Martha S Wade
871-41-1234
SMART WORKSHEET FOR: Form 1040: Individual Tax Return
Tax Smart Worksheet
A
1
2
3
4
5
6
7
B
C
D
E
F
G
Tax
Check if from:
Tax table
Tax Computation Worksheet (see instructions)
Schedule D Tax Worksheet
Qualified Dividends and Capital Gain Tax Worksheet
Schedule J
Form 8615
Foreign Earned Income Tax Worksheet
Additional tax from Form 8814
Additional tax from Form 4972
Tax from additional Form(s) 4972
Recapture tax from Form 8863
IRC Section 197(f)(9)(B)(ii) election for an additional tax
Tax. Add lines A through F. Enter the result here and on line 44
SMART WORKSHEET FOR: Schedule C (Attorney): Profit or Loss from Business
Address Information Smart Worksheet
If you do not use your home address as your business address, complete the following:
Business street address 158 Central Ave
City, State and Zip Code (do not enter State and Zip Code if foreign address)
Riverbank
Or, foreign country information:
KEEP FOR YOUR RECORDS
CA
95367
229.
X
229.
Martha S Wade
871-41-1234
SMART WORKSHEET FOR: Schedule C (Attorney): Profit or Loss from Business
Domestic Production Activities Smart Worksheet
? Amounts have been gathered from the Schedule C as a starting point for the Domestic
Production Activities deduction calculation. Make adjustments as necessary, taking care not to
duplicate amounts on lines B, C and D. Be sure the amount on line E is also included on
line(s) B, C and D, as appropriate.
? If you qualify for the deduction, complete the Domestic Production column and the Oil-Related
Production column (if applicable). For the small business simplified overall method, enter
gross receipts. For the simplified deduction method, enter gross receipts and cost of goods sold.
For the Section 861 method, enter all amounts.
Total
A
B
C
D
E
Gross receipts
Cost of goods sold
Directly allocable deductions,
expenses, or losses
Indirectly allocable deductions,
expenses, or losses
W-2 wages (adjust for wages
from COGS, if necessary)
Domestic
Production
Oil-Related
Production
24,395.
5,043.
QuickZoom to Form 8903, Domestic Production Activities Deduction
SMART WORKSHEET FOR: Schedule C (Attorney): Profit or Loss from Business
Activity Summary Smart Worksheet
Supporting information provided by program. NO ENTRIES ARE NEEDED.
Regular Tax
A
B
C
D
E
F
G
H
I
J
K
L
M
N
Ownership
At risk status
Passive status
Schedule C
Tentative profit (loss)
Other preferences and adjustments
At risk disallowed loss
Passive carryover loss
Passive disallowed loss
Net profit (loss) allowed
Related Dispositions
Tentative profit (loss)
At risk disallowed loss
Passive carryover loss
Passive disallowed loss
Net profit (loss) allowed
KEEP FOR YOUR RECORDS
Alternative
Minimum Tax
Taxpayer
All
Nonpassive
19,352.
19,352.
19,352.
19,352.