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Department of the Treasury - Internal Revenue Service

Form
1040 U.S. Individual Income Tax Return
(99)

2018 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
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

Paid Preparer's name Preparer's signature PTIN Firm's EIN


Check if:
Preparer
Use Only P00370570 45-4974396 3rd Party Designee

Phone no. X Self-employed

Firm's name |JOHN P. GALLAGHER, CPA (717) 940-5185


1544 Bloomfield Way
Firm's address |Landisville, PA 17538
LHA For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2018)

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.

Name(s) shown on Form 1040 Your social security number


MARTIN L. & JANE M. ALLEN 378-62-5110
Additional 1-9b Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Statement 3 1-9b Statement 5
10 Statement 4
Taxable refunds, credits, or offsets of state and local income taxes ~~~~~~~~~~~~ 10 74.
Income
11 Alimony received ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11
12 Business income or (loss). Attach Schedule C or C-EZ  12 147473.
13 Capital gain or (loss). Attach Schedule D if required. If not required, check here | 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 | 21
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 147547.
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 9366.
28 Self-employed SEP, SIMPLE, and qualified plans ~~~~~~ 28
29 Self-employed health insurance deduction ~~~~~~~~~ 29 16302.

" "
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.

Name(s) shown on Form 1040 Your social security number


MARTIN L. & JANE M. ALLEN 378-62-5110
Other 57 Self-employment tax. Attach Schedule SE ~~~~~~~~~~~~~~~~~~~~~~~ 57 18731.
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
60 a 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
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 the amounts in the far right column. These are your total other taxes. Enter
here and on Form 1040, line 14  64 18731.
LHA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 4 (Form 1040) 2018

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.

Name(s) shown on Form 1040 Your social security number


MARTIN L. & JANE M. ALLEN 378-62-5110
Other 65 Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 65
Payments 66 Stmt 7
2018 estimated tax payments and amount applied from 2017 return ~~~~~~~~~ 66 56000.
67 a Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 67a
and
b Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 67b
Refundable 68-69 Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 68-69
Credits 70 Net premium tax credit. Attach Form 8962 ~~~~~~~~~~~~~~~~~~~~~ 70
71 Amount paid with request for extension to file (see instructions) ~~~~~~~~~~~ 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 the amounts in the far right column. These are your total other payments
and refundable credits. Enter here and include on Form 1040, line 17  75 56000.
LHA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 5 (Form 1040) 2018

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

MARTIN L. & JANE M. ALLEN


Medical Caution: Do not include expenses reimbursed or paid by others.
" "
378 62 5110

and 1 Medical and dental expenses (see instructions) ~~~~~~~~~~~~~~~~~ 1


Dental 2 Enter amount from Form 1040, line 7 ~~~~~~~~~~ 2
Expenses 3 Multiply line 2 by 7.5% (0.075) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 3
4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0-  4
Taxes You 5 State and local 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
See Statement 8
of income taxes, check this box ~~~~~~~~~~~~~~~~~~~~ | X 5a 1295.
b State and local real estate taxes (see instructions) ~~~~~~~~~~~~~~~~ 5b 10259.
c State and local personal property taxes ~~~~~~~~~~~~~~~~~~~~~ 5c
d Add lines 5a through 5c ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5d 11554.
e Enter the smaller of line 5d or $10,000 ($5,000 if married filing
separately) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5e 10000.
6 Other taxes. List type and amount |
11111111111111111111
6
1111111111111111111111111111111111111 10000.
7 Add lines 5e and 6  7
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 ~~~~~~~~~~~~~~~~~~ |
mortgage interest
deduction may be
a Home mortgage interest and points reported to you on Form
limited (see 1098. See instructions if limited ~~~~~~~~~~~~~~~~~~~~~~~~~ 8a 14380.
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 |
11111111111111111111111111111111
1111111111111111111111111111111111111
8b
1111111111111111111111111111111111111
c Points not reported to you on Form 1098. See instructions for
special rules ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8c
Stmt 10 8d
d Mortgage insurance premiums (see instructions) ~~~~~~~~~~~~~~~~ 0.
e Add lines 8a through 8d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8e 14380.
9 Investment interest. Attach Form 4952 if required. See
instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9
10 Add lines 8e and 9  10 14380.
Gifts to 11 Gifts by cash or check. If you made any gift of $250 or more,
Charity see instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 1386.
If you made a 12 Other than by cash or check. If any gift of $250 or more, see
gift and got a instructions. You must attach Form 8283 if over $500 ~~~~~~~~~~~~~~ 12
benefit for it,
see instructions. 13 Carryover from prior year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13
14 Add lines 11 through 13  14 1386.
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 |
Itemized 111111111111111111111
Deductions 11111111111111111111111111111111111111111111111
16
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 25766.
Deductions 18 If you elect to itemize deductions even though they are less than your standard
deduction, check here  |
LHA 819501 01-28-20 For Paperwork Reduction Act Notice, see the Instructions for Form 1040. Schedule A (Form 1040) 2018
6
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
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)

MARTIN L. ALLEN 378-62-5110


A Principal business or profession, including product or service (see instructions) B Enter code from instructions

MOBILE VETERINARIAN | 541940


C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)

EQUINE SPORTS PERFORMANCE 45-4404755


E Business address (including suite or room no.) | 20 WOOD RIDGE DR
11111111111111111111111111111111111111111111
OCALA, FL 34482
City, town or post office, state, and ZIP code
F Accounting method: (1) Cash (2) Accrual (3) X Other (specify) | CASH
11111111111111111111111111
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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
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 ~~~~~~~~~~~~~~~~~~~~~~~~~~ | 1 272319.
2 Returns and allowances ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 1732.
3 Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 270587.
4 Cost of goods sold (from line 42) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 58414.
5 Gross profit. Subtract line 4 from line 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 212173.
6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) ~~~~~~~~~~~~~~~ 6
7 Gross income. Add lines 5 and 6  | 7 212173.
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising ~~~~~~~~~~~ 8 18 Office expense ~~~~~~~~~~~~~~ 18 1198.
9 Car and truck expenses 19 Pension and profit-sharing plans ~~~~~~ 19
(see instructions) ~~~~~~~~~ 9 20 Rent or lease (see instructions):
10 Commissions and fees ~~~~~~ 10 a Vehicles, machinery, and equipment ~~~~ 20a
11 Contract labor (see instructions) ~~ 11 b Other business property ~~~~~~~~~ 20b 2450.
12 Depletion ~~~~~~~~~~~~ 12 21 Repairs and maintenance ~~~~~~~~~ 21 180.
13 Depreciation and section 179 22 Supplies (not included in Part III) ~~~~~ 22
expense deduction (not included in 23 Taxes and licenses ~~~~~~~~~~~~ 23 607.
Part III) (see instructions) ~~~~~ 13 59514. 24 Travel and meals:
14 Employee benefit programs (other a Travel ~~~~~~~~~~~~~~~~~ 24a 18466.
than on line 19) ~~~~~~~~~~ 14 b Deductible meals (see
15 Insurance (other than health) ~~~~ 15 5575. instructions)~~~~~~~~~~~~~~~ 24b 528.
16 Interest (see instructions): 25 Utilities ~~~~~~~~~~~~~~~~~ 25
a Mortgage (paid to banks, etc.) ~~~ 16a 26 Wages (less employment credits) ~~~~~ 26
b Other ~~~~~~~~~~~~~~ 16b 14353. 27 a Other expenses (from line 48) ~~~~~~~ 27a 9516.
17 Legal and professional services  17 6800. b Reserved for future use  27b
28 Total expenses before expenses for business use of home. Add lines 8 through 27a ~~~~~~~~~~~~~~~~~ | 28 119187.
29 Tentative profit or (loss). Subtract line 28 from line 7 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29 92986.
30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829
unless using the simplified method (see instructions).
Simplified method filers only: enter the total square footage of: (a) your home:
and (b) the part of your home used for business: .
Use the Simplified Method Worksheet in the instructions to figure the amount to enter on line 30 ~~~~~~~~~~~~~~ 30

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

36 Purchases less cost of items withdrawn for personal use ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 36

37 Cost of labor. Do not include any amounts paid to yourself ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37

38 Materials and supplies ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 38

39 See Statement 11
Other costs~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 58414.

40 Add lines 35 through 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40 58414.

41 Inventory at end of year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41

42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4  42 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

47 a Do you have evidence to support your deduction? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No


b If "Yes," is the evidence written?  Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.

CONVENTION RELATED EXPENSE 771.

COMMUNICATION 1226.

UNIFORMS 463.

COMPUTER & INTERNET 1975.

BANK, CREDIT CARD CHARGES 598.

EQUIPMENT MTCE 1014.

DUES, LICENSES & MEMBERSHIPS 2339.

MEALS 528.

DISPOSAL SERVICES 255.

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

EQUINE SPORTS PERFORMANCE SCHEDULE C- 1


C *
Asset Date o Line Unadjusted Bus Section 179 Reduction In Basis For Beginning Current Current Year Ending
No. Description Acquired Method Life n No. Cost Or Basis % Expense Basis Depreciation Accumulated Sec 179 Deduction Accumulated
v
Excl Depreciation Expense Depreciation

2 DIGITAL RADIOGRAPHY MACHINE 01/01/08 200DB 5.00 HY17 76990. 56882. 0. 20108. 20108. 0. 20108.

3 LENOVO COMPUTER 02/01/10 200DB 5.00 HY17 2915. 2915. 0. 0. 0. 0.

4 DIGITAL CAMERA 09/08/10 200DB 5.00 HY17 1504. 1504. 0. 0. 0. 0.

6 VET ABC PLUS 12/27/12 200DB 5.00 HY17 15495. 15495. 0. 0. 0. 0.

7 SPOTCHEM EZ 12/27/12 200DB 5.00 HY17 9330. 9330. 0. 0. 0. 0.

8 SPOTCHEM EL 12/27/12 200DB 5.00 HY17 2074. 2074. 0. 0. 0. 0.

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.

18 PORTABLE GENERATOR 01/08/18 200DB 5.00 HY19B 55990. 55990. 0. 55990. 0.

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.

* Grand Total Sch C


Depreciation 278421. 161978. 76163. 40280. 32436. 59514. 35960.

Current Year Activity

Beginning balance 222431. 161978. 20173. 40280. 32436. 35960.

Acquisitions 55990. 0. 55990. 0. 0. 0.


828111 04-01-18
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

9
2018 DEPRECIATION AND AMORTIZATION REPORT

EQUINE SPORTS PERFORMANCE SCHEDULE C- 1


C *
Asset Date o Line Unadjusted Bus Section 179 Reduction In Basis For Beginning Current Current Year Ending
No. Description Acquired Method Life n No. Cost Or Basis % Expense Basis Depreciation Accumulated Sec 179 Deduction Accumulated
v
Excl Depreciation Expense Depreciation

Dispositions 0. 0. 0. 0. 0. 0.

Ending balance 278421. 161978. 76163. 40280. 32436. 35960.

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)

MARTIN L. ALLEN 378-62-5110


A Principal business or profession, including product or service (see instructions) B Enter code from instructions

MOBILE VETERINARIAN | 541940


C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)

EQUINE SPORTS PERFORMANCE LLC 83-1569963


E Business address (including suite or room no.) | 20 WOOD RIDGE DR
11111111111111111111111111111111111111111111
OCALA, FL 34482
City, town or post office, state, and ZIP code
F Accounting method: (1) Cash (2) Accrual (3) X Other (specify) | CASH
11111111111111111111111111
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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | X
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 ~~~~~~~~~~~~~~~~~~~~~~~~~~ | 1 113395.
2 Returns and allowances ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2
3 Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 113395.
4 Cost of goods sold (from line 42) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 43227.
5 Gross profit. Subtract line 4 from line 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 70168.
6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) ~~~~~~~~~~~~~~~ 6
7 Gross income. Add lines 5 and 6  | 7 70168.
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising ~~~~~~~~~~~ 8 18 Office expense ~~~~~~~~~~~~~~ 18
9 Car and truck expenses 19 Pension and profit-sharing plans ~~~~~~ 19
(see instructions) ~~~~~~~~~ 9 20 Rent or lease (see instructions):
10 Commissions and fees ~~~~~~ 10 a Vehicles, machinery, and equipment ~~~~ 20a
11 Contract labor (see instructions) ~~ 11 b Other business property ~~~~~~~~~ 20b
12 Depletion ~~~~~~~~~~~~ 12 21 Repairs and maintenance ~~~~~~~~~ 21 564.
13 Depreciation and section 179 22 Supplies (not included in Part III) ~~~~~ 22 84.
expense deduction (not included in 23 Taxes and licenses ~~~~~~~~~~~~ 23 316.
Part III) (see instructions) ~~~~~ 13 24 Travel and meals:
14 Employee benefit programs (other a Travel ~~~~~~~~~~~~~~~~~ 24a 4010.
than on line 19) ~~~~~~~~~~ 14 b Deductible meals (see
15 Insurance (other than health) ~~~~ 15 1856. instructions)~~~~~~~~~~~~~~~ 24b 178.
16 Interest (see instructions): 25 Utilities ~~~~~~~~~~~~~~~~~ 25
a Mortgage (paid to banks, etc.) ~~~ 16a 26 Wages (less employment credits) ~~~~~ 26
b Other ~~~~~~~~~~~~~~ 16b 5154. 27 a Other expenses (from line 48) ~~~~~~~ 27a 3519.
17 Legal and professional services  17 b Reserved for future use  27b
28 Total expenses before expenses for business use of home. Add lines 8 through 27a ~~~~~~~~~~~~~~~~~ | 28 15681.
29 Tentative profit or (loss). Subtract line 28 from line 7 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29 54487.
30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829
unless using the simplified method (see instructions).
Simplified method filers only: enter the total square footage of: (a) your home:
and (b) the part of your home used for business: .
Use the Simplified Method Worksheet in the instructions to figure the amount to enter on line 30 ~~~~~~~~~~~~~~ 30

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
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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

36 Purchases less cost of items withdrawn for personal use ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 36

37 Cost of labor. Do not include any amounts paid to yourself ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37 12850.

38 Materials and supplies ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 38

39 See Statement 12
Other costs~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 30377.

40 Add lines 35 through 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40 43227.

41 Inventory at end of year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41

42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4  42 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

47 a Do you have evidence to support your deduction? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No


b If "Yes," is the evidence written?  Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.

COMMUNICATION 1466.

COMPUTER & INTERNET 389.

BANK, CREDIT CARD CHARGES 202.

DUES, LICENSES & MEMBERSHIPS 360.

OFFICE EXPENSE 465.

CPE 437.

PROFESSIONAL FEES 200.

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
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12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Qualified Business Income After Deductions

Activity:EQUINE SPORTS PERFORMANCE


1. Qualified business income before deductions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 92986.
2. Deductible part of self-employment income:
a. Net income subject to self-employment tax from this activity ~~~~~~~~~~ 92986.
b. Total income subject to self-employment tax ~~~~~~~~~~~~~~~~~ 147473.
c. Line 2a divided by line 2b (not greater than 1.000) ~~~~~~~~~~~~~~~ .630528978
d. Amount from Schedule 1 (Form 1040), line 27 ~~~~~~~~~~~~~~~~~ 9366.
e. Line 2c times line 2d. This is the allocated deductible part of self-employment tax for this activity ~~~~~~ 5906.
3. Self-employed SEP, SIMPLE and qualified plans:
a. Net income subject to self-employment tax from this activity ~~~~~~~~~~
b. Net earnings from ~~~~~~~~~~~~~
c. Line 3a divided by line 3b (not greater than 1.000) ~~~~~~~~~~~~~~~
d. Amount from Schedule 1 (Form 1040), line 28 ~~~~~~~~~~~~~~~~~
e. Line 3c times line 3d. This is the allocated self-employed SEP, SIMPLE and qualified plans amount for
this activity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4. Self-employed health insurance deduction:
a. Health insurance payments from this activity ~~~~~~~~~~~~~~~~~ 16302.
b. Health insurance limits for activity above ~~~~~~~~~~~~~~~~~~~ 10374.
c. Lesser of line 4a or line 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~ 10374.
d. Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
e. Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
f. Amount from line 4c. This is the allocated SE health insurance deduction
for this activity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10374.
5. Line 1 minus lines 2e, 3e and 4f. This is the qualified business income after deductions ~~~~~~~~~~~~~ 76706.

Activity:EQUINE SPORTS PERFORMANCE LLC


1. Qualified business income before deductions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 54487.
2. Deductible part of self-employment income:
a. Net income subject to self-employment tax from this activity ~~~~~~~~~~ 54487.
b. Total income subject to self-employment tax ~~~~~~~~~~~~~~~~~ 147473.
c. Line 2a divided by line 2b (not greater than 1.000) ~~~~~~~~~~~~~~~ .369471022
d. Amount from Schedule 1 (Form 1040), line 27 ~~~~~~~~~~~~~~~~~ 9366.
e. Line 2c times line 2d. This is the allocated deductible part of self-employment tax for this activity ~~~~~~ 3460.
3. Self-employed SEP, SIMPLE and qualified plans:
a. Net income subject to self-employment tax from this activity ~~~~~~~~~~
b. Net earnings from ~~~~~~~~~~~~~
c. Line 3a divided by line 3b (not greater than 1.000) ~~~~~~~~~~~~~~~
d. Amount from Schedule 1 (Form 1040), line 28 ~~~~~~~~~~~~~~~~~
e. Line 3c times line 3d. This is the allocated self-employed SEP, SIMPLE and qualified plans amount for
this activity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4. Self-employed health insurance deduction:
a. Health insurance payments from this activity ~~~~~~~~~~~~~~~~~ 16302.
b. Health insurance limits for activity above ~~~~~~~~~~~~~~~~~~~ 5928.
c. Lesser of line 4a or line 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~ 5928.
d. Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
e. Reserved ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
f. Amount from line 4c. This is the allocated SE health insurance deduction
for this activity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5928.
5. Line 1 minus lines 2e, 3e and 4f. This is the qualified business income after deductions ~~~~~~~~~~~~~ 45099.

814841 03-05-19
15
12261012 145086 MADVM 2018.06030 ALLEN, MARTIN L MADVM__3
Net Qualified Business Income

Qualified business losses from activities with net losses:

If taxable income before this deduction is over $207,500 ($415,000 if MFJ), do not include losses from Specified Service Trade or Businesses.

Activity Name Loss

1. Total net losses from activities with net losses: ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Qualified Business income from activities with net income:

If taxable income before this deduction is over $207,500 ($415,000 if MFJ), do not include income from Specified Service Trade or Businesses

Activity Name Income Allocated Loss Allocated QBI


EQUINE SPORTS PERFORMANCE 76706. 76706.
EQUINE SPORTS PERFORMANCE LLC 45099. 45099.

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:EQUINE SPORTS PERFORMANCE


1. Allocated qualified business income ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 76706.
a. Multiply line 1 by 20% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15341.
b(i). 50% of W-2 wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0.
b(ii). 25% of W-2 wages plus 2.5% of UBIA ~~~~~~~~~~~~~~~~~~~~~~~ 5036.
b(iii). Greater of b(i) or b(ii) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5036.
c. Cooperative dividends adjustment ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0.
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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
h. Divide line 1g by $50,000 ($100,000 if MFJ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
i. Multiply line 1d by line 1h ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
j. Subtract line 1i and 1c from line 1a. This is your activity's qualified income ~~~~~~~~~~~~~~~~~~~~~ 15341.

Activity:EQUINE SPORTS PERFORMANCE LLC


1. Allocated qualified business income ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45099.
a. Multiply line 1 by 20% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9020.
b(i). 50% of W-2 wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0.
b(ii). 25% of W-2 wages plus 2.5% of UBIA ~~~~~~~~~~~~~~~~~~~~~~~ 0.
b(iii). Greater of b(i) or b(ii) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0.
c. Cooperative dividends adjustment ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0.
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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
h. Divide line 1g by $50,000 ($100,000 if MFJ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
i. Multiply line 1d by line 1h ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
j. Subtract line 1i and 1c from line 1a. This is your activity's qualified income ~~~~~~~~~~~~~~~~~~~~~ 9020.

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

h. Divide line 1g by $50,000 ($100,000 if MFJ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


i. Multiply line 1d by line 1h ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
j. Subtract line 1i and 1c from line 1a. This is your activity's qualified income ~~~~~~~~~~~~~~~~~~~~~
MARTIN L. & JANE M. ALLEN 378-62-5110
}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Form 1040 Wages Received and Taxes Withheld Statement 2
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

Federal State City


T Amount Tax Tax SDI FICA Medicare
S Employer's Name Paid Withheld Withheld Tax W/H Tax Tax
} }}}}}}}}}}}}}}} }}}}}}}}}} }}}}}}}}}} }}}}}}}}} }}}}}}} }}}}}}} }}}}}}}
T EQUINE SPORTS
PERFORMANCE LLC 9200. 1496. 570. 133.
S EQUINE SPORTS
PERFORMANCE LLC 3650. 371. 226. 53.

}}}}}}}}}} }}}}}}}}}} }}}}}}}}} }}}}}}} }}}}}}} }}}}}}}


Totals 12850. 1867. 796. 186.
~~~~~~~~~~ ~~~~~~~~~~ ~~~~~~~~~ ~~~~~~~ ~~~~~~~ ~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schedule 1 State and Local Income Tax Refunds Statement 3
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

2017 2016 2015


}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
Pennsylvania
Gross state/local inc tax refunds 100.
Less: Tax paid in following year 26.

}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}


Net tax refunds Pennsylvania 74.

}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}


Total net tax refunds 74.
~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

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.

Less:Refunds-no benefit due to AMT


-sales tax benefit reduction

1 Net refunds for recalculation 74.

2 Total itemized deductions


before phaseout 30972.
3 Deduction not subj to phaseout
4 Net refunds from line 1 74.
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
5 Line 2 minus lines 3 and 4 30898.
6 Mult ln 5 by appl Sec. 68 pct 24718.
7 Prior year AGI 203634.
8 Item. ded. phaseout threshold 313800.
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
9 Subtract line 8 from line 7 -110166.
(If zero or less, skip lines
10 through 15, and enter
amount from line 1 on line 16)
10 Mult ln 9 by appl Sec. 68 pct
11 Allowable itemized deductions
(line 5 less the lesser of
line 6 or line 10)
12 Item ded. not subj to phaseout
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
13a Total adj. itemized deductions
13b Prior yr. std. ded. available
14 Prior yr. allowable item. ded.
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
15 Subtract the greater of line
13a or line 13b from line 14
16 Taxable refunds 74.
(lesser of line 15 or line 1)
17 Allowable prior yr. item. ded. 30972.
18 Prior year std. ded. available 12700.
}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
19 Subtract line 18 from line 17 18272.
20 Lesser of line 16 or line 19 74.
21 Prior year taxable income 164562.

22 Amount to include on Schedule 1, line 10


* If line 21 is -0- or more, use amount from line 20
* If line 21 is a negative amount, net lines 20 and 21 74.

State and local income tax refunds prior to 2015


}}}}}}}}}}}}}}
Total to Schedule 1, line 10 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

EQUINE SPORTS PERFORMANCE

1 Nonspecified health insurance payments 10374.


~~~~~~~~~~~~~~
2 Net profit from trade or business under which insurance
plan is established 92986.

3 Total of all net profits and earned income.


S Corporations skip to line 9 147473.

4 Divide line 2 by line 3 .6305

5 Deductible portion of self-employment tax 9366.


}}}}}}}}}}}}}}
6 Line 4 times line 5 5906.
}}}}}}}}}}}}}}
7 Line 2 minus line 6 87080.

8 Self-employed SEP, SIMPLE, and qualified plans attributable


to trade or business named above 0.
}}}}}}}}}}}}}}
9 Line 7 minus line 8. S Corporations enter wages received 87080.

10 Form 2555, line 45 attributable to the trade or business


named above
}}}}}}}}}}}}}}
11 Line 9 minus line 10 87080.
~~~~~~~~~~~~~~
12 Self-employed health insurance deduction. Lesser of
line 1 or line 11 10374.
~~~~~~~~~~~~~~

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

EQUINE SPORTS PERFORMANCE LLC

1 Nonspecified health insurance payments 5928.


~~~~~~~~~~~~~~
2 Net profit from trade or business under which insurance
plan is established 54487.

3 Total of all net profits and earned income.


S Corporations skip to line 9 147473.

4 Divide line 2 by line 3 .3695

5 Deductible portion of self-employment tax 9366.


}}}}}}}}}}}}}}
6 Line 4 times line 5 3460.
}}}}}}}}}}}}}}
7 Line 2 minus line 6 51027.

8 Self-employed SEP, SIMPLE, and qualified plans attributable


to trade or business named above 0.
}}}}}}}}}}}}}}
9 Line 7 minus line 8. S Corporations enter wages received 51027.

10 Form 2555, line 45 attributable to the trade or business


named above
}}}}}}}}}}}}}}
11 Line 9 minus line 10 51027.
~~~~~~~~~~~~~~
12 Self-employed health insurance deduction. Lesser of
line 1 or line 11 5928.
~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

1 Enter your state general sales taxes from the


applicable table. 1110.
Florida
If, for all of 2018 , you lived only in Connecticut,
the District of Columbia, Indiana, Kentucky, Maine,
Maryland, Massachusetts, Michigan, New Jersey,
or Rhode Island, skip lines 2 through 5, enter
-0- on line 6, and go to line 7.
Otherwise, go to line 2.
2 Did you live in Alaska, Arizona, Arkansas,
Colorado, Georgia, Illinois, Louisiana,
Mississippi, Missouri, New York, North Carolina,
South Carolina, Tennessee, Utah, or Virginia
in 2018 ?
If No, enter -0-.
If Yes, enter your local general sales
taxes from the applicable table. 0.
3 Did your locality impose a local general
sales tax in 2018 ? Residents of
California and Nevada see instructions.
If No, skip lines 3 through 5, enter
-0- on line 6 and go to line 7.
If Yes, enter your local general sales
tax rate, but omit the percentage sign. 1.0000
OCALA
4 Did you enter -0- on line 2 above?
If No, skip lines 4 and 5 and go to line 6.
If Yes, Enter your state general sales
tax rate, but omit the percentage sign. 6.0000
5 Divide line 3 by line 4. Enter the result as
a decimal (rounded to at least three places). .1670
6 Did you enter -0- on line 2 above?
If No, multiply line 2 by line 3.
If Yes, multiply line 1 by line 5. 185.
}}}}}}}}}}}}}}
6a Add line 1 and line 6. 1295.
}}}}}}}}}}}}}}
6b Part-year days rate. 1.000000
6c Multiply line 6a by line 6b. 1295.
~~~~~~~~~~~~~~

7 Enter your general sales taxes paid on specified items,


if any.
}}}}}}}}}}}}}}
8 Deduction for general sales taxes. Add lines 6c and 7.
Enter the result here and on Schedule A, line 5a and check
box. 1295.
~~~~~~~~~~~~~~

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.

2. Enter the amount from Form 1040, line 7 or


1040NR, line 35 134729.

3. Enter $100000. ($50000. if married filing


separately) 100000.

4. Is the amount on line 2 more than the amount


on line 3?
[ ] No. Your deduction is not limited. Enter
the amount from line 1 above on
Schedule A, line 8d. Do not complete
the rest of this worksheet.
[X] Yes. Subtract line 3 from line 2. If the
result is not a multiple of $1000.
($500 if married filing separately),
increase it to the next multiple of
$1000. ($500 if married filing
separately). For example, increase
$425 to $1,000, increase $2,025 to
$3,000; or if married filing
separately, increase $423 to $500,
increase $2,025 to $2,500, etc. 35000.

5. Divide line 4 by $10,000 ($5,000 if married


filing sep.). Enter the result as a decimal.
If the result is 1.0 or more, enter 1.0 1.00

6. Multiply line 1 by line 5 2958.


}}}}}}}}}}}}}}
7. Qualified mortgage insurance premiums
deduction. Subtract line 6 from line 1. Enter
the result here and on Schedule A, line 8d 0.
~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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

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