Software of the Month Club 1995 March/SOFM_Mar1995.bin/pc/sri/windows/accb/taxforms/fz1.txt

Text File | 1995-01-27 | 8KB | 562 lines

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+ ZFTW + Z55 + O20 + ZEXT + Z58 + ZDEF + ZPOT ^ Z60  ' LINE 60
+ Z60 - Z53 ^ Z61                             ' LINE 61
+ Z61 < ^ Z61
+ ZETX ^ Z63                                  ' LINE 63
+ Z61 - ZETX < + Z61 ^ Z63
+ Z61 - Z63 ^ Z62                             ' LINE 62
+ Z53 - Z60 ^ Z64                             ' LINE 64
+ Z64 < ^ Z64
+ Z4 - N \ + Z4 - Y \ ? Z4                    ' NET WORTH
+ Z4 - Y = + Z62 - Z64 @
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S FILING STATUS  1 Single
R ~57
^
R ~15
S 2 Married filing joint return
R ~36
^
S <Z1>
B Z1
R ~8
S 3 Married filing separate return
R ~33
^
R ~15
S 4 Head of household (with qualifying person)
R ~21
^
R ~15
S 5 Qualifying widow(er) with dependent child
R ~22
^
R -80
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S EXEMPTIONS
R ~5
S 6A  <Z6>!
B Z6
S ! Yourself
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^
R ~16
S B  <Z7>!
B Z7
S ! Spouse
R ~45
^
R ~16
S C  Dependents
R ~44
S <Z2>
B Z2
^
R ~16
S E  Total number of exemptions claimed
R ~24
B ZE
^
R -80
^
S INCOME
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S ~7  Wages` salaries` tips` etc
R .27
S [ZWAG/S]!   !
T Z71
^
R ~26
S Taxable disability income (FR1)[ZTDI/S]!   !
T Z72
^
R ~43
S From Form 2106 (FU1/2)!   !
T ZU7
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R ~45
S From Form 2441 (FK1)!   !
T K20
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R ~45
S From Form 4137 (FT1)!   !
T TZ7
^
R ~59
S Total ! 7 !
T Z07
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S ~8a Taxable interest income. Attach Schedule B
R .14
S (FB1)! 8a!
T B04
^
S ~~b Tax-exempt interest income
R .14
S [ZTEI]! 8b!
C ZTEI
S !///!
R /10
^
S ~9  Dividend income. Attach Schedule B
R .22
S (FB1)! 9 !
T B10
^
S 10  Taxable refunds of state and local income taxes
R .9
S (FW1)!10 !
T W17
^
S 11  Alimony received
R .39
S [ZALR]!11 !
C ZALR
^
S 12  Business income or (loss). Attach Schedule C
R .10
S (FC1/2)!12 !
T Z12
^
S 13  Capital gain or (loss). Attach Schedule D
R .15
S (FD1)!13 !
T Z13
^
S 14  Capital gain distributions not reported on line 13
R .6
S (FB1)!14 !
T Z14
^
S 15  Other gains or (losses). Attach Form 4797
R .15
S (FG1)!15 !
T Z15
^
S 16a IRA dist
R .5
S [ZIRN/T]!16a!
T Z16
S ! b Tax. amt..(FH1)[ZIRT]!16b!
T Z6B
^
S 17a Pensions & annu.(FW2)!17a!
T WBO
S ! b Taxable amount..(FW2)!17b!
T Z17
^
S 18  Rents` royalties` partnerships` etc. Attach Schedule E..(FE1)!18 !
T E40
^
S 19  Farm income or (loss). Attach Schedule F
R .14
S (FF1/2)!19 !
T Z19
^
S 20  Unemployment compensation
R .30
S [ZUEP]!20 !
C ZUEP
^
S 21a Social security benefits.(FW3)!21a!
T WSO
R ~31
^
R ~41
S 21b Taxable amount.(FW3)!21b!
T WS1
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S 22  Other income
R .43
S [ZOTH]!   !
C ZOTH
^
R ~35
S Net operation loss (FQ1)[ZNOL]!   !
C ZNOL
^
R ~59
S Total !22 !
T Z22
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S 23  Add lines 7 through 22. This is your total income
R .12
S !23 !
T Z23
^
R -80
^
S ADJUSTMENTS TO INCOME
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S 24a Your IRA deduction
R .23
S (FW4)!24a!
T Z2A
S !///!
R ~10
^
S ~~b Spouse's IRA deduction
R .19
S (FW4)!24b!
T Z2B
S !///!
R ~10
^
S 25  One-half of self-employment tax
R .10
S (FS1)!25 !
T Z25
S !///!
R ~10
^
S 26  Self-employed health insurance deduction.(FW6)!26 !
T W55
S !///!
R ~10
^
S 27  Keogh retirement plan and self-
R ~19
S !
R ~10
S !///!
R ~10
^
R ~4
S employed SEP deduction
R .9
S [ZKEO/S-ZSEP/S]!27 !
T Z27
S !///!
R ~10
^
S 28  Penalty on early withdrawal of savings..[ZEWS]!28 !
C ZEWS
S !///!
R ~10
^
S 29  Alimony paid
R .28
S [ZALP]!29 !
C ZALP
S !///!
R ~10
^
S 30  Add lines 24a through 29. These are your total adjustments...!30 !
T Z30
^
R -80
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S ADJUSTED GROSS INCOME
R ~59
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S 31  Subtract line 30 from 23
R .37
S !31 !
T Z31
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F
^
S TAX COMPUTATION
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S 32  Amount from line 31 (adjusted gross income)
R .13
S (FZ1)!32 !
T Z31
^
S 33a Check if  <ZA>!
B ZA
S ! You were 65 or older
R ~4
S <ZB>!
B ZB
S ! Blind
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^
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S <ZC>!
B ZC
S ! Spouse was 65 or older  <ZD>!
B ZD
S ! Blind
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^
R ~4
S Add the number of boxes checked
R .22
S 33a
R ~5
S !
B ZT
S !
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^
S ~~b If someone can claim you as a dependent` check here..33b <Z8>!
B Z8
S !
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^
S ~~c If you are married filing separately and your
R ~31
^
R ~4
S spouse itemizes deductions or you are a dual-status
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^
R ~4
S alien` check here
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S 33c <Z9>!
B Z9
S !
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S 34  Enter the larger  / Itemized deductions \
R ~15
S (FA1)
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^
R ~4
S of your
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S \ Standard deduction  /
R ~15
S (FW9)!34 !
T Z34
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S 35  Subtract line 34 from 32
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S !35 !
T Z35
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S 36  If line 32 is $81`350 or less` multiply $2`350 by the number
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R ~4
S of exemptions on line 6e. If over $81`350` see instr....(FW8)!36 !
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S 37  Taxable income. Subtract line 36 from 35 but not less than 0.!37 !
T Z37
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S 38  Enter tax. Check if from  !
B ZF
S ! Tax Table`
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^
R ~4
S !
B ZG
S ! Tax Rate Schedules` !
B ZH
S ! Schedule D
R .5
S (tax rate
B ZR
S %)
S !38 !
T Z38
^
S 39  Additional taxes
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S [ZX70/72]!39 !
T Z39
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S 40  Add lines 38 and 39
R .42
S !40 !
T Z40
^
R -80
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S CREDITS
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S 41  Credit for child and dependent care
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^
R ~4
S expenses. Attach Form 2441
R .15
S (FK1)!41 !
T K10
S !///!
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^
S 42  Credit for the elderly or the disabled
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^
R ~4
S Attach Schedule R
R .24
S (FR1)!42 !
T R21
S !///!
R ~10
^
S 43  Foreign tax credit
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S [ZFTC]!43 !
C ZFTC
S !///!
R ~10
^
S 44  Other credits
R .27
S [ZCOT]!44 !
C ZCOT
S !///!
R ~10
^
S 45  Add lines 41 through 44
R .38
S !45 !
T Z45
^
S 46  Subtract line 45 from 40
R .37
S !46 !
T Z46
^
R -80
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S OTHER TAXES
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S 47  Self-employment tax. Attach Schedule SE
R .17
S (FS1)!47 !
T Z47
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S 48  Alternative minimum tax. Attach Form 6251
R .15
S (FQ1)!48 !
T Q28
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S 49  Recapture taxes
R .40
S [ZRTX]!49 !
C ZRTX
^
S 50  Social security and medicare tax on tip income not
R ~26
^
R ~4
S reported to employer. Attach Form 4137
R .18
S (FT1)!50 !
T Z50
^
S 51  Tax on qualified retirement plans` including IRAs
R .6
S [ZITX]!51 !
C ZITX
^
S 52  Advanced earned income credit payments
R .17
S [ZAEI]!52 !
C ZAEI
^
S 53  Add lines 46 through 52. This is your total tax
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S !53 !
T Z53
^
R -80
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S PAYMENTS
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S 54  Federal income tax withheld
R .13
S [ZFTW]!54 !
C ZFTW
S !///!
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^
S 55  Estimated tax payments
R .19
S (FX1)!55 !
T Z55
S !///!
R ~10
^
S 56  Earned income credit. Attach Schedule EIC(FO1)!56 !
T O20
S !///!
R ~10
^
S 57  Amount paid with Form 4868
R .14
S [ZEXT]!57 !
C ZEXT
S !///!
R ~10
^
S 58a Excess social security tax withheld
R .6
S (FW7)!58a!
T Z58
S !///!
R ~10
^
S ~~b Deferral of additional taxes
R .12
S [ZDEF]!58b!
C ZDEF
S !///!
R ~10
^
S 59  Other payments
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S [ZPOT]!59 !
C ZPOT
S !///!
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^
S 60  Add lines 54 through 59. These are your total payments
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S !60 !
T Z60
^
R -80
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S REFUND OR AMOUNT YOU OWE
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S 61  If line 60 is larger than 53` enter amount OVERPAID
R .10
S !61 !
T Z61
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S 62  Amount of line 61 you want REFUNDED TO YOU
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S !62 !
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S 63  Amount of line 61 you want APPLIED TO NEXT
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R ~4
S YEARS ESTIMATED TAX
R .16
S (FX1)[ZETX]!63 !
T Z63
S !///!
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S 64  If line 53 is larger than 60` enter AMOUNT YOU OWE
R .11
S !64 !
T Z64
^
R -80
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R ~4
S Transfer to net worth tax line ('Y' OR 'N')? <Z4>
B Z4
R ~24
^
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