Professional Documents
Culture Documents
2018us Imadvm V3
2018us Imadvm V3
Form
1040 U.S. Individual Income Tax Return
(99)
" "
Your first name and initial Last name Your social security number
MARTIN L. ALLEN 378 62 5110
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
JANE M. ALLEN 262 41 1465
Spouse standard deduction: Someone can claim your spouse as a dependent Spouse was born before January 2, 1954 X Full-year health care coverage
or exempt (see inst.)
Spouse is blind Spouse itemizes on a separate return or you were dual-status alien
Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign.
20 WOOD RIDGE DRIVE (see inst.)
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,
OCALA, FL 34482 see inst. and u here |
Dependents (see instructions): (2) Social security number (3) Relationship to you (4) u if qualifies for (see inst.):
Child tax credit Credit for other dependents
(1) First name Last name
Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here If the IRS sent you an Identity
=
Your signature Date Your occupation
Protection PIN,
Joint return?
See instructions.
VETERINARIAN enter it here
Keep a copy for Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent you an Identity
your records. Protection PIN,
VET ASSISTANT enter it here
813921 12-13-18
Form 1040 (2018) MARTIN L. & JANE M. ALLEN 378-62-5110 Page 2
1 Stmt 2
Wages, salaries, tips, etc. Attach Form(s) W-2 1 12850.
2a Tax-exempt interest ~~~~ 2a b Taxable interest ~~~~~ 2b
Attach Form(s)
W-2. Also attach 3a Qualified dividends ~~~~ 3a b Ordinary dividends ~~~~ 3b
Form(s) W-2G and
1099-R if tax was 4a IRAs, pensions, and annuities 4a b Taxable amount ~~~~~ 4b
withheld.
5a Social security benefits ~~ 5a b Taxable amount ~~~~~ 5b
6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, line 22 147547. 6 160397.
7 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise,
Standard
Deduction for - subtract Schedule 1, line 36, from line 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 134729.
¥ Single or married 8 Standard deduction or itemized deductions (from Schedule A) ~~~~~~~~~~~~~~~~~ 8 25766.
filing separately,
$12,000 9 Qualified business income deduction (see instructions) ~~~~~~~~~~~~~~~~~~~~~ 9 21793.
¥ Married filing 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter -0- 10 87170.
jointly or
Qualifying 11 a Tax
(see
inst) 11058. (check if
1
any from: 8814
Form(s)
2 4972
Form
3 )
widow(er),
$24,000 b Add any amount from Schedule 2 and check here ~~~~~~~~~~~~~~~~~~~~~ | 11 11058.
¥ Head of 12 a Child tax credit/credit for other dependents b Add any amount from Sch. 3 and check here | 12
household,
$18,000 13 Subtract line 12 from line 11. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~~~~ 13 11058.
¥ If you checked 14 Other taxes. Attach Schedule 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 18731.
any box under
Standard 15 Total tax. Add lines 13 and 14 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 29789.
deduction,
see instructions. 16 Federal income tax withheld from Forms W-2 and 1099 ~~~~~~~~~~~~~~~~~~~~~ 16 1867.
17 a EIC (see inst.)
Refundable credits: b Sch 8812 c Form 8863
Add any amount from Schedule 5 56000. ~~~~~~~~~~~~~~~~ 17 56000.
18 Add lines 16 and 17. These are your total payments 18 57867.
19If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid 19 28078.
Refund 20 a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here | 20a 21097.
Direct deposit? | b Routing number | c Type: Checking Savings
See instructions.
| d Account number
21 Amount of line 19 you want applied to your 2019 estimated tax | 21 6981.
Amount You 22 Amount you owe. Subtract line 18 from line 15. For details on how to pay, see instructions ~~~~ | 22
Owe 23 Estimated tax penalty (see instructions) | 23
Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2018)
813922 12-13-18
SCHEDULE 1 OMB No. 1545-0074
Additional Income and Adjustments to Income
(Form 1040)
(Rev. January 2020)
Department of the Treasury
| Attach to Form 1040. 201801
Attachment
Internal Revenue Service | Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No.
" "
30 Penalty on early withdrawal of savings 30
31a Alimony paid b Recipient's SSN | 31a
32 IRA deduction ~~~~~~~~~~~~~~~~~~~~~~~ 32
33 Student loan interest deduction ~~~~~~~~~~~~~~~ 33
34 Tuition and fees. Attach Form 8917 ~~~~~~~~~~~~~ 34
35 Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~ 35
36 Add lines 23 through 35 36 25668.
LHA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2018
813923 01-14-20
SCHEDULE 4 OMB No. 1545-0074
Other Taxes
(Form 1040)
Department of the Treasury
| Attach to Form 1040. 201804
Attachment
Internal Revenue Service | Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No.
813926 12-13-18
SCHEDULE 5 OMB No. 1545-0074
Other Payments and Refundable Credits
(Form 1040)
Department of the Treasury
| Attach to Form 1040. 201805
Attachment
Internal Revenue Service | Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No.
813927 12-13-18
SCHEDULE A Itemized Deductions OMB No. 1545-0074
2018
(Form 1040)
| Go to www.irs.gov/ScheduleA for instructions and the latest information.
(Rev. January 2020)
| Attach to Form 1040. Attachment
Department of the Treasury
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
Name(s) shown on Form 1040 Your social security number
(Form 1040)
Department of the Treasury
(Sole Proprietorship)
| Go to www.irs.gov/ScheduleC for instructions and the latest information. 201809
Attachment
Internal Revenue Service (99) | Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065. Sequence No.
Name of proprietor Social security number (SSN)
B p
31 Net profit or (loss). Subtract line 30 from line 29.
m
If a profit, enter on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line 13 ) and on Schedule SE, line 2.
B o
(If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. 31 92986.
p
If a loss, you must go to line 32.
B n
m
32 If you have a loss, check the box that describes your investment in this activity (see instructions).
n
All investment
If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line 13 ) and on 32a is at risk.
o
Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Some investment
B
32b is not at risk.
Form 1041, line 3.
If you checked 32b, you must attach Form 6198. Your loss may be limited.
LHA For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2018
820001 10-18-18
7
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. ALLEN
Schedule C (Form 1040) 2018 378-62-5110 Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b Lower of cost or market c Other (attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation ~~~~~~~~~~~~ 35
39 See Statement 11
Other costs~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 58414.
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 42 58414.
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
9
Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year) / /
44 Of the total number of miles you drove your vehicle during 2018, enter the number of miles you used your vehicle for:
a Business b Commuting c Other
45 Was your vehicle available for personal use during off-duty hours? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
46 Do you (or your spouse) have another vehicle available for personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
COMMUNICATION 1226.
UNIFORMS 463.
MEALS 528.
MISCELLANEOUS 347.
48 Total other expenses. Enter here and on line 27a 48 9516.
820002 10-18-18 Schedule C (Form 1040) 2018
8
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
2018 DEPRECIATION AND AMORTIZATION REPORT
2 DIGITAL RADIOGRAPHY MACHINE 01/01/08 200DB 5.00 HY17 76990. 56882. 0. 20108. 20108. 0. 20108.
9 LOGIC E 01/13/13 200DB 5.00 HY17 22345. 11173. 11172. 10528. 644. 11172.
11 PRO PULSE ESWT SYSTEM 07/28/17 200DB 5.00 HY17 18000. 9000. 9000. 1800. 2880. 4680.
Transportation Equipment
5 TRUCK & MOBILE CLINIC 05/03/10 200DB 5.00 HY17 73778. 73778. 0. 0. 0. 0.
* Sch C Total Transportation
Equipment 73778. 73778. 0. 0. 0.
9
2018 DEPRECIATION AND AMORTIZATION REPORT
Dispositions 0. 0. 0. 0. 0. 0.
828111 04-01-18
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
10
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040)
Department of the Treasury
(Sole Proprietorship)
| Go to www.irs.gov/ScheduleC for instructions and the latest information. 201809
Attachment
Internal Revenue Service (99) | Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065. Sequence No.
Name of proprietor Social security number (SSN)
B p
31 Net profit or (loss). Subtract line 30 from line 29.
m
If a profit, enter on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line 13 ) and on Schedule SE, line 2.
B o
(If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. 31 54487.
p
If a loss, you must go to line 32.
B n
m
32 If you have a loss, check the box that describes your investment in this activity (see instructions).
n
All investment
If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line 13 ) and on 32a is at risk.
o
Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Some investment
B
32b is not at risk.
Form 1041, line 3.
If you checked 32b, you must attach Form 6198. Your loss may be limited.
LHA For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2018
820001 10-18-18
11
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. ALLEN
Schedule C (Form 1040) 2018 378-62-5110 Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b Lower of cost or market c Other (attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation ~~~~~~~~~~~~ 35
37 Cost of labor. Do not include any amounts paid to yourself ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37 12850.
39 See Statement 12
Other costs~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 30377.
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 42 43227.
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
9
Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year) / /
44 Of the total number of miles you drove your vehicle during 2018, enter the number of miles you used your vehicle for:
a Business b Commuting c Other
45 Was your vehicle available for personal use during off-duty hours? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
46 Do you (or your spouse) have another vehicle available for personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
COMMUNICATION 1466.
CPE 437.
48 Total other expenses. Enter here and on line 27a 48 3519.
820002 10-18-18 Schedule C (Form 1040) 2018
12
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Schedule SE (Form 1040) 2018 Attachment Sequence No. 17 Page 2
Name of person with self-employment income (as shown on Form 1040 or Form 1040NR) Social security number of
9 " "
person with self-employment
MARTIN L. ALLEN income 378 62 5110
Section B - Long Schedule SE
Part I Self-Employment Tax
Note: If your only income subject to self-employment tax is church employee income, see instructions. Also see instructions for the definition of
church employee income.
9
A If you are a minister, member of a religious order, or Christian Science practitioner and you filed Form 4361, but you had $400 or
more of other net earnings from self-employment, check here and continue with Part I
1 a Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1065),
box 14, code A. Note: Skip lines 1a and 1b if you use the farm optional method (see instructions) ~~~~~~ 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.
See Statement 13
Note: Skip this line if you use the nonfarm optional method (see instructions) ~~~~~~~~~~~~~~~~ 2 147473.
3 Combine lines 1a, 1b, and 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 147473.
4 a If line 3 is more than zero, multiply line 3 by 92.35% (0.9235). Otherwise, enter amount from line 3 ~~~~~~ 4a 136191.
Note: If line 4a is less than $400 due to Conservation Reserve Program payments on line 1b, see instructions.
b If you elect one or both of the optional methods, enter the total of lines 15 and 17 here ~~~~~~~~~~~~ 4b
9
c Combine lines 4a and 4b. If less than $400, stop; you don't owe self-employment tax. Exception:
If less than $400 and you had church employee income, enter -0- and continue 4c 136191.
5 a Enter your church employee income from Form W-2. See instructions
for definition of church employee income ~~~~~~~~~~~~~~~~~~~ 5a
b Multiply line 5a by 92.35% (0.9235). If less than $100, enter -0- ~~~~~~~~~~~~~~~~~~~~~~~~ 5b
6 Add lines 4c and 5b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 136191.
7 Maximum amount of combined wages and self-employment earnings subject to social security tax or
the 6.2% portion of the 7.65% railroad retirement (tier 1) tax for 2018 ~~~~~~~~~~~~~~~~~~~~ 7 128,400.00
8 a Total social security wages and tips (total of boxes 3 and 7 on Form(s)
W-2) and railroad retirement (tier 1) compensation. If $128,400 or more, skip
lines 8b through 10, and go to line 11 ~~~~~~~~~~~~~~~~~~~~ 8a 9200.
b Unreported tips subject to social security tax (from Form 4137, line 10) ~~~ 8b
c Wages subject to social security tax (from Form 8919, line 10) ~~~~~~~~ 8c
9
d Add lines 8a, 8b, and 8c ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8d 9200.
9 Subtract line 8d from line 7. If zero or less, enter -0- here and on line 10 and go to line 11 ~~~~~~~~~ 9 119200.
10 Multiply the smaller of line 6 or line 9 by 12.4% (0.124) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10 14781.
11 Multiply line 6 by 2.9% (0.029) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 3950.
12 Self-employment tax. Add lines 10 and 11. Enter here and on Schedule 4 (Form 1040), line
57, or Form 1040NR, line 55 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 18731.
13 Deduction for one-half of self-employment tax.
Multiply line 12 by 50% (0.50). Enter the result here and on
Schedule 1 (Form 1040), line 27, or Form 1040NR, line 27 13 9366.
Part II Optional Methods To Figure Net Earnings (see instructions)
Farm Optional Method. You may use this method only if (a) your gross farm income 1 wasn't more
than $7,920, or (b) your net farm profits 2 were less than $5,717.
14 Maximum income for optional methods ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 5,280.00
1
15 Enter the smaller of: two-thirds (2/3) of gross farm income (not less than zero) or $5,280. Also include
this amount on line 4b above 15
Nonfarm Optional Method. You may use this method only if (a) your net nonfarm profits 3 were less than $5,717
and also less than 72.189% of your gross nonfarm income, 4 and (b) you had net earnings from self-employment of
at least $400 in 2 of the prior 3 years. Caution: You may use this method no more than five times.
16 Subtract line 15 from line 14 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16
17 Enter the smaller of: two-thirds (2/3) of gross nonfarm income 4 (not less than zero) or the amount on
line 16. Also include this amount on line 4b above ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17
1 3
From Sch. F, line 9, and Sch. K-1 (Form 1065), box 14, code B. From Sch. C , line 31; Sch. C-EZ, line 3; Sch. K-1 (Form 1065), box 14, code A;
2
From Sch. F, line 34, and Sch. K-1 (Form 1065), box 14, code A - minus the and Sch. K-1 (Form 1065-B), box 9, code J1.
4
amount you would have entered on line 1b had you not used the optional From Sch. C , line 7; Sch. C-EZ, line 1; Sch. K-1 (Form 1065), box 14, code C;
method. and Sch. K-1 (Form 1065-B), box 9, code J2.
824502 10-18-18 13 Schedule SE (Form 1040) 2018
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Qualified Business Income Deduction Summary
1. 20% of aggregate qualified REIT dividends and qualified publicly traded partnership income ~~~~~~~~~~~~
Do not enter less than zero. If less than zero, this loss is carried over to next year.
2. Add the amount from all Qualified Business Income Deduction Worksheets, line 1j ~~~~~~~~~~~~~~~~~ 24361.
3. Add lines 1 and 2. This is your total combined qualified business income ~~~~~~~~~~~~~~~~~~~~~ 24361.
4. Taxable Income before this deduction. If zero or less, enter zero ~~~~~~~~~~~~~~~~~~~~~~~~~~ 108963.
a. Net capital gains plus qualified dividends ~~~~~~~~~~~~~~~~
b. Line 4 minus line 4a ~~~~~~~~~~~~~~~~~~~~~~~~~~ 108963.
5. Multiply line 4b by 20% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21793.
6. Lesser of line 5 or line 3. This is your Qualified Business Income Deduction.
Enter this amount on Form 1040, line 9 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21793.
7. Qualified business income deduction from cooperatives. Do not enter more than line 4 minus line 6.
Include this amount on Form 1040, line 10 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
823904 12-28-18
14
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Qualified Business Income After Deductions
814841 03-05-19
15
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Net Qualified Business Income
If taxable income before this deduction is over $207,500 ($415,000 if MFJ), do not include losses from Specified Service Trade or Businesses.
If taxable income before this deduction is over $207,500 ($415,000 if MFJ), do not include income from Specified Service Trade or Businesses
2. Total qualified business income from activities with net income: ~~~~~~~~~~~~~~~~~~~~~~~~~~ 121805.
3. Net qualified business income. Subtract line 1 from line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 121805.
If zero or less, stop. This loss is carried over to next year.
Otherwise, carry allocated QBI to the Qualified Business Income Deduction Worksheet
823901 10-02-18
16
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Qualified Business Income Deduction Worksheet
Activity:
1. Allocated qualified business income ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
a. Multiply line 1 by 20% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
b(i). 50% of W-2 wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
b(ii). 25% of W-2 wages plus 2.5% of UBIA ~~~~~~~~~~~~~~~~~~~~~~~
b(iii). Greater of b(i) or b(ii) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
c. Cooperative dividends adjustment ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Is taxable income before this deduction equal to or less than $157,500 ($315,000 if MFJ)?
Yes. Skip lines 1d through 1i. Subtract line 1c from line 1a and enter the amount on line 1j.
No. Is taxable income before this deduction more than $207,500 ($415,000 if MFJ) or is line 1b(iii) greater than line 1a?
Yes. Skip lines 1d through 1i. Reduce the lesser of line 1a or 1b(iii) by line 1c and enter it on line 1j.
No. Continue to line 1d.
d. Subtract line 1b(iii) from line 1a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
e. Taxable income before this deduction ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
f. Threshold amount $157,500 ($315,000 if MFJ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
g. Subtract line 1f from line 1e ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
823902 12-28-18
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule 1 State and Local Income Tax Refunds Statement 3
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
18 Statement(s) 2, 3
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule 1 Taxable State and Local Income Tax Refunds Statement 4
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
2017 2016 2015
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
Net tax refunds from State and
Local Income Tax Refunds Stmt. 74.
19 Statement(s) 4
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule 1 Refunds Attributable to Est. Tax Paid Following Yr Statement 5
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
Amount Subtracted
2017 State Refund from Taxable Refund
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}}
Pennsylvania
State tax paid in follow year 1250.
}}}}}}}}}}}}}}X 100. = 26.
Total state tax paid 2017 4878. ~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule 1 Self-Employed Health Insurance Deduction Worksheet Statement 6
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
MARTIN L. ALLEN
20 Statement(s) 5, 6
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
MARTIN L. ALLEN
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule 5 Current Year Estimates and Statement 7
Amount Applied from Previous Year
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
Description Amount
}}}}}}}}}}} }}}}}}}}}}}}}}
1st Qtr Estimate Payment - Joint 14000.
2nd Qtr Estimate Payment - Joint 14000.
3rd Qtr Estimate Payment - Joint 11292.
4th Qtr Estimate Payment - Joint 14000.
Prior Year Overpayment Applied - Joint 2708.
}}}}}}}}}}}}}}
Total to Schedule 5, line 66 56000.
~~~~~~~~~~~~~~
21 Statement(s) 6, 7
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule A State and Local General Sales Taxes Statement 8
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
Description Amount
}}}}}}}}}}} }}}}}}}}}}}}}}
State Sales Tax 1110.
Local Sales Tax 185.
}}}}}}}}}}}}}}
Total to Schedule A, line 5a 1295.
~~~~~~~~~~~~~~
22 Statement(s) 8
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule A General Sales Tax Deduction Worksheet Statement 9
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
23 Statement(s) 9
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule A Qualified Mortgage Insurance Premiums Statement 10
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
1. Enter the total premiums you paid in 2018 for
qualified mortgage insurance for a contract
issued after December 31, 2006 2958.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule C Other Costs of Goods Sold Statement 11
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
Description Amount
}}}}}}}}}}} }}}}}}}}}}}}}}
MEDICAL SUPPLIES 52096.
LAB FEES 2169.
EQUIPMENT REPAIRS & MAINTENANCE 4149.
}}}}}}}}}}}}}}
Total to Schedule C, line 39 58414.
~~~~~~~~~~~~~~
24 Statement(s) 10, 11
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule C Other Costs of Goods Sold Statement 12
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
Description Amount
}}}}}}}}}}} }}}}}}}}}}}}}}
MEDICAL SUPPLIES 24179.
LAB FEES 497.
EQUIPMENT REPAIRS & MAINTENANCE 5701.
}}}}}}}}}}}}}}
Total to Schedule C, line 39 30377.
~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule SE Non-Farm Income Statement 13
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
Description Amount
}}}}}}}}}}} }}}}}}}}}}}}}}
MOBILE VETERINARIAN 92986.
MOBILE VETERINARIAN 54487.
}}}}}}}}}}}}}}
Total to Schedule SE, line 2 147473.
~~~~~~~~~~~~~~
25 Statement(s) 12, 13
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3