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HomeMy WebLinkAbout2018 _ Form 1040 _ Tax ReturnsWesley C Brown & Shanon M Larimer U.S. Individual Income Tax Return 2018 Form 1040 Leah G James CPA PA d/b/a gecko CPA Firm PO BOX 5277 WINTER PARK, FL 32793-5277 407-478-4513 Fax: 888.511.0375 Wesley C Brown & Shanon M Larimer Leah G James, CPA, PA d/b/a gecko CPA Firm PO BOX 5277 WINTER PARK FL 32793-5277 August 8, 2019 CONFIDENTIAL Wesley C Brown & Shanon M Larimer 2911 Upper Park Rd Orlando, FL 32814 Dear Wesley & Shanon: We have prepared the following returns from information provided by you without verification or audit: We suggest that you examine these returns carefully to fully acquaint yourself with all items contained therein to ensure that there are no omissions or misstatements. Attached are instructions for signing and filing each return. Please follow those instructions carefully. We have calculated the maximum allowable Roth Individual Retirement Account (Roth IRA) contribution based upon the information in your tax return. Please review the following information regarding Wesley C's Roth IRA contribution: $5,500 Total Roth IRA for 2018 Contributions for tax year 2018 must be made by April 15, 2019. Unless the amount of $5,500 was contributed by that date, you are no longer eligible to make 2018 contributions to this account. To avoid additional tax it is important that you did not contribute more than the maximum amount reported above. Any amounts contributed above that amount are considered excess contributions and may result in additional tax if not withdrawn on or before October 15, 2019. If you feel that an excess contribution was made and not withdrawn before that date, please contact this office so that we may revise your return. Please review the following information regarding Shanon M's Roth IRA contribution: $5,500 Total Roth IRA for 2018 Contributions for tax year 2018 must be made by April 15, 2019. Unless the U.S. Individual Income Tax Return (Form 1040) Wesley C Brown & Shanon M Larimer Leah G James, CPA, PA d/b/a gecko CPA Firm PO BOX 5277 WINTER PARK FL 32793-5277 amount of $5,500 was contributed by that date, you are no longer eligible to make 2018 contributions to this account. To avoid additional tax it is important that you did not contribute more than the maximum amount reported above. Any amounts contributed above that amount are considered excess contributions and may result in additional tax if not withdrawn on or before October 15, 2019. If you feel that an excess contribution was made and not withdrawn before that date, please contact this office so that we may revise your return. Also enclosed is any material you furnished for use in preparing the returns. If the returns are examined, requests may be made for supporting documentation. Therefore, we recommend that you retain all pertinent records for at least seven years. In order that we may properly advise you of tax considerations, please keep us informed of any significant changes in your financial affairs or of any correspondence received from taxing authorities. If you have any questions or if we can be of assistance in any way, please do not hesitate to call. Sincerely, GECKO CPA FIRM Wesley C Brown & Shanon M Larimer Leah G James, CPA, PA d/b/a gecko CPA Firm PO BOX 5277 WINTER PARK FL 32793-5277 Filing Instructions Electronically Filed Form 1040 US Individual Income Tax Return With Form 8879 IRS e-file Signature Authorization Taxable Year Ended December 31, 2018 Name:Wesley C Brown & Shanon M Larimer Date Due:AS SOON AS POSSIBLE Remittance:None is required. The return shows a total overpayment of $29,072, all of which is to be credited to your estimated tax liability for the coming year. Signature: SEE pdf named SIGN THESE Form 8879 IRS e-file Signature Authorization authorizes your electronically filed return to be signed with a Personal Identification Number (PIN) and certifies that Part I amounts are from your tax return. Review and sign the Form 8879 IRS e-file Signature Authorization and forward it as soon as possible to: Leah@geckocpa.com or Fax 888-511-0375 You may password protect the document or contact us for a link to upload directly to our secure site. Due to increasing security risks, we do not accept documents via direct dropbox links invitations. Important: Your return will not be filed with the IRS until the signed Form 8879 IRS e-file Signature Authorization has been received by this office. Retain a copy of the signed and dated Form 8879 for your records. Other:Your return is being filed electronically with the IRS and is not required to be mailed. If you mail a paper copy of Form 1040 to the IRS it will delay processing of your return. OMB No. 1545-0074 Spouse's social security number Your social security number DAA Qualifying widow(er)Married filing separately Head of household If joint return, spouse's first name and initial Last nameYour first name and initial IRS Use Only–Do not write or staple in this space. Department of the Treasury—Internal Revenue Service FormFor Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. U.S. Individual Income Tax Return 20181040 Your standard deduction:Someone can claim you as a dependent You were born before January 2, 1954 You are blind Last name Someone can claim your spouse as a dependentSpouse standard deduction: Spouse is blind Spouse was born before January 2, 1954 Spouse itemizes on a separate return or you were a dual-status alien Home address (number and street). If you have a P.O. box, see instructions.Presidential Election Campaign see instr. and  here (see instr.)You Spouse Apt. no. City, town or post office, state, and ZIP code. If you have a foreign address, attach Schedule 6. Full-year health care coverage or exempt (see instr.) Dependents (see instructions): (1)First name Last name Social security number(2) (3)Relationship to you  if qualifies for (see instr.)(4) Child tax credit Credit for other dependents your records. Keep a copy for See instructions. Joint return? Preparer Paid HereSign correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 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, Your signature Spouse's signature. If a joint return, both must sign. Date Date If the IRS sent you an Identity Protection here (see instr.) PIN, enter itYour occupation Spouse's occupation Preparer's name Preparer's signature PTIN Check if: 3rd Party Designee Self-employed Firm's name  Firm's EIN Form 1040 (2018) Filing status: Single Married filing jointly Firm's address Use Only If more than four dependents, Phone no. (99)  PIN, enter it here (see instr.) If the IRS sent you an Identity Protection X WESLEY C BROWN 595-42-0794 SHANON M LARIMER 302-86-8984 X 2911 UPPER PARK RD ORLANDO FL 32814 SHAWN A LARIMER-BROWN 740-50-8372 SON X CHARLES M LARIMER-BROWN 353-57-9557 SON X 3D ANIMATOR MARKETING EXECUTIVE LEAH G JAMES, CPA, MSTAX LEAH G JAMES, CPA, MSTAX P00230935 XGECKO CPA FIRM 20-4053287PO BOX 5277 WINTER PARK FL 32793-5277 407-478-4513 Form 1040 (2018) DAA Form 1040 (2018)Page 2 23 Amount You Owe 22 23 Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . . . . . . . 22Amount you owe. Subtract line 18 from line 15. For details on how to pay, see instructions 21 Amount of line 19 you want applied to your 2019 estimated tax . . .21 d Account number Routing numberb  c Type:Checking Savings 20a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here . . .20a 19 If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid . .19 See instructions. Direct deposit? Refund 18 Add lines 16 and 17. These are your total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 c Form 8863 Add any amount from Schedule 5 17 Refundable credits:EIC (see instr.)abSch 8812 1616Federal income tax withheld from Forms W-2 and 1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Total tax. Add lines 13 and 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 14 Other taxes. Attach Schedule 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 13 Subtract line 12 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 12 11 10 12 11 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 99Qualified business income deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deduction for – Standard deduction, Standard any box under $12,000 filing separately, $18,000 household, $24,000 widow(er), jointly or Qualifying see instructions. • Single or married • Married filing • Head of • If you checked 8 Standard deduction or itemized deductions (from Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 7 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise 7 6 5b 4b 3b 2b 1 6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, line 22 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a 4a 3a 2a Social security benefits . . . . . . . . . . IRAs, pensions, and annuities Qualified dividends . . . . . . . . . Tax-exempt interest . . . . . . . .2a 3a 4a 5a b b b b Taxable interest . . . . . . . . . . . Ordinary dividends . . . . . . . . Taxable amount . . . . . . . . . . . Taxable amount . . . . . . . . . . .Attach Form(s)W-2. Also attach subtract Schedule 1, line 36, from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a b Tax (see instr.) (check if any from:12 3 Form(s) 8814 Form 4972 Add any amount from Schedule 2 and check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ) a Child tax credit/credit for other dependents b Add any amount from Schedule 3 and check here   Go to www.irs.gov/Form1040 for instructions and the latest information. Form(s) W-2G and1099-R if tax waswithheld. 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 46,913 181 905 1,275 177,734 226,103 165,954 24,000 24,117 117,837 17,740 22,114X 4,000 X 17,844 4,270 20,759 25,029 9,101 45,000 45,000 54,101 29,072 29,072 b Attach Form 3903 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and fee-basis government officials. Attach Form 2106 . . . . . . . . Add lines 23 through 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Student loan interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Recipient's SSN Alimony paid Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . Deductible part of self-employment tax. Attach Schedule SE . . Moving expenses for members of the Armed Forces. Health savings account deduction. Attach Form 8889 . . . . . . . . . Certain business expenses of reservists, performing artists, Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 35 34 33 32 31a 30 29 28 27 26 25 24 23 13 12 11 10 1-9b 22 21 20b 19 18 17 16b 15b 14 Adjustments to Income income, enter here and include on Form 1040, line 6. Otherwise, go to line 23 . . . . . . . . . . . . . . . . Combine the amounts in the far right column. If you don't have any adjustments to Other income. List type and amount  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E . . . . . Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 15a 16a 17 18 19 20a 21 22 23 24 25 26 27 28 29 30 31a 32 33 34 35 36 Income Additional Internal Revenue Service Department of the Treasury OMB No. 1545-0074 Your social security number  Attach to Form 1040. (Form 1040) SCHEDULE 1 Additional Income and Adjustments to Income Name(s) shown on Form 1040 2018 Attachment Sequence No. 01 1-9b Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain or (loss). Attach Schedule D if required. If not required, check here  . . ... .. For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2018 DAA 10 11 12 13  Go to www.irs.gov/Form1040 for instructions and the latest information. WESLEY C BROWN & SHANON M LARIMER 595-42-0794 180,637 -3,000 97 177,734 10,380 34,000 15,769 60,149 47 46 45 Attachment 02 Tax 2018(Form 1040) Go to www.irs.gov/Form1040 for instructions and the latest information. For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 2 (Form 1040) 2018 OMB No. 1545-0074 Department of the Treasury Sequence No.Internal Revenue Service Name(s) shown on Form 1040 DAA Your social security number SCHEDULE 2 Tax Attach to Form 1040. 38-44 45 46 47 Add the amounts in the far right column. Enter here and include on Form 1040, Excess advance premium tax credit repayment. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alternative minimum tax. Attach Form 6251 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38-44 line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 4,374 4,374 48 49 50 51 52 53 54 55 Foreign tax credit. Attach Form 1116 if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for child and dependent care expenses. Attach Form 2441 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Education credits from Form 8863, line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Retirement savings contributions credit. Attach Form 8880 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Residential energy credit. Attach Form 5695 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other credits from Form Add the amounts in the far right column. Enter here and include on Form 1040, line 12 . . . . . . . . .55 54 53 52 51 50 49 48 Credits Attach to Form 1040. Nonrefundable SCHEDULE 3 Your social security number DAA Name(s) shown on Form 1040 Internal Revenue Service Sequence No. AttachmentDepartment of the Treasury OMB No. 1545-0074 Schedule 3 (Form 1040) 2018For Paperwork Reduction Act Notice, see your tax return instructions.  Go to www.irs.gov/Form1040 for instructions and the latest information. (Form 1040)2018Nonrefundable Credits 03 abc3800 8801 WESLEY C BROWN & SHANON M LARIMER 595-42-0794 34 X 8839 13,810 13,844 Add the amounts in the far right column. These are your total other taxes. Enter 64 Repayment of first-time homebuyer credit from Form 5405. Attach Form 5405 if Additional tax on IRAs, other qualified retirement plans, and other tax-favored here and on Form 1040, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 965 net tax liability installment from Form Instructions; enter code(s) Taxes from: Health care: individual responsibility (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Household employment taxes. Attach Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . accounts. Attach Form 5329 if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unreported social security and Medicare tax from: Form Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Go to www.irs.gov/Form1040 for instructions and the latest information. 60a 59 58 DAA Schedule 4 (Form 1040) 2018For Paperwork Reduction Act Notice, see your tax return instructions. .. ... . . 57 Sequence No. 04Attachment 2018 Name(s) shown on Form 1040 Other TaxesSCHEDULE 4 (Form 1040)  Attach to Form 1040. Your social security number OMB No. 1545-0074 Department of the Treasury Internal Revenue Service Other Taxes 64 63 62 61 b 59 60a 60b 61 62 63 57 58ab4137 8919 . . . . . . . . . . . . . . . ab8959 8960 965-A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c WESLEY C BROWN & SHANON M LARIMER 595-42-0794 20,759 20,759 and refundable credits. Enter here and include on Form 1040, line 17 . . . . . . . . . . . . . . . . . . . Add the amounts in the far right column. These are your total other payments Credits from Form: Credit for federal tax on fuels. Attach Form 4136 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess social security and tier 1 RRTA tax withheld . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amount paid with request for extension to file (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . Net premium tax credit. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2018 estimated tax payments and amount applied from 2017 return . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 73 Credits Refundable and 65 67b 67a 71 74 70 73 72 71 68-69 66 70 74 72 Payments Other Internal Revenue Service Department of the Treasury OMB No. 1545-0074 Your social security number  Attach to Form 1040. (Form 1040) SCHEDULE 5 Other Payments and Refundable Credits Name(s) shown on Form 1040 2018 Attachment Sequence No. 05 65 For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 5 (Form 1040) 2018 DAA 66 b 67a 68-69  Go to www.irs.gov/Form1040 for instructions and the latest information. 75 ab c d2439 Reserved 8885 . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 45,000 45,000 2210 2018Underpayment of Estimated Tax by Individuals, Estates, and Trusts Do You Have To File Form 2210? Part I Required Annual Payment Part II Reasons for Filing. Check applicable boxes. If none apply, don't file Form 2210. Identifying number Yes Don't file Form 2210. You don't owe a penalty. No Yes No Yes No YesNo Don't file Form 2210. You aren't required to figure 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 Required annual payment. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Next: Is line 9 more than line 6? No. You don't owe a penalty. Don't file Form 2210 unless box E below applies. Yes. You may owe a penalty, but don't file Form 2210 unless one or more boxes in Part II below applies. A B C installment method. You must figure the penalty using Schedule AI and file Form 2210. D E For Paperwork Reduction Act Notice, see separate instructions. Form Complete lines 1 through 7 below. Is line 7 less than $1,000? You don't owe a penalty. Don't file Form 2210Complete lines 8 and 9 below. Is line 6 equal to or more than (but if box E in Part II applies, you must file page 1 ofline 9?Form 2210). You may owe a penalty. Does any box in Part II below apply?You must file Form 2210. Does box B, C, or D in Part II You must figure your penalty. You aren't required to figure your penalty because the IRS your penalty because the IRS will figure it and send will figure it and send you a bill for any unpaid amount. If you you a bill for any unpaid amount. If you want to figure want to figure it, you may use Part III or Part IV as a it, you may use Part III or Part IV as a worksheet and worksheet and enter your penalty amount on your tax return, enter your penalty amount on your tax return, but but file only page 1 of Form 2210. Enter your 2018 tax after credits from Form 1040, line 13 (see instructions if not filing Form 1040) . . . . . . . . . . . . . . . . Other taxes, including self-employment tax and, if applicable, Additional Medicare Tax and/or Net Refundable credits, including the premium tax credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .() Current year tax. Combine lines 1, 2, and 3. If less than $1,000, stop; you don't owe a penalty. Multiply line 4 by 90% (0.90) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Withholding taxes. Don't include estimated tax payments (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 6 from line 4. If less than $1,000, stop; you don't owe a penalty. Don't file Form 2210 . . . . . . . . . . . . . . Maximum required annual payment based on prior year’s tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If box B, C, or D applies, you must figure your penalty and file Form 2210. If box A or E applies (but not B, C, or D) file only page 1 of Form 2210. You aren't required to figure your penalty; the IRS will figure it and send you a bill for any unpaid amount. If you want to figure your penalty, you may use Part III or IV as a worksheet and enter your penalty on your tax return, but file only page 1 of Form 2210. You request a waiver (see instructions) of your entire penalty due to tax reform or other reasons. You must check this box and file page 1 of Form 2210, but you aren’t required to figure your penalty. You request a waiver (see instructions) of part of your penalty. You must figure your penalty and waiver amount and file Form 2210. Your income varied during the year and your penalty is reduced or eliminated when figured using the annualized income Your penalty is lower when figured by treating the federal income tax withheld from your income as paid on the dates it was actually withheld, instead of in equal amounts on the payment due dates. You must figure your penalty and file Form 2210. You filed or are filing a joint return for either 2017 or 2018, but not for both years, and line 8 above is smaller than line 5 above. You must file page 1 of Form 2210, but you aren't required to figure your penalty (unless box B, C, or D applies). OMB No. 1545-0074 Department of the Treasury AttachmentInternal Revenue Service Sequence No. 06 Name(s) shown on tax return Form 2210 (2018) DAA Go to www.irs.gov/Form2210 for instructions and the latest information.  Attach to Form 1040, 1040NR, 1040NR-EZ, or 1041. •• don't file Form 2210.   Don't file Form 2210 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . apply? Investment Income Tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 4,270 20,759 25,029 22,526 9,101 15,928 13,870 13,870 X X 80% WAIVER instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Caution: If you are claiming a net qualified disaster loss on Form 4684, see the instructions for line 16. Form 1040, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on of income taxes, check this box . . . . . . . . . . . . . . . . . . . . . . . . . instructions). Attach to Form 1040. (99) Medical SCHEDULE A 17 18 Add lines 8a through 8c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 If you elect to itemize deductions even though they are less than your standard Your social security number DAA address  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . paid to the person from whom you bought the home, see Home mortgage interest not reported to you on Form 1098. If Name(s) shown on Form 1040 Internal Revenue Service Sequence No. AttachmentDepartment of the Treasury OMB No. 1545-0074 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other—from list in instructions. List type and amount  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Casualty and theft loss(es) from a federally declared disaster (other than net qualified Add lines 11 through 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . see instructions.Carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . benefit for it, instructions. You must attach Form 8283 if over $500 . . . . . . . . . .gift and got a If you made a Other than by cash or check. If any gift of $250 or more, see Gifts by cash or check. If you made any gift of $250 or more, Add lines 8e and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . limited (see Investment interest. Attach Form 4952 if required. See deduction may be special rules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . mortgage interest Points not reported to you on Form 1098. See instructions for Caution: Your . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Home mortgage interest and points. If you didn't use all of your Add lines 5e and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other taxes. List type and amount  . . . . . . . . . . . . . . . . . . . . . . . . . . . . State and local personal property taxes . . . . . . . . . . . . . . . . . . . . . . . . . . State and local real estate taxes (see instructions) . . . . . . . . . . . . . . State and local taxes. Subtract line 3 from line 1. If line 3 is more than line 1, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 2 by 7.5% (0.075) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter amount from Form 1040, line 7 Medical and dental expenses (see instructions) . . . . . . . . . . . . . . . . . Schedule A (Form 1040) 2018For Paperwork Reduction Act Notice, see the Instructions for Form 1040. 16 16 15 15 1414 1313 12 12 11 11 1010 9 e 8c c 8b b 8 77 6 6 a 5 44 33 22 11 Caution: Do not include expenses reimbursed or paid by others.  Go to www.irs.gov/ScheduleA for instructions and the latest information.(Form 1040) Deductions Itemized Total Deductions Itemized Other Theft Losses Casualty and Charity Gifts to Paid Interest You Paid Taxes You Expenses Dental and 2018Itemized Deductions 07 deduction, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . disaster losses). Attach Form 4684 and enter the amount from line 18 of that form. See 8e d Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8d instructions and show that person's name, identifying no., and 8a a Home mortgage interest and points reported to you on Form 1098 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . home mortgage loan(s) to buy, build, or improve your home, see instructions and check this box . . . . . . . . . . . . . . . . . . . . . e d c b separately) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 5d or $10,000 ($5,000 if married filing Add lines 5a through 5c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e 5d 5c 5b 5a but not both. If you elect to include general sales taxes instead include either income taxes or general sales taxes on line 5a, State and local income taxes or general sales taxes. You may  WESLEY C BROWN & SHANON M LARIMER 595-42-0794 165,954 12,447 X 1,358 3,162 4,520 4,520 4,520 7,105 7,105 7,105 100 100 11,725 Add the amounts on line 5. Enter the total here and on Form 1040, line 3b . . . . . . . . . . . . . . . . . . . . . . . Part I Interest Part II Ordinary Dividends Part III Foreign Accounts and Trusts 1 Amount 1 Note: If you 2 2 3 3 4 4 Note: If line 4 is over $1,500, you must complete Part III.Amount 5 5 Note: If you 6 6 Note: If line 6 is over $1,500, you must complete Part III. Yes No 7a b For Paperwork Reduction Act Notice, see your tax return instructions. Schedule B (Form 1040) 2018 List name of payer. If any interest is from a seller-financed mortgage and the buyer used the property as a personal residence, see the instructions and list this interest first. Also, show that buyer’s social security number and address  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .and the . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions for . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 1040, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .received a Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..1099-INT, Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1099-OID, or substitute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .statement from . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .a brokerage firm, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .list the firm's name as the . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .payer and enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .the total interest . shown on that Add the amounts on line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . form.Excludable interest on series EE and I U.S. savings bonds issued after 1989. Attach Form 8815 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 3 from line 2. Enter the result here and on Form 1040, line 2b . . . . . . . . . . . . . . . . . . . . . . List name of payer  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . received a Form 1099-DIV or . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . substitute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . statement from . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a brokerage firm, list the firm's . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . name as the payer and enter the ordinary dividends shown on that form. You must complete this part if you (a) had over $1,500 of taxable interest or ordinary dividends; (b) had a foreign account; or (c) received a distribution from, or were a grantor of, or a transferor to, a foreign trust. At any time during 2018, did you have a financial interest in or signature authority over a financial account (such as a bank account, securities account, or brokerage account) located in a foreign financial account is located  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (See instructions.) If “Yes,” are you required to file FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR), to report that financial interest or signature authority? See FinCEN Form 114 DAA Attach to Form 1040.(99) SCHEDULE B Your social security numberName(s) shown on return Internal Revenue Service Sequence No.AttachmentDepartment of the Treasury OMB No. 1545-0074 Go to www.irs.gov/ScheduleB for instructions and the latest information. (Form 1040)2018Interest and Ordinary Dividends 08 line 2b.) line 3b.) Form 1040, instructions for and the (See instructions country? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If you are required to file FinCEN Form 114, enter the name of the foreign country where the and its instructions for filing requirements and exceptions to those requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 During 2018, did you receive a distribution from, or were you the grantor of, or transferor to, a foreign trust? If "Yes," you may have to file Form 3520. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 PARTNERS FEDERAL CREDIT UN 181 181 181 VANGUARD 4087 380 VANGUARD 9269 895 1,275 2018 Profit or Loss From Business 09 SCHEDULE C Part I Income Part II (Form 1040)(Sole Proprietorship) A B C D E F (1) (2) (3) G Yes No H 1 1 2 2 3 3 4 4 5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 6 6 7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 88 19 199 209 a 20a10 10 b 20b11 11 21 2112 12 22 2213 23 23 24 a 24a 13 b 14 14 15 15 16 a 16a b 16b 25 25 17 26 26 17 27 18 18 27a 28 Total expenses before expenses for business use of home. Add lines 8 through 27a . . . . . . . . . . . . . . . . . . . . . . . . .28 29 29 30 30 31 Net profit or (loss). Subtract line 30 from line 29. 31 32 32a 32b For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2018 Principal business or profession, including product or service (see instructions) Business name. If no separate business name, leave blank. City, town or post office, state, and ZIP code Accounting method: Cash Accrual Did you “materially participate” in the operation of this business during 2018? If “No,” see instructions for limit on losses . . If you started or acquired this business during 2018, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form W-2 and the “Statutory employee” box on that form was checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cost of goods sold (from line 42) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Advertising . . . . . . . . . . . . . . . . . . . . . . Pension and profit-sharing plans . . . . . .Car and truck expenses (see Rent or lease (see instructions):instructions) . . . . . . . . . . . . . . . . . . . . . Vehicles, machinery, and equipment . .Commissions and fees . . . . . . . . . . Other business property . . . . . . . . . . . . . . .Contract labor (see instructions) . . . . . Repairs and maintenance . . . . . . . . . . . . .Depletion . . . . . . . . . . . . . . . . . . . . . . . . Supplies (not included in Part III) . . . . . .Depreciation and section 179 Taxes and licenses . . . . . . . . . . . . . . . . . . . .expense deduction (not Travel and meals:instructions) . . . . . . . . . . . . . . . . . . . . . Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deductible meals (see Employee benefit programs instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . (other than on line 19) . . . . . . . . . . . Insurance (other than health) . . . Interest (see instructions): Mortgage (paid to banks, etc.) . . Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Legal and professional services . Wages (less employment credits) . . . . . Other expenses (from line 48) . . . . . . . . . Office expense (see instructions) . . . . . . Reserved for future use . . . . . . . . . . . . . . Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 If a profit, enter on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line 13) and on Schedule SE, If you have a loss, check the box that describes your investment in this activity (see instructions). If you checked 32b, you must attach Form 6198. Your loss may be limited. OMB No. 1545-0074 Department of the Treasury AttachmentInternal Revenue Service Sequence No. Name of proprietor Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . All investment is at risk. Some investment is not at risk. DAA     • Social security number (SSN) Enter code from instructions Employer ID number (EIN) (see instr.) 24b (99) line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). • • •If a loss, you must go to line 32. Business address (including suite or room no.)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other (specify)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Go to www.irs.gov/ScheduleC for instructions and the latest information.  Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065.   Expenses. Enter expenses for business use of your home only on line 30. 27bb a Did you make any payments in 2018 that would require you to file Form(s) 1099? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . .NoYesI J Yes NoIf "Yes," did you or will you file required Forms 1099? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . included in Part III) (see Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on  Estates and trusts, enter on Form 1041, line 3. If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SHANON M LARIMER 302-86-8984 BUSINESS MARKETING CONSULT/BRANDING 541990 LARIMER & COMPANY LLC 82-0667198 2911 UPPER PARK RD ORLANDO FL 32814 X X X X 307,917 307,917 307,917 307,917 8,580 4,954 79,693 7,694 1,639 1,304 219 6,989 3,342 8,549 122,963 184,954 4,317 180,637 Part III Cost of Goods Sold (see instructions) Part IV Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9 Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30. 33 ab c 34 Yes No 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . .42 43 44 ab c 45 Yes No 46 Yes No 47a Yes No b Yes No 48 Total other expenses. Enter here and on line 27a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48 Schedule C (Form 1040) 2018 Schedule C (Form 1040) 2018 Page 2 Method(s) used to value closing inventory: Cost Lower of cost or market Other (attach explanation) Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Inventory at beginning of year. If different from last year's closing inventory, attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchases less cost of items withdrawn for personal use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cost of labor. Do not include any amounts paid to yourself . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Materials and supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . When did you place your vehicle in service for business purposes? (month, day, year)  . . . . . . . . . . . . . . . . . . . . . . . . . Of the total number of miles you drove your vehicle during 2018, enter the number of miles you used your vehicle for: Business . . . . . . . . . . . . . . . .Commuting (see instructions) . . . . . . . . . . . . . . .Other . . . . . . . . . . . . . . . . . Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Do you have evidence to support your deduction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DAA and are not required to file Form 4562 for this business. See the instructions for line 13 to find out if you must file Form 4562. SHANON M LARIMER 302-86-8984 BUSINESS MARKETING CONSULT/BRANDING AWARD SUBMISSIONS 60 BANK CHARGE 103 CLIENT PROMO ITEMS 3,217 COMMUNICATIONS 1,433 DUES & MEMBERSHIPS 391 DUES AND SUBSCRIPTIONS 762 INTERNET 781 PROMOTIONAL-OTHER 640 SOFTWARE SUBSCRIPTIONS 25 STOCK PHOTOS/TEMPLATES 969 WEBSITE 168 8,549 Gain from Form 4797, Part I; long-term gain from Forms 2439 and 6252; and long-term gain or (loss) Net long-term gain or (loss) from partnerships, S corporations, estates, and trusts from Schedule(s) K-1 . . . . . . . . . . . Totals for all transactions reported on Form(s) 8949 with Box D checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . This form may be easier to complete if you round off cents to Box C checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Totals for all transactions reported on Form(s) 8949 with Totals for all transactions reported on Form(s) 8949 with Box B checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Box A checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Totals for all transactions reported on Form(s) 8949 with from column (d) andto gain or loss from Form(s) 8949, Part I, line 2, column (g) Adjustments (99) 2018 Capital Gains and LossesSCHEDULE D Part I Short-Term Capital Gains and Losses — Generally Assets Held One Year or Less (see instructions) Part II Long-Term Capital Gains and Losses — Generally Assets Held More Than One Year (see instructions) (Form 1040) 1b 2 3 4 4 5 5 6 Worksheet in the instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 7 Net short-term capital gain or (loss). Combine lines 1a through 6 in column (h). If you have any long- 7 8b 9 10 11 11 12 12 13 13 14 Worksheet in the instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 15 Net long-term capital gain or (loss). Combine lines 8a through 14 in column (h). Then go to Part III on 15 For Paperwork Reduction Act Notice, see your tax return instructions.Schedule D (Form 1040) 2018 Short-term gain from Form 6252 and short-term gain or (loss) from Forms 4684, 6781, and 8824 . . . . . . . . . . . . . . . . Net short-term gain or (loss) from partnerships, S corporations, estates, and trusts from Schedule(s) K-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Short-term capital loss carryover. Enter the amount, if any, from line 8 of your Capital Loss Carryover () from Forms 4684, 6781, and 8824 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain distributions. See the instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Long-term capital loss carryover. Enter the amount, if any, from line 13 of your Capital Loss Carryover () the back . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMB No. 1545-0074 Department of the Treasury AttachmentInternal Revenue Service Sequence No. 12 Name(s) shown on return (sales price) Cost Subtract column (e) (or other basis) DAA  Attach to Form 1040 or Form 1040NR.  Go to www.irs.gov/ScheduleD for instructions and the latest information.  Use Form 8949 to list your transactions for lines 1b, 2, 3, 8b, 9, and 10. Your social security number (d) (e) (h) Gain or (loss) This form may be easier to complete if you round off cents to See instructions for how to figure the amounts to enter on the whole dollars. See instructions for how to figure the amounts to enter on the whole dollars. term capital gains or losses, go to Part II below. Otherwise, go to Part III on the back . . . . . . . . . . . . . . . . . . . . . . . . . . . . . with column (g) with column (g) (h) Gain or (loss) from column (d) and combine the result Proceeds lines below. 1a Totals for all short-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b . . . . . (g) combine the result lines below. 8a Totals for all long-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b . . . . . Totals for all transactions reported on Form(s) 8949 with Box E checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Totals for all transactions reported on Form(s) 8949 with Box F checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Proceeds (d) (sales price) (e) (or other basis) Cost Adjustments line 2, column (g) Form(s) 8949, Part II, to gain or loss from Subtract column (e) (g) WESLEY C BROWN & SHANON M LARIMER 595-42-0794 0 421 976 0 -555 1 31,242 -31,796 21 and 22 below. line 22. If line 16 is zero, skip lines 17 through 21 below and enter -0- on Schedule 1 (Form 1040), line 13, or Form 1040NR, line 14. Then go to line 22. If line 16 is a loss, skip lines 17 through 20 below. Then go to line 21. Also be sure to complete 1040NR, line 14. Then go to line 17 below. If line 16 is a gain, enter the amount from line 16 on Schedule 1 (Form 1040), line 13, or Form • • • for Form 1040, line 11a (or in the instructions for Form 1040NR, line 42). and 22 below. No. Complete the Schedule D Tax Worksheet in the instructions. Don't complete lines 21 for Form 1040, line 11a (or in the instructions for Form 1040NR, line 42). Don't complete lines • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .•   DAA Do you have qualified dividends on Form 1040, line 3a, or Form 1040NR, line 10b? ($3,000), or if married filing separately, ($1,500) )(The loss on line 16; or If line 16 is a loss, enter here and on Schedule 1 (Form 1040), line 13, or Form 1040NR, line 14, Are lines 18 and 19 both zero or blank? instructions), enter the amount, if any, from line 18 of that worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If you are required to complete the Unrecaptured Section 1250 Gain Worksheet (see If you are required to complete the 28% Rate Gain Worksheet (see instructions), enter the Are lines 15 and 16 both gains? Combine lines 7 and 15 and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 2Schedule D (Form 1040) 2018 Schedule D (Form 1040) 2018 No. Complete the rest of Form 1040 or Form 1040NR. 22 Note: When figuring which amount is smaller, treat both amounts as positive numbers. 21 21 Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions 20 19 19 18 18 No. Skip lines 18 through 21, and go to line 22. Yes. Go to line 18. 17 1616 SummaryPart III Yes. Complete the Qualified Dividends and Capital Gain Tax Worksheet in the instructions amount, if any, from line 7 of that worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the smaller of: WESLEY C BROWN & SHANON M LARIMER 595-42-0794 -31,796 3,000 X Social security number or taxpayer identification numberName(s) shown on return. Name and SSN or taxpayer identification no. not required if shown on other side Form 8949 (2018)Attachment Sequence No. 12A Page 2 Part II Long-Term. Transactions involving capital assets you held more than 1 year are generally long-term (see Note: If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment. with column (g) Subtract column (e) (h) Gain or (loss). from column (d) and combine the result See the separate instructions. Adjustment, if any, to gain or loss. in the separate and see Column (e) Cost or other basis. Proceeds (see instructions) (sales price)disposed of instructions). For short-term transactions, see page 1. broker and may even tell you which box to check. statement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by your Before you check Box D, E, or F below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute (g)(f) (e) (d)(c)enter a code in column (f).(b)(a) more of the boxes, complete as many forms with the same box checked as you need. above is checked), or line 10 (if Box F above is checked)  Schedule D, line 8b (if Box D above is checked), line 9 (if Box E negative amounts). Enter each total here and include on your Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract2 Form 8949 (2018) DAA Amount of adjustmentinstructions Code(s) from See the Note below instructions (Mo., day, yr.) Date sold orDate acquired (Mo., day, yr.) If you enter an amount in column (g), (Example: 100 sh. XYZ Co.) Description of property 1 (F) Long-term transactions not reported to you on Form 1099-B (E) Long-term transactions reported on Form(s) 1099-B showing basis wasn't reported to the IRS (D) Long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above) a separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page for one or You must check Box D, E, or F below. Check only one box. If more than one box applies for your long-term transactions, complete to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line Note: You may aggregate all long-term transactions reported on Form(s) 1099-B showing basis was reported 8a; you aren't required to report these transactions on Form 8949 (see instructions). WESLEY C BROWN & SHANON M LARIMER 595-42-0794 X 33.000 SH ZOES KITCHEN INC 07/23/14 11/23/18 421 976 -555 421 976 0 -555 for S corporation Part II Income or Loss From Partnerships and S Corporations – Note: If you report a loss, receive a distribution, dispose of Part III Income or Loss From Estates and Trusts Part IV Income or Loss From Real Estate Mortgage Investment Conduits (REMICs)—Residual Holder Part V Summary Caution: The IRS compares amounts reported on your tax return with amounts shown on Schedule(s) K-1. 27 Yes No 28 A B C D Passive Income and Loss Nonpassive Income and Loss A B C D 29a b 30 30 31 31 32 Total partnership and S corporation income or (loss). Combine lines 30 and 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 33 A B Passive Income and Loss Nonpassive Income and Loss A B 34a b 35 35 36 36 37 Total estate and trust income or (loss). Combine lines 35 and 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 38 39 39 40 40 41 Total income or (loss). Combine lines 26, 32, 37, 39, and 40. Enter the result here and on Schedule 1 (Form 1040), line 17, or Form 1040NR, line 18 41 42 Reconciliation of farming and fishing income. Enter your gross 42 43 Reconciliation for real estate professionals. If you were a real estate 43 Schedule E (Form 1040) 2018 Schedule E (Form 1040) 2018 Attachment Sequence No. 13 Page 2 computation. If you report a loss from an at-risk activity for which any amount is not at risk, you must check the box in column (f) on Are you reporting any loss not allowed in a prior year due to the at-risk, excess farm loss, or basis limitations, a prior year unallowed loss from a passive activity (if that loss was not reported on Form 8582), or unreimbursed partnership expenses? If you answered “Yes,” see instructions before completing this section. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Totals Totals Add columns (h) and (k) of line 29a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add columns (g), (i), and (j) of line 29b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .() Totals Totals Add columns (d) and (f) of line 34a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add columns (c) and (e) of line 34b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .() Combine columns (d) and (e) only. Enter the result here and include in the total on line 41 below . . . . . . . . . . . . . . . . . Net farm rental income or (loss) from Form 4835. Also, complete line 42 below . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . farming and fishing income reported on Form 4835, line 7; Schedule K-1 (Form 1065), box 14, code B; Schedule K-1 (Form 1120S), box 17, code AC; and Schedule K-1 (Form 1041), box 14, code F (see instructions) . . . . . . . . . . . . professional (see instructions), enter the net income or (loss) you reported anywhere on Form 1040 or Form 1040NR from all rental real estate activities in which you materially participated under the passive activity loss rules . . . . . . . . . . Name(s) shown on return. Do not enter name and social security number if shown on other side. partnership; S foreign identification any amount is partnership number not at risk deduction from Form 4562(attach Form 8582 if required) from Schedule K-1 from Schedule K-1 from Schedule K-1 identification number (attach Form 8582 if required) from Schedule K-1 from Schedule K-1 identification number from Schedules Q, line 1b(see instructions) DAA Your social security number (b) Enter P for (c) Check if (d) Employer (f) Check if (a) Name (g) Passive loss allowed (h) Passive income (i) Nonpassive loss (j) Section 179 expense (k) Nonpassive income (b) Employer(a) Name (c) Passive deduction or loss allowed (d) Passive income (e) Deduction or loss (f) Other income from Schedule K-1 (c) Excess inclusion from(b) Employer (d) Taxable income (net loss)(e) Income fromSchedules Q, line 2c(a) Name Schedules Q, line 3b stock, or receive a loan repayment from an S corporation, you must check the box in column (e) on line 28 and attach the required basis line 28 and attach Form 6198 (see instructions). (e) Check if is required basis computation X WESLEY C BROWN & SHANON M LARIMER 595-42-0794 CICERO STUDIOS LLC S 47-2390815 097 97 97 0 97 97  Attach to Form 1040 or Form 1040NR. No 2018Self-Employment TaxSCHEDULE SE May I Use Short Schedule SE or Must I Use Long Schedule SE? Section A — Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE. (Form 1040) 1a 1a 2 2 3 3 4 Multiply line 3 by 92.35% (0.9235). If less than $400, you don't owe self-employment tax; don't file this schedule unless you have an amount on line 1b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 5 Self-employment tax. If the amount on line 4 is: 5 6 Deduction for one-half of self-employment tax. 6 For Paperwork Reduction Act Notice, see your tax return instructions.Schedule SE (Form 1040) 2018 Social security number of person with self-employment income  Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1065), box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. Combine lines 1a, 1b, and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,400 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Schedule 4 (Form More than $128,400, multiply line 4 by 2.9% (0.029). Then, add $15,921.60 to the result. Enter the total here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55 . . . . . . . . . . . . . . . . . . . . . . . . . OMB No. 1545-0074 AttachmentDepartment of the Treasury Internal Revenue Service Sequence No. 17 Name of person with self-employment income (as shown on Form 1040 or Form 1040NR) Are you a minister, member of a religious order, or Christian Was the total of your wages and tips subject to social securityScience practitioner who received IRS approval not to be taxed or railroad retirement (tier 1) tax plus your net earnings fromon earnings from these sources, but you owe self-employment self-employment more than $128,400?tax on other earnings? Are you using one of the optional methods to figure your net earnings (see instructions)? Did you receive tips subject to social security or Medicare tax that you didn't report to your employer? Did you receive church employee income (see instructions) reported on Form W-2 of $108.28 or more? DAA     • • Did you receive wages or tips in 2018? No Yes Yes Yes No Yes No Yes No Yes You may use Short Schedule SE below You must use Long Schedule SE on page 2 Note: Use this flowchart only if you must file Schedule SE. If unsure, see Who Must File Schedule SE in the instructions.              YesNo No Security and Medicare Tax on Wages? Did you report any wages on Form 8919, Uncollected Social (99) 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 ( b Ministers and members of religious orders, see instructions for types of income to report on this line. See instructions for other income to report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ) Before you begin: To determine if you must file Schedule SE, see the instructions. 1040), line 57, or Form 1040NR, line 55 Schedule 1 (Form 1040), line 27, or Form 1040NR, line 27 . . . . . . . . . . . . . . . . . . . . . . Note: If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b, see instructions. Multiply line 5 by 50% (0.50). Enter the result here and on  Go to www.irs.gov/ScheduleSE for instructions and the latest information. SHANON M LARIMER 302-86-8984 180,637 180,637 166,818 20,759 10,380 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . its source (see instructions) . . . . . & you used an alternative basis to determine sation from all sources is $250,000 or more, services as an employee, your total compen- Check if line 1a is compensation for personalb 1116Form 2018 Foreign Tax Credit 19 Part I Taxable Income or Loss From Sources Outside the United States (for category checked above) Part II Foreign Taxes Paid or Accrued (see instructions) (Individual, Estate, or Trust) ce g df h Note: If you paid taxes to only one foreign country or U.S. possession, use column A in Part I and line A in Part II. If you paid taxes to more than one foreign country or U.S. possession, use a separate column and line for each country or possession. Foreign Country or U.S. Possession Total ABCiEnter the name of the foreign country or U.S. possession . . . . . . . . . . . . . . . . . 1a 1a Deductions and losses (Caution: See instructions.): 2 3 definitely related: a b c d e f g 4 a b 5 6 6 7 7 CountryA B C 8 8 For Paperwork Reduction Act Notice, see instructions. Use a separate Form 1116 for each category of income listed below. See Categories of Income in the instructions. Check only one box on each Form 1116. Report all amounts in U.S. dollars except where specified in Part II below. Passive category income Lump-sum distributionsSection 901(j) income Certain income re-sourced by treatyGeneral category income Resident of (name of country)  (Add cols. A, B, and C.) Gross income from sources within country shown above and of the type checked above (see instructions): . . . . . . . . . . . . . . . . . . . . . . Pro rata share of other deductions not Certain itemized deductions or standard deduction (see instructions) . . . . . . . . . . . . .Other deds. . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 3a and 3b . . . . . . . . . . . . . . . . . Gross foreign source income (see instructions) Divide line 3d by line 3e (see instructions) Multiply line 3c by line 3f . . . . . . . . . . . . Pro rata share of interest expense (see instructions): Home mortgage interest (use the Worksheet for Home Mortgage Interest in the instructions) . . . . . Other interest expense . . . . . . . . . . . . . . Losses from foreign sources . . . . . . . . Add lines 2, 3g, 4a, 4b, and 5 . . . . . . . Subtract line 6 from line 1a. Enter the result here and on line 15, page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines A through C, column (u). Enter the total here and on line 9, page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMB No. 1545-0121 Department of the Treasury AttachmentInternal Revenue Service Sequence No. Name Expenses definitely related to the income on line 1a (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (attach stmt.) Gross income from all sources (see instructions) . . In foreign currency In U.S. dollarsPaid Taxes withheld at source on: Taxes withheld at source on:Accrued foreign taxes foreign taxes taxes paid or paid or paid or accrued (add cols. or accrued and royalties accrued and royalties accrued (q) through (t)) Form 1116 (2018) DAA  Attach to Form 1040, 1040NR, 1041, or 990-T. Go to www.irs.gov/Form1116 for instructions and the latest information.    Identifying number as shown on page 1 of your tax return Credit is claimed Foreign taxes paid or accruedfor taxes (youmust check one) (j) (p) Other (t) Other (u) Total foreign(k) (l) Date paid (n) Rents (r) Rents(m) Dividends (o) Interest (q) Dividends (s) Interest (99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign branch income Section 951A income b a WESLEY C BROWN 595-42-0794 X US UNITED STATES DIVIDENDS & INTEREST X RIC 1,092 24,000 24,000 1,093 356,384 0.0031 74 74 1099 TAX 34 34 1,092 74 1,018 34 Caution: If you are completing line 20 for separate category g (lump-sum distributions), see Combine lines 11, 12, and 13. This is the total amount of foreign taxes available for credit . . . . . . . . . . . . . . . . . . . . . . . . Part III Figuring the Credit Part IV Summary of Credits From Separate Parts III (see instructions) 9 9 10 10 11 11 12 12 13 1414 15 15 1616 17 17 18 Caution: If you figured your tax using the lower rates on qualified dividends or capital gains, see 18 1919 Individuals: Enter the total of Form 1040, line 11a, and Schedule 2 (Form 1040), line 46. If you are a nonresident alien, enter the total of Form 1040NR, line 42 and 44. Estates and trusts: Enter the 20 20 2121 22 22 25 25 26 26 28 28 29 30 31 32 29 30 31 33 Form 1116 (2018)Page 2 Enter the amount from line 8. These are your total foreign taxes paid or accrued for the category of income checked above Part I . . . . . . . . . . . . . . . . . . . . . . . Carryback or carryover (attach detailed computation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 9 and 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction in foreign taxes (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from line 7. This is your taxable income or (loss) from sources outside the United States (before adjustments) for the category of income checked above Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjustments to line 15 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine the amounts on lines 15 and 16. This is your net foreign source taxable income. (If the result is zero or less, you have no foreign tax credit for the category of income you checked above Part I. Skip lines 18 through 22. However, if you are filing more than one Form 1116, you must complete line 20.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions. Divide line 17 by line 18. If line 17 is more than line 18, enter “1” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . amount from Form 1041, Schedule G, line 1a; or the total of Form 990-T, lines 40, 41, and 43. Multiply line 20 by line 19 (maximum amount of credit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 14 or line 21. If this is the only Form 1116 you are filing, skip lines 23 through 30 and enter this amount on line 31. Otherwise, complete the appropriate line in Part IV (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on passive category income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on general category income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on certain income re-sourced by treaty . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on lump-sum distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 23 through 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 20 or line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction of credit for international boycott operations. See instructions for line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 32 from line 31. This is your foreign tax credit. Enter here and on Schedule 3 (Form 1040), line 48; form 1040NR, line 46; Form 1041, Schedule G, line 2a; or Form 990-T, line 45-a . . . . . . . . . . . . . . . DAA Form 1116 (2018)   Individuals: Enter the amount from Form 1040, line 10; or Form 1040NR, line 41. Estates and trusts: Enter your taxable income without the deduction for your exemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Taxes reclassified under high tax kickout (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . () 32 33 Foreign estates and trusts should enter the amount from Form 1040NR, line 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions (If your income was section 951A income (box a above Part I), leave line 10 blank.) Credit for taxes on foreign branch income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 Credit for taxes on section 951A income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23 27 Credit for taxes on section 901(j) income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 27 WESLEY C BROWN 595-42-0794 34 34 34 1,018 1,018 117,837 0.0086 22,114 191 34 34 34 Passive activities (difference between AMT and regular tax income or loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loss limitations (difference between AMT and regular tax income or loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Circulation costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Long-term contracts (difference between AMT and regular tax income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mining costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Research and experimental costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Income from certain installment sales before January 1, 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Intangible drilling costs preference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other adjustments, including income-based related adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alternative tax net operating loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . () is more than $718,800, see instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Exemption. (If you were under age 24 at the end of 2018, see instructions.) Subtract line 5 from line 4. If more than zero, go to line 7. If zero or less, enter -0- here and on lines 7, 9, If you reported capital gain distributions directly on Schedule 1 (Form 1040), line 13; you reported qualified dividends on Form 1040, line 3a; or you had a gain on both lines 15 and 16 of Schedule D (Form 1040) (as refigured for the AMT, if necessary), complete Part III on if married filing separately) from the result. Alternative minimum tax foreign tax credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tentative minimum tax. Subtract line 8 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add Form 1040, line 11a (minus any tax from Form 4972), and Schedule 2 (Form 1040), line 46. Subtract OMB No. 1545-0074 Department of the Treasury Attachment Internal Revenue Service (99)Sequence No. Name(s) shown on Form 1040 or Form 1040NR Form 6251 (2018) DAA  Go to www.irs.gov/Form6251 for instructions and the latest information.  Attach to Form 1040 or Form 1040NR. . . . . . . . . . . . . . . . . . Your social security number figure your tax on Form 1040, line 11a, refigure that tax without using Schedule J before completing this •If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter. • 6251 2018 Alternative Minimum Tax—Individuals 32 Part I Alternative Minimum Taxable Income (See instructions for how to complete each line.) Part II Alternative Minimum Tax (AMT) 1 1 2a 2a b 2b c 2c d 2d e 2e f 2f g 2g h 2h i 2i j 2j k 2k l 2l m 2m n 2n o 2o p 2p q 2q r 2r s 2s t 2t 3 4 4 Alternative minimum taxable income. Combine lines 1 through 3. (If married filing separately and line 4 5 5 6 6 7 All others: If line 6 is $191,100 or less ($95,550 or less if married filing separately), multiply 7 88 99 10 10 AMT. Subtract line 10 from line 9. If zero or less, enter -0-. Enter here and on Schedule 2 (Form 1040), line 45 . .11 For Paperwork Reduction Act Notice, see your tax return instructions. Form Enter the amount from Form 1040, line 10, if more than zero. If Form 1040, line 10, is zero, subtract lines 8 and 9 of Form 1040 from line 7 of Form 1040 and enter the result here. (If less than zero, enter as a If filing Schedule A (Form 1040), enter the taxes from Schedule A, line 7; otherwise, enter the amount from Tax refund from Schedule 1 (Form 1040), line 10 or line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . () Investment interest expense (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depletion (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net operating loss deduction from Schedule 1 (Form 1040), line 21. Enter as a positive amount . . . . . . . . . . . . . . . . . . Interest from specified private activity bonds exempt from the regular tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified small business stock, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Exercise of incentive stock options (excess of AMT income over regular tax income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Estates and trusts (amount from Schedule K-1 (Form 1041), box 12, code A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Disposition of property (difference between AMT and regular tax gain or loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation on assets placed in service after 1986 (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . 11 and 11, and go to line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . line 6 by 26% (0.26). Otherwise, multiply line 6 by 28% (0.28) and subtract $3,822 ($1,911 )( IF your filing status is . . . AND line 4 is not over . . . THEN enter on line 5 . . . Single or head of household . . . . . . . . . . Married filing jointly or qualifying widow(er) Married filing separately . . . . . . . . . . . . . . . . . 500,000 . . . . . . . . . . . . . . . . . . . . 1,000,000 . . . . . . . . . . . . . . . . . . . . $ 109,400 54,700 . . . . . . . . If line 4 is over the amount shown above for your filing status, see instructions. from the result any foreign tax credit from Schedule 3 (Form 1040), line 48. If you used Schedule J to negative amount.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 1040, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 $ 500,000 . . . . . . . . . . . . . . . . . . . . 70,300 • the back and enter the amount from line 40 here. line (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 117,837 24,000 0 141,837 109,400 32,437 8,334 34 8,300 22,080 0 Add lines 18, 31, 34, and 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 35 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 20 from line 19. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part III Tax Computation Using Maximum Capital Gains Rates 13 12 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 If line 14 is zero or blank, skip lines 35 through 37 and go to line 38. Otherwise, go to line 35. 26 26 31 30 32 32 33 37 34 34 Enter the amount from Form 6251, line 6. If you are filing Form 2555 or 2555-EZ, enter the amount from Enter the amount from line 6 of the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a, or the amount from line 13 of the Schedule D Tax Worksheet in the instructions for Schedule D (Form 1040), whichever applies (as refigured for the AMT, if necessary) (see instructions). If Enter the amount from Schedule D (Form 1040), line 19 (as refigured for the AMT, if necessary) (see instructions). If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter . . . . . . . . . . . . . . . . . . . . . . . If you did not complete a Schedule D Tax Worksheet for the regular tax or the AMT, enter the amount from line 13. Otherwise, add lines 13 and 14, and enter the smaller of that result or the amount from line 10 of the Schedule D Tax Worksheet (as refigured for the AMT, if necessary). If you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 12 or line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 16 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If line 17 is $191,100 or less ($95,550 or less if married filing separately), multiply line 17 by 26% (0.26). Otherwise, multiply line 17 by 28% (0.28) and subtract $3,822 ($1,911 if married filing separately) from the result . . . . . . . . . . Enter: $77,200 if married filing jointly or qualifying widow(er), $38,600 if single or married filing separately, or $51,700 if head of household. Enter the amount from line 7 of the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a, or the amount from line 14 of the Schedule D Tax Worksheet in the instructions for Schedule D (Form 1040), whichever applies (as figured for the regular tax). If you did not complete either worksheet for the regular tax, enter the amount from Form 1040, line 10; if zero or less, enter -0-. If Enter the smaller of line 12 or line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 21 or line 22. This amount is taxed at 0% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 23 from line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 33 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 32 from line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 30 by 15% (0.15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 23 and 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If line 12 is $191,100 or less ($95,550 or less if married filing separately), multiply line 12 by 26% (0.26). Otherwise, multiply line 12 by 28% (0.28) and subtract $3,822 ($1,911 if married filing separately) from the result . Enter the smaller of line 38 or line 39 here and on line 7. If you are filing Form 2555 or 2555-EZ, do not Form 6251 (2018)Page 2 DAA . . . . . . . . . . . . . . . . . . . . . . . . you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 6251 (2018) ••• line 3 of the worksheet in the instructions for line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . enter this amount on line 7. Instead, enter it on line 4 of the worksheet in the instructions for line 7 . . . . . . . . . . . . . . . . . 12 13 Complete Part III only if you are required to do so by line 7 or by the Foreign Earned Income Tax Worksheet in the instructions. you are filing Form 2555 or 2555-EZ, see instructions for the amount to enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter: Enter the amount from line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 If lines 32 and 12 are the same, skip lines 33 through 37 and go to line 38. Otherwise, go to line 33. 35 35 36 38 Add lines 17, 32, and 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 38 Multiply line 36 by 25% (0.25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 39 40 39 40 ••• . . . . . . . . . . . . . . . . . . . . . . . . $479,000 if married filing jointly or qualifying widow(er) $239,500 if married filing separately $425,800 if single $452,400 if head of household• 29 28 27 31 30 29 28 27 Enter the smaller of line 24 or line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add line 26 and line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 28 from line 25. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from line 7 of the Qualified Dividends and Capital Gain Tax Worksheet in the instructions for Form 1040, line 11a, or the amount from line 19 of the Schedule D Tax Worksheet, whichever applies (as figured for the regular tax). If you did not complete either worksheet for the regular tax, enter the amount from Form 1040, line 10; if zero or less, enter -0-. If you are filing Form 2555 or Form 2555-EZ, see instructions for the amount to enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 32,437 905 905 905 31,532 8,198 77,200 116,932 0 905 905 479,000 0 116,932 116,932 362,068 905 136 905 0 8,334 8,434 8,334 8839 2018Qualified Adoption Expenses Part I Information About Your Eligible Child or Children — You must complete this part. See instructions for Part II Adoption Credit 1 Caution: If the child was a foreign child, see Special rules in the instructions for line 1, column (e), before you complete Part II or Child 2Child 1 2 2 3 No. Yes. 3 44 5 5 Caution: Your qualified 66 7 7 8 No. Yes.8 9 9 10 10 11 11 12 For Paperwork Reduction Act Notice, see your tax return instructions. Form Part III. If you received employer-provided adoption benefits, complete Part III on the back next. Maximum adoption credit per Did you file Form 8839 for a Enter -0-. See instructions for the amount to enter. Subtract line 3 from line 2 . . . . . adoption expenses may not be Enter the smaller of line 4 or line 5 Enter modified adjusted gross income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . Is line 7 more than $207,140? Skip lines 8 and 9, and enter -0- on line 10. Subtract $207,140 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Divide line 8 by $40,000. Enter the result as a decimal (rounded to at least three places). Do not enter more than 1.000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .x Multiply each amount on line 6 Subtract line 10 from line 6 . . . . Add the amounts on line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMB No. 1545-0074 Department of the Treasury AttachmentInternal Revenue Service Sequence No. 38 Name(s) shown on return Check if child was – Child's year born before a child a Child'sChild's name of birth with special foreign identifying number First Last disabled needs child Form 8839 (2018) DAA  Attach to Form 1040 or 1040NR.  details, including what to do if you need more space. Your social security number (b) (c) (d) (e) (f)(a) 2001 and Child 1 Child 2 Qualified adoption expenses (see instructions) . . . . . . . . . . . . . . prior year for the same child? (99) 3 Child child . . . . . . . . . . . . . . . . . . . . . . . . . . . equal to the adoption expenses you paid in 2018. Child 3 (g) became final in adoption Check if 2018 or earlier 12 by line 9 . . . . . . . . . . . . . . . . . . . . . . .  Go to www.irs.gov/Form8839 for instructions and the latest information. 13 14 15 16 13 Credit carryforward, if any, from prior years. See your Adoption Credit Carryforward Worksheet in the 2017 Form 8839 instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Add lines 12 and 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from line 5 of the Credit Limit Worksheet in the instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 16 Adoption Credit. Enter the smaller of line 14 or line 15 here and on Schedule 3 (Form 1040), line 54, or Form 1040NR, line 51. Check box c on that line and enter "8839" in the space next to box c. If line 15 is smaller than line 14, you may have a credit carryforward (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 CHARLES M LARIMER-BROWN 2018 353-57-9557 X 13,810 X0 13,810 22,600 13,810 165,954 X 13,810 13,810 13,810 13,810 13,810 Form 4562 (2018) (g) Depreciation deduction(f) Method(e) Convention(a) Classification of property (d) Recovery(c) Basis for depreciation(b) Month and year during the tax year. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Including Information on Listed Property) Identifying number  Attach to your tax return.  Go to www.irs.gov/Form4562 for instructions and the latest information. DAA only–see instructions)service periodplaced in (business/investment use Special depreciation allowance for qualified property (other than listed property) placed in service (c) Elected cost(b) Cost (business use only)(a) Description of property Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions . . . . . . . Business or activity to which this form relates Name(s) shown on return Sequence No.Internal Revenue Service AttachmentDepartment of the Treasury OMB No. 1545-0172 portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For assets shown above and placed in service during the current year, enter the here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 yrs. MM 30-year S/L 12-year S/L12 yrs. S/LClass life S/LMMproperty S/L39 yrs.Nonresidential real MM S/L27.5 yrs. MM property MM27.5 yrs.Residential rental S/L 25 yrs.25-year property S/L 20-year property 15-year property 10-year property 7-year property 5-year property 3-year property If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . . . MACRS deductions for assets placed in service in tax years beginning before 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Carryover of disallowed deduction to 2019. Add lines 9 and 10, less line 12 . . . . . . . . . Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions . Carryover of disallowed deduction from line 13 of your 2017 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form For Paperwork Reduction Act Notice, see separate instructions. 23 23 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter22 2121 c b 20a Section C—Assets Placed in Service During 2018 Tax Year Using the Alternative Depreciation System i h g f e d c b 19a 18 1717 Section A 1616 1515 14 14 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. 1313 1212 1111 1010 99 88 77 6 55 44 33 22 11 Summary (See instructions.)Part IV MACRS Depreciation (Don’t include listed property. See instructions.)Part III Special Depreciation Allowance and Other Depreciation (Don’t include listed property. See instructions.)Part II Note: If you have any listed property, complete Part V before you complete Part I. Election To Expense Certain Property Under Section 179Part I 179 Depreciation and Amortization 20184562 Section B—Assets Placed in Service During 2018 Tax Year Using the General Depreciation System (99)  d 40-year 30 yrs. S/LMM WESLEY C BROWN & SHANON M LARIMER 595-42-0794 BUSINESS MARKETING CONSULT/BRANDING 1,000,000 2,500,000 3,259 0 4,435 7,694 (d) Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for Part VI Amortization Section A—Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Yes No 24b Yes No 25 25 26 27 28 28 29 29 Section B—Information on Use of Vehicles 30 (a) (b) (c) (d) (e) (f) 31 32 33 34 Yes No Yes No Yes No Yes No Yes No Yes No 35 36 Section C—Questions for Employers Who Provide Vehicles for Use by Their Employees more than 5% owners or related persons. See instructions. Yes No37 38 39 40 41 Note: If your answer to 37, 38, 39, 40, or 41 is “Yes,” don’t complete Section B for the covered vehicles. 42 43 43 44 Total. Add amounts in column (f). See the instructions for where to report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44 Form 4562 (2018)Page 2 If "Yes," is the evidence written? Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use. See instructions . . . . . . . . . . . . . . . . . . Property used more than 50% in a qualified business use: % % Property used 50% or less in a qualified business use: S/L-% S/L-% Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 . . . . . . . . . . . . . . . . . . Add amounts in column (i), line 26. Enter here and on line 7, page 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Complete this section for vehicles used by a sole proprietor, partner, or other “more than 5% owner,” or related person. If you provided vehicles Total business/investment miles driven during the year (don't include commuting miles) . . . . . . . . . Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6 Total commuting miles driven during the year . . . . . Total other personal (noncommuting) Total miles driven during the year. Add lines 30 through 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Was the vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . Was the vehicle used primarily by a more than 5% owner or related person? . . . . . . . . . . . . . . . . . Is another vehicle available for personal use? . . . . . Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners . . . . . . . . . . . . . . . . . . . . . . . Do you treat all use of vehicles by employees as personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Do you meet the requirements concerning qualified automobile demonstration use? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amortization of costs that begins during your 2018 tax year (see instructions): Amortization of costs that began before your 2018 tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Do you have evidence to support the business/investment use claimed? Business/Type of property Date placed Cost or other basis Basis for depreciation Recovery Method/ Depreciation Elected section 179investment usein service period Convention (list vehicles first)(business/investment deduction costpercentageuse only) to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. AmortizationDate amortization Amortizable amount Code section Amortization for this yearperiod orDescription of costs begins percentage DAA Form 4562 (2018) entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, (c)(h) (i)(g)(a)(f)(b) (e)(d) (e)(c)(f)(b)(a) your employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . miles driven . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 XX 2013 AUDI S5 01/01/17 86.97 59,876 43,490 5.0 200DBHY 4,435 4,435 5,895 883 6,778 X X X Form 4562 (2018) (g) Depreciation deduction(f) Method(e) Convention(a) Classification of property (d) Recovery(c) Basis for depreciation(b) Month and year during the tax year. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Including Information on Listed Property) Identifying number  Attach to your tax return.  Go to www.irs.gov/Form4562 for instructions and the latest information. DAA only–see instructions)service periodplaced in (business/investment use Special depreciation allowance for qualified property (other than listed property) placed in service (c) Elected cost(b) Cost (business use only)(a) Description of property Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions . . . . . . . Business or activity to which this form relates Name(s) shown on return Sequence No.Internal Revenue Service AttachmentDepartment of the Treasury OMB No. 1545-0172 portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For assets shown above and placed in service during the current year, enter the here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 yrs. MM 30-year S/L 12-year S/L12 yrs. S/LClass life S/LMMproperty S/L39 yrs.Nonresidential real MM S/L27.5 yrs. MM property MM27.5 yrs.Residential rental S/L 25 yrs.25-year property S/L 20-year property 15-year property 10-year property 7-year property 5-year property 3-year property If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . . . MACRS deductions for assets placed in service in tax years beginning before 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Carryover of disallowed deduction to 2019. Add lines 9 and 10, less line 12 . . . . . . . . . Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions . Carryover of disallowed deduction from line 13 of your 2017 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form For Paperwork Reduction Act Notice, see separate instructions. 23 23 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter22 2121 c b 20a Section C—Assets Placed in Service During 2018 Tax Year Using the Alternative Depreciation System i h g f e d c b 19a 18 1717 Section A 1616 1515 14 14 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. 1313 1212 1111 1010 99 88 77 6 55 44 33 22 11 Summary (See instructions.)Part IV MACRS Depreciation (Don’t include listed property. See instructions.)Part III Special Depreciation Allowance and Other Depreciation (Don’t include listed property. See instructions.)Part II Note: If you have any listed property, complete Part V before you complete Part I. Election To Expense Certain Property Under Section 179Part I 179 Depreciation and Amortization 20184562 Section B—Assets Placed in Service During 2018 Tax Year Using the General Depreciation System (99)  d 40-year 30 yrs. S/LMM WESLEY C BROWN & SHANON M LARIMER 595-42-0794 FORM 8829 - BUSINESS MARKETING CONS 1,000,000 2,500,000 1,014 06/30/18 631 9 1,023 THERE ARE NO AMOUNTS FOR PAGE 2 Taxpayer identification number  Go to www.irs.gov/Form8867 for instructions and the latest information.  To be completed by preparer and filed with Form 1040, 1040NR, 1040SS, or 1040PR. Taxpayer name(s) shown on return Sequence No. Internal Revenue Service AttachmentDepartment of the Treasury OMB No. 1545-0074FormEarned Income Credit (EIC), American Opportunity Tax Credit (AOTC), Child Tax Credit (CTC) (including the Additional Paid Preparer's Due Diligence Checklist8867 70 2018 Enter preparer's name and PTIN Due Diligence Requirements this return and complete the related Parts I–V for the benefit(s), and/or HOH filing status claimed (check all that apply). EIC AOTC ACTC/ODC 1 2 3 Did you complete the return based on information for tax year 2018 provided by the taxpayer or reasonably obtained by you? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes No If credits are claimed on the return, did you complete the applicable EIC and/ or CTC/ACTC/ODC worksheets found in the Form 1040, 1040SS, 1040PR, or 1040NR instructions, and/or the AOTC worksheet found in the Form 8863 instructions, or your own worksheet(s) that provides the same information, and all related forms and schedules for each credit claimed? . . . . . . . . . . . . . . . . . . . . . .NoYes Did you satisfy the knowledge requirement? To meet the knowledge requirement, you must do both of the following. Interview the taxpayer, ask questions, and document the taxpayer’s responses to determine that the taxpayer is eligible to claim the credit(s) credit(s) and/or HOH filing status and the amount of any credit(s) claimed. Review information to determine that the taxpayer is eligible to claim the Yes No Did any information provided by the taxpayer or a third party for use in4 preparing the return, or information reasonably known to you, appear to be incorrect, incomplete, or inconsistent? (If “Yes,” answer questions 4a and 4b. If “No,” go to question 5.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did you document your inquiries? (Documentation should include the questions you asked, whom you asked, when you asked, the information that consistent information? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did you make reasonable inquiries to determine the correct, complete, anda return.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . was provided, and the impact the information had on your preparation of the List those documents, if any, that you relied on. determine eligibility for the credit(s) and/or HOH filing status or to compute copy of any document(s) provided by the taxpayer that you relied on to retention requirement, you must keep a copy of your documentation 5 Did you satisfy the record retention requirement? To meet the record Yes No NoYes NoYes Yes No NoYes substantiate eligibility for the credit(s) and/or HOH filing status and the Did you ask the taxpayer whether he/she could provide documentation to6 7 a previous year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (If credits were disallowed or reduced, go to question 7a; if not, go to question 8.)Yes No Did you ask the taxpayer if any of these credits were disallowed or reduced in a Did you complete the required recertification Form 8862? . . . . . . . . . . . . . . . . . . . . . . . .Yes No 8 If the taxpayer is reporting self-employment income, did you ask questions to prepare a complete and correct Form 1040, Schedule C? . . . . . . . . . . . . . . . . . . . . . . . . . .Yes No For Paperwork Reduction Act Notice, see separate instructions.Form 8867 (2018) DAA Part I amount of any credit(s) claimed on the return if his/her return is selected for referenced in 4b, a copy of this Form 8867, a copy of any applicable worksheet(s), a record of how, when, and from whom the information used to prepare Form 8867 and any applicable worksheet(s) was obtained, and a Child Tax Credit (ACTC) and Credit for Other Dependents (ODC)), and Head of Household (HOH) Filing Status N/A N/A Please check the appropriate box for the credit(s) and/or HOH filing status claimed on CTC/ HOH N/A audit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the amount of the credit(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and/or HOH filing status. N/A WESLEY C BROWN & SHANON M LARIMER 595-42-0794 LEAH G JAMES, CPA, MSTAX P00230935 X X X X X X RECORDS OF EXPENSES PROVIDED BY TAXPAYER RECORDS OF GROSS RECEIPTS PROVIDED BY TAXPAYER PLACEMENT AGENCY STATEMENT X X X DAA Form 8867 (2018) Yes Yes No NoYes the number of children for whom the EIC is claimed, or to claim the EIC if the Have you determined that this taxpayer is, in fact, eligible to claim the EIC for9a ACTC/ODC HOHEIC Due Diligence Questions for Returns Claiming EIC (If the return does not claim EIC, go to Part III.) Form 8867 (2018)Page 2 No 10 taxpayer has no qualifying child? (Skip 9b and 9c if the taxpayer is claiming the EIC and does not have a qualifying child.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NoYesthe year, even if the taxpayer has supported the child the entire year? . . . . . . . . . . Did you ask the taxpayer if the child lived with the taxpayer for over half ofb Due Diligence Questions for Returns Claiming CTC/ACTC/ODC (If the return does not claim CTC, ACTC, or ODC, go to Part IV.) NoYes Yes No Have you determined that each qualifying person for the CTC/ACTC/ODC is the 11 Did you explain to the taxpayer that he/she may not claim the CTC/ACTC if the taxpayer has not lived with the child for over half of the year, even if the released a claim to exemption for the child? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Due Diligence Questions for Returns Claiming AOTC (If the return does not claim AOTC, go to Part V.) 13 a Form 1098-T and/or receipts for the qualified tuition and related expenses for the claimed AOTC? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . You will have complied with all due diligence requirements for claiming the applicable credit(s) and/or HOH filing status on the return of the taxpayer identified above if you: credit(s) claimed and HOH filing status, if claimed; A. Complete this Form 8867 truthfully and accurately and complete the actions described in this checklist for any applicable Submit Form 8867 in the manner required; and B. C. Interview the taxpayer, ask adequate questions, document the taxpayer’s responses on the return or in your notes, review the amount of the credit(s) claimed; Document Retention. Keep all five of the following records for 3 years from the latest of the dates specified in the Form 8867 instructions underD. 3. 4. 2. 1. A copy of Form 8867; The applicable worksheet(s) or your own worksheet(s) for any credit(s) claimed; A record of how, when, and from whom the information used to prepare this form and the applicable worksheet(s) was Copies of any documents provided by the taxpayer on which you relied to determine eligibility for the credit(s) and/or HOH A record of any additional questions you may have asked to determine eligibility to claim the credit(s), and/or HOH filing5. status and the amount(s) of any credit(s) claimed and the taxpayer’s answers. comply related to a claim of an applicable credit or HOH filing status. If you have not complied with all due diligence requirements, you may have to pay a $520 penalty for each failure to your knowledge, true, correct, and complete? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Do you certify that all of the answers on this Form 8867 are, to the best of15 NoYes Due Diligence Questions for Claiming HOH (If the return does not claim HOH filing status, go to Part VI.) Part II c Did you explain to the taxpayer the rules about claiming the EIC when a child is the qualifying child of more than one person (tiebreaker rules)? . . . . . . . . . . . . . . . Yes No N/A Part III 12 a child of divorced or separated parents (or parents who live apart), including any requirement to attach a Form 8332 or similar statement to the return? . . . . . N/A N/A Part IV Part V taxpayer’s dependent who is a citizen, national, or resident of the United States? CTC/AOTC AOTCCTC/EIC HOHACTC/ODC taxpayer has supported the child, unless the child’s custodial parent has Did you explain to the taxpayer the rules about claiming the CTC/ACTC/ODC for ACTC/ODC HOHEICCTC/AOTC Did the taxpayer provide the required substantiation for the credit, including HOH NoYes CTC/ ACTC/ODCEIC AOTC Have you determined that the taxpayer was unmarried or considered cost of keeping up a home for the year for a qualifying person? . . . . . . . . . . . . . . . . . . unmarried on the last day of the tax year and provided more than half of the 14 Part VI Eligibility Certification adequate information to determine if the taxpayer is eligible to claim the credit(s) and/or HOH filing status and to determine obtained; and filing status; WESLEY C BROWN & SHANON M LARIMER 595-42-0794 X X X X 2 3 1 DAA Form 8960 (2018)For Paperwork Reduction Act Notice, see your tax return instructions. Investment IncomePart I Your social security number or EINName(s) shown on your tax return 2018 72 OMB No. 1545-2227 AttachmentSequence No. Individuals, Estates, and Trusts  Go to www.irs.gov/Form8960 for instructions and the latest information. 8960Form Internal Revenue ServiceDepartment of the Treasury Net Investment Income Tax— (99)  Attach to your tax return. Section 6013(g) election (see instructions) Regulations section 1.1411-10(g) election (see instructions) 1 3 2 Ordinary dividends (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Annuities (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable interest (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a b c 5a b c d 6 7 8 Rental real estate, royalties, partnerships, S corporations, trusts, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjustment for net income or loss derived in the ordinary course of a non-section 1411 trade or business (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net gain or loss from disposition of property (see instructions) . . . . . . . . . . . . . . . . . . . . Net gain or loss from disposition of property that is not subject to net investment income tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjustment from disposition of partnership interest or S corporation stock (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine lines 5a through 5c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjustments to investment income for certain CFCs and PFICs (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other modifications to investment income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total investment income. Combine lines 1, 2, 3, 4c, 5d, 6, and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part II Investment Expenses Allocable to Investment Income and Modifications 4a 4b 4c 5c 5b 5a 5d 6 7 8 c b 9a d 10 11 Tax ComputationPart III Investment interest expenses (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State, local, and foreign income tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous investment expenses (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 9a, 9b, and 9c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Additional modifications (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total deductions and modifications. Add lines 9d and 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a 9b 9c 9d 10 11 12 13 14 15 16 17 18a b c 19a b c 20 21 Net investment income. Subtract Part II, line 11, from Part I, line 8. Individuals complete lines 13–17. Estates and trusts, complete lines 18a–21. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Individuals: Modified adjusted gross income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Threshold based on filing status (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 14 from line 13. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 12 or line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net investment income tax for individuals. Multiply line 16 by 3.8% (0.038). Enter here and include on your tax return (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Estates and Trusts: Net investment income (line 12 above) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deductions for distributions of net investment income and deductions under section 642(c) (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Undistributed net investment income. Subtract line 18b from 18a (see instructions). If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted gross income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Highest tax bracket for estates and trusts for the year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 19b from line 19a. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 18c or line 19c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net investment income tax for estates and trusts. Multiply line 20 by 3.8% (0.038). Enter here and include on your tax return (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 14 13 17 16 12 18a 18b 18c 19a 19b 19c 20 21 Section 6013(h) election (see instructions) WESLEY C BROWN & SHANON M LARIMER 595-42-0794 181 1,275 97 -97 -3,000 -3,000 -1,544 0 165,954 250,000 0 Part I Part II Part III column A) Form 8962 (2018) DAA For Paperwork Reduction Act Notice, see your tax return instructions. 2018 Attach to Form 1040 or Form 1040NR. Your social security numberName shown on your return  Go to www.irs.gov/Form8962 for instructions and the latest information.Sequence No. Attachment OMB No. 1545-0074 73 Premium Tax Credit (PTC) Department of the Treasury Internal Revenue Service Form 8962 1 2a 3 4 5 6 7 8a Tax family size. Enter your tax family size (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b 7 5 4 3 2b 1 10 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 29 28 27 24 25 26 27 28 29 Annual Totals January February March April May June July August September October November December Annual Calculation Monthly Calculation (c) Annual (d) Annual maximum (e) Annual premium tax (f) Annual advance (f) Monthly advance(e) Monthly premium tax(d) Monthly maximum(c) Monthly (a) Annual enrollment premiums (Form(s) 1095-A, line 33A) 1095-A, lines 21-32, premiums (Forms(s) (a) Monthly enrollment 21-32, column B) (b) Monthly applicable SLCSP premium (Form(s) 1095-A, lines Modified AGI. Enter your modified AGI (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the total of your dependents' modified AGI (see instructions) . . . . . . . . . . . . . . . . 2a b Household income. Add the amounts on lines 2a and 2b (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal poverty line. Enter the federal poverty line amount from Table 1-1, 1-2, or 1-3 (see instructions). Check the appropriate box for the federal poverty table used.a bcAlaska Hawaii Other 48 states and DC Household income as a percentage of federal poverty line (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did you enter 401% on line 5? (See instructions if you entered less than 100%.) No. Continue to line 7. Yes. You are not eligible to take the PTC. If advance payment of the PTC was made, see the instructions for how to report your excess advance PTC repayment amount. Applicable Figure. Using your line 5 percentage, locate your "applicable figure" on the table in the instructions . . . 8aline 7. Round to nearest whole dollar amount Annual contribution amount. Multiply line 3 by b Monthly contribution amount. Divide line 8a by 12. Round to nearest whole dollar amount . Yes. Skip to Part IV, Allocation of Policy Amounts, or Part V, Alternative Calculation for Year of Marriage. Are you allocating policy amounts with another taxpayer or do you want to use the alternative calculation for year of marriage (see instructions)? No. Continue to line 10. No. Continue to lines 12-23. Compute your monthly PTC and continue to line 24. See the instructions to determine if you can use line 11 or must complete lines 12 through 23. and continue to line 24. Yes. Continue to line 11. Compute your annual PTC. Then skip lines 12-23 Net premium tax credit. If line 24 is greater than line 25, subtract line 25 from line 24. Enter the difference here and on Schedule 5 (Form 1040), line 70, or Form 1040NR, line 65. If line 24 equals line 25, enter -0-. Stop here. If line 25 is greater than line 24, leave this line blank and continue to line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total premium tax credit. Enter the amount from line 11(e) or add lines 12(e) through 23(e) and enter the total here Advance payment of PTC. Enter the amount from line 11(f) or add lines 12(f) through 23(f) and enter the total here Excess advance payment of PTC. If line 25 is greater than line 24, subtract line 24 from line 25. Enter the difference here . . . . . . . . . Repayment limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess advance premium tax credit repayment. Enter the smaller of line 27 or line 28 here and on Schedule 2 (Form 1040), line 46, or Form 1040NR, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Form(s) 1095-A, SLCSP premium (b) Annual applicable line 33B) contribution amount (line 8a) contribution amount (amount from line 8b or alternative marriage monthly calculation) premium assistance (subtract (c) from (b), if premium assistance (subtract (c) from (b), if credit allowed (smaller of (a) or (d)) credit allowed (smaller of (a) or (d)) payment of PTC (Form(s) 1095-A, lines 21-32, payment of PTC (Form(s) column C) % You cannot take the PTC if your filing status is married filing separately unless you qualify for an exception (see instructions). If you qualify, check the box . . Annual and Monthly Contribution Amount Premium Tax Credit Claim and Reconciliation of Advance Payment of Premium Tax Credit zero or less, enter -0-) 1095-A, line 33C) zero or less, enter -0-) Repayment of Excess Advance Payment of the Premium Tax Credit  WESLEY C BROWN 595-42-0794 4 165,954 165,954 X 24,600 401 X 0.0000 00 X X 54 540 540 540 540 540 540 540 540 0 4,374 4,374 4,374 Part V Part IV Complete the following information for up to four policy amount allocations. See instructions for allocation details. Allocation 1 (a)30 Policy Number (Form 1095-A, line 2) SSN of other taxpayer(b) (c)Allocation start month Allocation stop month(d) Allocation percentage applied to monthly amounts amounts applied to monthly Allocation percentage Allocation stop monthAllocation start monthPolicy Number (Form 1095-A, line 2)31 Allocation 2 Allocation 3 32 Policy Number (Form 1095-A, line 2) Allocation start month Allocation stop month Allocation percentage applied to monthly amounts amounts applied to monthly Allocation percentage Allocation stop monthAllocation start monthPolicy Number (Form 1095-A, line 2)33 Allocation 4 Form 8962 (2018)Page 2 (e) Premium Percentage (f) SLCSP Percentage (g) Advance Payment of the PTC Percentage Percentage Percentage Percentage 34 Have you completed all policy amount allocations? Yes. Multiply the amounts on Form 1095-A by the allocation percentages entered by policy. Add all allocated policy amounts and non- allocated policy amounts from Forms 1095-A, if any, to compute a combined total for each month. Enter the combined total for each month on lines 12–23, columns (a), (b), and (f). Compute the amounts for lines 12–23, columns (c)–(e), and continue to line 24. No. See the instructions to report additional policy amount allocations. Complete line(s) 35 and/or 36 to elect the alternative calculation for year of marriage. For eligibility to make the election, see the instructions for line 9. To complete line(s) 35 and/or 36 and compute the amounts for lines 12–23, see the instructions for this Part V. 35 36 Alternative entries for your SSN Alternative entries for your spouse's SSN (a)Alternative family size (b)Alternative monthly (c)Alternative start month (d)Alternative stop month Alternative stop monthAlternative start monthAlternative monthlyAlternative family size Form 8962 (2018) DAA Allocation of Policy Amounts (d)(c)(b)(a) (d)(c)(b)(a) (d)(c)(b)(a) (g) Advance Payment of the PTC(f) SLCSP Percentage(e) Premium Percentage (g) Advance Payment of the PTC(f) SLCSP Percentage(e) Premium Percentage (g) Advance Payment of the PTC(f) SLCSP Percentage(e) Premium Percentage SSN of other taxpayer SSN of other taxpayer SSN of other taxpayer (d)(c)(b)(a) Alternative Calculation for Year of Marriage contribution amount contribution amount WESLEY C BROWN & SHANON M LARIMER 595-42-0794 8829 2018 Expenses for Business Use of Your Home 176 Part I Part of Your Home Used for Business Part II Figure Your Allowable Deduction Part III Depreciation of Your Home Part IV Carryover of Unallowed Expenses to 2019 home you used for business during the year. 1 1 2 2 3 3 For daycare facilities not used exclusively for business, go to line 4. All others, go to line 7. 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 2323 2424 25 25 26 26 27 28 28 29 29 30 31 31 32 32 33 33 34 35 36 36 37 37 38 38 39 39 40 40 42 42 43 43 For Paperwork Reduction Act Notice, see your tax return instructions. Form Area used regularly and exclusively for business, regularly for daycare, or for storage of inventory or product samples (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total area of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Divide line 1 by line 2. Enter the result as a percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .% Multiply days used for daycare during year by hours used per day . . . . . . . . . . . . . . . . . .hr. Total hours available for use during the year (365 days x 24 hours) (see instructions) 8,760hr. Divide line 4 by line 5. Enter the result as a decimal amount . . . . . . . . . . . . . . . . . . . . . . . . Business percentage. For daycare facilities not used exclusively for business, multiply line 6 by line 3 (enter the result as a percentage). All others, enter the amount from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .% Casualty losses (see instructions) . . . . . . . . . . . . . . . . . . . Deductible mortgage interest (see instructions) . . . . . Real estate taxes (see instructions) . . . . . . . . . . . . . . . . . Add lines 9, 10, and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 12, column (b), by line 7 . . . . . . . . . . . . . . . . Add line 12, column (a), and line 13 . . . . . . . . . . . . . . . . . Subtract line 14 from line 8. If zero or less, enter -0- Excess mortgage interest (see instructions) . . . . . . . . Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other expenses (see instructions) . . . . . . . . . . . . . . . . . . . Add lines 16 through 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 23, column (b), by line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Carryover of prior year operating expenses (see instructions) . . . . . . . . . . . . . . . . . . . . . . . Add line 23, column (a), line 24, and line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allowable operating expenses. Enter the smaller of line 15 or line 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Limit on excess casualty losses and depreciation. Subtract line 27 from line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess casualty losses (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation of your home from line 42 below . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Carryover of prior year excess casualty losses and depreciation (see Add lines 29 through 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allowable excess casualty losses and depreciation. Enter the smaller of line 28 or line 32 . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 14, 27, and 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Casualty loss portion, if any, from lines 14 and 33. Carry amount to Form 4684 (see instructions) . . . . . . . . . . . . . . . . . .Allowable expenses for business use of your home. Subtract line 35 from line 34. Enter here and on Schedule C, line 30. If your home was used for more than one business, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of your home's adjusted basis or its fair market value (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . Value of land included on line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Basis of building. Subtract line 38 from line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business basis of building. Multiply line 39 by line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation percentage (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .% Operating expenses. Subtract line 27 from line 26. If less than zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess casualty losses and depreciation. Subtract line 33 from line 32. If less than zero, enter -0- . . . . . . . . . . . . . . . . . OMB No. 1545-0074 AttachmentDepartment of the Treasury Internal Revenue Service Sequence No. Name(s) of proprietor(s) Depreciation allowable (see instructions). Multiply line 40 by line 41. Enter here and on line 30 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 8829 (2018) DAA  File only with Schedule C (Form 1040). Use a separate Form 8829 for each  Go to www.irs.gov/Form8829 for instructions and the latest information.   Your social security number See instructions for columns (a) and (b) before . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) Direct expenses (b) Indirect expensescompleting lines 9-22. (99) 35 Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 30 27 34 4141 Enter the amount from Schedule C, line 29, plus any gain derived from the business use of your home, minus any instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . loss from the trade or business not derived from the business use of your home (see instructions) 4444 Excess real estate taxes (see instructions) . . . . . . . . . . SHANON M LARIMER 302-86-8984 250 1650 15.15 15.15 184,954 184,954 8,374 3,727 1,109 480 2,511 5,544 21,745 3,294 3,294 3,294 181,660 1,023 1,023 1,023 4,317 4,317 261,000 261,000 39,542 2.5640SEE STMT 1 1,023 0 0 SEE STMT 2 Income Adjusted Gross Income Taxpayer Spouse 6a Taxpayer. If someone can claim you as a dependent, do not check box 6a b Spouse Dependents: 7 7 8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8a b Tax-exempt interest. Do not include on line 8a . . . . . . . . . . . . . . . . .8b 9a 9a b9b 10 10 11 11 12 12 13 13 14 14 15a 15a b 15b 16a 16a b 16b 17 17 18 18 19 19 20a 20a b 20b 21 21 22 22 23 23 24 24 2525 26 26 27 27 28 28 29 29 30 30 31a 31a 32 32 33 33 34 b 34 35 3636 37 Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain or (loss). Attach Schedule D if required. If not required, check here  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IRA distributions . . . . . . . . . . . .Taxable amount . . . . . . . . . . . . Pensions and annuities . . . . . Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E . . . . . . . Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Social security benefits . . . . . . . . Other income. List type and amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine the amounts in the far right column for lines 7 through 21. This is your total income Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Student loan interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health savings account deduction. Attach Form 8889 . . . . . . . . . . . Moving expenses. Attach Form 3903 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deductible part of self-employment tax. Attach Schedule SE . . . . Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . Alimony paid Recipient's SSN  Add lines 23 through 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 36 from line 22. This is your adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxpayer first name and initial Last name If a joint return, spouse's first name and initial Last name Home address (number and street). If you have a P.O. box, see instructions. Apt. no. City, town or post office, state, and ZIP code. 1 Single 2 Married filing jointly *Qualifying person that is a child but not a dependent: 3 Married filing separately 5 Qualifying widow(er)* Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Certain business expenses of reservists, performing artists, and fee-basis government officials. Attach Form 2106 or 2106-EZ . .   Taxpayer social security number Spouse's social security number 37 Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35 Taxable amount . . . . . . . . . . . . Taxable amount . . . . . . . . . . . . Foreign country name Presidential Election Campaign Foreign province/state/county Foreign postal code Form 1040 Form 1040 Reconciliation Worksheet 2018 4 Head of household*Filing Status: MFS spouse name: dependents, Other dependentsChild tax credit (4)  if qualifies for (3) Relationship to you(2) Social security numberLast name(1) First name 6c If more than four  here Boxes checked on 6a and 6b . . . . . . . . . . . . Children on 6c who lived with you . . . . . . . . Dependents on 6c not entered above . . . . . Total. Add lines above Children on 6c who did not live with you . . . (Schedule 1) (Schedule 1) WESLEY C BROWN SHANON M LARIMER 2911 UPPER PARK RD ORLANDO FL 32814 595-42-0794 302-86-8984 X X X 2 2 SHAWN A LARIMER-BROWN 740-50-8372 SON X CHARLES M LARIMER-BROWN 353-57-9557 SON X 4 46,913 181 1,275 905 180,637 -3,000 97 226,103 10,380 34,000 15,769 60,149 165,954 Credit for federal tax on fuels. Attach Form 4136 . . . . . . . . . . . . . . . . Tax and Credits Other Taxes Payments Refund Amount You Owe Third Party Designee 38 38 39a You were born before January 2,1954,Total boxes Spouse was born before January 2,1954,checked 39a b 39b Itemized deductions (from Schedule A) or your standard deduction (see left margin) . . . . . . . .4040 4141 42 42 43 Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 44 Tax (see instr.). Check if any from:a b 44 45 Alternative minimum tax (see instructions). Attach Form 6251 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45 46 46 47 47 4848 49 50 49 51 50 52 51 53 52 54 53 a 55 b c 55 56 57 5858 60a60a 6161 6262 67a Earned income credit (EIC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67a b 6868 69 69 72 7373 77a 74 b c d 78 78 Amount you owe. Subtract line 75 from line 64. For details on how to pay, see instructions Yes. Complete below.No Amount from line 37 (adjusted gross income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Check Blind. if:Blind. Subtract line 40 from line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8814 4972 Add lines 44, 45, and 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for child and dependent care expenses. Attach Form 2441 Child tax credit/credit for other dependents . . . . . . . . . . . . . . . . . . . . . . Education credits from Form 8863, line 19 . . . . . . . . . . . . . . . . . . . . . . . Foreign tax credit. Attach Form 1116 if required . . . . . . . . . . . . . . . . . Residential energy credits. Attach Form 5695 . . . . . . . . . . . . . . . . . . . Other credits from Form: 3800 8801 Add lines 48 through 54. These are your total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 55 from line 47. If line 55 is more than line 47, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unreported social security and Medicare tax from Form: Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required . . . . . . Add lines 56 through 62. This is your total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal income tax withheld from Forms W-2 and 1099 . . . . . . . . . 2018 estimated tax payments and amount applied from 2017 return . . . . . . Nontaxable combat pay election . Excess social security and tier 1 RRTA tax withheld . . . . . . . . . . . . . Additional child tax credit. Attach Schedule 8812 . . . . . . . . . . . . . . . . . . . If line 75 is more than line 64, subtract line 64 from line 75. This is the amount you overpaid . . Amount of line 76 you want refunded to you. If Form 8888 is attached, check here . . . Routing number Type: Checking Savings Account number Amount of line 76 you want applied to your 2019 estimated tax  Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . Do you want to allow another person to discuss this return with the IRS (see instructions)? If your spouse itemizes on a separate return or you were a dual-status alien, check here  Amount paid with request for extension to file . . . . . . . . . . . . . . . . . . . . Credits from Form: 2439 Reserved 8885 Add lines 65, 66, 67a, and 68 through 74. These are your total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Personal identification number (PIN)Designee's name Phone no. Taxpayer: Occupation Spouse: Occupation           ab d 67b Retirement savings contributions credit. Attach Form 8880 . . . . . Net premium tax credit. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . . 72 8919 . . . . . . . . . . .4137 ba 57 65 66 56 7575 74 c 54 American opportunity credit from Form 8863, line 8 . . . . . . . . . . . . . 7171 70 70 {} Form Form(s)c Taxes from: b First-time homebuyer credit repayment. Attach Form 5405 if required . . . . . . . . . . . . . . . . . . . . . . . . . . .60b • All others: Married filing jointly or Qualifying widow(er), $24,000 Head of household, $18,000 Single or Married filing separately, $12,000 • People who check any box on line 39a or 39b or who can be claimed as a dependent, see instructions. Standard Deduction for— Household employment taxes from Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 8960Form 8959 cba Instructions; enter code(s) Excess advance premium tax credit repayment. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 59 Health care: individual responsibility (see instructions) Full-year coverage or exempt . . . . . . . . . . . . 6464 77a 79 79 Qualified business income deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IRS Identity Protection PIN IRS Identity Protection PIN Taxpayer Daytime phone number Date Return filed Late filing Interest (INT) Failure to file Failure to pay Total Paid Preparer is 3rd Party Designee, Third Party Designee information not required Interest Penalties 2018Form 1040 Reconciliation Worksheet, Page 2Form 1040 Name Taxpayer Identification Number Other Info 63 63Section 965 net tax liability installment from Form 965-A . . . . . . . . . . . . . . . . 66 65 76 76 8080 (Schedule 4) (Schedule 5) (Schedule 6) (Schedules 2, 3) WESLEY C BROWN & SHANON M LARIMER 595-42-0794 165,954 24,000 141,954 24,117 117,837 17,740 4,374 22,114 34 4,000 X 8839 13,810 17,844 4,270 20,759 X 25,029 9,101 45,000 54,101 29,072 29,072 3D ANIMATOR MARKETING EXECUTIVE X 595-42-0794 Federal Statements BUSINESS MARKETING CONSULT/BRANDING Statement 1 - Form 8829, Line 41 - Depreciation Allowable Description Date Bus % Cost Dep Basis Per Cn Meth Deduct HOME OFFICE-BLDG 3/01/17 15.15 $ 261,000 $ 39,542 39.0 MM S/L $ 1,014 HVAC 6/30/18 15.15 4,164 631 39.0 MM S/L 9 TOTAL $ 265,164 $ 40,173 $ 1,023 BUSINESS MARKETING CONSULT/BRANDING Statement 2 - Form 8829, Line 36 to 38 - Cost or Other Basis of Additions and Improvements to Home Placed After Home Office Started Cost or Description Other Basis HVAC $ 4,164 TOTAL $ 4,164 1-2 31. 36. 35. 34. 33. 32. 30. 29. 28. 27. 26. 25. 24. 23. 22. 21. 20. 19. 18. 17. 16. 15. 14. 13. 12. 11. 10. 9. 8. 7. 6. 5. 4. 3. 2. 1. Gain recognized on repayment of shareholder loan (Subtract line 41 from line 40) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nontaxable return of loan basis. Divide line 38 by line 39 and multiply the result by line 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Face amount of shareholder loan at beginning of tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loan basis before loan repayment. Add line 36 and line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loan repayments to shareholder during tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Basis restored - amount used in prior years to offset losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loan basis at beginning of tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gain Recognized on Repayment of Shareholder Loan Total gain recognized on excess distributions. (Subtract line 34 from line 33) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stock basis before distributions and loss items (line 14) less gain from the entire disposition of stock reported on line 18. Property distributions reported in Box 16, Code D, Schedule K-1 (1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gain Recognized on Excess Distributions Stock and loan basis at the end of the year (Add lines 21 and line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loan basis at the end of year (Subtract line 30 from line 27). Per IRC 1367(b)(2)(A) do not enter an amount below zero Other decreases to loan basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Losses and deductions applied against loan basis. (See Shareholder Basis Worksheet Page 2) Loan repayments from line 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other increases to loan basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loan basis restored from line 19 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loans to corporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Shareholder Loan Basis Losses and deductions applied against stock basis. (See Shareholder Basis Worksheet Page 2) Shareholder Stock Basis Increases to stock basis Decreases to stock basis Capital contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ordinary business income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net rental real estate income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other net rental income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest, dividends and royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net capital gains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax-exempt interest and other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net section 1231 gain and ordinary business gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other increases to stock basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stock basis before distributions and items of loss or deductions. Add line 1 and line 13 and enter the result here . . . . . . . Distributions allowed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other decreases to stock basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amount used to restore loan basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stock basis at the end of year. (Subtract line 20 from line 16). Per IRC 1367(a)(2) do not enter an amount below zero . Name of Entity K1 Unit Name Taxpayer Identification Number Excess of deductions for depletion over basis of property (other than oil and gas) . . . . . . . . . . . . Total increases to stock basis. Combine lines 2 through 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stock basis after distributions and before items of loss or deductions. Subtract line 15 from line 14. If zero or less, enter - 0 - Total decreases (other than distributions) to stock basis. Combine lines 17 through 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total decreases to loan basis. Add lines 28 and 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32. 33. 34. 22. 23. 24. 25. 26. 27. 29. 30. 31. 20. 21. 17. 18. 19. 16. 15. 14. 13. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 37. 38. 39. 40. 41. 42. 40. 39. 38. 37. 35. 36. Sch D/8949, short-term capital gain Sch D/8949, long-term capital gain Sch D/8949, short-term capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sch D/8949, long-term capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EIN Loan basis before losses and deductions. Combine lines 22 through 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28. 42. 41. Form 1040 Shareholder's Basis Worksheet Page 1 2018 Passive Activity Type Beginning of year stock basis. Per IRC 1367(a)(2) do not enter an amount below zero . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Beginning of year loan basis. Per IRC 1367(b)(2)(A) do not enter an amount below zero . . . . Ordinary income on Schedule E page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN 595-42-0794 CICERO STUDIOS LLC 47-2390815 NOT PASSIVE 1 0 97 97 97 97 97 97 0 15,000 15,000 1,094 1,094 13,906 13,906 Year LossCurrentLossTotalForeign taxesOther deductionsCommercial revitalization dedPreproductive period exp.Reforestation expense ded.Section 59(e)(2) expendituresDeductions-royalty incomeInvestment interest expensePortfolio deductions (other)Cap gain prop (20%)Cap gain prop 50% org (30%)Noncash contributions (30%)Noncash contributions (50%)Cash contributions (30%)Cash contributions (60%/50%)Section 179 expenseOther losses - Schedule EOther portfolio lossSection 1231 lossLoss Allocated to Shareholder Stock and Loan BasisTotalLosses Percent Stock Loss Stock Loss Allowed LossPercent Loan Loss CarryforwardNondeductible noncapital expLosses and deductions:Ordinary business lossNet rental real estate lossOther net rental lossShort-term capital lossLong-term capital lossTotal losses and deductionsTotal nonded and deductible items28% capital loss4797 - Ordinary loss Id No.NameK1 UnitEIN Passive Activity TypeEntity Name Suspended Allowed Disallowed Allowed Disallowed LossDepletionOther losses - 1040 Sch 11256 contracts and straddlesForm 1040Shareholder's Basis Worksheet Page 22018& oil/gas depletion deduction:WESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815 NOT PASSIVE 1BASIS REDUCED BY NONDEDUCTIBLE ITEMS BEFORE LOSS AND DEDUCTION ITEMS1,141 1,141 1.0000 97 1,044 1.0000 1,044 1,14150 50 1.0000 50 1.0000 50 5050 50 1.0000 50 1.0000 50 501,191 1,191 97 1,094 1,094 1,191 Complete Part I of Form 2210. If you checked "Yes" on box 9, complete the worksheet below to see if you qualify for the 80% Waiver relief. line 9 of Form 2210, Part I, ignoring the 80% Waiver. next to Box A, and file page 1 of Form 2210 with your return. Taxpayer Identification NumberName Form 2210 80% Waiver Relief of Underpayment Penalty Worksheet 2018 1.Enter the amount from Form 2210, Part I, line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. 2.Multiply line 1 by 80% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 3.Enter withholding taxes from Form 2210, Part I, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. 4.Enter the amount of your 2018 estimated tax payments made on or before January 15, 2019 . . . . . . . . . . . . . . . . . . . . . No. STOP. You do not qualify for the 80% Waiver relief. Follow the instructions for the "Yes" box on Yes. You qualify for the 80% Waiver relief. Check Box A in Part II of Form 2210, write "80% Waiver" 4. 5.Add lines 3 and 4 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5. 6.Is line 5 above greater than or equal to the amount on line 2 above? WESLEY C BROWN & SHANON M LARIMER 595-42-0794 25,029 20,023 9,101 45,000 54,101 X 2018Auto Worksheet General Information Actual Expenses Standard Mileage Rate Method Allowable Deduction Vehicle 1 Vehicle 2 Vehicle 3 1. 2. 3. 4. 5. 6. 7a. c. 8. 9. 10. 11. 12. 13. 14. 15. 16. Total allowable deduction Form 1040 Name Taxpayer Identification Number Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form/Schedule Unit number . . . . . . . . . . . Vehicle 1 . . . . . . . . . . . . . . . . Description Vehicle 2 . . . . . . . . . . . . . . . . Vehicle 3 . . . . . . . . . . . . . . . . Date Total mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business miles ( 54.5 cents per mile) . . . . . . . . . . . . . . . . . . Commuting mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business use percentage . . . . . . . . . . . . . . . . . . . . . . . . . .%%% Parking fees and tolls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gasoline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other vehicle expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vehicle rentals (net of inclusion amount) . . . . . . . . . . . . . . . Total expenses. Add lines 7a - 7m . . . . . . . . . . . . . . . . Business use percentage from line 5 . . . . . . . . . . . . . .%%% Business use portion of actual expenses . . . . . . . . . . Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total actual expense allowable. Add lines 6, 10 and 11 Business mileage (line 2) multiplied by applicable rate Parking fees and tolls from line 6 . . . . . . . . . . . . . . . . . . Line 7h and 7k (Int & taxes) multiplied by bus pct (line 5) Standard mileage rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vehicle 4 . . . . . . . . . . . . . . . . Asset Listing % % Vehicle expense Vehicle rentals Vehicle depreciation b. Vehicle 4 d. e. f. g. h. i. j. k. l. m. Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Car washes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Property taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Number WESLEY C BROWN & SHANON M LARIMER 595-42-0794 BUSINESS MARKETING CONSULT/BRANDING C1 1 01/01/17 2013 AUDI S5 6,778 5,895 883 86.97 147 2,160 1,803 1,564 5,527 86.97 4,807 4,435 9,389 3,213 147 3,360 4,954 4,435 9,389 PAGE 1 OF 1 1040 2018 Capital Loss Carryover WorksheetsForm Name Taxpayer Identification Number 9. 1.1. 2.2. 3.3. 4.4. If line 7 of Schedule D is a loss, go to line 5; otherwise, enter -0- on line 5 and go to line 9. 5.5. 6.6. 7.7. 8. Short-term capital loss carryover to 2019. Subtract line 7 from line 5. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . .8. If line 15 of Schedule D is a loss, go to line 9; otherwise, skip lines 9 through 13. 9. 10.10. 11.11. 12.12. 13. Long-term capital loss carryover to 2019. Subtract line 12 from line 9. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . .13. Use this worksheet to figure your capital loss carryovers from 2018 to 2019 if Schedule D, Line 21, is a loss and (a) that loss is a smaller loss than the loss on Schedule D, line 16, or (b) Form 1040, line 10, is less than zero. Otherwise, you do not have any carryovers. Enter the amount from Form 1040, line 10. If a loss, enclose the amount in parentheses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the loss from Schedule D, line 21, as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine lines 1 and 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 2 or line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the loss from Schedule D, line 7, as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter any gain from Schedule D, line 15. If a loss, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 4 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the loss from Schedule D, line 15, as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter any gain from Schedule D, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 5 from line 4. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 10 and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2018 to 2019 Capital Loss Carryover Worksheet 3. Add lines 10 and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 5 from line 4. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the gain, if any, from AMT Schedule D, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the loss from AMT Schedule D, line 15, as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 4 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the gain, if any, from AMT Schedule D, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the loss from AMT Schedule D, line 7 as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 2 or line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine lines 1 and 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the loss from AMT Schedule D, line 21 as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from Form 6251, line 4. If a loss, enclose the amount in parentheses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . the loss on AMT Schedule D, line 16 or (b) Form 6251, line 4 is a loss. Otherwise, you do not have any carryovers. Use this worksheet to figure AMT capital loss carryovers from 2018 to 2019 if AMT Schedule D, Line 21, is a loss and (a) that loss is a smaller loss than 13.AMT Long-term capital loss carryover to 2019. Subtract line 12 from line 9. If zero or less, enter -0- . . . . . . . . . . . . . . . .13. 12.12. 11.11. 10.10. 9.9. If line 15 of AMT Schedule D is a loss, go to line 9; otherwise, skip lines 9 through 13. 8.AMT Short-term capital loss carryover to 2019. Subtract line 7 from line 5. If zero or less, enter -0- . . . . . . . . . . . . . . . . .8. 7.7. 6.6. 5.5. If line 7 of AMT Schedule D is a loss, go to line 5; otherwise, enter -0- on line 5 and go to line 9. 4.4. 3.3. 2.2. 1.1. 2018 to 2019 Capital Loss Carryover Worksheet, AMT Form 982 line 9 reduction of tax attributes applied to long-term capital loss carryover . . . . . . Subtract 2018 to 2019 Capital Loss Carryover Worksheet, line 12 from line 9 . . . . . . . . . . . . . . . Adjusted Short-term capital loss carryover to 2019. Subtract line 2 from line 1. Enter this amount Form 982 line 9 reduction of tax attributes applied to short-term capital loss carryover . . . . . Subtract 2018 to 2019 Capital Loss Carryover Worksheet, line 7 from line 5 . . . . . . . . . . . . . . . . 6. 5. 4. 3. 2. 1. Adjusted Long-term capital loss carryover to 2019. Subtract line 5 from line 4. Enter this amount on line 8 in the 2018 to 2019 Capital Loss Carryover Worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . on line 13 in the 2018 to 2019 Capital Loss Carryover Worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . AMTRegular 1. 2. 3. 4. 5. 6. Form 982 Reduction of Capital Loss Carryovers to 2019 WESLEY C BROWN & SHANON M LARIMER 595-42-0794 117,837 3,000 120,837 3,000 0 31,796 3,000 3,000 28,796 141,837 3,000 144,837 3,000 31,796 3,000 3,000 28,796 1040 2018Qualified Dividends and Capital Gain Tax Worksheet 1. 1. 2. 2. 3. 3. 4. 4. 5. 5. 6.6. 7.7. 8. 8. 9.9. 10.10. 11. 12.12. 13.13. 14.14. 20. 21. 22. 23. Tax on all taxable income. Enter the smaller of line 25 or line 26. Also include this amount on Form Name Taxpayer Identification Number Enter the amount from Form 1040, line 10. However if you are filing Form Enter the amount from Form 1040, line 3a * . . . . . . . . . . . . . . . . . . . Are you filing Schedule D?* Add lines 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If filing Form 4952 (used to figure investment interest expense deduction), enter any amount from Subtract line 5 from line 4. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 6 from line 1. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter: Enter the smaller of line 1 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 10 from line 9. This amount is taxed at 0% . . . . . . . . . . . . . . . . . . . . . . Enter the amount from line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 13 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 19 by 15% (0.15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 20, 23, and 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,600 if single or married filing separately, $77,200 if married filing jointly or qualifying widow(er), $51,700 if head of household. line 4g of that form. Otherwise, enter -0- . . . . . . . . . . . . . . . . . . . . . . Enter the amount from Schedule 1 (Form 1040), line 13 Enter the smaller No. Yes.of line 15 or 16 of Schedule D. If either line 15 or 16 is a 2555 or 2555-EZ (relating to foreign earned income), enter the amount from line 3 of the Foreign Earned Income Tax Worksheets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. Form 1040, line 11a. (If you are filing Form 2555 or 2555-EZ, do not enter this amount on Form 1040, line 11a. Instead, enter it on line 4 of the Foreign Earned Income Tax Worksheet) . . . . . . . . . . . . . . . . . . . . . . . loss, enter -0- *If you are filing Form 2555 or 2555-EZ, these lines may be reduced (but not below zero) by your capital gain excess. Please refer to Foreign Earned Income Tax Worksheets - Excess Capital Gain for detail if the lines have been reduced. . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 7 or line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 1 or line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Table to figure tax. if the amount on line 7 is $100,000 or more, use the Tax Computation Worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Table to figure the tax. If the amount on line 1 is $100,000 or more, use the Tax Computation Figure the tax on the amount on line 1. If the amount on line 1 is less than $100,000, use the Tax 24. 19. 18. 17. 16. 15. 15. 25. 26. 27. $452,400 if head of household. $479,000 if married filing jointly or qualifying widow(er), $239,500 if married filing separately, Enter: $425,800 if single, Enter the smaller of line 1 or line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 7 and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 17 from line 16. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 14 or line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27. 26. 25. 24. 23. 22. 21. 20. Add lines 11 and 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 21 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 22 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. 17. 18. 19. . . . . . . . . . . . . . . . . . . . . . . Figure the tax on the amount on line 7. If the amount on line 7 is less than $100,000, use the Tax WESLEY C BROWN & SHANON M LARIMER 595-42-0794 117,837 905 X 905 0 905 116,932 77,200 77,200 77,200 0 905 0 905 479,000 117,837 116,932 905 905 136 905 0 0 17,604 17,740 17,803 17,740 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 2018Child Tax Credit - Taxable Earned Income Worksheet Before you begin: 1.a.1a. b. 1b. Next, if you are filing Schedule C, C-EZ, F or SE, or you received a Schedule K-1 (Form 1065), 2.a.2a. b. 2b. c. 2c. d. 2d. e.2e. 3. 3. 4. a.4a. b. 4b. c. 4c. 5.5. 6.6. 7.7. Form 1040 Name Taxpayer Identification Number Use this worksheet only if you were sent here from the Line 14 Worksheet or line 6a of Schedule 8812, Child Tax Credit. Disregard community property laws when figuring the amounts to enter on this worksheet. If married filing jointly, include your spouse's amounts with yours when completing this worksheet. Enter the amount from Form 1040, line 1 or Form 1040NR, line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount of any nontaxable combat pay received. Also enter this amount on Schedule 8812, line 6b. This amount should be shown in Form(s) W-2, box 12, with code Q. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . go to line 2a. Otherwise, skip lines 2a through 2e and go to line 3. Enter any statutory employee income reported on line 1 of Schedule C or C-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter any net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), box 14, code A (other than farming).* Reduce this amount by any partnership section 179 expense deduction, any depletion on oil and gas properties, and any unreimbursed nonfarm partnership expenses you deducted on Schedule E. Do not include any statutory employee income or any other amounts exempt from self-employment tax. Enter any net farm profit or (loss) from Schedule F, line 34, and from farm partnerships, Schedule K-1 (Form 1065), box 14, code A.* Reduce this amount by any partnership section farm partnership expenses you deducted on Schedule E. Do not include any If you used the farm optional method to figure net earnings from self-employment, enter the amount from Schedule SE, Section B, line 15. Otherwise, skip this line and enter on line 2e the amount from line 2c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If line 2c is a profit, enter the smaller of line 2c or line 2d. If line 2c is a (loss), enter the (loss) from line 2c. . . . . . . Combine lines 1a, 1b, 2a, 2b, and 2e. If zero or less, stop. Do not complete the rest of this worksheet. Instead, enter -0- on line 3 of the Line 14 Worksheet or line 6a of Schedule 8812, whichever applies. . . . . . . . . . . . . . . . . . . . . . Enter any amount included on line 1a that is: A scholarship or fellowship grant not reported on Form W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For work done while an inmate in a penal institution (enter "PRI" and this amount on the dotted line next to line 1 of Form 1040 or line 8 of Form 1040NR) . . . . . . . . . . . . . . . . . . . A pension or annuity from a nonqualified deferred compensation plan or a section 457 plan (enter "DFC" and this amount on the dotted line next to line 1 of Form 1040 or line 8 of Form 1040NR). This amount may be shown in box 11 of your Form W-2. If you received such an amount but box 11 is blank, contact your employer for the amount received as Enter the amount from Schedule 1 (Form 1040), line 27 or Form 1040NR, line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 4a through 4c, and 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 6 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If you were sent here from the Line 14 Worksheet, enter this amount on line 3 of that worksheet. If you were sent here from Schedule 8812, enter this amount on line 6a of that form. *If you have any Schedule K-1 amounts and you are not required to file Schedule SE, complete the appropriate line(s) of Schedule SE, Section A. Put your name and social security number on Schedule SE and attach it to your return. a pension or annuity. amounts exempt from self-employment tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179 expense deduction, any depletion on oil and gas properties, and any unreimbursed WESLEY C BROWN & SHANON M LARIMER 595-42-0794 46,913 180,637 227,550 10,380 10,380 217,170 1116 2018Foreign Tax Credit Worksheet A Regular Alternative Minimum Tax Instructions for Foreign Tax Credit Worksheet A Category #1 Category #2 1. 1. 2.2. 3.3. 4.4. 5.5. 6. 6. 7. 7. 8. 8. Category #1 Category #2 1. 1. 2.2. 3.3. 4.4. 5.5. 6. 6. 7. 7. 8. 8. Line 1. For each separate category for which you have foreign source capital gains or losses, combine your foreign source capital gains Line 2. Combine the amounts entered on line 1. If the result is zero or less, do not complete the rest of the worksheet. Instead, for each separate Line 3. Enter the amount from line 16 of Schedule D, less the portion of net capital gain included on Form 4952, line 4g. If zero or less enter -0-. Line 4. Subtract line 3 from line 2. If the result is zero or less, do not complete the rest of the worksheet. Instead, for each separate Line 5. If both separate categories have a positive amount on line 1, skip line 5 and go to line 6. If only one separate category has a positive amount Form Name Taxpayer Identification Number Specify  Separate category capital gain or (loss) . . . . . . . . . . . . . . . . . Foreign source capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total U.S. capital loss adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment factor. (For each separate category, divide line 1 by line 2 and round off the result to at least four decimal places.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment. (For each separate category, multiply line 4 by line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain. (For each separate category, subtract line 7 from line 1. Enter the result here and include the result on line 1a of the applicable Form 1116.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Specify  Separate category capital gain or (loss) . . . . . . . . . . . . . . . . . Foreign source capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total U.S. capital loss adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment factor. (For each separate category, divide line 1 by line 2 and round off the result to at least four decimal places.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment. (For each separate category, multiply line 4 by line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain. (For each separate category, subtract line 7 from line 1. Enter the result here and include the result on line 1a of the applicable AMT Form 1116.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and losses in that separate category and enter the result on line 1. Show a loss on line 1 of this worksheet as a negative amount and include the loss on line 5 of the Form 1116 you are filing for that separate category. category with a positive amount on line 1 of this worksheet, include that positive amount on line 1a of the Form 1116 you are filing for that separate categor (Please refer to the Schedule D AMT Worksheets for amounts to be reported on the AMT Foreign Tax Credit Worksheet A.) category with a positive amount on line 1 of this worksheet, include that positive amount on line 1a of the Form 1116 you are filing for that separate categor on line 1, subtract line 4 from that positive amount. Enter the result here and on line 1a of the Form 1116 you are filing for that separate category. Stop here. WESLEY C BROWN & SHANON M LARIMER 595-42-0794 PASSIVE INC 1 1 0 1 PASSIVE INC 1 1 0 1 1040 2018Foreign Tax Credit Carryover Worksheet Regular Alternative Minimum Tax Foreign Taxes Maximum Credit Unused (+) Carryback Carryforward * CY Unused (+) Available Allowable or Excess (-) Applied from CY Applied to CY or Excess (-) Foreign Taxes Maximum Credit Unused (+) Carryback Carryforward * CY Unused (+) Available Allowable or Excess (-) Applied from CY Applied to CY or Excess (-) Form Name Taxpayer Identification Number Foreign Income Category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2008 2009 2010 2011 2012 2013 * Amounts flow to the Foreign Tax Credit Carryover Report * Amounts flow to the Foreign Tax Credit Carryover Report 2014 2018 2015 2016 2017 2017 2016 2015 2018 2014 2013 2012 2011 2010 2009 2008 WESLEY C BROWN & SHANON M LARIMER 595-42-0794 PASSIVE INCOME 34 191 -157 -157 34 64 -30 -30 2018Roth IRA Worksheets Roth IRA Contribution Worksheet Worksheet for Determining Roth IRA Basis Amounts Taxpayer IRA Spouse IRA 1.1. 2.2. 3.3. 4.4. 5. 5. 6.6. 7. 7. 8. 8. 9.9. 10. 10. 11.11. 12. Maximum 2018 Roth IRA contribution. Enter the smaller of line 4 or line 11. 12. Taxpayer IRA Spouse IRA 1.1. 2.2. 3.3. 4.4. 6. Basis in your Roth IRA contributions as of December 31, 2018. 6. 7.7. 8.8. 9.9. 10.10. Basis in your Roth IRA conversions as of December 31, 2018. Form 1040 Name Taxpayer Identification Number Modified adjusted gross income for Roth IRA contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your taxable compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 1 or $5,500 ($6,500 if 50 or older) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your total contributions to traditional IRAs for 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 3 from line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Enter: $199,000 if married filing jointly or qualifying widow(er); $10,000 if married filing separately and you lived with your spouse at any time during the year. All other filers, enter $135,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your modified AGI for purposes of Roth IRAs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Subtract line 6 from line 5. If zero or less, stop here; you may not contribute to a Roth IRA for 2018. See Recharacterizations on page 3 of Form 8606 instructions if you made Roth IRA contributions for 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If line 5 above is $135,000, enter $15,000; otherwise, enter $10,000. If line 7 is greater than or equal to line 8, skip lines 9 and 10, and enter the amount from line 4 on line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Divide line 7 by line 8 and enter the result as a decimal (rounded to at least 3 places). Do not enter more than "1.000" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 2 by line 9. If the result is not a multiple of $10, round it up to the next multiple of $10 (e.g., round $611.40 to $620) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the greater of $200 or the amount on line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . See Recharacterizations on page 3 of Form 8606 instructions if you contributed . . . .more than this amount to Roth IRAs for 2018 Basis in your Roth IRA contributions as of December 31,2017. . . . . . . . . . . . . . . . . . . . . . . Enter your Roth IRA contributions for 2018, adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . for any recharacterizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 1 and 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount, if any, from Form 8606, line 19. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract lines 4 and 5 from line 3. If zero or less, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . Basis in your Roth IRA conversions as of December 31, 2017. . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount(s), if any, from Form 8606 line 16. Add lines 7 and 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount, if any, from Form 8606, line 23. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract lines 10 and 11 from line 9. If zero or less, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . Modified adjusted gross income for Roth IRA conversions (does not include minimum required distributions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Contribution basis loss. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5.5. Conversion basis loss. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11. 12.12. 11. WESLEY C BROWN & SHANON M LARIMER 595-42-0794 165,954 165,954 177,670 136,257 5,500 5,500 5,500 5,500 199,000 199,000 165,954 165,954 33,046 33,046 10,000 10,000 5,500 5,500 165,954 165,954 5,500 5,500 5,500 5,500 5,500 5,500 00 Form 1040 2018Roth IRA MAGI Worksheet 36.36. Less: Foreign housing deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Modified Adjusted Gross Income MAGI, subtract line 33 from line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.38. 37.37. Total deductions for MAGI calculation, add lines 22 through 31, and subtract line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other deductions, excluding DPAD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.35. 31.31. Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30.30. 29.29.Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.26.Deductible part of self-employment tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.27.Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.28. Adjustments for calculating MAGI Total Income with adjustments for calculating MAGI Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3. 2.2. 1.1. Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.4. 5.5. 6.6. State and local tax refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.8. 7.7. Other gains/losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable IRA distributions calculated using the IRA with IRA worksheet from Pub. 590-B . . . . . . . . . . . . . . . . . . . . . . 9.9. 10.10. Taxable IRA distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.11.Pensions and annuities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.12.Rental real estate, royalties, partnerships, S corporations, trusts, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.13.Farm income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.14.Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.15.Taxable social security benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.16.Other income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.24. Certain business expenses from Form 2106 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.23. Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.22. Total income for MAGI calculation, combine lines 1 through 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health savings account deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21. Moving expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Exclusion of employer-paid adoption expenses shown on Form 8839 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20.20. Foreign housing exclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.19. 25. Exclusion of qualified bond interest shown on Form 8815 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25. 21. Add: Foreign earned income exclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18. 17. 18. 17. 32.32. 33.33. 34.34. Adjustment to modified adjusted gross income from Screen IRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Modified Adjusted Gross Income MAGI, combine line 34 and 35 (for Roth IRA contributions) . . . . . . . . . . . . . . . . . . . . . . . . . Modified Adjusted Gross Income MAGI, subtract line 37 from line 36 (for Roth IRA conversions) . . . . . . . . . . . . . . . . . . . . . Less: Minimum required distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Name Taxpayer Identification Number 46,913 181 1,275 180,637 -3,000 97 226,103 10,380 34,000 15,769 60,149 165,954 165,954 165,954 WESLEY C BROWN & SHANON M LARIMER 595-42-0794 Unreimbursed partnership expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . Home office expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depletion from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 179 from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Auto expense from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule C and Nonfarm Partnership income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unreimbursed partnership expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . Home office expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depletion from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 179 from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Auto expense from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule F and Farm Partnership income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxpayer Identification NumberName Form 1040 Nonfarm income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nonfarm income Farm income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Farm income SpouseTaxpayer )()( )()( )()( )()( )()( )()( )()( )()( )()( )()( )()( )()( 2018IRA Compensation Worksheet Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combat pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child non-Self-employment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ordinary incentive stock option . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Household income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign noncash allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2106 excess reimbursement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess moving reimbursement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess rent allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess utility allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Non-qualified plan distribution, Form W-2 box 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allowable foreign exclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ()() )()( ()() Self-employment tax deduction Self-employed SEP, SIMPLE, and qualified plans deduction Total compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add: Compensation for higher compensated spouse from above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Less: IRA contribution for higher compensated spouse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Compensation for lower compensated spouse for IRA purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ()() ()() )( Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjustment from screen IRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Compensation for lower compensated spouse from above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Additional Calculation of Compensation for the Lower Compensated Spouse for IRA Purposes Self-Employment income WESLEY C BROWN & SHANON M LARIMER 595-42-0794 46,913 00 180,637 0 180,637 10,380 34,000 46,913 136,257 46,913 136,257 5,500 177,670 TAXPAYER IS THE LOWER COMPENSATED SPOUSE. Section 179/280F recaptureForm 4797DepletionSchedule D/8949/6781Tax-exempt interest incomeDividend IncomeInterest IncomeSchedule BTotal Schedule E page 1RoyaltiesSchedule E page 1Total Schedule E page 2Other inc/loss - Schedule E2018K-1 Reconciliation Worksheet - Sch E, B, D, Form 4797Form 1040Entity NameEntity TypeEINK1 UnitNameTaxpayer Identification NumberEntire disposition of activityScreen1256 contracts and straddlesDepletionDisallowedCurrent YearDebt financed acquisition4797 Part II28% capital gain/-lossLong-term capital gain/-lossShort-term capital gain/-lossOther net rental income/-lossNet rental real estate income/-lossOrdinary business income/-lossSchedule E page 2Loss LimitationPassive Loss ReturnAt-risk LimitationAt-risk LossAmountTax4797 Part IUnreimbursed expensesSection 179 expenseDeductions-royalty incomeSection 59(e)(2) expendituresReforestation expense deductPreproductive period expenseCommercial revitalization deductOther deductionsBasis LimitationBasis LossPY Suspended PY Suspended PY Suspended DisallowedDisallowedDependent care benefitsQualified dividends (1040, Page 2)Guaranteed paymentsDisallowed Section 179 expensePassive Activity TypeActivityWESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815K1 1S CORPORATION97979797NOT PASSIVE Investment int from 4952ScreenEntire disposition of activityTaxpayer Identification NumberNameK1 UnitEINEntity NameForm 1040K-1 Reconciliation Worksheet - Form 1040, Sch A, Form 49522018Federal income tax withheldCash contributions (30%)Recapture of low-income housing crUndistributed capital gains creditReal estate taxesState and local tax withheld paid1040 Page 2 and Schedule 4Investment income adjustmentForm 4952Schedule ADisallowed DisallowedPY SuspendedPY SuspendedPY SuspendedBasis Loss Basis LimitationTaxAmount At-risk Loss At-risk Limitation ReturnPassive Loss Loss LimitationCurrent Year DisallowedForeign taxesInvestment interest expensePortfolio deductions (other)Cap gain prop (20%)Cap gain prop 50% org (30%)Noncash contributions (30%)Noncash contributions (50%)Cash contributions (60%/50%)Penalty on early withdrawalForm 1040 Schedule 1Other income/-lossOther portfolio income/-lossRecapture of indian employment crRecapture of employ child care crRecapture of new markets crRecapture of alt motor vehicle crRecapture of alt fuel veh refueling crInvestment expensesPassive Activity TypeEntity TypeActivityWESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815 S CORPORATIONK1 1NOT PASSIVE5050 2018Gross farming or fishing incProperty distributionsRepayment of shareholder loansSchedule SEDisallowed DisallowedPY SuspendedPY SuspendedPY SuspendedBasis Loss Basis LimitationTaxAmount At-risk Loss At-risk Limitation ReturnPassive Loss Loss LimitationCurrent Year DisallowedCash & market security distribNondeductible expensesOther tax-exempt incomeShareholder med ins not on Form W2Gross nonfarm incomeNet earnings from self-employForm 4684 st loss income producingForm 4684Form 4684 lt loss income producingForm 4684 lt loss trade/businessForm 4684 long-term gainCreditsDependent care benefits (Form 2441)Self-employed medical insuranceMiscellaneous / Basis WorksheetScreenEntire disposition of activityTaxpayer Identification NumberNameK1 UnitEINEntity TypeEntity NameForm 1040K-1 Reconciliation Worksheet - Form 4684, Sch SE, Misc, CreditsPassive Activity TypeActivityWESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815K1 1S CORPORATION1,1411,141NOT PASSIVE 2018Keogh/SEP/SIMPLE Worksheet Keogh, 401(K) and SEP Plan Contribution Worksheet Description Form/Schedule Unit number Self-Employed Person's Rate Worksheet 1.1. 2.2. 3.3. Self-Employed Person's Deduction Worksheet Step 1 1. Step 2 2. Step 3 3. Step 4 4. Step 5 5. Step 6 6. Step 7 7. Step 8 8. Step 9 9. smaller of step 8 or step 9 on step 20 Step 10 10. Step 11 11. Step 12 12. Step 13 13. Step 14 14. Step 15 15. Step 16 16. Step 17 17. Step 18 18. Step 19 19. Step 20 20. Form 1040 Name of person with self-employment income (as shown on Form 1040) Taxpayer Identification Number Plan contribution rate as a decimal (for example, 15% would be 0.15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rate in line 1 plus 1 (for example, 0.15 plus 1 would be 1.15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-employed rate as a decimal (divide line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your net profit from Sch C, line 31; Sch C-EZ, line 3; Sch F, line 34; or Sch K-1, box 14, Code A* . . .* Less amount of expenses subtracted from box 14, Code A to determine the amount on line 1 or line 2 of Schedule SE Enter your deduction for self-employment tax from Schedule 1 (Form 1040), line 27 . . . . . . . . . . . . . . . . . . . . . . . . Net earnings from self-employment. Subtract step 2 from step 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the self-employed rate shown on line 3 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply Step 3 by Step 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply $275,000 by your plan contribution rate from line 1 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount contributed to the retirement plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of step 5, step 6, or step 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Contribution dollar limit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your allowable elective deferrals (including designated Roth contributions) made to your Subtract step 10 from step 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract step 10 from step 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter one-half of step 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smallest of steps 8, 11, or 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract step 14 from step 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of step 10 or step 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract step 16 from step 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your catch-up contributions (including designated Roth contributions), if any. Don't enter more than $6,000 Enter the smaller of step 17 or step 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add steps 14, 16, and 19. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract step 21 from step 20. This is your maximum deductible contribution If you made elective deferrals to your self-employed plan, go to step 10. Otherwise, skip steps 10 through 19 and enter the If you made catch-up contributions, go to step 17. Otherwise, skip steps 17 through 19 and go to step 20. 5.5.Enter the smaller of line 3 or line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 6. 8. 6. Enter the SIMPLE employer matching contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3. SIMPLE Plan Contribution Worksheet 1.1. 2.2. 3.3. 4.4. Enter your net earnings from self-employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the SIMPLE plan contribution amount. Do not enter more than $12,500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 1 or line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your catch-up contributions (if any). Do not enter more than $3,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 3, 5, 6 and 7. This is your SIMPLE plan maximum deductible contribution Enter this amount on Schedule 1 (Form 1040), line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Plan Type 7.7.Enter your employer matching catch-up contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter this amount on Schedule 1 (Form 1040), line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Step 22 Step 21 Enter the amount of designated Roth contributions included on lines 10 and 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21. 22. self-employed plan during 2018. Don't enter more than $18,500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SHANON M LARIMER 302-86-8984 BUSINESS MARKETING CONSULT/BRANDING C 1 401(K) 0.2500 1.2500 0.200000 180,637 10,380 170,257 0.200000 34,051 68,750 34,000 34,000 55,000 34,000 34,000 Plan Type Taxpayer Identification NumberName of person with self-employment income (as shown on Form 1040) Form 1040 Unit numberForm/ScheduleDescription Keogh/401(K)/SEP/SIMPLE Contribution Reconciliation Worksheet 2018 Keogh, 401(K), Profit-Sharing, Defined Benefit, Money Purchase Plan Contribution Reconciliation Worksheet Enter the amount of your contribution deduction from line 22 of the Keogh, 401(K) and SEP Plan Contribution Worksheet Enter the amount of contributions already made to the plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Remaining balance of contributions to be made or (excess contributions). Subtract line 2 from line 1. . . . . . . . . SIMPLE Plan Contribution Reconciliation Worksheet Enter the amount of your salary reduction contribution deduction from lines 3 and 6 of the SIMPLE Plan Contribution Worksheet . . . . . . If the amount on line 3 is greater than zero, this is your remaining balance of contributions to be made to the plan If the amount on line 3 is less than zero, this is your excess contribution If the amount on line 6 is less than zero, this is your excess matching contribution If the amount on line 6 is greater than zero, this is your remaining balance of matching contributions Remaining balance of matching contributions to be made or (excess contributions). Subtract line 5 from line 4. Enter the amount of salary reduction contributions already made to the plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 2. 3. 1. 2. 5. 3. 2. 1. 5. 2. 1. 1. 2. 3.3. 2. 1. If the amount on line 3 is less than zero, this is your excess contribution If the amount on line 3 is greater than zero, this is your remaining balance of contributions to be made to the plan Remaining balance of contributions to be made or (excess contributions). Subtract line 2 from line 1. . . . . . . . . Enter the amount of contributions already made to the plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount of your contribution deduction from line 22 of the Keogh, 401(K) and SEP Plan Contribution Worksheet SEP, SARSEP Plan Contribution Reconciliation Worksheet 3. 4.4. 3. Remaining balance of salary reduction contributions to be made or (excess contributions). Subtract line 2 from line 1. If the amount on line 3 is greater than zero, this is your remaining balance of salary reduction contributions If the amount on line 3 is less than zero, this is your excess salary reduction contribution Enter the amount of your matching contribution deduction from lines 5 and 7 of the SIMPLE Plan Contribution Worksheet Enter the amount of matching contributions already made to the plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.6. to be made to the plan to be made to the plan SHANON M LARIMER 302-86-8984 BUSINESS MARKETING CONSULT/BRANDING C 1 401(K) 34,000 0 34,000 0 0 0 Form 1040Nonrefundable Personal Credit Limitation Worksheet20181.1.2.Total tax available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3.4.Foreign tax cr (Form 1040, Sch 3, ln 48)Child care cr (Form 1040, Sch 3, ln 49)Education cr (Form 1040, Sch 3, ln 50)Retirement cr (Form 1040, Sch 3, ln 51)CTC, line 14 wrk, line 14 . . . . . . . . . .Amounts from tax returna.Regular tax (Form 1040, line 11) . . . .AMT (Form 1040, Schedule 2, line 45)b.c.d.e.g.f.Other nonrefundable personal credits allowed . . . . . . . . . . . .Limitation based on tax liability, line 1 minus line 2 . . . . . . .Amount from line 3 reported on . . . . . . . . . . . . . . . . . . . . . . . . . . .4.3.2.Form 2441 Schedule R Form 8880Form 8936, Part IIIForm 8910, Part IIIForm 8859Form 83962.3.4.Amount from line 3 reported on . . . . . . . . . . . . . . . . . . . . . . . . . . .Other nonrefundable personal credits allowed . . . . . . . . . . . .4.3.Total tax available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2.1. 1.1.Total tax available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Other nonrefundable personal credits allowed . . . . . . . . . . . .Amount from line 3 reported on . . . . . . . . . . . . . . . . . . . . . . . . . . .4.3.2.Form 5695, Part I1.2.3.4.Limitation based on tax liability, line 1 minus line 2 . . . . . . .Limitation based on tax liability, line 1 minus line 2 . . . . . . .Code(s) for tax amount(s) from above . . . . . . . . . . . . . . . . . . . .5. 5.6.6.Code(s) for credit amount(s) from above . . . . . . . . . . . . . . . . . .Code(s) for credit amount(s) from above . . . . . . . . . . . . . . . . . .6. 6.5.5.Code(s) for tax amount(s) from above . . . . . . . . . . . . . . . . . . . .Code(s) for tax amount(s) from above . . . . . . . . . . . . . . . . . . . .5. 5.6.6.Code(s) for credit amount(s) from above . . . . . . . . . . . . . . . . . .d.c.b.a.f.e.Form 8863, Line 193.2.1.Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Enter the amount from Form 8863, line 18 . . . . . . . . . . . .Enter the amount from Form 8863, line 9 . . . . . . . . . . . . .Enter the amount from Form 1040, Schedule 2, line 47Enter the smaller of line 3 or line 6 here and on Form 8863, line 19 . . . . . . . . . . 4.Enter the total of code(s) d, e, and m from above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.Subtract line 5 from line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Taxpayer Identification NumberNameForm 8801h.h.Child tax cr (Form 1040, line 12a) .p.p.Form 8936, line 23 . . . . . . . .l.l.Elderly cr (Sch R, line 22) . . . . . . . . .Reserved . . . . . . . . . . . . . . . . . . . . . . . . . .i.j.Form 5695, line 15 . . . . . . . . . . . . . . . .Form 8396, line 9 . . . . . . . . . . . . . . . . .k.Form 8859, line 3 . . . . . . . . .n.o.Form 8910, line 15 . . . . . . . .o.n.i.j.k.Form 8834, line 7 . . . . . . . . .q. q.Form 3800, line 38 . . . . . . . .r. r.Form 8839s.s.Form 8839, line 16 . . . . . . . . 6. 7.g.Exc adv PTC (Form 1040, Sch 2, ln 46)m.m.WESLEY C BROWN & SHANON M LARIMER 595-42-079417,740 1,2004,00013,8103422,1141,23420,880F8839, LN 15A B CD-H JLMOP4,374 1040 2018Qualified Business Income Deduction (QBID) Simplified WorksheetForm Name Taxpayer Identification Number Total qualified business income or (loss). Add the amounts from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 1041 Schedule K-1 and other sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 1065 Schedule K-1 (Partnership) and Form 1120S Schedule K1 (S corporation) . . . . . . . . . . . . . . . . . . . . . . . . . Form 4835 - Farm Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rental properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . have taxable income before deduction of $157,500 or less ($315,000 married filing jointly) 2. 6a. 3. 4. 5. Qualified real estate investment trust dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified publicly traded partnership income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total qualified REIT and PTP income. Add lines 6 and 7. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REIT and PTP component. Multiply line 8 by 20% (.20). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified business income deduction before the income limitation. Add lines 5 and 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified business income component. Multiply line 4 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 3. 2. 11. 10. 9. 8. 7.7. 8. 9. 10. 11.Taxable income before qualified business income deduction (Form 1040, Line 7 less Line 8) . . . . . . . . . . . . . . . . . . . Net capital gain (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 12 from line 11. If less than zero, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Income limit. Multiply line 13 by 20% (.20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified business income deduction. Enter the smaller of Line 10 or Line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 13. 14.14. 13. 12. 15.15. Use this worksheet if you: . Have Qualified Business Income (QBI), REIT dividends, or PTP income . are not a patron in a specified agricultural or horticultural cooperative 1.Qualified business income or (loss) from: Qualified business loss carryforward from the prior year. Enter as a negative number. . . . . . . . . . . . . . . . . . . . . . . . . . . Total qualified business income. Combine lines 2 and 3. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b.6b. 6a. Qualified REIT and PTP loss carryforward from the prior year. Enter as a negative number. . . . . . . . . . . . . . . . . . . . . 16. 17. 16. 17. Total qualified business loss carryforward. Add lines 2 and 3. If more than zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . Total qualified REIT income and PTP loss carryforward. Add lines 6 and 7. If more than zero, enter -0- . . . . . . . . Enter qualified business income deduction on Form 1040, line 9 or Form 1040NR, line 38 5. 1. WESLEY C BROWN & SHANON M LARIMER 595-42-0794 120,488 97 120,585 120,585 24,117 24,117 141,954 905 141,049 28,210 24,117 0 Schedule C, Line 31, Net profit or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Additions for qualified business income: Form 4797, Ordinary income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Prior to TCJA suspended losses allowed: Passive suspended losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . At-Risk suspended losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total additions to net profit or (loss). Add lines 2 through 5. Subtractions for qualified business income Deductible portion of self-employment taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. 9. 8. 7. 6. 5. 4. 3. 2. 1. Qualified business income for this activity. Line 1 plus line 6 less line 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total subtraction to net profit or (loss). Add lines 7 through 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. 9. 8. 7. 6. 5. 4. 3. 2. 1. Passive suspended to next year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . At-Risk suspended to next year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.11. 12.12. Qualified Business Income Calculation Worksheet Taxpayer Identification NumberName 2018CSchedule Principle business or profession Form/Schedule Unit Carryovers: Passive activity: Operating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 4797, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . At-Risk: Operating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 4797, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pre -TCJA Post-TCJA Section 179 carryover plus excess farm loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. 13. 14. 13. Form 4797, Ordinary loss (includes share of Net section 1231 losses) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 1231 loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 1231 loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other: Section 179 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 179 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 179 - COGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 179 - COGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WESLEY C BROWN & SHANON M LARIMER 595-42-0794 BUSINESS MARKETING CONSULT/BRANDING C 1 180,637 10,380 34,000 15,769 60,149 120,488 ActivityPassive Activity TypeDisallowed Section 179 expenseDependent care benefitsBasis LimitationOther deductionsPreproductive period expenseReforestation expense deductSection 59(e)(2) expendituresSection 179 expenseUnreimbursed partner's expensesQualified Amount At-risk Limitation Business IncomePassive LimitationQualified Business IncomeOrdinary business income/-lossNet rental real estate income/-lossOther net rental income/-lossDebt financed acquisitionCurrent YearScreenEntire disposition of activityTaxpayer Identification NumberNameK1 UnitEINEntity TypeEntity NameSchedule EK-1 Reconciliation Worksheet - Qualified Business Income2018Other inc/loss - Schedule ETotal Qualified Business IncomeDepletionK-1 Qualified business income4797 ordinary income / -lossDeductible part of SE taxSelf-employed health insuranceSelf-employed qualified plans deductOrdinary gains on distributionsOther income/-loss Form 1040Suspended Loss CarryforwardsOrdinary business lossNet rental real estate lossOther net rental loss4797 - Ordinary lossOther losses - Schedule EOther losses - 1040 Sch 1Section 179 expenseSection 59(e)(2) expenditurePreproductive period expReforestation expense dedOther deductionsDepletionPre -TCJA Post- TCJA Pre -TCJA Pre -TCJAPost - TCJA Post- TCJAPassive Passive Basis At-Risk At-RiskDependent care expenseBasis Other carryoversSection 1231 lossWESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815 S CORPORATIONK1 1NOT PASSIVE97 9797 97 Net Earnings from Self-Employment Worksheet 2018 ()() ()() ()() ()() ()() ()() ()() ()() ()() ()() ()() ()() ()() ()() Taxpayer Spouse Farm profit or (loss) Net farm profit or (loss) - Schedule SE line 1a Nonfarm profit or (loss) Net nonfarm profit or (loss) - Schedule SE line 2 Net profit (loss) from self-employment activities - Schedule SE line 3 Church employee income - Schedule SE, Page 2 line 5a Form 1040 Name Taxpayer Identification Number Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Farm Partnerships - Schedule K-1, box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Auto expense from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amortization from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation & Section 179 from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depletion from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Home office expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unreimbursed partnership expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . Farm adjustment to SE Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule C (excluding minister Schedule C income reported below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nonfarm partnerships - Schedule K-1, box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Auto expense from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amortization from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation & section 179 from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depletion from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Home office expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unreimbursed partnership expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . Nonfarm adjustment to SE income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-employment income reported as other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-employment income from contracts and straddles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minister/clergy self-employment income (from Clergy Worksheet Page 3, line 7) . . . . . . . . . . . . . . Conservation Reserve Program payments to social security/disability benefit recipients included on Sch F, ln 4b or listed on Sch K-1 (Form 1065), box 20, code AH- Sch SE line 1b()() Other income items subject to and/or exempt from self-employment tax Fees received for services performed as a notary public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Earnings while debtor in a chapter 11 bankruptcy case . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net adjustment included on Schedule SE, line 3 ()() Taxable community property income/-loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Exempt community property income/-loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .()() Debt financed acquisition interest from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . Debt financed acquisition interest from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . ()() ()() WESLEY C BROWN & SHANON M LARIMER 595-42-0794 00 00 180,637 0 180,637 00 0 180,637 Name of person with self-employment income (as shown on Form 1040) Taxpayer Identification Number Enter the total amount paid in 2018 for health insurance coverage established under your business (or the S-corporation in which you were a more-than-2% shareholder) for 2018 for you, your spouse, and your dependents. Your insurance can also cover your child who was under age 27 at the end of 2018, even if the child was not your dependent. But do not For coverage under a qualified long-term care insurance contract, enter for each person covered the Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your net profit* and any other earned income from the trade or business under which the insurance plan is established. Don't include Conservation Reserve Program payments exempt from Enter the total of all net profits* from: Schedule C, line 31; Schedule C-EZ, line 3; Schedule F, line 34; or Sch K-1 (1065), box 14, Code A; plus any other income allocable to the profitable businesses. Don't include Conservation Reserve Program payments exempt from self-employment tax. Don't include any net losses shown on these schedules. Divide line 4 by line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 7 from line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount, if any, from Schedule 1 (Form 1040), (or Form 1040NR), line 28 attributable to the same trade or business in which the health insurance plan is established . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 9 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter your Medicare wages (Form W-2, box 5) from an S corporation in which you are a more-than-2% shareholder and in which the health insurance plan is established . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from Form 2555, line 45, attributable to the amount entered on line 4 or 11 above, or any amount from Form 2555-EZ, line 18, attributable to the amount entered on line 11 above . . . . . . . . . . . . . . . . . . Subtract line 12 from line 10 or 11, whichever applies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (or Form 1040NR), line 29. Don't include this amount in figuring any medical expense deduction on Schedule A Any advance monthly payments of the HCTC that your health plan administrator received from the 2018Self-Employed Health Insurance Deduction Worksheet Description Form/Schedule Unit number 1. 1. 2. 2. 3.3. 4. 4. 5. 5. 6.6. 8.8. 9. 9. 10.10. 11. 11. 12. 12. 13.13. 14.Self-employed health insurance deduction. Enter the smaller of line 3 or line 13 here and on Schedule 1 (Form 1040), 14. Form 1040 Any amounts paid from retirement plan distributions that were nontaxable because you are a retired public safety officer. Amounts for any month you were eligible to participate in a health plan subsidized by your or your spouse's employer or the employer of either your dependent or your child who was under the age of 27 at the end of 2018. smaller of the following amounts. a) Total payments made for that person during the year. b) The amount shown below. Use the person's age at the end of the tax year. $420 ----if that person is age 40 or younger $780 ----if age 41 to 50 $1,560 ----if age 51 to 60 $4,160 ----if age 61 to 70 $5,200 ----if age 71 or older Don't include payments for any month you were eligible to participate in a long-term care insurance plan subsidized by your or your spouse's employer or the employer of either your self-employment tax. If the business is an S Corporation, skip to line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.Multiply Schedule 1 (Form 1040), (or Form 1040NR), line 27, by the percentage on line 6 . . . . . . . . . . . . . . . . . . . . . .7. dependent or your child who was under the age of 27 at the end of 2018. If more than one person is covered, figure separately the amount to enter for each person. Then enter the total of those amounts * If you used either optional method to figure your net earnings from self-employment from any business, do not enter your net profit from the business. Instead, enter the amount attributable to that business from Schedule SE (Form 1040), Section B, line 4b. include the following. Any qualified health insurance coverage payments that you included on Form 8885, line 4, to claim Any payments for qualified long-term care insurance (see line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IRS, as shown on Form 1099-H, Health Coverage Tax Credit (HCTC) Advance Payments Any qualified health insurance coverage payments you paid for eligible coverage months for which you received the benefit of the HCTC monthly advance payment program. the HCTC or on Form 14095 to receive a reimbursement of the HCTC during the year. (Form 1040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SHANON M LARIMER 302-86-8984 BUSINESS MARKETING CONSULT/BRANDING C 1 15,769 15,769 180,637 180,637 1.0000 10,380 170,257 34,000 136,257 136,257 15,769 595-42-0794 Federal Statements Form 1040, Dividend Income Payer Ordinary Qualified Section 199A Dividends Dividends Dividends VANGUARD 4087 $ 380 $ 252 $ VANGUARD 9269 895 653 TOTAL $ 1,275 $ 905 $ 0 595-42-0794 Federal Statements Schedule 1 (1040), Line 13 - Capital Gain Distributions Capital Gain Payer Distribution VANGUARD 9269 $ 1 TOTAL $ 1 595-42-0794 Federal Statements Schedule A, Line 1 - Medical and Dental Expenses Description Amount LESS SE HEALTH PREMIUMS $ -15,769 NET MARKETPLACE PREMIUMS 15,769 TOTAL $ 0 Schedule A, Line 1 - Net Marketplace Premiums Description Amount TOTAL ENROLLMENT PREMIUMS - FORM 1095-A 15,769 LESS: NET PREMIUM TAX CREDIT (FORM 8962, LINE 26) 0 LESS: ADVANCE PAYMENT OF PTC (FORM 8962, LINE 25) -4,374 LESS: SE HEALTH INSURANCE DEDUCTION FOR SPECIFIED PREMIUMS 0 PLUS: EXCESS ADVANCE PTC REPAYMENT (FORM 8962, LINE 29) 4,374 NET MARKETPLACE PREMIUMS INCLUDED ON SCHEDULE A, LINE 1 $ 15,769 Schedule A, Line 5a - State and Local General Sales Taxes Description Amount GENERAL SALES TAX $ 1,358 TOTAL $ 1,358 Schedule A, Line 5b - Real Estate Taxes Description Amount NONBUS RE TAX - FORM 8829 $ 3,162 TOTAL $ 3,162 Schedule A, Line 8a - Home Mortgage Interest & Points From Form 1098 Description Amount MORT INT FROM 8829 FORM/WRKST $ 7,105 TOTAL $ 7,105 Schedule A, Line 11 - Charitable Contributions by Cash or Check Description Amount ORLANDO SCIENCE CENTER $ 50 60% CASH CONT FROM K-1 - CICERO STUDIOS LLC 50 TOTAL $ 100 595-42-0794 Federal Statements Passive Income from B&D Form 1116 line 1a - Gross Income From Sources Within Country Description A B C FOREIGN QUALIFIED DIVIDENDS $ $ $ FRGN QUALIFIED DIVS - NO ADJUSTMENT 725 FOREIGN CAPITAL GAINS WRK A 0 OTHER FOREIGN GROSS INCOME 1116 FOREIGN GROSS INCOME 1,092 - 1116 FOREIGN QUALIFIED DIVIDENDS 725 367 TOTAL 1,092 Passive Income from B&D Form 1116 line 3e - Gross Income from All Sources Description Amount 1040 LN 1/2B-5B SCH 1 LN 10/11/19/21 $ 48,369 GROSS SCH C BUSINESS INCOME 307,917 GROSS SCH D CAPITAL GAINS 1 SHARE PS/S-CORP GROSS INCOME 97 TOTAL $ 356,384 595-42-0794 Federal Statements Form 6251, Line 2n - Loss Limitations Form/ AMT Regular Difference Description Sch Inc/Loss Inc/Loss Line 2n CICERO STUDIOS LLC SCH E2 $ 47 $ 47 $ 0 TOTAL $ 47 $ 47 $ 0 595-42-0794 Federal Statements BUSINESS MARKETING CONSULT/BRANDING Form 8829, Line 17 - Indirect Insurance Description Amount INSURANCE (8829, C, 1) $ 1,109 TOTAL $ 1,109 BUSINESS MARKETING CONSULT/BRANDING Business Use of Home, Line 21 - Other Expenses Direct Indirect Description of Property Expenses Expenses HOA $ $ 4,614 PEST CONTROL 450 LAWNCARE 480 TOTAL $ 0 $ 5,544 595-42-0794 Federal Statements BUSINESS MARKETING CONSULT/BRANDING TRAVEL Description Amount OTHER $ 2,483 HOTEL 3,858 RENTAL CAR 254 TRANSPORTATION 394 TOTAL $ 6,989 595-42-0794 Federal Asset Report BUSINESS MARKETING CONSULT/BRANDING Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConvMeth Prior Current 5-year GDS Property: 5 DELL XPS 8930 12/31/18 1,661 X 0 5 MQ200DB 0 1,661 7 DELL LAPTOP 10/11/18 1,598 X 0 5 MQ200DB 0 1,598 3,259 0 0 3,259 Non-Residential Real Property: 6 HVAC 6/30/18 4,164 15.15 631 39 MM S/L 0 9 4,164 631 0 9 Prior MACRS: 2 DELL COMPUTER 10/01/17 1,597 X X 0 5 HY 200DB 1,597 0 3 HOME OFFICE-BLDG 3/01/17 261,000 15.15 39,542 39 MM S/L 958 1,014 262,597 39,542 2,555 1,014 Other Depreciation: 4 HOME OFFICE-LAND 3/01/17 50,000 50,000 0 -- Land 0 0 50,000 50,000 0 0Total Other Depreciation 50,000 50,000 0 0Total ACRS and Other Depreciation Listed Property: 1 2013 AUDI S5 1/01/17 59,876 86.97 X 43,490 5 HY 200DB 8,584 4,435 59,876 43,490 8,584 4,435 379,896 133,663 11,139 8,717Grand Totals 0000Less: Dispositions and Transfers 0000Less: Start-up/Org Expense 379,896 133,663 11,139 8,717Net Grand Totals 595-42-0794 Bonus Depreciation Report BUSINESS MARKETING CONSULT/BRANDING Date In Tax Bus Tax Sec Current Prior Tax - Basis Asset Property Description Service Cost Pct 179 Exp Bonus Bonus for Depr 1 2013 AUDI S5 1/01/17 59,876 86 0 0 8,584 43,490 2 DELL COMPUTER 10/01/17 1,597 1,597 0 0 0 5 DELL XPS 8930 12/31/18 1,661 0 1,661 0 0 7 DELL LAPTOP 10/11/18 1,598 0 1,598 0 0 64,732 0 3,259 8,584 43,490Grand Total 595-42-0794 AMT Asset Report BUSINESS MARKETING CONSULT/BRANDING Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConvMeth Prior Current 5-year GDS Property: 5 DELL XPS 8930 12/31/18 1,661 X 0 5 MQ200DB 0 1,661 7 DELL LAPTOP 10/11/18 1,598 X 0 5 MQ200DB 0 1,598 3,259 0 0 3,259 Non-Residential Real Property: 6 HVAC 6/30/18 4,164 15.15 631 39 MM S/L 0 9 4,164 631 0 9 Prior MACRS: 2 DELL COMPUTER 10/01/17 1,597 X X 0 5 HY 200DB 1,597 0 3 HOME OFFICE-BLDG 3/01/17 261,000 15.15 39,542 39 MM S/L 958 1,014 262,597 39,542 2,555 1,014 Other Depreciation: 4 HOME OFFICE-LAND 3/01/17 0 0 0 HY 0 0 0000Total Other Depreciation 0000Total ACRS and Other Depreciation Listed Property: 1 2013 AUDI S5 1/01/17 59,876 86.97 X 43,490 5 HY 200DB 8,584 4,435 59,876 43,490 8,584 4,435 329,896 83,663 11,139 8,717Grand Totals 0000Less: Dispositions and Transfers 329,896 83,663 11,139 8,717Net Grand Totals 595-42-0794 Depreciation Adjustment Report All Business Activities AMT Adjustments/ Form Unit Asset Description Tax AMT Preferences MACRS Adjustments: C 1 1 2013 AUDI S5 4,435 4,435 0 C 1 2 DELL COMPUTER 0 0 0 C 1 3 HOME OFFICE-BLDG 1,014 1,014 0 C 1 5 DELL XPS 8930 1,661 1,661 0 C 1 6 HVAC 9 9 0 C 1 7 DELL LAPTOP 1,598 1,598 0 8,717 8,717 0 595-42-0794 Future Depreciation Report FYE: 12/31/19 BUSINESS MARKETING CONSULT/BRANDING Date In Asset Description Service Cost Tax AMT Prior MACRS: 2 DELL COMPUTER 10/01/17 1,597 0 0 3 HOME OFFICE-BLDG 3/01/17 261,000 1,014 1,014 5 DELL XPS 8930 12/31/18 1,661 0 0 6 HVAC 6/30/18 4,164 16 16 7 DELL LAPTOP 10/11/18 1,598 0 0 270,020 1,030 1,030 Other Depreciation: 4 HOME OFFICE-LAND 3/01/17 50,000 0 0 50,000 0 0Total Other Depreciation 50,000 0 0Total ACRS and Other Depreciation Listed Property: 1 2013 AUDI S5 1/01/17 59,876 2,653 2,653 59,876 2,653 2,653 379,896 3,683 3,683Grand Totals 20181040Carryover Report Carryover Item Available to 2018 2018 Amounts Carryover to 2019 Nonrecaptured Section 1231 Losses - Line 8, Form 4797 AMT Nonrecaptured Section 1231 Losses - Line 8, Form 4797 Form Name Taxpayer Identification Number Minimum tax credit Investment interest Investment interest - AMT Short-term capital loss Short-term capital loss - AMT Long-term capital loss Long-term capital loss - AMT 2015 Amounts 2018 Amounts 2017 Amounts 2013 Amounts 2014 Amounts Available to 2018 2016 Amounts Carryover to 2019 Residential energy efficient property Carryover to 2019 2016 Amounts Available to 2018 2014 Amounts 2013 Amounts 2017 Amounts 2018 Amounts 2015 Amounts D.C. first-time homebuyer credit Tax credit bonds Qualified business income loss Qualified REIT income and PTP loss WESLEY C BROWN & SHANON M LARIMER 595-42-0794 31,242 UTILIZED -2,446 28,796 31,242 UTILIZED -2,446 28,796 Form Name Taxpayer Identification Number Salaries & Wages Report A B C D E F G H I J K L M Taxpayer Spouse Totals A B C D E F G H I J K L M Taxpayer Spouse Totals A B C D E F G H I J K L M Taxpayer Spouse Totals T/S Employer Federal Wages Federal Withheld Soc Sec Wages Soc Sec Withheld Medicare Wages Medicare Withheld Allocated TipsSoc Sec Tips Dep Care Ben Other, Box 14 State State Wages State Withheld Name of Locality Local Wages Local Withheld 1040 2018 WESLEY C BROWN & SHANON M LARIMER 595-42-0794 T KELLY SERVICES USA LLC 496 1 496 31 496 7 T CICERO STUDIOS LLC 46,417 9,100 46,417 2,878 46,417 673 46,913 9,101 46,913 2,909 46,913 680 46,913 9,101 46,913 2,909 46,913 680