Question

1. Patty Banyan is a single taxpayer living at 543 Space Drive, Houston, TX 77099. Her Social Security number is 466-33-1234. For 2018, Patty has no dependents, and her W-2, from her job at a local restaurant where she parks cars, contains the following information: . file 2 Vet the IRS w hat www.rs.gowate como axi 1.280.00 466-33-1234 Employer identification number 33-1235672 Employer's rame, address and ZIP code Burger Box 1234 Mountain Road Houston, TX 77099 Safe, accurate, OMB No 1545.0008 FASTI Use FASTI e Wagupa, incorporado 19,800.00 S ARON 19,800.00 5 Mod care wages and tips 19.800.00 7 Social security tips 1.227.60 Medicare withild 287.10 8 Allocated tips d Control number Vornication code 10 Dependent care benens Employee's first name and l ast name 11 Nonquallad plans 12a See Instructions for box 12 Patty Banyan 543 Space Drive Houston, TX 77099 t Employee's address and ZIP code 15 Sale Employer's state ID number TXI -- - - - - -- 16 Stano wagos, tips, on 17 tane income tax 1 LOGIl wages, 10 Local como 20 Localme - --- - - - --- - - - -- - - - - - IN_9 Wage and Tax Department of the Tr ry-Internal Revenue Service W-2 Statement 2018 Copy B-To Be Filed With Employee's FEDERAL Tax Retur. This information is being furnished to the Internal Revenue Service These wages are Patty's only income for 2018. Required: Complete Form 1040 for Patty Banyan for the 2018 tax year.

Answer 1

E A N Department of the Treasury - Internal Revenue Service (99) Lo c al U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Filing status: Single Married filing jointly Married filing separately Head of household Qualifying widow(er) Your first name and initial Last name Your social security number Patty Banyan 4 6 6 3 3 1 2 3 4 Your standard deduction: Someone can claim you as a dependent You were born before January 2, 1954 You are blind If joint return, spouse's first name and initial Last name Spouse's social security number Spouse standard deduction: Someone can claim your spouse as a dependent Spouse was born before January 2, 1954 Full-year health care coverage or exempt (see inst.) Spouse is blind Spouse itemizes on a separate return or you were dual-status alien Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign (see inst.) 543, Space Drive You Spouse City, town or post office, state, and ZIP code. If you have a foreign address, attach Schedule 6. If more than four dependents, Houston, TX 77099 see inst. and here Dependents (see instructions): (2) Social security number (3) Relationship to you (4) ► if qualifies for (see inst.): (1) First name Last name Child tax credit Credit for other dependents Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Here Your signature Date Your occupation If the IRS sent you an Identity Protection Joint return? PIN, enter it See instructions. here (see inst.) Keep a copy for Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent you an Identity Protection your records. PIN, enter it here (see inst.) Preparer's name Preparer's signature PTIN Firm's EIN Check if: Paid 3rd Party Designee Preparer Firm's name Phone no. Self-employed Use Only Firm's address For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B Form 1040 (2018)

Form 1040 (2018) Page 2 19800 3b 5a 19800 19800 12000 9 7800 11 12 12 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . 2a Tax-exempt interest . . . b Taxable interest . . . Attach Form(s) W-2. Also attach 3a Qualified dividends. .. 3a b Ordinary dividends . . Form(s) W-2G and 4a IRAs, pensions, and annuities. 4a b Taxable amount. . . 1099-R if tax was withheld. 5a Social security benefits . . b Taxable amount . . . 6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, line 22 7 Adjusted gross income. If you have no adjustments to income, enter the amount from line 6; otherwise, subtract Schedule 1, line 36, from line 6 Standard . . . . . . . . . . . . . . . . . Deduction for 8 Standard deduction or itemized deductions (from Schedule A). . . . . . . . . . . . • Single or married Qualified business income deduction (see instructions) . . filing separately, . 9 . . . . . . . . . . . . $12,000 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter-O- . . . . . • Married filing jointly or Qualifying 11 a Tax (see inst.) (check if any from: 1 Form(s) 8814 2 Form 4972 30 widow(er), b Add any amount from Schedule 2 and check here . $24,000 • Head of a Child tax credit/credit for other dependents b Add any amount from Schedule 3 and check here household, 13 Subtract line 12 from line 11. If zero or less, enter -- $18,000 . . . . . . . . . . . . . . • If you checked 14 Other taxes. Attach Schedule 4 . . . . . . . . . . . . . . . . . . . . any box under Standard Total tax. Add lines 13 and 14 . . . . . . . . . . . . . . . . . . . . deduction, Federal income tax withheld from Forms W-2 and 1099 116 . . . . . . . . . see instructions. . . . . Refundable credits: a EIC (see inst.) b Sch. 8812 Form 8863 Add any amount from Schedule 5 18 Add lines 16 and 17. These are your total payments . . . . . . . . . . . . . . Refund 19 If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid. . . . 20a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here . . . . 0 Direct deposit? b Routing number c Type: Checking Savings See instructions. d Account number 21 Amount of line 19 you want applied to your 2019 estimated tax . . 21 Amount You Owe 22 Amount you owe. Subtract line 18 from line 15. For details on how to pay, see instructions. . . 23 Estimated tax penalty (see instructions) . . . . . . . . 23 Go to www.irs.gov/Form 1040 for instructions and the latest information. 13 0 14 780 15 15 780 1280 16 17 17 18 19 20a 1280 500 500 22 Form 1040 (2018)