2018 _ Form 1040 _ Tax Returns - Laserfiche WebLink

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Child Tax Credit & Credit for Other Dependents Worksheet - Form 1040, Line 12a or Form 1040NR, Line 49 Child Tax Credit - Line 14 Worksheet 1.1. 2.2. 3.3. 4.4. 5.5. 6. No. Leave line 8 blank. Enter -0- on line 9. 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. 6. 7.7. 8. 8. 9.9. 10.10. 11. No. Enter-0-. Yes. If you are filing Form 2555 or 2555-EZ, enter -0-. 11. 12. 12. 13. 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 13. 1.1. 2.2. 3. No. Leave line 4 blank, enter -0- on line 5, and go to line 6. Yes. Subtract $2,500 from the amount on line 3. Enter the result. 3. 4. 4. 5. No. Yes. If line 5 above is equal to or more than line 1 above, leave lines 7 through 10 blank, enter -0- on 6. 7. 7. 8. 8. 9.9. 10.10. 11.11. 12. No. Subtract line 13 from line 1. Enter the result. Yes. 12. Next, complete Form 8396, Form 8839, Form 5695 (Part I), or Form 8859 where applicable. 13.13. 14. 14. 15.15. Name Taxpayer Identification Number Number of qualifying children under 17 with the required social security number: x $2,000. Enter the result. . . . . . . . . . . . . . Enter the amount from Form 1040, line 7 or Form 1040NR, line 35. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 Add lines 4 and 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter $400,000 if married filing jointly; $200,000 if single, married filing separately, head of household, or qualifying widow(er) Is the amount on line 6 more than the amount on line 7? Multiply the amount on line 8 by 5% (.05). Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 9 from line 3. If zero or less, stop here; you cannot take this credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from Form 1040, line 11 or Form 1040NR, line 45. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add the amounts from Schedule 3, lines 48, 49, 50 and 51 or Form 1040NR, lines 46, 47 & 48, plus Are you claiming any of the following credits? Subtract line 14 from line 13. Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. Enter the amount from line 10 of the Child Tax Credit & Credit for Other Dependents Worksheet above. . . . . . . . . . . . . . . . . . . . . . . . Enter the taxable earned income from the Child Tax Credit Taxable Earned Income Worksheet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Is the amount on line 3 more than $2,500? Multiply the amount on line 4 by 15% (.15) and enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . On line 2 of this worksheet, is the amount $4,200 or more? 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. line 11, and go to line 12 below. Otherwise go to line 7. If your employer withheld or you paid Additional Medicare Tax or Tier 1 RRTA taxes, use the Additional Medicare Tax and RRTA Tax your spouse's if filing a joint return). These taxes should be shown in boxes 4 and 6 of your Form(s) W-2. . . . . . . . . . . . . . . . . . . . . . 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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 7 and 8. Enter the total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add the amounts from Form 1040, lines 17a and Schedule 5, line 72 or Form 1040NR, line 67. Enter total. . . . . . . . . . . . . . . . . . . . Subtract line 10 from line 9. If the result is zero or less, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the larger of line 5 or line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Is the amount on line 13 of this worksheet more than the amount on line 1? Enter -0-. 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 2018Child Tax Credit and Credit for Other Dependents WorksheetsForm 1040 any amounts from Form 5695, line 30, Form 8910, line 15, Form 8936, line 23, and Schedule R, line 22. Enter the total. . . . . . . . Mortgage interest credit, Form 8396 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 Residential energy efficient property credit, Form 5695, Part I District of Columbia first-time homebuyer credit, Form 8859Adoption credit, Form 8839 Worksheet to figure the amount to enter; otherwise enter the total social security and Medicare taxes withheld from your pay (and Otherwise, enter the amount from Child Tax Credit - Line 14 Worksheet below.  . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Number of other dependents, including qualifying children who are not under 17 or who do not have the required social security number:x $500. Enter the result. Add lines 1 and 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. 15. 14. 15. Subtract line 12 from line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . x $1,400. Enter the result. . . . . . . . . . . .Number of qualifying children under age 17 with the required social security number: 16. 16. 5. Enter the smaller of line 2 or line 12. from line 10. Enter the amount from line 16 on Form 1040, line 12a, or Form 1040NR, line 49. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . amount on line 14 of the Child Tax Credit and Credit for Other Dependents Worksheet. WESLEY C BROWN & SHANON M LARIMER 595-42-0794 2 4,000 0 4,000 165,954 165,954 400,000 X 0 4,000 22,114 34 22,080 X 13,810 8,270 4,000 4,000 2 2,800 217,170 X 214,670 32,201 X 0 32,201 2,800 X 1,200 13,810