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Brooks practice return problem-12-04-18...15 State 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

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Page 1: Brooks practice return problem-12-04-18...15 State 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
Page 2: Brooks practice return problem-12-04-18...15 State 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
Page 3: Brooks practice return problem-12-04-18...15 State 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
Page 4: Brooks practice return problem-12-04-18...15 State 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

620- -

Maurice Brooks

Maurice Brooks

621- -

Branch

622- -

Dorothy Brooks

Page 5: Brooks practice return problem-12-04-18...15 State 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

623-

-

Alan

Sim

pson

Alan

Sim

pson

Page 6: Brooks practice return problem-12-04-18...15 State 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

a Employee’s social security number

OMB No. 1545-0008

Safe, accurate,

FAST! Use

Visit the IRS website at www.irs.gov/efile

b Employer identification number (EIN)

c Employer’s name, address, and ZIP code

d Control number

e Employee’s first name and initial Last name Suff.

f Employee’s address and ZIP code

1 Wages, tips, other compensation 2 Federal income tax withheld

3 Social security wages 4 Social security tax withheld

5 Medicare wages and tips 6 Medicare tax withheld

7 Social security tips 8 Allocated tips

9 Verification code 10 Dependent care benefits

11 Nonqualified plans 12a See instructions for box 12Co d e

12bCo d e

12cCo d e

12dCo d e

13 Statutory employee

Retirement plan

Third-party sick pay

14 Other

15 State 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 TaxStatement 2019 Department of the Treasury—Internal Revenue Service

Copy B—To Be Filed With Employee’s FEDERAL Tax Return.

This information is being furnished to the Internal Revenue Service.

Chicago Heights 411

1,128

1,25

Page 7: Brooks practice return problem-12-04-18...15 State 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

Form 1099-K

2019Payment Card and

Third Party

Network

Transactions

Copy B

For Payee

Department of the Treasury - Internal Revenue Service

This is important tax information and is being furnished to the IRS. If you are

required to file a return, a negligence

penalty or other sanction may be

imposed on you if taxable income

results from this transaction and the

IRS determines that it has not been

reported.

OMB No. 1545-2205

CORRECTED (if checked)FILER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no.

Check to indicate if FILER is a (an):

Payment settlement entity (PSE)

Electronic Payment Facilitator (EPF)/Other third party

Check to indicate transactions reported are:Payment card

Third party network

PAYEE’S name

Street address (including apt. no.)

City or town, state or province, country, and ZIP or foreign postal code

PSE’S name and telephone number

Account number (see instructions)

FILER’S TIN

PAYEE’S TIN

1a Gross amount of payment card/third party network transactions

$ 1b Card Not Present

transactions

$

2 Merchant category code

3 Number of payment transactions

4 Federal income tax withheld

$5a January

$ 5b February

$ 5c March

$ 5d April

$ 5e May

$ 5f June

$ 5g July

$ 5h August

$ 5i September

$ 5j October

$ 5k November

$ 5l December

$ 6 State 7 State identification no. 8 State income tax withheld

$$

Form 1099-K (Keep for your records) www.irs.gov/Form1099K

444 E HALSTEAD ST. CHICAGO HEIGHTS 411

Page 8: Brooks practice return problem-12-04-18...15 State 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

FlashRide 444 S. Jackson Avenue

Elgin, IL 60122 67-700XXXX

2019 TAX SUMMARY

Ray Branch

1099-K BREAKDOWN

Total earned $9,900

1099-MISC BREAKDOWN

Referrals $ 200 Incentives $ 300 Total income $ 500

OTHER

On Trip Mileage 9,600 miles

My tracking app shows I also drove these miles and had these expenses in 2019:

Home to first customer and last customer back home: 350 miles Driving between customers 1,250 miles

I bought stuff for my customers: cough drops $60 holiday candy $30 bottled water $150

I bought little trees deodorizers $15

I received $2,000 in cash tips from my customers.

The total miles on my car for 2019 was 13,200 miles. I drive a Toyota RAV 4 that I started using for Flashride 7-1-2018. Maurice has his own car.

Tolls $200Safe ride fee $450Airport fee $670Misc fee $100Device fee $280Flashride service fee $1,500Paid to driver $6,700

Page 9: Brooks practice return problem-12-04-18...15 State 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

AMERICAN FEDERAL878 W. SAMULES AVE.CHICAGO HEIGHTS, IL 60411