**** ******* *** ****** ******
Instructions
FOR THE YEAR ENDING
December 31, 2022
Prepared
for
PATRICK R HAMILTON
Tax
Summary
Gross Income -$3240 Adjusted Gross Income -$3240 Total Deductions $12950 Total Taxable Income $0
Total Tax $0 Total Payments $549 Refund Amount $549 Amount You Owe $0
Make check
payable to
Mailing
Address
Since you are filing your return electronically and you chose to use an electronic signature, you do not mail your return. Instructions
If you e-filed your return and it has been accepted, you will get notified via text or email if you opted for that option. Your tax obligation is exactly met. No additional tax is due. Checklist(2022) FDCHECKE-1WV 1.0
Form Software Copyright 1996 - 2022 HRB Tax Group, Inc. 2022 STATE TAX RETURN FILING
INSTRUCTIONS
ALABAMA
FOR THE YEAR ENDING
December 31, 2022
Prepared
for
PATRICK R HAMILTON
Tax
Summary
Adjusted Gross Income $ -20,000 Total Deductions $ 4,500 Total Taxable Income $ -24,500 Total Tax $ 0 Total Payments $ 0 Refund Amount $ 0 Amount You Owe $ 0
Make check
payable to Alabama Department of Revenue
Mailing
Address
Since you are filing your return electronically and you chose to use an electronic signature, you do not mail your return. Special Instructions
Keep A Copy
Click on Main Menu and then E-File or Print to print your return. Attach your copy of each W-2, W-2G, 1099R or 1099G with withholding. Keep with your records for three years. Checklist( 2022) STCHECK-1WV 1.0
Form Software Copyright 1996 - 2022 HRB Tax Group, Inc. 2022 REFUND TRANSFER INFORMATION
Keep for Your Records
Form Software Copyright 1996 - 2022 HRB Tax Group, Inc. 22_REFUNDTRANSFER IRS Direct Deposit Information
Routing Transit Number (RTN)
Depositor Account Number (DAN)
Routing Transit Number (RTN)
Refund Transfer Proceeds - Direct Deposit Information Depositor Account Number (DAN)
K0505S
PATRICK R HAMILTON
101089742
264171241
GEB
Statement of Profit and Loss
Income
Gross receipts or sales
Returns and allowances
Net sales
Cost of goods sold
Gross profit
Other income
Gross income
Expenses
Contract labor
Advertising
Commissions and fees
Car and truck expenses
Depreciation and section 179 expense
Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. 22_LSSTMTPL Depletion
For the year ended December 31, 2022
Employee benefit programs
Insurance
Interest: Mortgage
Interest: Other
Legal and professional services
Office expenses
Pension and profit-sharing plans
Rent or lease: Vehicles, machinery and equipment
Rent or lease: Other business property
Repairs and maintenance
Supplies
Taxes and licenses
Travel
Deductible meals
Utilities
Wages
Other expenses
Total expenses
Net income (loss)
Note: This report is based solely upon information that you provided to H&R Block. We do not perform any independent verification of your infoirmation, and this report should not be relied upon by third parties. 2022 Amounts 2021 Amounts Difference
K0505S
Hamilton Realty Repair And INC
20,000
-20,000
-20,000
-20,000 -20,000
-20,000
-20,000
20,000
GEB
2022 TWO YEAR COMPARISON
Keep for Your Records
2022 2021 Difference
Filing status
INCOME:
Wages, salaries, tips, etc.
Interest income
Ordinary dividend income
Refunds of state and local taxes
Business income or (loss) (Schedule C)
Capital gain or (loss) (Schedule D)
Other gains or (losses) (Form 4797)
IRA distributions and pension income
Rental real estate, partnerships, estates, etc. (Schedule E) Farm income or (loss) (Schedule F)
Taxable social security income
Other income
Total income
ADJUSTMENTS:
IRA contributions
Deductible part of self-employment tax
Self-employed health insurance
Self-employed SEP, SIMPLE and qualified plans deduction Other adjustments
Total adjustments
ADJUSTED GROSS INCOME:
Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. 22_ANALYS Unemployment compensation
Student loan interest deduction
DEDUCTIONS:
Other miscellaneous deductions
Casualty and theft losses
Gifts to charity
Interest paid
Sales, income, and other taxes paid
Medical and dental expenses
If itemized, Schedule A deductions:
Standard deduction or Itemized deductions
Qualified business income deduction
Schedule 1 - Income
Schedule 1 - Adjustments
TAXABLE INCOME:
S0505S
Charitable contributions if taking standard deduction N/A Alimony received
Educator expenses
Busn expenses for reserviists, performing artists, etc Health savings account deduction
Moving expenses
Penalty on early withdrawal of savings
Alimony paid
Archer MSA deduction
PATRICK R HAMILTON
***-**-****
Single
16,760 16,760
-20,000 -20,000
-3,240 -3,240
-3,240 -3,240
12,950 12,950
310 310
GEB
2022 TWO YEAR COMPARISON
Keep for Your Records
2022 2021 Difference
OTHER TAXES:
Additional tax on IRAs
TOTAL TAXES:
PAYMENTS:
Federal income tax withheld
Earned income credit
Other payments
Total payments
AMOUNT DUE / REFUND:
Amount overpaid
Overpayment applied to next year
Refund
Amount due
Penalty
Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. 22_ANALYS2 Self-employment tax
Other taxes
Estimated payments made
Refundable child tax credit or additional child tax credit ACA premium tax credit
American opportunity credit
Schedule 3 - Refundable Credits & Payments
Total credits
Retirement savings contribution credit
Other credits
Education credit
Schedule 3 - Non-Refundable Credits
Child care credit
Child and other dependents tax credit
Foreign tax credit
CREDITS:
Schedule 2 - Other Taxes
Recovery rebate credit
Qualified sick and family leave credit
S1003O
Sch D = Sch D tax worksheet QDCGTW = Qual Div Cap Gain Tax WS TCW = Tax Comp Worksheet (rates) Tax Calculation Methods:
Sch J = Inc Aver for Farmer/Fisherman F8615 = Child with unearned income TABLE = Tax Table FEITW = Foreign Earned Income Tax WS
Total taxes
Schedule 2 - Taxes
Tax calculation method
Excess advance premium tax credit repayment
Alternative minimum tax
Tax
TAX COMPUTATION (BEFORE CREDITS):
Tax rate
PATRICK R HAMILTON
***-**-****
549 549
549 549
549 549
549 549
TABLE
10%
GEB
Your first name and middle initial Last name Your social security number Married filing separately (MFS) Head of household (HOH) Qualifying surviving spouse (QSS) 1040 U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only--Do not write or staple in this space. Department of the Treasury--Internal Revenue Service Form
Were born before January 2, 1958 Are blind
You as a dependent
Spouse itemizes on a separate return or you were a dual-status alien Was born before January 2, 1958 Is blind
Your spouse as a dependent
If joint return, spouse's first name and middle initial Last name Spouse's social security number Credit for other
Child tax credit
(4) Check the box if qualifies
(2) Social security (3) Relationship
(1) First name Last name
Dependents (see instructions):
City, town, or post office. If you have a foreign address, also complete spaces below. You Spouse
Check here if you, or your
Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2022) 22 1040S1 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. dependents
Filing Status Single Married filing jointly
Check only
one box.
If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QSS box, enter the child's name if the qualifying person is a child but not your dependent: spouse if filing jointly, want $3
to go to this fund. Checking a
box below will not change
Foreign country name Foreign province/state/county Foreign postal code Standard
Deduction
Age/Blindness
Someone can claim:
You: Spouse:
3a
2a
Qualified dividends
Tax-exempt interest
Total amount from Form(s) W-2, box 1 (see instructions) 3a
2a
1a
6b
5b
4b
3b
2b
1a
Taxable amount
Taxable amount
Taxable amount
Taxable interest
b
b
b
b
b
6a
5a
4a
Social security benefits
Pensions and annuities
IRA distributions
6a
5a
4a
Single or Married
Deduction for-
Standard
13
9
8
7
Add lines 12 and 13
Qualified business income deduction from Form 8995 or Form 8995-A Standard deduction or itemized deductions (from Schedule A) Subtract line 10 from line 9. This is your adjusted gross income Adjustments to income from Schedule 1, line 26
Add lines 1z, 2b, 3b, 4b, 5b, 6b, 7, and 8. This is your total income Other income from Schedule 1, line 10
Capital gain or (loss). Attach Schedule D if required. If not required, check here 14
13
12
11
10
9
8
7
15 Subtract line 14 from line 11. If zero or less, enter -0-. taxable income filing separately,
$12,950
Married filing
jointly or
surviving spouse,
$25,900
Qualifying
Head of
household,
$19,400
If you checked
any box under
Standard
Deduction,
see instructions.
Ordinary dividends
At any time during 2022, did you: (a) receive (as a reward, award, or payment for property or services); or (b) sell, Yes No
number to you
If more
than four
dependents,
see instructions
and check
here
Attach
Sch. B if
required.
14
15
State ZIP code
your tax or refund.
10
11
exchange, gift, or otherwise dispose of a digital asset (or a financial interest in a digital asset)? (See instructions.) for (see inst.):
Income
b Household employee wages not reported on Form(s) W-2 c Tip income not reported on line 1a (see instructions) d Medicaid waiver payments not reported on Form(s) W-2 (see instructions) e Taxable dependent care benefits from Form 2441, line 26 f Employer-provided adoption benefits from Form 8839, line 29 g Wages from Form 8919, line 6
h Other earned income (see instructions)
i Nontaxable combat pay election (see instructions) z Add lines 1a through 1h
1b
1c
1d
1e
1f
1g
1h
1z
1i
Attach Form(s)
W-2 here. Also
attach Forms
W-2G and
1099-R if tax
was withheld.
If you did not
get a Form
W-2, see
instructions.
c If you elect to use the lump-sum election method, check here (see instructions) This is your
12
Digital
Assets
X
X
PATRICK R HAMILTON ***-**-****
1343 buckingham dr
Montgomery
12,950
16,760
-3,240
-20,000
-3,240
0
0
AL 36116
16,760
12,950
GEB TXO 1040
Form 1040 (2022)
Account number
Direct deposit? Routing number c Type: Checking Savings Refund
Form 1040 (2022)
22 1040S2 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. 16
2
1 2 3
Go to www.irs.gov/Form1040 for instructions and the latest information. Third Party Do you want to allow another person to discuss this return with the IRS? See Yes. Complete below.
Designee's Phone Personal identification
Designee
name no. number (PIN)
Sign
Here
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
Joint return?
See instructions.
Spouse's signature. If a joint return, both must sign. Date Date
Keep a copy for
Your occupation
Spouse's occupation
Firm's EIN
Preparer's name Preparer's signature PTIN
Paid
If the IRS sent you an Identity
Protection PIN, enter
it here (see inst.)
Check if:
Preparer
Use Only
Phone no.
Self-employed
Firm's name
Firm's address
Tax (see instructions). Check if any from Form(s): 881*-****-** Amount from Schedule 2, line 3 17
Add lines 16 and 17
Child tax credit or credit for other dependents from Schedule 8812 19 Amount from Schedule 3, line 8 20
Add lines 19 and 20
Subtract line 21 from line 18. If zero or less, enter -0- 21
22
Other taxes, including self-employment tax, from Schedule 2, line 21 Add lines 22 and 23. This is your
Earned income credit (EIC)
23
27
American opportunity credit from Form 8863, line 8 Add lines 27, 28, 29, and 31. These are your 32
Add lines 25d, 26, and 32. These are your 33
If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you Amount of line 34 you want
34
35a
34
35a
See instructions.
b
d
36 Amount of line 34 you want 36
Amount
You Owe
37 Subtract line 33 from line 24. This is the
37
38 38
No
your records.
Phone no. Email address
If the IRS sent your spouse an Identity
Protection PIN, enter
it here (see inst.)
Date
If you have a
instructions
qualifying
child, attach
Sch. EIC.
total tax
total other payments and refundable credits
total payments
overpaid
applied to your 2023 estimated tax
refunded to you. If Form 8888 is attached, check here 18
17
18
19
20
21
22
23
24 24
25 Federal income tax withheld from:
a
b
c
d
26
Form(s) W-2
Form(s) 1099
Other forms (see instructions)
Add lines 25a through 25c
2022 estimated tax payments and amount applied from 2021 return 27
25d
26
Amount from Schedule 3, line 15
28
29
30
31
32
33
Estimated tax penalty (see instructions)
28
29
30
31
25a
25b
25c
Page
Tax and
Credits
Payments
Additional child tax credit from Schedule 8812
Reserved for future use
For details on how to pay, go to www.irs.gov/Payments or see instructions amount you owe.
X
X
549
101089742
549
549
PATRICK R HAMILTON ***-**-****
Delivery Driver
0
414-***-**** *******************@*****.***
0
0
0
549
549
NO
GEB TXO 1040
SCHEDULE 1
Department of the Treasury
Internal Revenue Service
OMB No. 1545-0074
Additional Income and Adjustments to Income
Attach to Form 1040, 1040-SR, or 1040-NR.
Go to www.irs.gov/Form1040 for instructions and the latest information. Attachment Sequence No. 01
Name(s) shown on Form 1040, 1040-SR, or 1040-NR Your social security number Additional Income
Taxable refunds, credits, or offsets of state and local income taxes Alimony received
Business income or (loss). Attach Schedule C
Other gains or (losses). Attach Form 4797
Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E Farm income or (loss). Attach Schedule F
Unemployment compensation
Other income:
1
2a
3
4
5
7
9
10
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2022 22 1040SCH1 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc.
(Form 1040)
Part I
1
2a
b
3
4
5
6
7
8
a
Date of original divorce or separation agreement (see instructions): 6
Net operating loss 8a b Gambling 8b
c Cancellation of debt 8c
d Foreign earned income exclusion from Form 2555 8d e Income from Form 8853 8e
f Income from Form 8889 8f
g
h Jury duty pay 8h
i Prizes and awards 8i
j Activity not engaged in for profit income 8j
k Stock options 8k
Income from the rental of personal property if you engaged in the rental for profit but were not in the business of renting such property 8l l
m Olympic and Paralympic medals and USOC prize money (see instructions) 8m n Section 951(a) inclusion (see instructions) 8n
o Section 951A(a) inclusion (see instructions) 8o
p Section 461(l) excess business loss adjustment 8p Taxable distributions from an ABLE account (see instructions) 8q z Other income. List type and amount:
8z
9 Total other income. Add lines 8a through 8z
10 Combine lines 1 through 7 and 9. Enter here and on Form 1040, 1040-SR, or 1040-NR, line 8 Alaska Permanent Fund dividends 8g
q
r Scholarship and fellowship grants not reported on Form W-2 s
8r
Nontaxable amount of Medicaid waiver payments included on Form 1040, line 1a or 1d 8s
t Pension or annuity from a nonqualifed deferred compensation plan or a nongovernmental section 457 plan 8t
u Wages earned while incarcerated 8u
***-**-****
-20,000
PATRICK R HAMILTON
0
-20,000
GEB TXO 1040
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040) (Sole Proprietorship)
Department of the Treasury Go to www.irs.gov/ScheduleC for instructions and the latest information. Attachment Internal Revenue Service Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships must generally file Form 1065. Sequence No. 09 Name of proprietor Social security number (SSN)
A Principal business or profession, including product or service (see instructions) B Enter code from instructions C Business name. If no separate business name, leave blank. D Employer ID no. (EIN) (see instr.) Expenses. Enter expenses for business use of your home 8 Advertising 8 18 Office expense (see instructions). 18 9 Car and truck expenses 19 Pension & profit-sharing plans. 19 instructions) 9 20 Rent or lease (see instructions): 10 Commissions and fees 10 a Vehicles, machinery, and equipment 20a 11 Contract labor (see instructions) 11 b Other business property 20b 12 Depletion 12 21 Repairs and maintenance 21
13 Depreciation and section 179 22 Supplies (not included in Part III) 22 expense deduction (not 23 Taxes and licenses 23
included in Part III) (see instr.) 13 24 Travel and meals: 14 Employee benefit programs a Travel 24a
(other than on line 19) 14 b Deductible meals
15 Insurance (other than health) 15 (see instructions) 24b 16 Interest (see instructions): 25 Utilities 25
a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits) 26 b Other 16b 27 a Other expenses (from line 48) 27a 17 Legal and professional services 17 b Reserved for future use 27b 28 Total expenses before expenses for business use of home. Add lines 8 through 27a 28 29 Tentative profit or (loss). Subtract line 28 from line 7 29 30
30
31 Net profit or (loss). Subtract line 30 from line 29. 31
If a loss, you must go to line 32.
32 If you have a loss, check the box that describes your investment in this activity. See instructions. 32a
(If you checked the box on line 1, see instructions). Estates and trusts, enter on If you checked 32a, enter the loss on both All investment is at risk. Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates 32b Some investment is not at risk.
If you checked 32b, you must attach Form 6198. Your loss may be limited. For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2022 22 C1 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. E Business address (including suite or room no.)
City, town or post office, state, and ZIP code
F Accounting method: (1) Cash (2) Accrual (3) Other (specify) G Did you ``materially participate" in the operation of this business during 2022? If ``No," see instructions for limit on losses Yes No H If you started or acquired this business during 2022, check here I Did you make any payments in 2022 that would require you to file Form(s) 1099? See instructions Yes No J If ``Yes," did you or will you file required Form(s) 1099? Yes No Part I Income
1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the ``Statutory employee" box on that form was checked 1 2 Returns and allowances 2
3 Subtract line 2 from line 1 3
4 Cost of goods sold (from line 42) 4
5 Gross profit. Subtract line 4 from line 3 5
6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 6 7 Gross income. Add lines 5 and 6 7
Part II
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 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829
(see
Form 1041, line 3.
If a profit, enter on both Schedule 1 (Form 1040), line 3, and on Schedule SE, line 2. Schedule 1 (Form 1040), line 3, and on
and trusts, enter on Form 1041, line 3.
only on line 30.
X
X
X
X
PATRICK R HAMILTON ***-**-****
RealEstate 531210
Hamilton Realty Repair And INC 84-1967178
1343 buckingham dr
Montgomery, AL 36116
0
0
20,000
-20,000
-20,000
-20,000
-20,000
1
GEB TXO 1040
Schedule C (Form 1040) 2022 Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b Lower of cost or market c Other (attach explanation) 34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If ``Yes," attach explanation Yes No
35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation 35 36 Purchases less cost of items withdrawn for personal use 36 37 Cost of labor. Do not include any amounts paid to yourself 37 38 Materials and supplies 38
39 Other costs 39
40 Add lines 35 through 39 40
41 Inventory at end of year 41
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 42 Part IV Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9 and are not required to file Form 4562 for this business. See the instructions for line 13 to find out if you must 43 When did you place your vehicle in service for business purposes? (month/day/year) 44 Of the total number of miles you drove your vehicle during 2022, enter the number of miles you used your vehicle for: a Business b Commuting (see instructions) c Other
45 Was your vehicle available for personal use during off-duty hours? Yes No 46 Do you (or your spouse) have another vehicle available for personal use? Yes No 47a Do you have evidence to support your deduction? Yes No b If ``Yes," is the evidence written? Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30. 48 Total other expenses. Enter here and on line 27a 48 22 C2 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. Schedule C (Form 1040) 2022 file Form 4562.
X
X
10,000
3,000
7,000
20,000
20,000
PATRICK R HAMILTON 425492218
GEB TXO 1040
Attach to your tax return.
Form Qualified Business Income Deduction OMB No. 1545-2294 Attachment
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/Form8995 for instructions and the latest information. Sequence No. 55 8995
Simplified Computation
Name(s) shown on return Your taxpayer identification number 1
i
ii
iii
iv
v
(a) Trade, business, or aggregation name (b) Taxpayer identification number
(c) Qualified business
income or (loss)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total qualified business income or (loss). Combine lines 1i through 1v, column (c) 2 3
4
Qualified business net (loss) carryforward from the prior year Total qualified business income. Combine lines 2 and 3. If zero or less, enter -0- Qualified business income component. Multiply line 4 by 20% (0.20) 5 Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)
(see instructions)
Qualified REIT dividends and qualified PTP (loss) carryforward from the prior year Total qualified REIT dividends and PTP income. Combine lines 6 and 7. If zero or less, enter -0-
REIT and PTP component. Multiply line 8 by 20% (0.20) Qualified business income deduction before the income limitation. Add lines 5 and 9 Taxable income before qualified business income deduction (see instructions) Net capital gain (see instructions)
Subtract line 12 from line 11. If zero or less, enter -0- Income limitation. Multiply line 13 by 20% (0.20)
Qualified business income deduction. Enter the smaller of line 10 or line 14. Also enter this amount on the applicable line of your return (see instructions) Total qualified business (loss) carryforward. Combine lines 2 and 3. If greater than zero, enter -0- Total qualified REIT dividends and PTP (loss) carryforward. Combine lines 6 and 7. If greater than zero, enter -0-
6
7
8
11
12
13
9
10
14
15
16
17
For Privacy Act and Paperwork Reduction Act Notice, see instructions. 22 88951 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. Form 8995 (2022) Note. You can claim the qualified business income deduction business, real estate investment trust dividends, publicly traded partnership income, or a domestic production activities deduction passed through from an agricultural or horticultural cooperative. See instructions. Use this form if your taxable income, before your qualified business income deduction, is at or below $170,050 ($340,100 if married filing jointly), and you aren't a patron of an agricultural or horticultural cooperative. only if you have qualified business income from a qualified trade or PATRICK R HAMILTON
0
0
20,000
0
-20,000
***-**-****
GEB TXO 1040
RealEstate 84-1967178 -20,000
2022 WAGES AND SALARIES SUMMARY ATTACHMENT
T Federal Social Security State State Local
Employer Name Employer EIN or Wages State
S Withholding Tax Withheld Wages Tax Withheld Tax Withheld Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. V0505D 22_W2LO PATRICK R HAMILTON
***-**-****
Total 16,760 549 1,039
GEB
JOBMARk INC 05-0549826 T 16,760 549 1,039 AL
2022 FEDERAL TAX WITHHOLDINGS ATTACHMENT
Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. V0505D 22_TXFEDWH PATRICK R HAMILTON
***-**-****
GEB
W-2 JOBMARk INC 549
Total to Form 1040/1040-SR line 25d 549
2022 QUALIFIED BUSINESS INCOME DEDUCTION WORKSHEET Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. 22_QBIDBUSDETAIL DETAIL BY BUSINESS
Schedule/Form
Business Name
Business Type
Qualified Business Income (QBI)
1. Specified Business Income/Loss from Sch/Form
2. Non-Specified Business Income/Loss from Sch/Form 3. QBID Qualifed Losses and ST Gains from Asset Disposition 4. Net Qualifed Business Income (QBI) (sum L1 - L3) 6. Qualfied Other Income from PTPs
PTP Income
9. Net QBI and QOI (L4 + L8)
8. Net Qualfied Other Income (QOI) (L5 + L6 + L7)
7. QOI Qualifed Losses and ST Gains from Disposition incl Sale of PTP 5. Qualified REIT Sec 199A Dividends from 1099-DIV and K-1s EIN/SSN
Less applicable adjustments from 1040 Schedule 1
(includes SE Tax, SEHIN, & Qual Retirement plans)
Qualified Other Income (QOI)
Included in Aggregation #
K0505S
PATRICK R HAMILTON ***-**-****
RealEsta
Non-Spec
-20000
-20000
-20000
No
84-1967178
GEB
Exemptions 2 $3,000 Married filing joint 4 $3,000 Head of Family (with qualifying person).Complete Schedule HOF 5a Alabama Income Tax Withheld (from Schedule W-2, line 18, column G) A - Alabama tax withheld B - Income 5a 5b
Individual Income Tax Return
RESIDENTS & PART-YEAR RESIDENTS
For the year Jan. 1 - Dec. 31, 2022, or other tax year: Ending:
Your first name
Spouse's first name
Present home address (number and street or P.O. Box number) City, town or post office State ZIP code
Check if address Foreign Country
CHECK BOX IF AMENDED RETURN
is outside U.S.
Filing Status/ 1 $1,500 Single 3 $1,500 Married filing separate. Complete Spouse SSN Income
27
Amended Returns Only -- Previous refund (see instructions) Adjusted Total Payments. Subtract line 28 from line 27 28 28
29
AMOUNT
YOU OWE Place payment, along with Form 40V, loose in the mailing envelope. 30 30
31 Penalties (from Schedule ATP, Part II, line 3) (see instructions) 31 32
OVERPAID
32 If line 29 is larger than line 21, subtract line 21 from line 29, and enter AMOUNT Amount of line 32 to be applied to your 33
Donations
33
34 Total Donation Check-offs from Schedule DC, line 2 34 REFUND 35
22 AL1 Form Software Copyright 1996 - 2023 HRB Tax Group, Inc. FORM
40 2022
and
6 Interest and dividend income (also attach Schedule B if over $1,500) 6 Adjustments 7 Other income (from page 2, Part I, line 9) 7 8 Total income. Add amounts in the income column for line 5b through line 7 8 9 Total adjustments to income (from page 2, Part II, line 16) 9 10 Adjusted gross income. Subtract line 9 from line 8 10 11 Box a or b
Deductions Check box a, if you itemize deductions, and enter amount from Schedule A, line 27. Check box b, if you do not itemize deductions, and enter If claiming a deduc- a Itemized Deductions b Standard Deduction 11 tion on line 12, you
12 Federal tax deduction (see instructions)
DO NOT ENTER THE FEDERAL TAX WITHHELD FROM YOUR FORM W-2(S) 12 13 Personal exemption (from line 1, 2, 3, or 4) 13 1,2 and Schedule 1
of your Federal Re-
14 Dependent exemption (from page 2, Part III, line 2) 14 turn, if applicable.
15 Total deductions. Add lines 11, 12, 13, and 14 15 16 Taxable income. Subtract line 15 from line 10 16 17 Income Tax due. Enter amount from tax table or check if from Form NOL-85A 17 18 18
19 19
Tax
Staple Form(s) Additional taxes (from Schedule ATP, Part I, Line 3) W-2, W-2G, 20 Alabama Election Campaign Fund. You may make a voluntary contribution to the following: a Alabama Democratic Party $1 $2 none 20a
and/or 1099
b Alabama Republican Party $1 $2 none 20b
here. Attach
21 Total tax liability and voluntary contribution. Add lines 18, 19, 20a, and 20b 21 22 Alabama income tax withheld (from column A, line 5a) 22 23 2022 estimated tax payments/Automatic Extension Payment 23 24 Amended Returns Only - Previous payments (see instructions) 24 Payments
25
Total payments. Add lines 22, 23, 24, 25, and 26
25
Net tax due Alabama. Check box if computing tax using Schedule OC Refundable Credits. Enter the amount from Schedule OC, Section F,line F4. 35
Your social Spouse's SSN
, otherwise enter amount from line 17
27
29
Beginning:
security number if joint return
For Direct Deposit, check here and complete Part V, Page 2. Alabama
Initial Last name
Initial Last name
Check if primary is deceased
Primary's deceased date
Check if spouse is deceased
Spouse's deceased date
(mm/dd/yyyy) (mm/dd/yyyy)
5b Wages, salaries, tips, etc. (from Schedule W-2, line 18, column I plus J): must attach page
(FORM 40V MUST ACCOMPANY PAYMENT.)
MUST be checked.
REFUNDED TO YOU. (CAUTION: You