Question

Patty Banyan is a single taxpayer, age 35, living at 543 Space Drive, Houston, TX 77099. Her Social Security number is 466-33-1234. For 2018, Patty has no dependents, and received a W-2 from her job at a local restaurant where she parks cars. These wages are Patty's only income for 2018.

Required:
Complete Form 1040 for Patty Banyan for the 2018 tax year.

• She wants to donate $3 to the Presidential Election Campaign Fund. The election to donate does not affect tax liability in any way.
• Patty has health care coverage for the full year.
• Enter all amounts as positive numbers.
• If an amount box requires no entry or the amount is zero, enter "0".
• If required, round amounts to the nearest dollar

a Employee's social security number 466-33-1234

OMB No. 1545-0008

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IRSe ~ file

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b Employer identification number (EIN) 33-1235672			1 Wages, tips, other compensation 19,800.00		2 Federal income tax withheld 1,280.00
c Employer's name, address, and ZIP code Burger Box 1234 Mountain Road Houston, TX 77099			3 Social security wages 19,800.00		4 Social security tax withheld 1,227.60
			5 Medicare wages and tips 19,800.00		6 Medicare tax withheld 287.10
			7 Social security tips		8 Allocated tips
d Control number			9		10 Dependent care benefits
e Employee's first name and initialLast nameSuff. Patty Banyan 543 Space Drive Houston, TX 77099			11 Nonqualified plans		12a See instructions for box 12
f Employee's address and ZIP code
			13Statutory employee Retirement plan Third-party sick pay □ □ □		CodeD	$
					12b
			14 Other		Code	$
					12c
					Code	$
					12d
					Code	$

15 State TX	Employer's state ID number	16 State wages, tips, etc.	17 State income tax	18 Local wages, tips, etc.	19 Local income tax		20 Locality name
Form W-2 Wage and Tax Statement Copy—To Be Filed With Employee's FEDERAL Tax Return. This information is being furnished to the Internal Revenue Service.			2016	Department of the Treasury—Internal Revenue Service

I have a tax table 2018 but I can't figure out how to upload it.  

Answer 1

Patty Banyan is a single taxpayer, age 35, living at 543 Space
(99) Form Department of the Treasury - Internal Revenue Service U.S. Individual Income Tax Return Filing status: Single Married filing jointly Married filing separately Your first name and initial Last name PATTY BANYAN O OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Head of household D Qualifying widow(er) Your social security number 4 6 6 3 3 1 2 3 4 U You were born before January 2, 1954 Your standard deduction: Someone can claim you as a dependent If joint return, spouse's first name and initial Last name You are blind Spouse's social security number ✓ Full-year health care coverage or exempt (see inst.) Spouse standard deduction: Someone can claim your spouse as a dependent Spouse was born before January 2, 1954 O 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. 543, Space Drive Presidential Election Campaign (see inst.) You Spouse City, town or post office, state, and ZIP code. If you have a foreign address, attach Schedule 6. Houston, TX 77099 If more than four dependents, see inst. and here Dependents (see instructions): (1) First name (2) Social security number (3) Relationship to you (4) ► if qualifies for (see inst.): Child tax credit Credit for other dependents Last name Sign Here Joint return? See instructions. Keep a copy for your records. 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. Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here see inst. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent you an Identity Protection PIN, enter it here (see inst.)





Page 2 19800 За 3b 19800 19800 12000 7800 783 12 D Form 1040 (2018) 1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . 2a Tax-exempt interest . . . 2a b Taxable interest. . . Attach Form(s) W-2. Also attach 3a Qualified dividends. . . b Ordinary dividends . . Form(s) W-2G and 4a 1099-R if tax was 4a IRAs, pensions, and annuities. b Taxable amount . . withheld. 5a Social security benefits . 5a 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, Standard subtract Schedule 1, line 36, from line 6 . . . . . . . . . . . . . . . Deduction for 8 Standard deduction or itemized deductions (from Schedule A). . . . . . . . . . . Single or married filing separately, Qualified business income deduction (see instructions) . . . . . . . . . . . . . $12,000 10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter - - . . . . . . • 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 . . . . . L • Head of a Child tax credit/credit for other dependents b Add any amount from Schedule 3 and check here household, $18,000 Subtract line 12 from line 11. If zero or less, enter -o- . . . . . . . . . . . . • 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 . . . . see instructions. 17 Refundable credits: a EIC (see inst.) b Sch. 8812 c 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 . . . . 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 . . 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 13 15 16 1280 1280 497 19 20a 21 Form 1040 (2018)

(99) Form Department of the Treasury - Internal Revenue Service U.S. Individual Income Tax Return Filing status: Single Married filing jointly Married filing separately Your first name and initial Last name PATTY BANYAN O OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Head of household D Qualifying widow(er) Your social security number 4 6 6 3 3 1 2 3 4 U You were born before January 2, 1954 Your standard deduction: Someone can claim you as a dependent If joint return, spouse's first name and initial Last name You are blind Spouse's social security number ✓ Full-year health care coverage or exempt (see inst.) Spouse standard deduction: Someone can claim your spouse as a dependent Spouse was born before January 2, 1954 O 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. 543, Space Drive Presidential Election Campaign (see inst.) You Spouse City, town or post office, state, and ZIP code. If you have a foreign address, attach Schedule 6. Houston, TX 77099 If more than four dependents, see inst. and here Dependents (see instructions): (1) First name (2) Social security number (3) Relationship to you (4) ► if qualifies for (see inst.): Child tax credit Credit for other dependents Last name Sign Here Joint return? See instructions. Keep a copy for your records. 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. Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here see inst. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent you an Identity Protection PIN, enter it here (see inst.)