2018 Coleman Tax Return PDF

Utah State Tax Commission TC-547
Individual Income Tax Return Payment Coupon Rev. 12/11

(on bottom of page)
SEPARATE AND RETURN ONLY THE BOTTOM COUPON WITH PAYMENT. KEEP TOP PORTION FOR YOUR RECORDS.
CUT HERE
1022
Individual Income Tax Mail to: Utah State Tax Commission, 210 N 1950 W, SLC UT 84134-0266
TC-547
Rev. 12/11
Return Payment Coupon Primary taxpayer name Social Security no. I
COREY COLEMAN 567-06-1051 I
Tax year ending
Secondary taxpayer name Social Security no.
T
2018 LEANN COLEMAN 539-06-6219 0
USTC Use Only
0
Address 4
134 W HARVEST LANE 213
City State Zip code
WASHINGTON UT 84780
Payment amount enclosed $ 1,477 00

Make check or money order payable to the Utah State Tax Commission.
Do not send cash. Do not staple check to coupon. Detach check stub.
Utah State Tax Commission 2018
40801 Utah Individual Income Tax Return
All State Income Tax Dollars Fund Education
TC-40
1022
• Amended Return - enter code: (see instructions)
Full-yr Resident?
Your Social Security No. Your first name Your last name Y/N
567061051 COREY COLEMAN Y
Spouse’s Soc. Sec. No. Spouse's first name Spouse's last name
539066219 LEANN COLEMAN Y
Address Telephone number
If deceased, complete
134 W HARVEST LANE APT 213
City State ZIP+4 Foreign country (if not U.S.)
page 3, Part 1
WASHINGTON UT 84780
1 Filing Status - enter code •2 Qualifying Dependents 3 Election Campaign Fund
1 = Single a 3 Dependents age 16 and under Does not increase your tax or reduce your refund.
• 2 2 = Married filing jointly b 0 Other dependents Enter the code for the Yourself Spouse
3 = Married filing separately c 3 Total (add lines a and b) party of your choice. • N • N
4 = Head of household See instructions for
5 = Qualifying widow(er) Dependents must be claimed for the child tax code letters or go to incometax.utah.gov/elect .
If using code 2 or 3, enter spouse's name and SSN above credit on your federal return. See instructions. If no contribution, enter N.
4 Federal adjusted gross income from federal return • 4 139562
5 Additions to income from TC-40A, Part 1 (attach TC-40A, page 1) • 5
6 Total income - add line 4 and line 5 6 139562
7 State tax refund included on federal form 1040, Schedule 1, line 10 (if any) • 7
8 Subtractions from income from TC-40A, Part 2 (attach TC-40A, page 1) • 8
9 Utah taxable income (loss) - subtract the sum of lines 7 and 8 from line 6 • 9 139562
10 Utah tax - multiply line 9 by 4.95% (.0495) (not less than zero) • 10 6908
11 Utah personal exemption (multiply line 2c by $565) • 11 1695

Electronic filing
12 Federal standard or itemized deductions • 12 112269 is quick, easy and
free, and will
13 Add line 11 and line 12 13 113964 speed up your refund.
14 State income tax deducted on federal Schedule A, line 5a (if any) • 14 0 To learn more,
go to
15 Subtract line 14 from line 13 15 113964 tap.utah.gov
16 Initial credit before phase-out - multiply line 15 by 6% (.06) • 16 6838
17 Enter: $14,256 (if single or married filing separately); $21,384 (if head • 17 28512
of household); or $28,512 (if married filing jointly or qualifying widower)
18 Income subject to phase-out - subtract line 17 from line 9 (not less than zero) 18 111050
19 Phase-out amount - multiply line 18 by 1.3% (.013) • 19 1444
20 Taxpayer tax credit - subtract line 19 from line 16 (not less than zero) • 20 5394
21 If you are a qualified exempt taxpayer, enter “X” (complete worksheet in instr.) • 21
22 Utah income tax - subtract line 20 from line 10 (not less than zero) • 22 1514
Utah Individual Income Tax Return (continued) TC-40 1022 Pg. 2
40802 SSN 567-06-1051 Last name COLEMAN 2018
23 Enter tax from TC-40, page 1, line 22 23 1514
24 Apportionable nonrefundable credits from TC-40A, Part 3 (attach TC-40A, page 1) • 24
25 Full-year resident, subtract line 24 from line 23 (not less than zero) • 25 1514
Non or Part-year resident, complete and enter the UTAH TAX from TC-40B, line 37
26 Nonapportionable nonrefundable credits from TC-40A, Part 4 (attach TC-40A, page 1) • 26
27 Subtract line 26 from line 25 (not less than zero) 27 1514
28 Voluntary contributions from TC-40, page 3, Part 4 (attach TC-40, page 3) • 28
29 AMENDED RETURN ONLY - previous refund • 29
30 Recapture of low-income housing credit • 30
31 Utah use tax • 31
32 Total tax, use tax and additions to tax (add lines 27 through 31) 32 1514
33 Utah income tax withheld shown on TC-40W, Part 1 (attach TC-40W, page 1) • 33 37
34 Credit for Utah income taxes prepaid from TC-546 and 2017 refund applied to 2018 • 34
35 Pass-through entity withholding tax shown on TC-40W, Part 3 (attach TC-40W, page 2) • 35
36 Mineral production withholding tax shown on TC-40W, Part 2 (attach TC-40W, page 2) • 36
37 AMENDED RETURN ONLY - previous payments • 37
38 Refundable credits from TC-40A, Part 5 (attach TC-40A, page 2) • 38
39 Total withholding and refundable credits - add lines 33 through 38 39 37
40 TAX DUE - subtract line 39 from line 32 (not less than zero) • 40 1477
41 Penalty and interest (see instructions) 41
42 TOTAL DUE - PAY THIS AMOUNT - add line 40 and line 41 • 42 1477
43 REFUND - subtract line 32 from line 39 (not less than zero) • 43
44 Voluntary subtractions from refund (not greater than line 43) • 44

Enter the total from page 3, Part 5
45 DIRECT DEPOSIT YOUR REMAINING REFUND - provide account information (see instructions for foreign accounts) checking savings
• Routing number • Account number Account type: • •
Under penalties of perjury, I declare to the best of my knowledge and belief, this return and accompanying schedules are true, correct and complete.
SIGN Your signature Date Spouse's signature (if filing jointly) Date
HERE
Third Party Name of designee (if any) you authorize to discuss this return Designee's telephone number Designee PIN
Designee WADE D. NICHOLS 435-635-4321 • 11111
Preparer’s signature Date Preparer's telephone number Preparer’s PTIN
Paid WADE D. NICHOLS 04/13/19 435-635-4321 • P00745888
Preparer's Firm's name CHRISTENSEN NICHOLS PLLC, CPA'S Preparer’s EIN
Section and address 1224 S. RIVER ROAD, SUITE A-10 • 472443935
SAINT GEORGE UT 84790
Attach TC-40 page 3 if you: are filing for a deceased taxpayer, are filing a fiscal year return, filed IRS form 8886, are making voluntary contributions, want to deposit into a
my529 account, want to apply all/part of your refund to next year’s taxes, want to direct deposit to a foreign account, or no longer qualify for a homeowner’s exemption.
Part 1 - Utah Withholding Tax Schedule TC-40W 1022 Pg. 1
40809 SSN 567-06-1051 Last name COLEMAN 2018
Line Explanations IMPORTANT
1 Employer/payer ID number from W-2 box “b” or 1099 Do not send your W-2s or 1099s with your return. Instead enter
2 Utah withholding ID number from W-2 box “15” or 1099 W-2 or 1099 information below, but only if there is Utah withholding
(14 characters, ending in WTH, no hyphens) on the form.
3 Employer/payer name and address from W-2 box “c” or 1099
4 Enter “X” if reporting Utah withholding from form 1099 Use additional forms TC-40W if you have more than four W-2s and/or
5 Employee’s Social Security number from W-2 box “a” or 1099 1099s with Utah withholding tax.
6 Utah wages or income from W-2 box “16” or 1099
7 Utah withholding tax from W-2 box “17” or 1099 Enter mineral production withholding from TC-675R in Part 2 of TC-40W;
enter pass-through entity withholding in Part 3 of TC-40W.
First W-2 or 1099 Second W-2 or 1099

1 870642345 1
2 12228933004WTH (14 characters, no hyphens) 2 (14 characters, no hyphens)
3 INDY AUTO CENTER INC 3

1460 S HILTON DRIVE
ST GEORGE UT 84770
4 4
5 567061051 5
6 1350 6
7 37 7
Third W-2 or 1099 Fourth W-2 or 1099

1 1
2 (14 characters, no hyphens) 2 (14 characters, no hyphens)
3 3
4 4
5 5
6 6
7 7
Enter total Utah withholding tax from all lines 7 here and on TC-40, page 2, line 33: 37
Submit page ONLY if data entered.
Attach completed schedule to your Utah Income Tax Return.
Do not attach W-2s or 1099s to your Utah return.
Form TC-40 Utah Prepayment Required Payment Worksheet 2018
Name Taxpayer Identification Number
COREY & LEANN COLEMAN 567-06-1051

Prepayment Worksheet: Use this worksheet to calculate your required prepayment. Pay the amount on line 11 on or before the filing deadline.
1. Income tax you expect to owe this year (Form TC-40 line 27 plus line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 1,514
2. Rate to determine minimum payment .....................................................................................
2. x .90
3. Multiply line 1 by rate on line 2 ............................................................................................ 3. 1,363
4. Utah income tax withheld as shown Schedule TC-40W Parts 1, 2, and 3 .................................................
4. 37
5. Previous tax prepayments and refundable credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Total prepayments for this year (Add lines 4 and 5) .......................................................................
6. 37
7. Amount required to equal 90 percent (subtract line 6 from line 3) If less than zero, enter "0" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. 1,326
8. Utah tax liability for 2017 line 27 plus line 30 of 2017 Form TC-40 (As filed, amended, or audited) . . . . . . . . . . . . . . . . . . . . . . . . 8. 637
9. Prepayments from line 6 above ........................................................................................... 9. 37
10. Amount required to equal previous year's liability (Subtract line 9 from line 8) .............................................
10. 600
11. Lesser of line 7 or line 10 .................................................................................................
11. 600
If line 11 is greater than zero then a prepayment penalty is due if this amount is not paid by the original due date of the return.
See the interest and penalty worksheet for the calculation of penalty.
Form TC-40 Utah Two Year Comparison Report 2017 & 2018

2017 2018 Differences
1. Federal adjusted gross income .........................
1. 42,448 139,562 97,114
2. Lump sum distribution .................................. 2.
3. Medical savings account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
Income
4. Utah educational savings plan .......................... 4.

5. Child's income excluded from parents' return ........... 5.
6. Municipal bond interest ................................. 6.
7. Untaxed income of a trust .............................. 7.
8. Equitable adjustment additions ......................... 8.
9. Total income 9. 42,448 139,562 97,114
10. US obligations .......................................... 10.
11. Native American income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Railroad retirement income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
Deductions
13. Equitable adjustments deductions . . . . . . . . . . . . . . . . . . . . . . 13.

14. State tax refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Non-resident active duty military pay . . . . . . . . . . . . . . . . . . . . 15.
16. State refund distributed to beneficiary of trust . . . . . . . . . . . 16.
17. Total deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
18. Taxable income 18. 42,448 139,562 97,114
19. Tax calculation ......................................... 19. 2,122 6,908 4,786
20. Personal exemptions ................................... 20. 15,190 1,695 -13,495
21. Federal standard or itemized deduction . . . . . . . . . . . . . . . . . 21. 12,700 112,269 99,569
22. State income tax deducted on federal Schedule A 22.
Adjustments
......
23. Exemptions plus deductions minus state income tax . . . . 23. 27,890 113,964 86,074
24. Taxpayer credit base (6% of line 23) . . . . . . . . . . . . . . . . . . . . 24. 1,673 6,838 5,165
25. Phase out income based on filing status ................ 25. 27,956 28,512 556
26. Taxable income minus phase out income . . . . . . . . . . . . . . . 26. 14,492 111,050 96,558
27. Credit limit (Income after phase out x 1.3%) ............ 27. 188 1,444 1,256
28. Taxpayer tax credit ..................................... 28. 1,485 5,394 3,909
29. Income Tax 29. 637 1,514 877
30. Apportionable nonrefundable credits . . . . . . . . . . . . . . . . . . . . 30.
31. Nonapportionable nonrefundable credits . . . . . . . . . . . . . . . . 31.
32. Tax after nonrefundable credits . . . . . . . . . . . . . . . . . . . . . . 32. 637 1,514 877
33. Contributions ........................................... 33.
34. Previous refunds from amended returns ................ 34.
35. Tax from recapture of credits ........................... 35.
Tax Computation
36. Sales/use tax ........................................... 36.

37. Total tax, use tax and additions to tax ............... 37. 637 1,514 877
38. Income tax withheld .................................... 38. 510 37 -473
39. Prepayments ........................................... 39.
40. Other payments ........................................ 40.
41. Previous payments from amended returns . . . . . . . . . . . . . . 41.
42. Refundable credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42.
43. Total withholding and credits ........................ 43. 510 37 -473
44. Tax due/-refund ....................................... 44. 127 1,477 1,350
45. Penalty and Interest .................................... 45.
46. Net tax due/-refund ................................... 46. 127 1,477 1,350
47. Effective tax rate 47. 1.50 % 1.08 %
OMB No. 1545-0074
Form 8879 IRS e-file Signature Authorization
Department of the Treasury

u Return completed Form 8879 to your ERO. (Don’t send to the IRS.)
u Go to www.irs.gov/Form8879 for the latest information.
2018
Internal Revenue Service
Submission Identification Number (SID)
Social security number

Taxpayer's name
COREY COLEMAN 567-06-1051

Spouse's social security number
Spouse's name
LEANN COLEMAN 539-06-6219

Part I Tax Return Information — Tax Year Ending December 31, 2018 (Whole dollars only)
1 Adjusted gross income (Form 1040, line 7; Form 1040NR, line 35) ....................................................... 1 139,562
2 Total tax (Form 1040, line 15; Form 1040NR, line 61) ..................................................................... 2 4,542
3 Federal income tax withheld from Forms W-2 and 1099 (Form 1040, line 16; Form 1040NR, line 62a) . . . . . . . . . . . . . . . . . . . . 3
4 Refund (Form 1040, line 20a; Form 1040-SS, Part I, line 13a; Form 1040NR, line 73a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Amount you owe (Form 1040, line 22; Form 1040NR, line 75) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 943
Part II Taxpayer Declaration and Signature Authorization (Be sure you get and keep a copy of your return)
Under penalties of perjury, I declare that I have examined a copy of my electronic individual income tax return and accompanying schedules and statements
for the tax year ending December 31, 2018, and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amounts
in Part I above are the amounts from my electronic income tax return. I consent to allow my intermediate service provider, transmitter, or electronic return
originator (ERO) to send my return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the
reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial
Agent to initiate an ACH electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment
of my federal taxes owed on this return and/or a payment of estimated tax, and the financial institution to debit the entry to this account. This authorization is to
remain in full force and effect until I notify the U.S. Treasury Financial Agent to terminate the authorization. To revoke (cancel) a payment, I must contact the U.S.
Treasury Financial Agent at 1-888-353-4537 . Payment cancellation requests must be received no later than 2 business days prior to the payment (settlement)
date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to
answer inquiries and resolve issues related to the payment. I further acknowledge that the personal identification number (PIN) below is my signature for my
electronic income tax return and, if applicable, my Electronic Funds Withdrawal Consent.
Taxpayer’s PIN: check one box only
X I authorize CHRISTENSEN NICHOLS PLLC, CPA'S to enter or generate my PIN 61051

ERO firm name Enter five digits, but
as my signature on my tax year 2018 electronically filed income tax return. don’t enter all zeros
I will enter my PIN as my signature on my tax year 2018 electronically filed income tax return. Check this box only if you are
entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
Your signature u Date u 04/13/19

Spouse’s PIN: check one box only
X I authorize CHRISTENSEN NICHOLS PLLC, CPA'S to enter or generate my PIN 66219

ERO firm name Enter five digits, but
as my signature on my tax year 2018 electronically filed income tax return. don’t enter all zeros
I will enter my PIN as my signature on my tax year 2018 electronically filed income tax return. Check this box only if you are
entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
Spouse’s signature u Date u 04/13/19

Practitioner PIN Method Returns Only—continue below
Part III Certification and Authentication — Practitioner PIN Method Only
ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 87453011111
Don’t enter all zeros
I certify that the above numeric entry is my PIN, which is my signature for the tax year 2018 electronically filed income tax return for
the taxpayer(s) indicated above. I confirm that I am submitting this return in accordance with the requirements of the Practitioner PIN
method and Pub. 1345, Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns.
ERO’s signature u WADE D. NICHOLS Date u 04/13/19

ERO Must Retain This Form — See Instructions
Don’t Submit This Form to the IRS Unless Requested To Do So
For Paperwork Reduction Act Notice, see your tax return instructions. Form 8879 (2018)
DAA
Christensen Nichols PLLC, CPA's
1224 S. River Road, Suite A-104
Saint George, UT 84790-8313
435-635-4321
April 13, 2019
CONFIDENTIAL
COREY & LEANN COLEMAN

134 W HARVEST LANE Apt. 213
WASHINGTON, UT 84780
For professional services rendered in connection with the preparation of your 2018 individual
federal and state(s) income tax returns, including accompanying schedules:
Form 1040 (Individual Income Tax Return)

Form 1040, Schedule 1 (Additional Income and Adj)
Form 1040, Schedule 4 (Other Taxes)
Schedule A (Itemized Deductions)
Schedule C (Profit or Loss from Business)
Schedule SE (Self-Employment Tax)
Schedule 8812 (Additional Child Tax Credit)
Form 8867 (Paid Preparer's Due Diligence)
Form 4562 (Depreciation and Amortization)
Auto Worksheet
Child Tax Credit & Credit for Other Dep Wrks
Health Care: Individual Responsibility Worksheet
Home Office Expense Worksheet
Qualified Business Income Deduction Wrks
UT Form TC-40 (Income Tax Return)
Tax Return ...................................................................................................... 440.00
Reprocessing fee for additional expenses provided ......................................... 35.00
Preparation fee 475.00
Received on account -440.00
Amount due $ 35.00

435-635-4321
April 13, 2019
CONFIDENTIAL
COREY & LEANN COLEMAN

134 W HARVEST LANE Apt. 213
WASHINGTON, UT 84780
Dear COREY & LEANN:
We have prepared the following returns from information provided by you without verification
or audit:
U.S. Individual Income Tax Return (Form 1040)

Utah Individual Income Tax Return (Form TC-40)
We suggest that you examine these returns carefully to fully acquaint yourself with all items
contained therein to ensure that there are no omissions or misstatements.
Federal Filing Instructions
Your 2018 Form 1040 shows an amount due of $943. A check in the amount of $943 should be
made payable to the United States Treasury and included with the voucher. Write "S.S.N. 567-
06-1051, 2018 Form 1040" and your daytime phone number on the check.
Mail the Form 1040-V and the check by October 15, 2019 to:
Internal Revenue Service

P.O. Box 7704
San Francisco, CA 94120-7704
Do not attach your payment to Form 1040-V. Instead place them loose in the envelope.
Your return is being filed electronically with the IRS and is not required to be mailed. If you mail
a paper copy of Form 1040 to the IRS it will delay processing of your return.
Form 8879 IRS e-file Signature Authorization authorizes your electronically filed return to be
signed with a Personal Identification Number (PIN) and certifies that Part I amounts are from
your tax return. Review and sign the Form 8879 IRS e-file Signature Authorization and mail it as
soon as possible to:

Important : Your return will not be filed with the IRS until the signed Form 8879 IRS e-file
Signature Authorization has been received by this office.
Retain a copy of the signed and dated Form 8879 for your records.
Utah Filing Instructions
Your 2018 Form TC-40 shows an amount due of $1,477. A check in the amount of $1,477
should be made payable to the Utah State Tax Commission. Write "S.S.N. 567-06-1051, 2018
Form TC-40" on the check.
Mail the check and Form TC-547 by October 15, 2019 to:
Utah State Tax Commission

210 N 1950 W
Salt Lake City, UT 84134-0266
Utah does not require an additional electronic filing signature document. Your return is being
filed electronically. Do not mail Form TC-40.
Also enclosed is any material you furnished for use in preparing the returns. If the returns are
examined, requests may be made for supporting documentation. Therefore, we recommend that
you retain all pertinent records for at least seven years.
This office is committed to using safeguards that protect your information from data theft. To
further protect your identity, you can also take steps to stop thieves. IRS Publication 4524
(www.irs.gov/pub/irs-pdf/p4524.pdf ) outlines simple steps that help you keep your computer
secure, avoid phishing and malware, and protect your personal information.
In order that we may properly advise you of tax considerations, please keep us informed of any
significant changes in your financial affairs or of any correspondence received from taxing
authorities.
If you have any questions, or if we can be of assistance in any way, please do not hesitate to call.
Sincerely,

2018 Form 1040-V Internal Revenue Service
What Is Form 1040-V • To help us process your payment, enter the amount on
It's a statement you send with your check or money order the right side of your check like this: $ XXX.XX. Don't use
for any balance due on the "Amount you owe" line of your dashes or lines (for example, don't enter "$ XXX—" or
2018 Form 1040 or Form 1040NR. "$ XXX XX/100 ").
No checks of $100 million or more accepted. The IRS
Consider Making Your Tax Payment can't accept a single check (including a cashier's check)
Electronically — It's Easy for amounts of $100,000,000 ($100 million) or more. If you
You can make electronic payments online, by phone, or are sending $100 million or more by check, you will need
from a mobile device. Paying electronically is safe and to spread the payments over two or more checks, with
secure. When you schedule your payment you will receive
each check made out for an amount less than $100 million.
immediate confirmation from the IRS. Go to www.irs.gov/
Payments to see all your electronic payment options. Pay by cash. This is an in-person payment option for
How To Fill In Form 1040-V individuals provided through retail partners with a
Line 1. Enter your social security number (SSN). maximum of $1,000 per day per transaction. To make a
If you are filing a joint return, enter the SSN shown first cash payment, you must first be registered online at
on your return. www.officialpayments.com/fed , our Official Payment provider.
Line 2. If you are filing a joint return, enter the SSN shown
second on your return.
How To Send In Your 2018 Tax Return,
Line 3. Enter the amount you are paying by check or
Payment, and Form 1040-V
money order. If paying at IRS.gov don't complete this • Don't staple or otherwise attach your payment or Form
form. 1040-V to your return. Instead, just put them loose in the
Line 4. Enter your name(s) and address exactly as shown envelope.
on your return. Please print clearly. • Mail your 2018 tax return, payment, and Form 1040-V to
How To Prepare Your Payment the address shown on the back that applies to you.
• Make your check or money order payable to "United How To Pay Electronically
States Treasury." Don't send cash. If you want to pay in
cash, in person, see Pay by cash. Pay Online
Paying online is convenient, secure, and helps make sure we
• Make sure your name and address appear on your get your payments on time. You can pay using either of the
check or money order.
following electronic payment methods. To pay your taxes
• Enter your daytime phone number and your SSN on online or for more information, go to www.irs.gov/Payments.
your check or money order. If you have an Individual
IRS Direct Pay
Taxpayer Identification Number (ITIN), enter it wherever
your SSN is requested. If you are filing a joint return, enter Pay your taxes directly from your checking or savings
the SSN shown first on your return. Also enter "2018 account at no cost to you. You receive instant confirmation
Form 1040" or "2018 Form 1040NR," whichever is that your payment has been made, and you can schedule
appropriate. your payment up to 30 days in advance.
Debit or Credit Card
Mail To: Internal Revenue Service The IRS doesn't charge a fee for this service; the card
P.O. BOX 7704 processors do. The authorized card processors and their
SAN FRANCISCO, CA 94120-7704 phone numbers are all on www.irs.gov/Payments.
Form 1040-V (2018)
q Detach Here and Mail With Your Payment and Return q
CUT HERE
Payment Voucher
1040-V
Form
OMB No. 1545-0074

Internal Revenue Service (99)
u Do not staple or attach this voucher to your payment or return. 2018
1 Your social security number (SSN) 2 If a joint return, SSN shown second Cents
3 Amount you are paying by check or Dollars
(if a joint return, SSN shown first on your return) on your return money order. Make your check or
money order payable to "United
States Treasury"
567-06-1051 539-06-6219 943
4 Your first name and initial Last name
Print or type
COREY COLEMAN
If a joint return, spouse's first name and initial Last name
LEANN COLEMAN
Home address (number and street) Apt. no. City, town or post office, state, and ZIP code (If a foreign address, also complete spaces below.)
134 W HARVEST LANE 213 WASHINGTON UT 84780
Foreign country name Foreign province/state/county Foreign postal code
For Paperwork Reduction Act Notice, see your tax return instructions.
DAA
Form 1040 Form 1040 Reconciliation Worksheet 2018
Filing Status: 1 Single X 2 Married filing jointly 3 Married filing separately 4 Head of household* 5 Qualifying widow(er)*
MFS spouse name: *Qualifying person that is a child but not a dependent:
Taxpayer first name and initial Last name Taxpayer social security number

If a joint return, spouse's first name and initial Last name Spouse's social security number

Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign
134 W HARVEST LANE 213 Taxpayer Spouse
City, town or post office, state, and ZIP code.
WASHINGTON UT 84780
Foreign country name Foreign province/state/county Foreign postal code
6a X Taxpayer. If someone can claim you as a dependent, do not check box 6a Boxes checked on 6a and 6b . . . . . . . . . . . . . . 2
b X Spouse Children on 6c who lived with you . . . . . . . . . . 3
Children on 6c who did not live with you . . . . . .
Dependents on 6c not entered above . . . . . . .
Total. Add lines above 5

6c Dependents: (4) ü if qualifies for
(1) First name Last name (2) Social security number (3) Relationship to you Child tax credit Other dependents If more than four
BENJAMIN BRINTON 646-04-2805 SON X dependents,
ELIZA BRINTON 647-15-4364 DAUGHTER X ü here

CALLI COLEMAN 646-74-6991 DAUGHTER X
7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 1,370

Income 8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a
(Schedule 1) b Tax-exempt interest. Do not include on line 8a 8b
.....................
9a Ordinary dividends. Attach Schedule B if required ..................................................... 9a
b Qualified dividends .................................................. 9b
10 Taxable refunds, credits, or offsets of state and local income taxes .................................... 10
11 Alimony received ...................................................................................... 11
12 Business income or (loss). Attach Schedule C or C-EZ ................................................ 12 27,034
13 Capital gain or (loss). Attach Schedule D if required. If not required, check here u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15a IRA distributions . . . . . . . . . . . . . . 15a b Taxable amount . . . . . . . . . . . . . 15b
16a 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
20a Social security benefits .......... 20a b Taxable amount ............. 20b
21 Other income. List type and amount SEE SCH 1 LN 21 STMT
................................................................... 21 113,068
22 Combine the amounts in the far right column for lines 7 through 21. This is your total income ..... u 22 141,472
23 Educator expenses .................................................. 23
Adjusted 24 Certain business expenses of reservists, performing artists, and
Gross fee-basis government officials. Attach Form 2106 or 2106-EZ .......
24
Income 25 Health savings account deduction. Attach Form 8889 . . . . . . . . . . . . . . . 25
(Schedule 1) 26 Moving expenses. Attach Form 3903 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
27 Deductible part of self-employment tax. Attach Schedule SE ........
27 1,910
28 Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . . . . . . 28
29 Self-employed health insurance deduction ........................... 29
30 Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
31a Alimony paid b Recipient's SSN u 31a
32 IRA deduction ....................................................... 32
33 Student loan interest deduction ...................................... 33
34 Reserved ............................................................
34
35 Reserved ............................................................
35
36 Add lines 23 through 35 ............................................................................... 36 1,910
37 Subtract line 36 from line 22. This is your adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 37 139,562
Form 1040 Form 1040 Reconciliation Worksheet, Page 2 2018
38 Amount from line 37 (adjusted gross income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 139,562
Tax and 39a Check You were born before January 2,1954, Blind.
Credits
(Schedules 2, 3)
if: {Spouse was born before January 2,1954, Blind.
Total boxes
checked u } 39a
b If your spouse itemizes on a separate return or you were a dual-status alien, check here u 39b
Standard
Deduction 40 Itemized deductions (from Schedule A) or your standard deduction (see left margin) .............. 40 112,269
for— 41 Subtract line 40 from line 38 ........................................................................... 41 27,293
• People who
check any
42 Qualified business income deduction (see instructions) ................................................
42 5,025
box on line 43 Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 22,268
39a or 39b or Form(s) b Form c
who can be 44 Tax (see instr.). Check if any from: a 8814 4972 . ........................ 44 2,292
claimed as a
dependent,
45 Alternative minimum tax (see instructions). Attach Form 6251 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
see 46 Excess advance premium tax credit repayment. Attach Form 8962 46
instructions. ....................................
• All others:
47 Add lines 44, 45, and 46 ........................................................................... u 47 2,292
Single or 48 Foreign tax credit. Attach Form 1116 if required ......................
48
Married filing
separately, 49 Credit for child and dependent care expenses. Attach Form 2441 .... 49
$12,000 50
50 Education credits from Form 8863, line 19 ............................
Married filing
jointly or 51 Retirement savings contributions credit. Attach Form 8880 . . . . . . . . . . . 51
Qualifying
widow(er), 52 Child tax credit/credit for other dependents . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 2,292
$24,000 Residential energy credits. Attach Form 5695 . . . . . . . . . . . . . . . . . . . . . . . . . 53
53
Head of
household, 54 Other credits from Form: a 3800 b 8801 c 54
$18,000
55 Add lines 48 through 54. These are your total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 2,292
56 Subtract line 55 from line 47. If line 55 is more than line 47, enter -0- .............................. u 56 0
Other Taxes 57 Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 3,820
(Schedule 4) 58 Unreported social security and Medicare tax from Form: a 4137 b 8919 . . . . . . . . . . . . 58
59 Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required .............
59
60a Household employment taxes from Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60a
b First-time homebuyer credit repayment. Attach Form 5405 if required ................................. 60b
61 Health care: individual responsibility (see instructions) Full-year coverage or exempt ............. 61 722
62 Taxes from: a Form 8959 b Form 8960 c Instructions; enter code(s) 62
63 Section 965 net tax liability installment from Form 965-A . . . . . . . . . . . . . . . . . . . . 63
64 Add lines 56 through 62. This is your total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 64 4,542
65 Federal income tax withheld from Forms W-2 and 1099 ............. 65
Payments 66 2018 estimated tax payments and amount applied from 2017 return . . . . . . . . . . 66
(Schedule 5) 67a Earned income credit (EIC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67a
b Nontaxable combat pay election . . . . 67b
68 Additional child tax credit. Attach Schedule 8812 . . . . . . . . . . . . . . . . . . . . . . . . 68 3,599
69 American opportunity credit from Form 8863, line 8 ..................
69
70 Net premium tax credit. Attach Form 8962 ........................... 70
71 Amount paid with request for extension to file ........................ 71
72 Excess social security and tier 1 RRTA tax withheld ................. 72
73 Credit for federal tax on fuels. Attach Form 4136 .................... 73
74 Credits from Form: a 2439 b Reserved c 8885 d 74
75 Add lines 65, 66, 67a, and 68 through 74. These are your total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 75 3,599
Refund 76 If line 75 is more than line 64, subtract line 64 from line 75. This is the amount you overpaid . . . . . . . . . . 76
77a Amount of line 76 you want refunded to you. If Form 8888 is attached, check here . . . . . . . . . . . u 77a
u b Routing number u c Type: Checking Savings
u d Account number
78 Amount of line 76 you want applied to your 2019 estimated tax u 78
Amount 79 Amount you owe. Subtract line 75 from line 64. For details on how to pay, see instructions . . . . . . . u 79 943
You Owe 80 Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
Interest Date Return filed Late filing Interest (INT) Failure to file Failure to pay
Penalties Total
Third Party X Paid Preparer is 3rd Party Designee, Third Party Designee information not required
Designee Do you want to allow another person to discuss this return with the IRS (see instructions)? Yes. Complete below. No
(Schedule 6) Personal identification number (PIN) u
Designee's
name u Phone no. u
Other Info
Taxpayer Daytime phone number Taxpayer: Occupation SALES IRS Identity Protection PIN
Spouse: Occupation INSTRUCTOR IRS Identity Protection PIN

1040 Department of the Treasury—Internal Revenue Service (99)
2018
Form
U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only–Do not write or staple in this space.
Filing status: Single X Married filing jointly Married filing separately Head of household Qualifying widow(er)
Your first name and initial Last name Your social security number

Your standard deduction: Someone can claim you as a dependent You were born before January 2, 1954 You are blind
If joint return, spouse's first name and initial Last name Spouse's social security number

Spouse standard deduction: Someone can claim your spouse as a dependent Spouse was born before January 2, 1954 Full-year health care coverage
Spouse is blind Spouse itemizes on a separate return or you were a dual-status alien or exempt (see instr.)
Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign
134 W HARVEST LANE 213 (see instr.) You Spouse
City, town or post office, state, and ZIP code. If you have a foreign address, attach Schedule 6. If more than four dependents,
WASHINGTON UT 84780 see instr. and ü here u
Dependents (see instructions): (2) Social security number (3) Relationship to you (4) ü if qualifies for (see instr.)
(1) First name Last name Child tax credit Credit for other dependents
BENJAMIN BRINTON 646-04-2805 SON X
ELIZA BRINTON 647-15-4364 DAUGHTER X
CALLI COLEMAN 646-74-6991 DAUGHTER X
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true,
Sign
Here correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
If the IRS sent you an Identity Protection
Your signature Date Your occupation
Joint return? PIN, enter it
See instructions. SALES here (see instr.)
Keep a copy for If the IRS sent you an Identity Protection
Spouse's signature. If a joint return, both must sign. Date Spouse's occupation
your records. PIN, enter it
INSTRUCTOR here (see instr.)
Preparer's name Preparer's signature PTIN Check if:
Paid WADE D. NICHOLS WADE D. NICHOLS P00745888 X 3rd Party Designee

Preparer Firm's name u CHRISTENSEN NICHOLS PLLC, CPA'S
Use Only 1224 S. RIVER ROAD, SUITE A-104 Firm's EIN 47-2443935 Self-employed
Firm's address u SAINT GEORGE UT 84790-8313 Phone no. 435-635-4321

For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2018)
DAA
Form 1040 (2018) COREY & LEANN COLEMAN 567-06-1051 Page 2
1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1,370
2a Tax-exempt interest .......... 2a b Taxable interest ............ 2b
3a Qualified dividends ........... 3a b Ordinary dividends . . . . . . . . . . 3b
4a IRAs, pensions, and annuities 4a b Taxable amount ............ 4b
Attach Form(s)
W-2. Also attach 5a Social security benefits ............ 5a b Taxable amount ............ 5b
Form(s) W-2G and
1099-R if tax was 6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, line 22 140,102 . . . . . . 6 141,472
withheld.
7 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise
Standard
subtract Schedule 1, line 36, from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 139,562
Deduction for – 8 Standard deduction or itemized deductions (from Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 112,269
• Single or married
filing separately,
9 Qualified business income deduction (see instructions) ................................................ 9 5,025
$12,000 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter -0- ........................................... 10 22,268
• Married filing 11 a Tax (see instr.) (check if any from: 1
2,292 Form(s) 8814 2 Form 4972
jointly or Qualifying
widow(er), 3 )
$24,000
• Head of
b Add any amount from Schedule 2 and check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 11 2,292
household,
$18,000
12 a Child tax credit/credit for other dependents 2,292 b Add any amount from Schedule 3 and check here u 12 2,292
• If you checked 13 Subtract line 12 from line 11. If zero or less, enter -0- .................................................. 13 0
any box under
Standard 14 Other taxes. Attach Schedule 4 ........................................................................ 14 4,542
deduction,
see instructions.
15 Total tax. Add lines 13 and 14 ......................................................................... 15 4,542
16 Federal income tax withheld from Forms W-2 and 1099 ............................................... 16
17 Refundable credits: a EIC (see instr.) b Sch 8812 3,599
c Form 8863
Add any amount from Schedule 5 ......................................... 17 3,599
18 Add lines 16 and 17. These are your total payments ................................................... 18 3,599
19 If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid . . . . . . . . . . 19
Refund 20a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here ........... u 20a
u b Routing number uc Type: Checking Savings
Direct deposit?
See instructions. u d Account number
21 Amount of line 19 you want applied to your 2019 estimated tax . . . . . . . u 21
Amount You Owe 22 Amount you owe. Subtract line 18 from line 15. For details on how to pay, see instructions ...... u 22 943
23 Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . u 23
Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2018)
DAA
SCHEDULE 1 Additional Income and Adjustments to Income OMB No. 1545-0074
(Form 1040)
Department of the Treasury u Attach to Form 1040.

2018
Attachment
Internal Revenue Service u Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No. 01
Name(s) shown on Form 1040 Your social security number

Additional 1-9b Reserved ............................................................................................ 1-9b
Income 10 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Alimony received .................................................................................... 11
12 Business income or (loss). Attach Schedule C or C-EZ .............................................. 12 27,034
13 Capital gain or (loss). Attach Schedule D if required. If not required, check here u 13
14 Other gains or (losses). Attach Form 4797 .......................................................... 14
15a Reserved ............................................................................................ 15b
16a Reserved ............................................................................................ 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
20a Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20b
21 Other income. List type and amount u . . .SEE . . . . . . . . .STATEMENT
. . . . . . . . . . . . . . . . . . . . .1............................. 21 113,068
22 Combine the amounts in the far right column. If you don't have any adjustments to
income, enter here and include on Form 1040, line 6. Otherwise, go to line 23 ...................... 22 140,102
Adjustments 23 Educator expenses ................................................ 23
to Income 24 Certain business expenses of reservists, performing artists,
and fee-basis government officials. Attach Form 2106 ............. 24
25 Health savings account deduction. Attach Form 8889 ............. 25
26 Moving expenses for members of the Armed Forces.
Attach Form 3903 ................................................. 26
27 Deductible part of self-employment tax. Attach Schedule SE ...... 27 1,910
28 Self-employed SEP, SIMPLE, and qualified plans ............... 28
29 Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . 29
30 Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
31a Alimony paid b Recipient's SSN u 31a
32 IRA deduction ..................................................... 32
33 Student loan interest deduction .................................... 33
34 Reserved .......................................................... 34
35 Reserved .......................................................... 35
36 Add lines 23 through 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 1,910
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2018
.
DAA
SCHEDULE 4 Other Taxes OMB No. 1545-0074
(Form 1040)
Department of the Treasury u Attach to Form 1040.

2018
Attachment

Other 57 Self-employment tax. Attach Schedule SE ........................................................... 57 3,820
Taxes 58 Unreported social security and Medicare tax from: Form a 4137 b 8919 ............... 58
59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored
accounts. Attach Form 5329 if required .............................................................. 59
60a Household employment taxes. Attach Schedule H ................................................... 60a
b Repayment of first-time homebuyer credit from Form 5405. Attach Form 5405 if
required ............................................................................................. 60b
61 Health care: individual responsibility (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 722
62 Taxes from: a 8959 b 8960
c Instructions; enter code(s) 62
63 Section 965 net tax liability installment from Form
965-A .............................................................. 63
64 Add the amounts in the far right column. These are your total other taxes. Enter
here and on Form 1040, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 4,542
.
DAA
SCHEDULE A Itemized Deductions OMB No. 1545-0074
(Form 1040)
u Go to www.irs.gov/ScheduleA for instructions and the latest information.
Attach to Form 1040.
2018
Attachment
Internal Revenue Service (99) Caution: If you are claiming a net qualified disaster loss on Form 4684, see the instructions for line 16. Sequence No. 07

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 7 2 139,562
Expenses 3 Multiply line 2 by 7.5% (0.075) ......................................... 3 10,467
4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0- ....................................... 4
Taxes You 5 State and local taxes.
Paid a State and local income taxes or general sales taxes. You may
include either income taxes or general sales taxes on line 5a,
but not both. If you elect to include general sales taxes instead
of income taxes, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u X 5a 1,269
b State and local real estate taxes (see instructions) . . . . . . . . . . . . . . . . . . . 5b
c State and local personal property taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c
d Add lines 5a through 5c ............................................. 5d 1,269
e Enter the smaller of line 5d or $10,000 ($5,000 if married filing
separately) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e 1,269
6 Other taxes. List type and amount u ................................
....................................................................... 6
7 Add lines 5e and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 1,269
Interest You 8 Home mortgage interest and points. If you didn't use all of your
Paid home mortgage loan(s) to buy, build, or improve your home,
Caution: Your see instructions and check this box . . . . . . . . . . . . . . . . . . . . . . . . . u
mortgage interest
deduction may be a Home mortgage interest and points reported to you on Form
limited (see
1098 ................................................................. 8a
instructions).
b Home mortgage interest not reported to you on Form 1098. If
paid to the person from whom you bought the home, see
instructions and show that person's name, identifying no., and
address u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
....................................................................... 8b
c Points not reported to you on Form 1098. See instructions for
special rules ......................................................... 8c
d Reserved ............................................................ 8d
e Add lines 8a through 8c ............................................. 8e
9 Investment interest. Attach Form 4952 if required. See
instructions .......................................................... 9
10 Add lines 8e and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Gifts to 11 Gifts by cash or check. If you made any gift of $250 or more,
Charity see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Other than by cash or check. If any gift of $250 or more, see
If you made a
gift and got a instructions. You must attach Form 8283 if over $500 ............... 12
benefit for it,
see instructions.
13 Carryover from prior year ............................................ 13
14 Add lines 11 through 13 ............................................................................... 14
Casualty and 15 Casualty and theft loss(es) from a federally declared disaster (other than net qualified
Theft Losses disaster losses). Attach Form 4684 and enter the amount from line 18 of that form. See
instructions ............................................................................................ 15
Other 16 Other—from list in instructions. List type and amount u ...............................................
Itemized GAMBLING LOSSES
.........................................................................................................
Deductions 16 111,000
Total 17 Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on
Itemized Form 1040, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 112,269
Deductions 18 If you elect to itemize deductions even though they are less than your standard
deduction, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
For Paperwork Reduction Act Notice, see the Instructions for Form 1040. Schedule A (Form 1040) 2018
DAA
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040) (Sole Proprietorship)

u Go to www.irs.gov/ScheduleC for instructions and the latest information.
2018
Attachment
Internal Revenue Service (99) u Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065. Sequence No. 09
Name of proprietor Social security number (SSN)

A Principal business or profession, including product or service (see instructions) B Enter code from instructions
ART u 711510
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.) u 134 W HARVEST LANE 213
............................................................................................................
City, town or post office, state, and ZIP code WASHINGTON UT 84780
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify) u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G Did you “materially participate” in the operation of this business during 2018? If “No,” see instructions for limit on losses ............ X Yes No
H If you started or acquired this business during 2018, check here ................................................................. u
I Did you make any payments in 2018 that would require you to file Form(s) 1099? (see instructions) ................................. Yes X No
J If "Yes," did you or will you file required Forms 1099? ................................................................................ Yes No
Part I Income
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 1 53,148
2 Returns and allowances .................................................................................................. 2
3 Subtract line 2 from line 1 ................................................................................................. 3 53,148
4 Cost of goods sold (from line 42) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 13,466
5 Gross profit. Subtract line 4 from line 3 ..................................................................................
5 39,682
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 7 39,682
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 1,472 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 1,630
expense deduction (not 23 Taxes and licenses 23
......................
included in Part III) (see
instructions) . . . . . . . . . . . . . . . . . . . . . . . 13 24 Travel and meals:
14 Employee benefit programs a Travel ................................... 24a 646
(other than on line 19) . . . . . . . . . . . . 14 b Deductible meals (see
15 Insurance (other than health) . . . . . 15 instructions) ............................. 24b
16 Interest (see instructions): 25 Utilities ..................................
25
a Mortgage (paid to banks, etc.) ....
16a 26 Wages (less employment credits) .......
26
b Other ............................. 16b
27a Other expenses (from line 48) ........... 27a 2,600
17 17
Legal and professional services . . . 4,800 b Reserved for future use . . . . . . . . . . . . . . . 27b
28 Total expenses before expenses for business use of home. Add lines 8 through 27a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 28 11,148
29 Tentative profit or (loss). Subtract line 28 from line 7 ......................................................................
29 28,534
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: 1400
and (b) the part of your home used for business: 300 . Use the Simplified
Method Worksheet in the instructions to figure the amount to enter on line 30 ............................................ 30 1,500
31 Net profit or (loss). Subtract line 30 from line 29.
• If a profit, enter on both Schedule 1 (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 27,034
• 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 Schedule 1 (Form 1040), line 12 (or Form 1040NR, 32a All investment is at risk.
line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). } 32b Some investment is not
Estates and trusts, enter on Form 1041, line 3. at risk.
• If you checked 32b, you must attach Form 6198. Your loss may be limited.
For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2018
DAA
Schedule C (Form 1040) 2018 ART Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b X Lower of cost or market c Other (attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation ....................................... 35 0
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 10,950

39 Other costs ............................................................................................................... SEE STATEMENT 2 39 2,516
40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 13,466
41 Inventory at end of year ................................................................................................... 41 0
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 13,466
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) u 01/01/17
................................
44 Of the total number of miles you drove your vehicle during 2018, enter the number of miles you used your vehicle for:
a Business 2,700
.................. b Commuting (see instructions) .................. c Other 12,300
..................
45 Was your vehicle available for personal use during off-duty hours? ................................................................ X Yes No
46 Do you (or your spouse) have another vehicle available for personal use? ......................................................... X Yes No
47a Do you have evidence to support your deduction? ................................................................................. X Yes No
b If "Yes," is the evidence written? ................................................................................................... Yes X No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.
CELL PHONE
. ........................................................................................................................................
1,800
. . INTERNET
....................................................................................................................................... 600
. . AMORTIZATION
....................................................................................................................................... 200
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
. ........................................................................................................................................
48 Total other expenses. Enter here and on line 27a ....................................................................... 48 2,600
DAA Schedule C (Form 1040) 2018
OMB No. 1545-0074
SCHEDULE SE Self-Employment Tax
(Form 1040)
u Go to www.irs.gov/ScheduleSE for instructions and the latest information. 2018
Department of the Treasury Attachment
Internal Revenue Service (99) u Attach to Form 1040 or Form 1040NR. Sequence No. 17
Name of person with self-employment income (as shown on Form 1040 or Form 1040NR) Social security number of person
COREY COLEMAN with self-employment income u 567-06-1051
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.
Did you receive wages or tips in 2018?
No Yes
q q q
Are you a minister, member of a religious order, or Christian
Science practitioner who received IRS approval not to be taxed Yes Was the total of your wages and tips subject to social security Yes
u or railroad retirement (tier 1) tax plus your net earnings from u
on earnings from these sources, but you owe self-employment
tax on other earnings? self-employment more than $128,400?
No No
q q
Are you using one of the optional methods to figure your net Yes Did you receive tips subject to social security or Medicare tax Yes
earnings (see instructions)? u that you didn't report to your employer? u
No No
q q
Yes No Did you report any wages on Form 8919, Uncollected Social Yes
Did you receive church employee income (see instructions) t u
reported on Form W-2 of $108.28 or more?
u Security and Medicare Tax on Wages?
No
q q
You may use Short Schedule SE below u You must use Long Schedule SE on page 2
Section A — Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE.
1a 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 AH . . . . . . . . . . . . 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 27,034
3 Combine lines 1a, 1b, and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 27,034
4 Multiply line 3 by 92.35% (0.9235). If less than $400, you don't owe self-employment tax; don't
file this schedule unless you have an amount on line 1b .............................................................. u 4 24,966
Note: If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b,
see instructions.
5 Self-employment tax. If the amount on line 4 is:
• $128,400 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Schedule 4 (Form
1040), line 57, or Form 1040NR, line 55
• More than $128,400, multiply line 4 by 2.9% (0.029). Then, add $15,921.60 to the result.
Enter the total here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55 ................................ 5 3,820
6 Deduction for one-half of self-employment tax.
Multiply line 5 by 50% (0.50). Enter the result here and on
Schedule 1 (Form 1040), line 27, or Form 1040NR, line 27 .......................... 6 1,910
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule SE (Form 1040) 2018
DAA
SCHEDULE 8812 1040 OMB No. 1545-0074
(Form 1040) Additional Child Tax Credit . ..... t
u Attach to Form 1040 or Form 1040NR. 1040NR 2018
Department of the Treasury u Go to www.irs.gov/Schedule8812 for instructions and the latest 8812 Attachment
Internal Revenue Service (99) information. Sequence No. 47

Name(s) shown on return Your social security number

Part I All Filers
Caution: If you file Form 2555 or 2555-EZ, stop here; you cannot claim the additional child tax credit.
1 If you are required to use the worksheet in Pub. 972, enter the amount from line 10 of the Child Tax Credit
and Credit for Other Dependents Worksheet in the publication. Otherwise:
1040 filers: Enter the amount from line 8 of your Child Tax Credit and Credit for Other
Dependents Worksheet (see the instructions for Form 1040, line 12a). 1 6,000
1040NR filers: Enter the amount from line 8 of your Child Tax Credit and Credit for Other
Dependents Worksheet (see the instructions for Form 1040NR, line 49).
2 Enter the amount from Form 1040, line 12a, or Form 1040NR, line 49 .................................................. 2 2,292
3 Subtract line 2 from line 1. If zero, stop here; you cannot claim this credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3,708
4 Number of qualifying children under 17 with the required social security number: 3 X $1,400.
Enter the result. If zero, stop here; you cannot claim this credit ........................................................ 4 4,200
TIP: The number of children you use for this line is the same as the number of children you used for line 1 of
the Child Tax Credit and Credit for Other Dependents Worksheet.
5 Enter the smaller of line 3 or line 4 ..................................................................................... 5 3,708
6a Earned income (see separate instructions) ........................................... 6a 26,494
b Nontaxable combat pay (see separate
instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b
7 Is the amount on line 6a more than $2,500?
No. Leave line 7 blank and enter -0- on line 8.
X Yes. Subtract $2,500 from the amount on line 6a. Enter the result ............... 7 23,994
8 Multiply the amount on line 7 by 15% (0.15) and enter the result ........................................................ 8 3,599
Next. On line 4, is the amount $4,200 or more?
No. If line 8 is zero, stop here; you cannot claim this credit. Otherwise, skip Part II and enter the
smaller of line 5 or line 8 on line 15.
X Yes. If line 8 is equal to or more than line 5, skip Part II and enter the amount from line 5 on line 15.
Otherwise, go to line 9.
Part II Certain Filers Who Have Three or More Qualifying Children
9 Withheld social security, Medicare, and Additional Medicare taxes from
Form(s) W-2, boxes 4 and 6. If married filing jointly, include your spouse's
amounts with yours. If your employer withheld or you paid Additional
Medicare Tax or tier 1 RRTA taxes, see separate instructions ........................ 9 105
10 1040 filers: Enter the total of the amounts from Schedule 1 (Form
1040), line 27, and Schedule 4 (Form 1040), line 58,
plus any taxes that you identified using code "UT" and 10 1,910
entered on Schedule 4 (Form 1040), line 62.
1040NR filers: Enter the total of the amounts from Form 1040NR,
lines 27 and 56, plus any taxes that you identified using
code "UT" and entered on line 60.
11 Add lines 9 and 10 .................................................................... 11 2,015
12 1040 filers: Enter the total of the amounts from Form 1040, line
17a, and Schedule 5 (Form 1040), line 72.
1040NR filers: Enter the amount from Form 1040NR, line 67. 12
13 Subtract line 12 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 2,015
14 Enter the larger of line 8 or line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 3,599
Next, enter the smaller of line 5 or line 14 on line 15.
Part III Additional Child Tax Credit
15 This is your additional child tax credit ............................................................................... 15 3,599
Enter this amount on
1040
. ..... Form 1040, line 17b, or
1040NR Form 1040NR, line 64.
t
DAA
Form 8867 Paid Preparer's Due Diligence Checklist
Earned Income Credit (EIC), American Opportunity Tax Credit (AOTC), Child Tax Credit (CTC) (including the Additional
OMB No. 1545-0074

Child Tax Credit (ACTC) and Credit for Other Dependents (ODC)), and Head of Household (HOH) Filing Status
u To be completed by preparer and filed with Form 1040, 1040NR, 1040SS, or 1040PR.
2018
Attachment
Taxpayer name(s) shown on return Taxpayer identification number
Enter preparer's name and PTIN
WADE D. NICHOLS P00745888
Part I Due Diligence Requirements
Please check the appropriate box for the credit(s) and/or HOH filing status claimed on EIC CTC/ AOTC HOH
this return and complete the related Parts I–V for the benefit(s), and/or HOH filing ACTC/ODC
status claimed (check all that apply). X
1 Did you complete the return based on information for tax year 2018 provided
by the taxpayer or reasonably obtained by you? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
2 If credits are claimed on the return, did you complete the applicable EIC and/
or CTC/ACTC/ODC worksheets found in the Form 1040, 1040SS, 1040PR, or
1040NR instructions, and/or the AOTC worksheet found in the Form 8863
instructions, or your own worksheet(s) that provides the same information,
and all related forms and schedules for each credit claimed? . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No N/A
3 Did you satisfy the knowledge requirement? To meet the knowledge
requirement, you must do both of the following.
= Interview the taxpayer, ask questions, and document the taxpayer’s
responses to determine that the taxpayer is eligible to claim the credit(s)
and/or HOH filing status.
= Review information to determine that the taxpayer is eligible to claim the
credit(s) and/or HOH filing status and the amount of any credit(s) claimed. X Yes No
4 Did any information provided by the taxpayer or a third party for use in
preparing the return, or information reasonably known to you, appear to be
incorrect, incomplete, or inconsistent? (If “Yes,” answer questions 4a and 4b.
If “No,” go to question 5.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
a Did you make reasonable inquiries to determine the correct, complete, and
consistent information? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b Did you document your inquiries? (Documentation should include the
questions you asked, whom you asked, when you asked, the information that
was provided, and the impact the information had on your preparation of the
return.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
5 Did you satisfy the record retention requirement? To meet the record
retention requirement, you must keep a copy of your documentation
referenced in 4b, a copy of this Form 8867, a copy of any applicable
worksheet(s), a record of how, when, and from whom the information used to
prepare Form 8867 and any applicable worksheet(s) was obtained, and a
copy of any document(s) provided by the taxpayer that you relied on to
determine eligibility for the credit(s) and/or HOH filing status or to compute
the amount of the credit(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
List those documents, if any, that you relied on.
SOCIAL SERVICE RECORDS OR STATEMENT
6 Did you ask the taxpayer whether he/she could provide documentation to
substantiate eligibility for the credit(s) and/or HOH filing status and the
amount of any credit(s) claimed on the return if his/her return is selected for
audit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
7 Did you ask the taxpayer if any of these credits were disallowed or reduced in
a previous year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(If credits were disallowed or reduced, go to question 7a; if not, go to question 8.) X Yes No N/A
a Did you complete the required recertification Form 8862? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No N/A
8 If the taxpayer is reporting self-employment income, did you ask questions to
prepare a complete and correct Form 1040, Schedule C? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No N/A
For Paperwork Reduction Act Notice, see separate instructions. Form 8867 (2018)
DAA
Form 8867 (2018) Page 2
Part II Due Diligence Questions for Returns Claiming EIC (If the return does not claim EIC, go to Part III.)
CTC/
EIC AOTC HOH
ACTC/ODC
9a Have you determined that this taxpayer is, in fact, eligible to claim the EIC for
the number of children for whom the EIC is claimed, or to claim the EIC if the
taxpayer has no qualifying child? (Skip 9b and 9c if the taxpayer is claiming
the EIC and does not have a qualifying child.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b Did you ask the taxpayer if the child lived with the taxpayer for over half of
the year, even if the taxpayer has supported the child the entire year? . . . . . . . . . . . . . . . Yes No
c Did you explain to the taxpayer the rules about claiming the EIC when a child Yes No
is the qualifying child of more than one person (tiebreaker rules)? . . . . . . . . . . . . . . . . . . . . N/A
Part III Due Diligence Questions for Returns Claiming CTC/ACTC/ODC (If the return does not claim CTC, ACTC, or ODC, go
to Part IV.)
CTC/
EIC AOTC HOH
ACTC/ODC
10 Have you determined that each qualifying person for the CTC/ACTC/ODC is the
taxpayer’s dependent who is a citizen, national, or resident of the United States? X Yes No
11 Did you explain to the taxpayer that he/she may not claim the CTC/ACTC if
Yes No
the taxpayer has not lived with the child for over half of the year, even if the
taxpayer has supported the child, unless the child’s custodial parent has
released a claim to exemption for the child? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N/A
12 Did you explain to the taxpayer the rules about claiming the CTC/ACTC/ODC for
a child of divorced or separated parents (or parents who live apart), including X Yes No
any requirement to attach a Form 8332 or similar statement to the return? . . . . . . . . . . N/A
Part IV Due Diligence Questions for Returns Claiming AOTC (If the return does not claim AOTC, go to Part V.)
CTC/
EIC AOTC HOH
ACTC/ODC
13 Did the taxpayer provide the required substantiation for the credit, including
a Form 1098-T and/or receipts for the qualified tuition and related expenses
for the claimed AOTC? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part V Due Diligence Questions for Claiming HOH (If the return does not claim HOH filing status, go to Part VI.)
CTC/
EIC AOTC HOH
ACTC/ODC
14 Have you determined that the taxpayer was unmarried or considered
unmarried on the last day of the tax year and provided more than half of the
cost of keeping up a home for the year for a qualifying person? . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part VI Eligibility Certification
u You will have complied with all due diligence requirements for claiming the applicable credit(s) and/or HOH filing
status on the return of the taxpayer identified above if you:
A. Interview the taxpayer, ask adequate questions, document the taxpayer’s responses on the return or in your notes, review
adequate information to determine if the taxpayer is eligible to claim the credit(s) and/or HOH filing status and to determine
the amount of the credit(s) claimed;
B. Complete this Form 8867 truthfully and accurately and complete the actions described in this checklist for any applicable
credit(s) claimed and HOH filing status, if claimed;
C. Submit Form 8867 in the manner required; and
D. Keep all five of the following records for 3 years from the latest of the dates specified in the Form 8867 instructions under
Document Retention.
1. A copy of Form 8867;
2. The applicable worksheet(s) or your own worksheet(s) for any credit(s) claimed;
3. Copies of any documents provided by the taxpayer on which you relied to determine eligibility for the credit(s) and/or HOH
filing status;
4.
A record of how, when, and from whom the information used to prepare this form and the applicable worksheet(s) was
obtained; and
5. A record of any additional questions you may have asked to determine eligibility to claim the credit(s), and/or HOH filing
status and the amount(s) of any credit(s) claimed and the taxpayer’s answers.
u If you have not complied with all due diligence requirements, you may have to pay a $520 penalty for each failure to
comply related to a claim of an applicable credit or HOH filing status.
15 Do you certify that all of the answers on this Form 8867 are, to the best of
your knowledge, true, correct, and complete? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
DAA Form 8867 (2018)
Depreciation and Amortization OMB No. 1545-0172
Form 4562 (Including Information on Listed Property)
u Attach to your tax return. 2018
Attachment
Internal Revenue Service (99) u Go to www.irs.gov/Form4562 for instructions and the latest information. Sequence No. 179
Name(s) shown on return Identifying number
Business or activity to which this form relates
ART
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount (see instructions) ...................................................................................... 1 1,000,000
2 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation (see instructions) .................................... 3 2,500,000
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ................................................ 4
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions ............. 5
6 (a) Description of property (b) Cost (business use only) (c) Elected cost
7 Listed property. Enter the amount from line 29 ................................................ 7

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ..................................... 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 .................................................................. 9
10 Carryover of disallowed deduction from line 13 of your 2017 Form 4562 .................................................. 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions ......... 11
12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 .................................... 12
13 Carryover of disallowed deduction to 2019. Add lines 9 and 10, less line 12 . . . . . . . . . . . . . . . . 13
Note: Don't use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Don’t include listed property. See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year. See instructions ...................................................................................... 14
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Part III MACRS Depreciation (Don’t include listed property. See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2018 ...................................... 17 0
18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . . . . . . . . . . . u
Section B—Assets Placed in Service During 2018 Tax Year Using the General Depreciation System
(b) Month and year (c) Basis for depreciation (d) Recovery
(a) Classification of property placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction
service only–see instructions) period
19a 3-year property

b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs. MM S/L
property 27.5 yrs. MM S/L
i Nonresidential real 39 yrs. MM S/L
property S/L MM
Section C—Assets Placed in Service During 2018 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs. S/L
c 30-year 30 yrs. MM S/L
d 40-year 40 yrs. MM S/L
Part IV Summary (See instructions.)
21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter
here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . . . . . . . . . 22
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2018)
DAA
Form 4562 (2018) Page 2
Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for
entertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a,
24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A—Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24a Do you have evidence to support the business/investment use claimed? X Yes No 24b If "Yes," is the evidence written? Yes X No
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Business/
Type of property Date placed investment use Cost or other basis Basis for depreciation Recovery Method/ Depreciation Elected section 179
(list vehicles first) in service percentage (business/investment period Convention deduction cost
use only)
25 Special depreciation allowance for qualified listed property placed in service during
the tax year and used more than 50% in a qualified business use. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Property used more than 50% in a qualified business use:
%
27 Property used 50% or less in a qualified business use:
AUTO
01/01/17 18.00 % S/L-
% S/L-
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 .......................... 28
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 ................................................................. 29
Section B—Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other “more than 5% owner,” or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a) (b) (c) (d) (e) (f)
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
30 Total business/investment miles driven during
the year (don't include commuting miles) ............. 2,700
31 Total commuting miles driven during the year .........
32 Total other personal (noncommuting)
miles driven ........................................... 12,300
33 Total miles driven during the year. Add
lines 30 through 32 ................................... 15,000
34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No
use during off-duty hours? ............................ X
35 Was the vehicle used primarily by a more
than 5% owner or related person? .................... X
36 Is another vehicle available for personal use? . . . . . . . . . X
Section C—Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't
more than 5% owners or related persons. See instructions.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by Yes No
your employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39 Do you treat all use of vehicles by employees as personal use? ...........................................................................
40 Do you provide more than five vehicles to your employees, obtain information from your employees about the
use of the vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41 Do you meet the requirements concerning qualified automobile demonstration use? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Note: If your answer to 37, 38, 39, 40, or 41 is “Yes,” don’t complete Section B for the covered vehicles.
Part VI Amortization
(e)
(a) (b) (c) (d) (f)
Amortization
Date amortization
Description of costs Amortizable amount Code section period or Amortization for this year
begins
percentage
42 Amortization of costs that begins during your 2018 tax year (see instructions):
43 Amortization of costs that began before your 2018 tax year ............................................................... 43 200
44 Total. Add amounts in column (f). See the instructions for where to report ................................................ 44 200
DAA Form 4562 (2018)
567-06-1051 Federal Statements
Statement 1 - Schedule 1 (1040), Line 21 - Other Income

Description Amount
GAMBLING WINNINGS $ 110,568
RANCHO MESQUITE CASINO 2,500
TOTAL $ 113,068
1
Art
Statement 2 - Schedule C, Cost of Goods Sold, Line 39 - Other Costs
Description Amount
TRINITY UNIVERSAL $ 2,516
TOTAL $ 2,516
2
COPY - Do not file
OMB No. 1545-0074
Form 4868 Application for Automatic Extension of Time

To File U.S. Individual Income Tax Return
Internal Revenue Service (99)
u Go to www.irs.gov/Form4868 for the latest information.
2018
(on bottom of page)
CUT HERE
EXTENSION REQUEST ORIGINALLY FILED ELECTRONICALLY
Form 4868 Application for Automatic Extension of Time
To File U.S. Individual Income Tax Return
OMB No. 1545-0074

Internal Revenue Service (99) For calendar year 2018, or other tax year beginning , and ending .
2018
Part I Identification Part II Individual Income Tax
1 Your name(s) (see instructions) 4 Estimate of total tax liability for 2018 $ 0
5 Total 2018 payments .................
0
COREY COLEMAN
6 Balance due. Subtract line 5 from line
LEANN COLEMAN 0
4 (see instructions) ...................
Address (see instructions) 213
3155 S HIDDEN VALLEY DR 7 Amount you're paying (see instr.) ..... 0
City, town, or post office State ZIP Code 8 Check here if you're "out of the country" and a U.S.
ST GEORGE UT 84790 citizen or resident (see instructions) . . . . . . . . . . . . . . . . . . . . . .
2 Your social security number 3 Spouse's social security number 9 Check here if you file Form 1040NR or 1040NR-EZ and
didn't receive wages as an employee subject to U.S.
567-06-1051 539-06-6219 income tax withholding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Privacy Act and Paperwork Reduction Act Notice, see page 4. Form 4868 (2018)
DAA
Form 1040 Auto Worksheet 2018
Description ............................................. ART
Form/Schedule C Unit number ............ 1
Asset Listing
Number Date Description
Vehicle 1 .................. 3 01/01/17 AUTO
Vehicle 2 ..................
Vehicle 3 ..................
Vehicle 4 ..................
General Information Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4

1. Total mileage ............................................. 15,000
2. Business miles ( 54.5 cents per mile) ..................... 2,700
3. Commuting mileage ....................................
4. Other mileage .......................................... 12,300
5. Business use percentage ............................. 18.00 % % % %
Actual Expenses
6. Parking fees and tolls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 a. Gasoline ..............................................
b. Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c. Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d. Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e. Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f. Car washes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g. Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
h. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
i. Registration ...........................................
j. Licenses ..............................................
k. Property taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
l. Other vehicle expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
m. Vehicle rentals (net of inclusion amount) ..................
8. Total expenses. Add lines 7a - 7m ...................
9. Business use percentage from line 5 ................. 18.00 % % % %
10. Business use portion of actual expenses .............
11. Depreciation ..........................................
12. Total actual expense allowable. Add lines 6, 10 and 11
Standard Mileage Rate Method
13. Business mileage (line 2) multiplied by applicable rate 1,472
14. Parking fees and tolls from line 6 .....................
15. Line 7h and 7k (Int & taxes) multiplied by bus pct (line 5)
16. Standard mileage rate ................................ 1,472
Vehicle expense Vehicle rentals Vehicle depreciation Total allowable deduction

Allowable Deduction 1,472 1,472
PAGE 1 OF 1
Form 1040 Child Tax Credit and Credit for Other Dependents Worksheets 2018
Child Tax Credit & Credit for Other Dependents Worksheet - Form 1040, Line 12a or Form 1040NR, Line 49
1. Number of qualifying children under 17 with the required social security number: 3 x $2,000. Enter the result. . . . . . . . . . . . . . . . 1. 6,000
2. Number of other dependents, including qualifying children who are not under 17 or who do not have the required social security number: 0 x $500 . Enter the result. 2.
3. Add lines 1 and 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. 6,000
4. Enter the amount from Form 1040, line 7 or Form 1040NR, line 35. ................................................................ 4. 139,562
5. Enter the total of any exclusion of income from Puerto Rico, and amounts from Form 2555, lines 45 and 50 or Form 2555-EZ, line 18 . . . . . 5.
6. Add lines 4 and 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 139,562
7. Enter $400,000 if married filing jointly; $200,000 if single, married filing separately, head of household, or qualifying widow(er) 7. 400,000
8. Is the amount on line 6 more than the amount on line 7?
X No. Leave line 8 blank. Enter -0- on line 9.
} .......... 8.
Yes. Subtract line 7 from line 6. If the result is not a multiple of $1,000, increase it to the next multiple of $1,000.
9. Multiply the amount on line 8 by 5% (.05). Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. 0
10. Subtract line 9 from line 3. If zero or less, stop here; you cannot take this credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. 6,000
11. Enter the amount from Form 1040, line 11 or Form 1040NR, line 45. ............................................................... 11. 2,292
12. Add the amounts from Schedule 3, lines 48, 49, 50 and 51 or Form 1040NR, lines 46, 47 & 48, plus
any amounts from Form 5695, line 30, Form 8910, line 15, Form 8936, line 23, and Schedule R, line 22. Enter the total. . . . . . . . . . . . . . . . . 12.
13. Subtract line 12 from line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. 2,292
14. Are you claiming any of the following credits?
Mortgage interest credit, Form 8396 Adoption credit, Form 8839 Residential energy efficient property credit, Form 5695, Part I District of Columbia first-time homebuyer credit, Form 8859
X No. Enter-0-.
Yes. If you are filing Form 2555 or 2555-EZ, enter -0-. } ...................................... 14. 0
Otherwise, enter the amount from Child Tax Credit - Line 14 Worksheet below.
15. Subtract line 14 from line 13. Enter the result. ................................................................................... 15. 2,292
16. Child tax credit and credit for other dependents. If line 10 is more than line 15, enter the amount from line 15, otherwise, enter the amount
from line 10. Enter the amount from line 16 on Form 1040, line 12a, or Form 1040NR, line 49. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. 2,292
Child Tax Credit - Line 14 Worksheet
Use this worksheet only if you checked "Yes" on line 14 of the Child Tax Credit & Credit for Other Dependents Worksheet above and you are not filing Form 2555 or 2555-EZ.
1. Enter the amount from line 10 of the Child Tax Credit & Credit for Other Dependents Worksheet above. ............................... 1.
2. Number of qualifying children under age 17 with the required social security number: x $1,400. Enter the result. . . . . . . . . . . . . . 2.
3. Enter the taxable earned income from the Child Tax Credit Taxable Earned Income Worksheet. ...................................... 3.
4. Is the amount on line 3 more than $2,500?
No. Leave line 4 blank, enter -0- on line 5, and go to line 6. ..................................................... 4.
}
Yes. Subtract $2,500 from the amount on line 3. Enter the result.
5. Multiply the amount on line 4 by 15% (.15) and enter the result. .................................................................... 5.
6. On line 2 of this worksheet, is the amount $4,200 or more?
No.
If line 2 or line 5 above is zero, enter the amount from line 1 above on line 14 of this worksheet. Do not complete the rest of this worksheet.
Instead, go back to the Child Tax Credit & Credit for Other Dependents Worksheet and enter -0- on line 14, and complete lines 15 and 16
If both line 2 and line 5 are more than zero, leave lines 7 through 10 blank, enter -0- on line 11, go to line 12.
Yes. If line 5 above is equal to or more than line 1 above, leave lines 7 through 10 blank, enter -0- on
line 11, and go to line 12 below. Otherwise go to line 7.
7. If your employer withheld or you paid Additional Medicare Tax or Tier 1 RRTA taxes, use the Additional Medicare Tax and RRTA Tax
Worksheet to figure the amount to enter; otherwise enter the total social security and Medicare taxes withheld from your pay (and
your spouse's if filing a joint return). These taxes should be shown in boxes 4 and 6 of your Form(s) W-2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
8. Enter the total of the amounts from Schedule 1, line 27 and Schedule 4, line 58 (Form 1040NR, lines 27 and 56), plus any taxes identified
with code "UT" on the dotted line next to Schedule 4, line 62 (Form 1040NR, line 60). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
9. Add lines 7 and 8. Enter the total. .............................................................................................. 9.
10. Add the amounts from Form 1040, lines 17a and Schedule 5, line 72 or Form 1040NR, line 67. Enter total. ............................ 10.
11. Subtract line 10 from line 9. If the result is zero or less, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Enter the larger of line 5 or line 11. ............................................................................................. 12.
13. Enter the smaller of line 2 or line 12. 13.
14. Is the amount on line 13 of this worksheet more than the amount on line 1?
No. Subtract line 13 from line 1. Enter the result. .................................................................... 14.
}
Yes. Enter -0-.
Next, complete Form 8396, Form 8839, Form 5695 (Part I), or Form 8859 where applicable.
15. Enter the total of the amounts from Form 8396, line 9, Form 8839, line 16, Form 5695, line 15 and Form 8859, line 3. Enter this 15.
amount on line 14 of the Child Tax Credit and Credit for Other Dependents Worksheet.
Form 1040 Child Tax Credit - Taxable Earned Income Worksheet 2018

Before you begin:
Use this worksheet only if you were sent here from the Line 14 Worksheet or line 6a of Schedule 8812, Child Tax Credit.
Disregard community property laws when figuring the amounts to enter on this worksheet.
If married filing jointly, include your spouse's amounts with yours when completing this worksheet.
1.a. Enter the amount from Form 1040, line 1 or Form 1040NR, line 8. ........................................................ 1a. 1,370
b. Enter the amount of any nontaxable combat pay received. Also enter this amount on Schedule 8812, line 6b.
This amount should be shown in Form(s) W-2, box 12, with code Q. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b.
Next, if you are filing Schedule C, C-EZ, F or SE, or you received a Schedule K-1 (Form 1065),
go to line 2a. Otherwise, skip lines 2a through 2e and go to line 3.
2.a. Enter any statutory employee income reported on line 1 of Schedule C or C-EZ .......................................... 2a.
b. Enter any 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).* Reduce this amount by any partnership section 179 expense deduction, any
depletion on oil and gas properties, and any unreimbursed nonfarm partnership expenses you deducted on
Schedule E. Do not include any statutory employee income or any other amounts exempt from self-employment tax.
2b. 27,034
c. Enter any net farm profit or (loss) from Schedule F, line 34, and from farm partnerships,
Schedule K-1 (Form 1065), box 14, code A.* Reduce this amount by any partnership section
179 expense deduction, any depletion on oil and gas properties, and any unreimbursed
farm partnership expenses you deducted on Schedule E. Do not include any
amounts exempt from self-employment tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c.
d. If you used the farm optional method to figure net earnings from self-employment, enter
the amount from Schedule SE, Section B, line 15. Otherwise, skip this line and enter on line
2e the amount from line 2c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d.
e. If line 2c is a profit, enter the smaller of line 2c or line 2d. If line 2c is a (loss), enter the (loss) from line 2c. . . . . . . . . . . . . . . . 2e.
3. Combine lines 1a, 1b, 2a, 2b, and 2e. If zero or less, stop. Do not complete the rest of this worksheet. Instead,
enter -0- on line 3 of the Line 14 Worksheet or line 6a of Schedule 8812, whichever applies. 3. 28,404
.............................
4. Enter any amount included on line 1a that is:
a. A scholarship or fellowship grant not reported on Form W-2 .................................. 4a.
b. For work done while an inmate in a penal institution (enter "PRI" and this amount on
the dotted line next to line 1 of Form 1040 or line 8 of Form 1040NR) 4b.
.........................
c. A pension or annuity from a nonqualified deferred compensation plan or a section 457
plan (enter "DFC" and this amount on the dotted line next to line 1 of Form 1040 or line 8 of
Form 1040NR). This amount may be shown in box 11 of your Form W-2. If you received
such an amount but box 11 is blank, contact your employer for the amount received as
a pension or annuity. 4c.
5. Enter the amount from Schedule 1 (Form 1040), line 27 or Form 1040NR, line 27 ........................................ 5. 1,910
6. Add lines 4a through 4c, and 5 ............................................................................................ 6. 1,910
7. Subtract line 6 from line 3 ............................................................................................. 7. 26,494
If you were sent here from the Line 14 Worksheet, enter this amount on line 3 of that worksheet.
If you were sent here from Schedule 8812, enter this amount on line 6a of that form.
*If you have any Schedule K-1 amounts and you are not required to file Schedule SE, complete the appropriate line(s) of Schedule SE, Section A.
Put your name and social security number on Schedule SE and attach it to your return.
Schedule A, Line 5a - State and Local Taxes

Description Amount
STATE WITHHOLDING ON W-2S $ 37
STATE TAX PAYMENTS 127
TOTAL INCOME TAXES 164
GENERAL SALES TAX 1,269

TOTAL SALES TAXES* 1,269
*SALES TAXES ARE BEING DEDUCTED
Art
Schedule C, Line 1 - Gross Receipts or Sales
Description Amount
DUMMYFACE $ 50,632
TRINITY UNIVERSAL INSURANCE 2,516
TOTAL $ 53,148
Form 1040 Health Care: Individual Responsibility Worksheet 2018
Name COREY & LEANN COLEMAN Taxpayer identification number 567-06-1051
Healthcare ...........................................................................................................................................................
Percentage Income Method Calculation
1. Annual household income ........................................................................................................................................................... 1. 139,562

2. Threshold amount for filing an income tax return ................................................................................................................................... 2. 24,000
3. Excess income (line 1 - line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. 115,562
4. Applicable percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 0.025
5. Percentage income amount (line 3 x line 4) ......................................................................................................................................... 5. 2,889
Flat Dollar Method Calculation

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
6. Total individuals without
coverage or exemption
(maximum of 5) 5 5 5
7. Individuals age 18 or older 2 2 2
8. Individuals under age 18 3 3 3
9. One-half of line 8 1.5 1.5 1.5
10. Add lines 7 and 9 3.5 3.5 3.5
11. Applicable dollar amount 695 695 695 695 695 695 695 695 695 695 695 695
12. Line 10 times line 11 2,433 2,433 2,433
13. 300% of applicable dollar
amount 2,085 2,085 2,085 2,085 2,085 2,085 2,085 2,085 2,085 2,085 2,085 2,085
14. Flat dollar amount
(lesser of line 12 or line 13) 2,085 2,085 2,085
15. Percentage income amount
(line 5 for all months
line 6 is more than zero) 2,889 2,889 2,889
16. Greater of line 14 or line 15 2,889 2,889 2,889
Individual Shared Responsibility Penalty Calculation
17. Sum of line 16 for all months ..................................................................................................................................................... 17. 8,667

18. Divide line 17 by 12.0 ............................................................................................................................................................ 18. 722
19. Sum of line 6 for all months ...................................................................................................................................................... 19. 15
20. National average for bronze plan .................................................................................................................................................. 20. 283
21. Total premium for bronze plan (line 19 x line 20) ................................................................................................................................. 21. 4,245
22. Total shared responsibility penalty (lesser of line 18 or line 21) .................................................................................................................. 22. 722
Form 1040 Deduction for Business Use of Home - Simplified Method 2018
Description ART Form/Schedule C Unit number 1
Simplified Method Worksheet
1. Enter the amount of the gross income limitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,534

2. Allowable square footage for the qualified business use. Do not enter more than 300 square feet. ............................... 300
3. Simplified method amount
a. Maximum allowable amount ................................................................................................. $5
b.For daycare facilities not used exclusively for business, enter the decimal amount from the Daycare Facility Worksheet;
otherwise, enter 1.0 .......................................................................................................... 1.00
c. Multiply line 3a by the line 3b and enter result to 2 decimal places 5.00
4. Multiply line 2 by line 3c ............................................................................................................ 1,500
5. Allowable expenses using the simplified method. Enter the smaller of line 1 or line 4. If zero or less, enter -0-. ............... 1,500
6. Carryover of unallowed expenses from years simplified method was not used
Enter the amounts, if any, from the most recent Form 8829 or Business Use of Home Worksheet
a. Operating expenses. ........................................................................................................
b. Excess casualty losses and depreciation. ...................................................................................
Daycare Facility Worksheet
1. Total hours of daycare use

2. Total hours available for use during the year .......................................................................................
3. Divide line 1 by line 2. Enter the result as a decimal amount here and on line 3b of the Simplified Method Worksheet . . . . . . . . . . . . . . . . . . . .
Area Adjustment Worksheet - Area Changed During Year
1. Complete lines 1a through 1n when the area of the qualified business use was used for part of the year or the area used changed during the year.
Note. If qualified business use was less than 15 days in a month, enter -0-
(i) Month Otherwise, use the lower of qualified business use area or Maximum area (300). (ii) Area
a. January .....................................................................................................................
.....................................................................................................................
b. February
........................................................................................................................
c. March
.........................................................................................................................
d. April
..........................................................................................................................
e. May
.........................................................................................................................
f. June
..........................................................................................................................
g. July
.......................................................................................................................
h. August
...................................................................................................................
i. September
......................................................................................................................
j. October
...................................................................................................................
k. November
...................................................................................................................
l. December
m. Add lines 1a through 1l, column (ii) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
n. Average monthly allowable square footage. Divide line 1m by 12. Enter the results on line 2 of the Simplified Method Worksheet.
Form 1040 Qualified Business Income Deduction (QBID) Simplified Worksheet 2018
Use this worksheet if you:

. Have Qualified Business Income (QBI), REIT dividends, or PTP income
. are not a patron in a specified agricultural or horticultural cooperative
. have taxable income before deduction of $157,500 or less ($315,000 married filing jointly)
1. Qualified business income or (loss) from:

Schedule C ........................................................................................................... 1. 25,124
Rental properties .....................................................................................................
Schedule F ...........................................................................................................
Form 4835 - Farm Rentals ...........................................................................................
Form 1065 Schedule K-1 (Partnership) and Form 1120S Schedule K1 (S corporation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 1041 Schedule K-1 and other sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Total qualified business income or (loss). Add the amounts from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. 25,124
3. Qualified business loss carryforward from the prior year. Enter as a negative number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Total qualified business income. Combine lines 2 and 3. If zero or less, enter -0- ....................................... 4. 25,124
5. Qualified business income component. Multiply line 4 by 20% (0.20) ................................................... 5. 5,025
6a. Qualified real estate investment trust dividends ......................................................................... 6a.
6b. Qualified publicly traded partnership income or (loss) ................................................................... 6b.
7. Qualified REIT and PTP loss carryforward from the prior year. Enter as a negative number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
8. Total qualified REIT and PTP income. Add lines 6 and 7. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
9. REIT and PTP component. Multiply line 8 by 20% (.20). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Qualified business income deduction before the income limitation. Add lines 5 and 9. .................................. 10. 5,025
11. Taxable income before qualified business income deduction (Form 1040, Line 7 less Line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. 27,293
12. Net capital gain (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
13. Subtract line 12 from line 11. If less than zero, enter -0-. ................................................................ 13. 27,293
14. Income limit. Multiply line 13 by 20% (.20) .............................................................................. 14. 5,459
15. Qualified business income deduction. Enter the smaller of Line 10 or Line 14. ......................................... 15. 5,025
Enter qualified business income deduction on Form 1040, line 9 or Form 1040NR, line 38
16. Total qualified business loss carryforward. Add lines 2 and 3. If more than zero, enter -0- .............................. 16. 0
17. Total qualified REIT income and PTP loss carryforward. Add lines 6 and 7. If more than zero, enter -0- ................ 17.
Schedule C Qualified Business Income Calculation Worksheet 2018
Principle business or profession Form/Schedule Unit
ART C 1
1. Schedule C, Line 31, Net profit or (loss) ................................................................................. 1. 27,034
Additions for qualified business income:

2. Form 4797, Ordinary income ............................................................................................ 2.
Prior to TCJA suspended losses allowed:
3. Passive suspended losses ........................................................................................... 3.
4. At-Risk suspended losses ............................................................................................ 4.
5. Section 179 carryover plus excess farm loss ........................................................................ 5.
6. Total additions to net profit or (loss). Add lines 2 through 5. 6.
Subtractions for qualified business income

7. Form 4797, Ordinary loss (includes share of Net section 1231 losses) .................................................... 7.
8. Deductible portion of self-employment taxes ............................................................................ 8. 1,910
9. Self-employed SEP, SIMPLE, and qualified plans ....................................................................... 9.
10. Self-employed health insurance deduction ............................................................................... 10.
11. Passive suspended to next year ........................................................................................ 11.
12. At-Risk suspended to next year ......................................................................................... 12.
13. Total subtraction to net profit or (loss). Add lines 7 through 12. .......................................................... 13. 1,910
14. Qualified business income for this activity. Line 1 plus line 6 less line 13. .............................................. 14. 25,124
Carryovers: Pre -TCJA Post-TCJA

Passive activity:
Operating ...................................................................................
Form 4797, Part II ..........................................................................
Section 1231 loss ...........................................................................
At-Risk:
Operating ...................................................................................
Form 4797, Part II ..........................................................................
Section 1231 loss ...........................................................................
Section 179 .................................................................................
Section 179 - COGS ........................................................................
Other:
Section 179 .............................................................................
Section 179 - COGS ........................................................................
Form 1040 Salaries & Wages Report 2018
T/S Employer Federal Wages Federal Withheld Soc Sec Wages
A T INDY AUTO CENTER INC 1,350 1,350
B S BE YOGA LLC 20 20
C S RANDALL K. WINDER O.D., PC
D S ST GEORGE ACADEMY
E
F
G
H
I
J
K
L
M
Taxpayer 1,350 1,350

Spouse 20 20
Totals 1,370 1,370
Soc Sec Withheld Medicare Wages Medicare Withheld Soc Sec Tips Allocated Tips Dep Care Ben Other, Box 14
A 84 1,350 20
B 1 20
C
D
E
F
G
H
I
J
K
L
M
Taxpayer 84 1,350 20
Spouse 1 20
Totals 85 1,370 20
State State Wages State Withheld Name of Locality Local Wages Local Withheld
A UT 1,350 37
B UT 20
C UT
D UT
E
F
G
H
I
J
K
L
M
Taxpayer 1,350 37
Spouse 20
Totals 1,370 37
Form 1040 Gambling Winnings Report 2018
T/S Payer Reportable Winnings Federal Withheld Type of Wager
A T RANCHO MESQUITE CASINO 2,500
B T EUREKA CASINO 110,568
C T EUREKA CASINO
D T EUREKA CASINO
E T EUREKA CASINO
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
Taxpayer 113,068
Spouse
Totals 113,068
Identical Wager Winnings State State Withheld Name of Locality Local Withheld
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
Taxpayer
Spouse
Totals
Form 1040 Two Year Comparison Report - Page 1 2017 & 2018
Filing Status MFJ MFJ
Dependents claimed 3 3
1. Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 22,914 1,370 -21,544
2. Interest income ...............................................
2.
3. Tax exempt interest income ..................................
3.
4. Dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Qualified dividend income ....................................
5.
6. Taxable state/local refunds ...................................
6.
7. Alimony received ............................................. 7.
I 8. Business income/loss ........................................
8. 14,029 27,034 13,005
n 9. Capital gain/loss ..............................................
9.
c 10. Other gains/losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
o 11. Taxable IRA distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
m 12. Taxable pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
e 13. Rent and royalty income including farm rental . . . . . . . . . . . . . . . . 13.
14. Partnership/S corp income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Estate or trust income ........................................
15.
16. Farm income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
18. Taxable social security .......................................
18.
19. Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 6,505 113,068 106,563
20. Total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20. 43,448 141,472 98,024
A 21. Moving expenses .............................................
21.
d 22. Deductible part of self-employment tax . . . . . . . . . . . . . . . . . . . . . . . 22. 1,000 1,910 910
j
u 23. SEP/SIMPLE/Qualified plans deductions . . . . . . . . . . . . . . . . . . . . . 23.
s 24. SE health insurance ..........................................
24.
t 25. Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . 25.
m
26. Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
e
n 27. IRA deductions ...............................................
27.
t 28. Student loan interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
s 29. Other adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29.
30. Adjusted gross income ..................................... 30. 42,448 139,562 97,114
31. Medical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.
D 32. Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32. 1,215 1,269 54
e 33. Interest 33. 4,000 -4,000
.......................................................
d 34. Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.
u 35. Casualty losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.
c 36. Miscellaneous expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36. 6,505 111,000 104,495
t 37. Allowable itemized deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37. 11,720 112,269 100,549
i 38. Standard deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38. 12,700 24,000 11,300
o STANDARD ITEMIZED
n 39. Deduction taken 39. 12,700 112,269 99,569
..............................................
s 40. Subtract line 39 from line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40. 29,748 27,293 -2,455
41. Exemptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41. 20,250 -20,250
42. Taxable income before Qual Bus Inc Ded (QBID) . . . . . . . . . . . . . 42. 9,498 27,293 17,795
43. QBID (plus DPAD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43. 0 5,025 5,025
44. Taxable income ............................................. 44. 9,498 22,268 12,770
Form 1040 Two Year Comparison Report - Page 2 2017 & 2018
45. Taxable income from 2YR page 1, line 44 . . . . . . . . . . . . . . . . . . . . 45. 9,498 22,268 12,770
46. Tax on taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46. 948 2,292 1,344
47. Alternative minimum tax ......................................
47.
48. Excess advance premium tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . 48.
49. Child care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49.
50. Education credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50.
T 51. Retirement savings credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51.
a 52. Child & other dependent tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52. 948 2,292 1,344
x 53. General business credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53.
54. Other credits .................................................
54.
C 55. Total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55. 948 2,292 1,344
o 56. Net tax liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56. 0
m 57. Self-employment taxes .......................................
57. 1,999 3,820 1,821
p 58. Other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58. 1,043 722 -321
u 59. Total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59. 3,042 4,542 1,500
t 60. Income tax withheld ..........................................
60. 1,050 -1,050
a 61. Estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61.
t 62. Earned income credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62. 2,423 -2,423
i 63. Additional Child tax credit .....................................
63. 2,052 3,599 1,547
o 64. Other refundable tax credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64.
n 65. Other payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65.
66. Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66. 5,525 3,599 -1,926
67. Tax due/-refund ............................................. 67. -2,483 943 3,426
68. Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68.
69. Net tax due/-refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69. -2,483 943 3,426
70. Refund applied to estimated tax payments . . . . . . . . . . . . . . . . . . . . 70.
71. Refund received .............................................. 71. -2,483 2,483
72. Effective tax rate ............................................ 72. 32.0 % 20.0 %
Two Year Comparison - Tax Reconciliation Marginal Tax Rates
2017 2017 Marginal 2018 2018 Marginal

Taxable Income Tax Rate Taxable Income Tax Rate
Ordinary income . . . . . . 9,498 10.0 % 22,268 12.0 %
Capital income ....... % %
Capital - Sec. 1250 ... % %
Capital - Sec. 1202 ... % %
Form 1040 Two Year Comparison Report - Schedule C 2017 & 2018
Name Taxpayer identification number
Principal business or profession Unit
ART 1
Income 2017 2018 Differences

1. Gross receipts or sales .............................................. 1. 25,166 53,148 27,982
2. Returns and allowances ............................................. 2.
3. Cost of goods sold ................................................. 3. 5,642 13,466 7,824
4. Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 19,524 39,682 20,158
5. Other income ........................................................ 5.
6. Gross income ..................................................... 6. 19,524 39,682 20,158
Expenses
7. Advertising ........................................................... 7.
8. Car and truck expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 751 1,472 721
9. Commissions and fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Contract labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
11. Depletion ............................................................ 11.
12. Depreciation and section 179 expense deduction .................... 12. 900 -900
13. Employee benefit programs .......................................... 13.
14. Insurance (other than health) ........................................ 14.
15. Interest - mortgage (paid to banks, etc.) ............................. 15.
16. Interest - other ....................................................... 16.
17. Legal and professional services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. 4,800 4,800
18. Office expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
19. Pension and profit-sharing plans ..................................... 19.
20. Rent or lease - vehicles, machinery, and equipment ................. 20.
21. Rent or lease - other business property .............................. 21.
22. Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.
23. Supplies (not included in cost of goods sold) ......................... 23. 1,630 1,630
24. Taxes and licenses .................................................. 24.
25. Travel ................................................................ 25. 646 646
26. Total meals and entertainment ....................................... 26.
26a. Nondeductible meals and entertainment ............................. 26a.
26b. Deductible meals and entertainment ................................. 26b.
27. Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.
28. Wages (less employment credits) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
29. Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29. 2,228 2,600 372
30. Total expenses ..................................................... 30. 3,879 11,148 7,269
Profit/ (loss)
31. Tentative profit (loss) ................................................ 31. 15,645 28,534 12,889
32. Expenses for business use of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32. 1,500 1,500
33. Net profit or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33. 14,145 27,034 12,889
Cost of Goods Sold

34. Inventory - Beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.
35. Purchases ........................................................... 35.
36. Labor ................................................................ 36.
37. Materials ............................................................. 37. 5,642 10,950 5,308
38. Other costs .......................................................... 38. 2,516 2,516
39. Goods available for sale (sum of lines 34-38) . . . . . . . . . . . . . . . . . . . . 39. 5,642 13,466 7,824
40. Inventory - End of year .............................................. 40.
Form 1040 Tax Return History Report - Page 1 2018
Name COREY & LEANN COLEMAN Taxpayer Identification Number 567-06-1051
2017 2018 2019 PROJECTED
Filing Status MFJ MFJ MFJ
Salaries and wages .................... 22,914 1,370 1,370
Interest income .........................
Dividend income .........................
Business income/loss . . . . . . . . . . . . . . . . . . 14,029 27,034 27,034
Capital gains/losses ..................
Other gains/losses . . . . . . . . . . . . . . . . . . . .
IRA distributions, pensions, annuities ...
Rent, royalty, farm rental income . . . . . . . .
Partnership/S corp income . . . . . . . . . . . . . *
Estate or trust income ................. *
Farm income/loss . . . . . . . . . . . . . . . . . . . . . .
Other income/loss ..................... 6,505 113,068 113,068
Total income ........................ 43,448 141,472 141,472
Total adjustments . . . . . . . . . . . . . . . . . . . . . . 1,000 1,910 1,910
Adjusted gross income .............. 42,448 139,562 139,562
Allowable itemized deductions ..... 11,720 112,269 112,269
Standard deduction ..................... 12,700 24,000 24,400
Itemized or standard deduction taken 12,700 112,269 112,269
Exemptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,250
Taxable income before Qual Bus Inc Ded 9,498 27,293 27,293
Qual Bus Inc Ded (plus DPAD) 5,025
Taxable income ...................... 9,498 22,268 27,293
* The amounts in the projected column generate from the federal Tax Projection Worksheet (TPW) and this field is included in the total Schedule E income/loss amount on the TPW.
Form 1040 Tax Return History Report - Page 2 2018
Name COREY & LEANN COLEMAN Taxpayer Identification Number 567-06-1051
2017 2018 2019 PROJECTED
Taxable income ........................ 9,498 22,268 27,293
Tax on taxable income and Form 8962 .. 948 2,292 2,887
Alternative minimum tax .................
Total credits ............................. 948 2,292 2,887
Net tax liability . . . . . . . . . . . . . . . . . . . . . . . . .
Self-employment taxes . . . . . . . . . . . . . . . . . . 1,999 3,820 3,820
Other taxes ............................... 1,043 722
Total tax ................................. 3,042 4,542 3,820
Income tax withheld . . . . . . . . . . . . . . . . . . . . . . 1,050
Estimated tax payments .................
Other payments . . . . . . . . . . . . . . . . . . . . . . . . . . 4,475 3,599 3,113
Total payments ......................... 5,525 3,599 3,113
Total due/-refund ........................ -2,483 943 707
Penalties and interest ....................
Net tax due/-refund . . . . . . . . . . . . . . . . . . . . . -2,483 943 707
Refund applied to estimated tax payments .
Refund received ......................... -2,483
Marginal tax rate ........................ % % % 10.0 % 12.0 % 12.0 %
Effective tax rate ........................ % % % 32.0 % 20.0 % 14.0 %
Form 1040 Reconciliation Worksheet - Taxable Income & Tax 2018
Tax brackets are rates applied to specific levels of taxable income. Various rates apply to different portions of the total taxable income. Type of income,
further determines the rate applied. Marginal Tax Rate is the tax paid on the highest level of taxable income. This worksheet details how tax is calculated on
ordinary income and capital gain income, the percentage of taxable income, marginal tax rate and the tax method used.
Filing Status MARRIED FILING JOINTLY Tax Pct Total Tax (ln 27) divided Total Taxable Income (ln 19) 10.0 %
Tax Method TAX TABLES
Tax using ordinary and capital gains rates exceeds tax using only ordinary rates. Taxable income is taxed only using ordinary rates:
Tax using capital gains rates Tax using Ordinary rates Tax savings
Marginal Amount of Income

Taxable Amount Tax Rate Tax on Taxable Income Marginal Tax Rate - Income Range to Next Tax Bracket
Ordinary Income . . . . . . 22,268 12.0 % 2,292 $19,050 - $77,400 55,132
Capital Income . . . . . . . . %
Capital Income - 1250 . %
Capital Income - 1202 . %
*Tax on taxable ordinary income under $100,000 is determined using IRS Tax Tables that impose the same amount of tax on taxable income within $50
intervals. Therefore, the column (b) Tax may not be calculated as column (a) times the applicable line tax rate.
Income taxed at ordinary rates (a) Taxable Income (b) Tax*

1. 10% rate . . . MAXIMUM
. . . . . . . . . TAXABLE
. . . . . . . . .INCOME
. . . . . . . PER
. . . . THIS
. . . . .BRACKET:
. . . . . . . . . $19,050
...................................... 1a. 19,050 1b. 1,908
2. 12% rate . . . MAXIMUM
. . . . . . . . . TAXABLE
. . . . . . . . .INCOME
. . . . . . . PER
. . . . THIS
. . . . .BRACKET:
. . . . . . . . . $58,350
...................................... 2a. 3,218 2b. 384
3. 22% rate .................................................................................... 3a. 3b.
4. 24% rate .................................................................................... 4a. 4b.
5. 32% rate .................................................................................... 5a. 5b.
6. 35% rate .................................................................................... 6a. 6b.
7. 37% rate .................................................................................... 7a. 7b.
8. Total ordinary taxable income and ordinary tax. Add lines 1 through 7 .................. 8a. 22,268 8b. 2,292
Income taxed at capital gains rates

9. 0% capital gains rate ........................................................................ 9a. 9b.
10. 15% capital gains rate ....................................................................... 10a. 10b.
11. 20% capital gains rate ...................................................................... 11a. 11b.
12. 25% capital gains rate . . . . . . . . . . . . . . . . . . . . .Unrecaptured
. . . . . . . . . . .Section
. . . . . . 1250
. . . . .Gain
........................... 12a. 12b.
13. 28% capital gains rate . . . . . . . . . . . . . . . . . . . . .Small
. . . . .business
. . . . . . . stock,
. . . . . collectibles
................................ 13a. 13b.
14. Total taxable capital gains and capital gains tax. Add lines 9 through 13 14a. 14b.
Total taxable income

15. Total ordinary taxable income. Enter the amount from line 8a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15. 22,268
16. Total capital gains taxable income. Enter the amount from line 14a. ......................................................... 16.
17. Add lines 15 and 16. ......................................................................................................... 17. 22,268
18. Enter the net foreign exclusion amount from the Foreign Earned Income Tax Worksheet, line 2c. ............................ 18.
19. Taxable income reported on 1040, line 10, (1040NR, line 41, or 1040NR-EZ, line 14). Subtract line 18 from line 17. . . . . . . . . . 19. 22,268
Total tax
20. Total ordinary tax. Enter the amount from line 8b. ............................................................................ 20. 2,292
21. Total capital gains tax. Enter the amount from line 14b. ...................................................................... 21.
22. Tax on child's interest and dividend. .......................................................................................... 22.
23. Tax on lump-sum distribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23.
24. Other taxes. .................................................................................................................. 24.
25. Add lines 20 through 24. ...................................................................................................... 25. 2,292
26. Enter the tax allocated to the net exclusion amount from the Foreign Earned Income Tax Worksheet, line 5. ................. 26.
27. Total tax reported on 1040, line 11, (1040NR, line 42, or 1040NR-EZ, line 15). Subtract line 26 from line 25. . . . . . . . . . . . . . . . . . 27. 2,292

2018 Coleman Tax Return PDF

Uploaded by

Copyright:

Available Formats

You might also like

2018 Coleman Tax Return PDF

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

2018 Coleman Tax Return PDF

Uploaded by

Copyright:

Available Formats

Utah State Tax Commission TC-547

Individual Income Tax Return Payment Coupon Rev. 12/11

Payment amount enclosed $ 1,477 00

4 Federal adjusted gross income from federal return • 4 139562

5 Additions to income from TC-40A, Part 1 (attach TC-40A, page 1) • 5

6 Total income - add line 4 and line 5 6 139562

8 Subtractions from income from TC-40A, Part 2 (attach TC-40A, page 1) • 8

11 Utah personal exemption (multiply line 2c by $565) • 11 1695

16 Initial credit before phase-out - multiply line 15 by 6% (.06) • 16 6838

19 Phase-out amount - multiply line 18 by 1.3% (.013) • 19 1444

23 Enter tax from TC-40, page 1, line 22 23 1514

24 Apportionable nonrefundable credits from TC-40A, Part 3 (attach TC-40A, page 1) • 24

27 Subtract line 26 from line 25 (not less than zero) 27 1514

28 Voluntary contributions from TC-40, page 3, Part 4 (attach TC-40, page 3) • 28

29 AMENDED RETURN ONLY - previous refund • 29

30 Recapture of low-income housing credit • 30

31 Utah use tax • 31

37 AMENDED RETURN ONLY - previous payments • 37

38 Refundable credits from TC-40A, Part 5 (attach TC-40A, page 2) • 38

39 Total withholding and refundable credits - add lines 33 through 38 39 37

43 REFUND - subtract line 32 from line 39 (not less than zero) • 43

44 Voluntary subtractions from refund (not greater than line 43) • 44

Line Explanations IMPORTANT

First W-2 or 1099 Second W-2 or 1099

2 12228933004WTH (14 characters, no hyphens) 2 (14 characters, no hyphens)

3 INDY AUTO CENTER INC 3

Third W-2 or 1099 Fourth W-2 or 1099

2 (14 characters, no hyphens) 2 (14 characters, no hyphens)

COREY & LEANN COLEMAN 567-06-1051

COREY & LEANN COLEMAN 567-06-1051

4. Utah educational savings plan .......................... 4.

13. Equitable adjustments deductions . . . . . . . . . . . . . . . . . . . . . . 13.

36. Sales/use tax ........................................... 36.

Form 8879 IRS e-file Signature Authorization

Department of the Treasury

Submission Identification Number (SID)

Social security number

COREY COLEMAN 567-06-1051

LEANN COLEMAN 539-06-6219

Taxpayer’s PIN: check one box only

X I authorize CHRISTENSEN NICHOLS PLLC, CPA'S to enter or generate my PIN 61051

Your signature u Date u 04/13/19

X I authorize CHRISTENSEN NICHOLS PLLC, CPA'S to enter or generate my PIN 66219

Spouse’s signature u Date u 04/13/19

ERO’s signature u WADE D. NICHOLS Date u 04/13/19

April 13, 2019

COREY & LEANN COLEMAN

Form 1040 (Individual Income Tax Return)

Preparation fee 475.00

Received on account -440.00

Amount due $ 35.00

April 13, 2019

COREY & LEANN COLEMAN

Dear COREY & LEANN:

U.S. Individual Income Tax Return (Form 1040)

Federal Filing Instructions

Internal Revenue Service