from line 14 of the Schedule D Tax Worksheet in the instructions for
Schedule D (Form 1040), whichever applies (as figured for the regular tax). If you did not complete either
worksheet for the regular tax, enter the amount from Form 1040, line 43; if zero or less, enter -0-. If you
are filing Form 2555 or 2555-EZ, see instructions for the amount to enter 44
45 Subtract line 44 from line 43. If zero or less, enter -0- 45
46 Enter the smaller of line 36 or line 37 46
47 Enter the smallerof line 45 or line 46. This amount is taxed at 0% 47
48 Subtract line 47 from line 46 48
49 Enter:
•$406,750 if single
•$228,800 if married filing separately
•$457,600 if married filing jointly or qualifying widow(er)
• $432,200 if head of household 49
50 Enter the amount from line 45 50
51 Enter the amount from line 7 of the Qualified Dividends and Capital Gain Tax Worksheet in the instructions
for Form 1040, line 44, or the amount from line 19 of the Schedule D Tax Worksheet, whichever applies
(as figured for the regular tax). If you did not complete either worksheet for the regular tax, enter the
amount from Form 1040, line 43; if zero or less, enter -0-. If you are filing Form 2555 or Form 2555-EZ,
see instructions for the amount to enter 51
52 Add line 50 and line 51 52
53 Subtract line 52 from line 49. If zero or less, enter -0- 53
54 Enter the smaller of line 48 or line 53 54
55 Multiply line 54 by 15% (.15) 55
56 Add lines 47 and 54
If lines 56 and 36 are the same, skip lines 57 through 61 and go to line 62. Otherwise, go to line 57 56
57 Subtract line 56 from line 46 57
58 Multiply line 57 by 20% (.20)
If line 38 is zero or blank, skip lines 59 through 61 and go to line 62. Otherwise, go to line 59 58
59 Add lines 41, 56, and 57 59
60 Subtract line 59 from line 36 60
61 Multiply line 60 by 25% (.25 61
62 Add lines 42, 55, 58, and 61 62
63 If line 36 is $182,500 or less ($91,250 or less if married filing separately), multiply line 36 by 26% (.26) 63
Otherwise, multiply line 36 by 28% (.28) and subtract $3,650 ($1,825 if married filing separately) from the result
64 Enter the smaller of line 62 or line 63 here and on line 31. If you are filing Form 2555 or 2555-EZ, do not 64
65 enter this amount on line 31. Instead, enter it on line 4 of the worksheet in the instructions for line 31. 65
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 13600G Form 6251 (2015)

Answers

Grade
Questions Answer Student Ans
F1040 P1-a beg 0
F1040 P1-a end 0
F1040 P1-a year 0
F1040 P1-b f name
F1040 P1-b l name
F1040 P1-b ss# 1
F1040 P1-c f name
F1040 P1-c l name
F1040 P1-c ss# 1 1
F1040 P1-d add
F1040 P1-d apt 0
F1040 P1-e city
F1040 P1-e State
F1040 P1-e zip 0
F1040 P1-f name 0
F1040 P1-f prov 0
F1040 P1-f code 0
F1040 P1-f you 0
F1040 P1-f spouce 0
F1040 P1-1 0
F1040 P1-2 0
F1040 P1-3 0
F1040 P1-4 0
F1040 P1-4 name 0
F1040 P1-5 0
F1040 P1-6a 0
F1040 P1-6b FALSE
F1040 P1-6 total a+b 0
F1040 P1-6c line 1 FN
F1040 P1-6c line 1 LN
F1040 P1-6c line 1 SS 1
F1040 P1-6c line 1 REL
F1040 P1-6c line 1 CTC 0
F1040 P1-6c with you 0
F1040 P1-6c line 2 FN
F1040 P1-6c line 2 LN
F1040 P1-6c line 2 SS 1
F1040 P1-6c line 2 REL
F1040 P1-6c line 2 CTC 0
F1040 P1-6c not with you 0
F1040 P1-6c line 3 FN
F1040 P1-6c line 3 LN
F1040 P1-6c line 3 SS 0
F1040 P1-6c line 3 REL
F1040 P1-6c line 3 CTC 0
F1040 P1-6c other 0
F1040 P1-6c line4 ckbox 0
F1040 P1-6c line 4 FN 0
F1040 P1-6c line 4 LN 0
F1040 P1-6c line 4 SS 0
F1040 P1-6c line 4 REL 0
F1040 P1-6c line 4 CTC 0
F1040 P1-6d 0
F1040 P1-7 0
F1040 P1-8a 0
F1040 P1-8b 0
F1040 P1-9a 0
F1040 P1-9b 0
F1040 P1-10 0
F1040 P1-11 0
F1040 P1-12 0
F1040 P1-13 ckbox 0
F1040 P1-13 0
F1040 P1-14 0
F1040 P1-15a 0
F1040 P1-15b 0
F1040 P1-16a 0
F1040 P1-16b 0
F1040 P1-17 0
F1040 P1-18 0
F1040 P1-19 0
F1040 P1-20 0
F1040 P1-21 A 0
F1040 P1-21 0
F1040 P1-22 0
F1040 P1-23 0
F1040 P1-24 0
F1040 P1-25 0
F1040 P1-26 0
F1040 P1-27 0
F1040 P1-28 0
F1040 P1-29 0
F1040 P1-30 0
F1040 P1-31 0
F1040 P1-31b 0
F1040 P1-32 0
F1040 P1-33 0
F1040 P1-34 0
F1040 P1-35 0
F1040 P1-36 0
F1040 P1-37 0
F1040 P2-38 0
F1040 P2-39a born 0
F1040 P2-39a blind 0
F1040 P2-39a s born 0
F1040 P2-39a s blind 0
F1040 P2-39a total 0
F1040 P2-39b s item 0
F1040 P2-40 deduct 0
F1040 P2-41 subtract 0
F1040 P2-42 exampt 0
F1040 P2-43 tax inc 0
F1040 P2-44 tax a 0
F1040 P2-44 tax b 0
F1040 P2-44 tax c 0
F1040 P2-44 tax total 0
F1040 P2-45 amt - 0
F1040 P2-47 add - 0
F1040 P2-48 foreign - 0
F1040 P2-49 child exp - 0
F1040 P2-50 ed - 0
F1040 P2-51 retire - 0
F1040 P2-52 child tax - 0
F1040 P2-53 energy - 0
F1040 P2-54 other a 0
F1040 P2-54 other b 0
F1040 P2-54 other c 0
F1040 P2-54 other c 2 0
F1040 P2-54 other total - 0
F1040 P2-55 total credit - 0
F1040 P2-56 sub - 0
F1040 P2-57 se tax - 0
F1040 P2-58 ss a 0
F1040 P2-58ss b 0
F1040 P2-58 ss total - 0
F1040 P2-59 ira - 0
F1040 P2-60a house - 0
F1040 P2-60b frst house - 0
F1040 P2-62 other - 0
F1040 P2-63 add - 0
F1040 P2-64 withheld - 0
F1040 P2-65 est tax pmt - 0
F1040 P2-66a eic - 0
F1040 P2-66b combat - 0
F1040 P2-67 addl child - 0
F1040 P2-68 am opp - 0
F1040 P2-69 nettaxcredit - 0
F1040 P2-70 amt pd - 0
F1040 P2-71 excess ss - 0
F1040 P2-72 fuel - 0
F1040 P2-73 credit a 0
F1040 P2-73credit b 0
F1040 P2-73 credit c 0
F1040 P2-73 credit d 0
F1040 P2-73 credit tot - 0
F1040 P2-74 add - 0
F1040 P2-75 add - 0
F1040 P2-76a refund 0
F1040 P2-76a refund tot - 0
F1040 P2-76b routing
F1040 P2-76c check 0
F1040 P2-76c save 0
F1040 P2-76d acc
F1040 P2-77 amt - 0
F1040 P2-78 owe - 0
F1040 P2-79 est penalty - 0
F1040 P2-3rd yes 0
F1040 P2-3rd no
F1040 P2-3rd name 0
F1040 P2-3rd phone 0
F1040 P2-3rd pin
F1040 P2-signature 0
F1040 P2-date 12/31/99
F1040 P2-socc 0
F1040 P2-phone 0
F1040 P2-s signature 0
F1040 P2-s date 12/31/99
F1040 P2-s occ 0
F1040 P2-s pin
F1040 P2-p name 0
F1040 P2-p sig 0
F1040 P2-p date 12/31/99
F1040 P2-p SE 0
F1040 P2-p pin 0
F1040 P2-firm name 0
F1040 P2-firm EIN 0
F1040 P2-firm address 0
F1040 P2-firm phone 0
Sch A-1 0
Sch A-2 0
Sch A-3 0
Sch A-4 0
Sch A-5a 0
Sch A-5b 0
Sch A-5 0
Sch A-6 0
Sch A-7 0
Sch A-8 1 0
Sch A-8 2 0
Sch A-8 0
Sch A-9 0
Sch A-10 0
Sch A-11 1 0
Sch A-11 2 0
Sch A-11 0
Sch A-12 0
Sch A-13 0
Sch A-14 0
Sch A-15 0
Sch A-16 0
Sch A-17 0
Sch A-18 0
Sch A-19 0
Sch A-20 0
Sch A-21 1 0
Sch A-21 0
Sch A-22 0
Sch A-23 1
Sch A-23 2
Sch A-23 0
Sch A-24 0
Sch A-25 0
Sch A-26 0
Sch A-27 0
Sch A-28 1
Sch A-28 2 0
Sch A-28 3 0
Sch A-28 0
Sch A-29 0
Sch A-30 0
Sch B-1 Int Line 1 0
Sch B-2 0
Sch B-3 0
Sch B-4 0
Sch B-5 0
Sch B-6 0
Sch B-7 0
Sch B-8 0
Sch B-9 0
Sch B-10 0
Sch B-11 0
Sch B-12 0
Sch B-13 0
Sch B-14 0
Sch B-1 Int Amount 1 0
Sch B-2 0
Sch B-3 0
Sch B-4 0
Sch B-5 0
Sch B-6 0
Sch B-7 0
Sch B-8 0
Sch B-9 0
Sch B-10 0
Sch B-11 0
Sch B-12 0
Sch B-13 0
Sch B-14 0
Sch B-2 Amount 0
Sch B-3 Exclude 0
Sch B-4 Sub 0
Sch B-5 Div Line 1 0
Sch B-2 0
Sch B-3 0
Sch B-4 0
Sch B-5 0
Sch B-6 0
Sch B-7 0
Sch B-8 0
Sch B-9 0
Sch B-10 0
Sch B-11 0
Sch B-12 0
Sch B-13 0
Sch B-14 0
Sch B-15 0
Sch B-5 Div Amount 1 0
Sch B-2 0
Sch B-3 0
Sch B-4 0
Sch B-5 0
Sch B-6 0
Sch B-7 0
Sch B-8 0
Sch B-9 0
Sch B-10 0
Sch B-11 0
Sch B-12 0
Sch B-13 0
Sch B-14 0
Sch B-15 0
Sch B-6Total 0
Sch B-7a yes 0
Sch B-7a no 0
Sch B-7a yes 0
Sch B-7a no 0
Sch B-7b 0
Sch B-8 yes 0
Sch B-8 no 0
Sch C P1-Name 0
Sch C P1-SSN 0
Sch C P1-A 0
Sch C P1-B
Sch C P1-C 0
Sch C P1-D EIN
Sch C P1-E Address 0
Sch C P1-E City 0
Sch C P1-F 1 0
Sch C P1-F 2 0
Sch C P1-F 3 0
Sch C P1-F Other 0
Sch C P1-G Yes 0
Sch C P1-G No 0
Sch C P1-H Check 0
Sch C P1-I Yes 0
Sch C P1-I No 0
Sch C P1-J Yes 0
Sch C P1-J No 0
Sch C P1-1c 0
Sch C P1-1 0
Sch C P1-2 0
Sch C P1-3 0
Sch C P1-4 0
Sch C P1-5 0
Sch C P1-6 0
Sch C P1-7 0
Sch C P1-8 0
Sch C P1-9 0
Sch C P1-10 0
Sch C P1-11 0
Sch C P1-12 0
Sch C P1-13 0
Sch C P1-14 0
Sch C P1-15 0
Sch C P1-16a 0
Sch C P1-16b 0
Sch C P1-17 0
Sch C P1-18 0
Sch C P1-19 0
Sch C P1-20a 0
Sch C P1-20b 0
Sch C P1-21 0
Sch C P1-22 0
Sch C P1-23 0
Sch C P1-24a 0
Sch C P1-24b 0
Sch C P1-25 0
Sch C P1-26 0
Sch C P1-27a 0
Sch C P1-27b 0
Sch C P1-28 0
Sch C P1-29 0
Sch C P1-30 0
Sch C P1-31 0
Sch C P1-32a 0
Sch C P1-32b 0
Sch C P2-33a 0
Sch C P2-33b 0
Sch C P2-33c 0
Sch C P2-34 Yes 0
Sch C P2-34 No 0
Sch C P2-35 0
Sch C P2-36 0
Sch C P2-37 0
Sch C P2-38 0
Sch C P2-39 0
Sch C P2-40 0
Sch C P2-41 0
Sch C P2-42 0
Sch C P2-43 0
Sch C P2-44a 0
Sch C P2-44b 0
Sch C P2-44c 0
Sch C P2-45 Yes 0
Sch C P2-45 No 0
Sch C P2-46 Yes 0
Sch C P2-46 No 0
Sch C P2-47a Yes 0
Sch C P2-47a No 0
Sch C P2-47b Yes 0
Sch C P2-47b No 0
Sch C P2-Pt V 1A 0
Sch C P2-Pt V 2A 0
Sch C P2-Pt V 3A 0
Sch C P2-Pt V 4A 0
Sch C P2-Pt V 5A 0
Sch C P2-Pt V 6A 0
Sch C P2-Pt V 7A 0
Sch C P2-Pt V 8A 0
Sch C P2-Pt V 1B 0
Sch C P2-Pt V 2B 0
Sch C P2-Pt V 3B 0
Sch C P2-Pt V 4B 0
Sch C P2-Pt V 5B 0
Sch C P2-Pt V 6B 0
Sch C P2-Pt V 7B 0
Sch C P2-Pt V 8B 0
Sch C P2-48 0
Sch D P1-1e 0
Sch D P1-1f 0
Sch D P1-1g 0
Sch D P1-1h 0
Sch D P1-2e 0
Sch D P1-2f 0
Sch D P1-2g 0
Sch D P1-2h 0
Sch D P1-3e 0
Sch D P1-ef 0
Sch D P1-3g 0
Sch D P1-3h 0
Sch D P1-4 0
Sch D P1-5 0
Sch D P1-6 0
Sch D P1-7 0
Sch D P1-8e 0
Sch D P1-8F 0
Sch D P1-8G 0
Sch D P1-8H 0
Sch D P1-9E 0
Sch D P1-9F 0
Sch D P1-9G 0
Sch D P1-9H 0
Sch D P1-10E 0
Sch D P1-10F 0
Sch D P1-10G 0
Sch D P1-10H 0
Sch D P1-11 0
Sch D P1-12 0
Sch D P1-13 0
Sch D P1-14 0
Sch D P1-15 0
Sch D P2-33a 0
Sch D P2-17Y 0
Sch D P2-17N 0
Sch D P2-18 0
Sch D P2-19 0
Sch D P2-20Y 0
Sch D P2-20N 0
Sch D P2-21 0
Sch D P2-22y 0
Sch D P2-22n 0
Sch E P1-A Yes 0
Sch E P1-A No 0
Sch E P1-B Yes 0
Sch E P1-B No 0
Sch E P1-1A St 0
Sch E P1-1A City 0
Sch E P1-1A State 0
Sch E P1-1A Zip 0
Sch E P1-1B St 0
Sch E P1-1B City 0
Sch E P1-1B State 0
Sch E P1-1B Zip 0
Sch E P1-1C St 0
Sch E P1-1C City 0
Sch E P1-1C State 0
Sch E P1-1C Zip 0
Sch E P1B-A Type 0
Sch E P1B-A Type 0
Sch E P1B-A Type 0
Sch E P1-2A Rent 0
Sch E P1-2A Pers 0
Sch E P1-2A QJV 0
Sch E P1-2B Rent 0
Sch E P1-2B Pers 0
Sch E P1-2B QJV 0
Sch E P1-2C Rent 0
Sch E P1-2C Pers 0
Sch E P1-2C QJV 0
Sch E P1-Other Type 0
Sch E P1-3a A 0
Sch E P1-3a B 0
Sch E P1-3a C 0
Sch E P1-4A 0
Sch E P1-4 B 0
Sch E P1-4 C 0
Sch E P1-5A 0
Sch E P1-5B 0
Sch E P1-5C 0
Sch E P1-6A 0
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Sch E P1-6C 0
Sch E P1-7A 0
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Sch E P1-7C 0
Sch E P1-8A 0
Sch E P1-8B 0
Sch E P1-8C 0
Sch E P1-9A 0
Sch E P1-9B 0
Sch E P1-9C 0
Sch E P1-10A 0
Sch E P1-10B 0
Sch E P1-10C 0
Sch E P1-11A 0
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Sch E P1-11C 0
Sch E P1-12A 0
Sch E P1-12B 0
Sch E P1-12C 0
Sch E P1-13A 0
Sch E P1-13B 0
Sch E P1-13C 0
Sch E P1-14A 0
Sch E P1-14B 0
Sch E P1-14C 0
Sch E P1-15A 0
Sch E P1-15B 0
Sch E P1-15C 0
Sch E P1-16A 0
Sch E P1-16B 0
Sch E P1-16C 0
Sch E P1-17A 0
Sch E P1-17B 0
Sch E P1-17C 0
Sch E P1-18A 0
Sch E P1-18B 0
Sch E P1-18C 0
Sch E P1-19A 0
Sch E P1-19B 0
Sch E P1-19C 0
Sch E P1-20A 0
Sch E P1-20B 0
Sch E P1-20C 0
Sch E P1-21A 0
Sch E P1-21B 0
Sch E P1-21C 0
Sch E P1-22A 0
Sch E P1-22B 0
Sch E P1-22C 0
Sch E P1-23a 0
Sch E P1-23c 0
Sch E P1-23e 0
Sch E P1-23f 0
Sch E P1-23f 0
Sch E P1-23f 0
Sch E P1-23f 0
Sch E P1-23f 0
Sch E P2-27 Yes 0
Sch E P2-27 No 0
Sch E P2-28A a 0
Sch E P2-28A b 0
Sch E P2-28A c 0
Sch E P2-28A d 0
Sch E P2-28A e 0
Sch E P2-28B a 0
Sch E P2-28B b 0
Sch E P2-28B c 0
Sch E P2-28B d 0
Sch E P2-28B e 0
Sch E P2-28C a 0
Sch E P2-28C b 0
Sch E P2-28C c 0
Sch E P2-28C d 0
Sch E P2-28C e 0
Sch E P2-28D a 0
Sch E P2-28D b 0
Sch E P2-28D c 0
Sch E P2-28D d 0
Sch E P2-28D e 0
Sch E P2-28A f 0
Sch E P2-28A g 0
Sch E P2-28A h 0
Sch E P2-28A i 0
Sch E P2-28A j 0
Sch E P2-28B f 0
Sch E P2-28B g 0
Sch E P2-28B h 0
Sch E P2-28B i 0
Sch E P2-28B j 0
Sch E P2-28C f 0
Sch E P2-28C g 0
Sch E P2-28C h 0
Sch E P2-28C i 0
Sch E P2-28C j 0
Sch E P2-28D f 0
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Sch E P2-29a g 0
Sch E P2-29a j 0
Sch E P2-29b f 0
Sch E P2-29b h 0
Sch E P2-29b i 0
Sch E P2-30 0
Sch E P2-31 0
Sch E P2-32 0
Sch E P2-33A a 0
Sch E P2-33A b 0
Sch E P2-33B a 0
Sch E P2-33B b 0
Sch E P2-33A c 0
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Sch E P2-33B c 0
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Sch E P2-34a d 0
Sch E P2-34a f 0
Sch E P2-34b c 0
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Sch E P2-35 0
Sch E P2-36 0
Sch E P2-37 0
Sch E P2-38a 0
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Sch E P2-38c 0
Sch E P2-38d 0
Sch E P2-38e 0
Sch E P2-39 0
Sch E P2-40 0
Sch E P2-41 0
Sch E P2-42 0
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Sch SE-Name 0
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F 4684-Prop A 0
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F 4684-2A 0
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F 4684-3A 0
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F 4684-5A 0
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F 4684-6A 0
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F 4684-9D 0
F 4684-10 0
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F 8863 P1-7 0
F 8863 P1-8 0
F 8863 P1-9 0
F 8863 P1-10 0
F 8863 P1-11 0
F 8863 P1-12 0
F 8863 P1-13 0
F 8863 P1-14 0
F 8863 P1-15 0
F 8863 P1-16 0
F 8863 P1-17 0
F 8863 P1-18 0
F 8863 P1-19 0
F 8863 P2-20 0
F 8863 P2-20 0
F 8863 P2-21 0
F 8863 P2-22A 0
F 8863 P2-22A1 0
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F 8863 P2-22 b4 id 0
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F 8863 P2-25 Y 0
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F 8863 P2-27 0
F 8863 P2-28 0
F 8863 P2-29 0
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F 8283 P1-1Aa 0
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F 8283 P1-2cName 0
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F 8283 P2-4art 0
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F 8283 P2-Part2 sig 0
F 8283 P2-Part2 date 0
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F 8283 P2-Part4data 0
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F 8949 P1-A Reported 0
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