Application for Automatic Extension of Time To File U.S ...

[Pages:28]Make your check payable to the "United States Treasury" include your SSN, daytime phone # and "2018 Form 4868" Mail your payment to:

Internal Revenue Service P.O. Box 7122 San Francisco, CA 94120-7122

I DETACH HERE I

4868 Application for Automatic Extension of Time

To File U.S. Individual Income Tax Return Form

Department of the Treasury Internal Revenue Service

(99)

For calendar year 2018, or other tax year beginning

, 2018, ending

,

.

1030 FDIA4601L 07/11/18.

2018

Part I Identification

Part II Individual Income Tax

1

4 Estimate of total tax liability for 2018. . . $

9,642.

GEORGETTE GOMEZ

Alan Spiegel, CPA

16959 Bernardo Ctr Dr Ste 202

San Diego, CA 92128

2

3

556-49-4028

5 Total 2018 payments. . . . . . . . . . . . . . . . . .

8,716.

6 Balance due. Subtract line 5 from line 4

(see instructions). . . . . . . . . . . . . . . . . . . . . 7 Amount you are paying

(see instructions). . . . . . . . . . . . . . . . . . . . . G

926. 926.

8 Check here if you are 'out of the country' and a U.S. citizen or resident (see instructions). . . . . . . . . . . . . . . . . . . G

9 Check here if you file Form 1040NR or 1040NR-EZ and did not receive wages as an employee subject to U.S. income tax withholding. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

556494028 KU GOME 30 0 201812 670

1040 2018 Form

Department of the Treasury ' Internal Revenue Service (99)

U.S. Individual Income Tax Return

OMB No. 1545-0074

IRS Use Only ' Do not write or staple in this space.

X Filing status:

Single

Your first name and initial

GEORGETTE GOMEZ

Married filing jointly

Married filing separately Last name

Head of household

Qualifying widow(er) Your social security number

556-49-4028

Your standard deduction:

Someone can claim you as a dependent

If joint return, spouse's first name and initial

You were born before January 2, 1954 Last name

You are blind Spouse's social security number

Spouse standard deduction: Spouse is blind

Someone can claim your spouse as a dependent

Spouse was born before January 2, 1954

Spouse itemizes on a separate return or you were dual-status alien

X Full-year health care coverage or exempt (see inst.)

Home address (number and street). If you have a P.O. box, see instructions.

4125 PEPPER DRIVE

Apt. no.

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.

If more than four dependents,

SAN DIEGO, CA 92105

see inst. and b here G

Dependents (see instructions):

(1) First name

Last name

(2) Social security number

(3) Relationship to you

(4) b if qualifies for (see inst.):

Child tax credit

Credit for other dependents

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

Date

Your occupation

If the IRS sent you an Identity Protection

Joint return?

A See instructions.

Keep a copy

Spouse's signature. If a joint return, both must sign.

Date

SOCIAL WORKER

Spouse's occupation

PIN, enter it here (see inst.)

If the IRS sent you an Identity Protection PIN, enter it

for your records.

here (see inst.)

Paid Preparer Use Only

Preparer's name

Preparer's signature

Alan Spiegel

Alan Spiegel

Firm's name G Alan Spiegel, CPA

Firm's address G 16959 Bernardo Ctr Dr Ste 202 San Diego, CA 92128

PTIN

Firm's EIN

P00320894

Phone no. 858-689-9661

Check if:

X 3rd Party Designee

Self-employed

BAA For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. FDIA0112L 01/08/19

Form 1040 (2018)

Form 1040 (2018)

Page 2

Attach Form(s) W-2. Also attach Form(s) W-2G and 1099-R if tax was withheld.

1 Wages, salaries, tips, etc. Attach Form(s) W-2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1

2a Tax-exempt interest. . . . . . . . . . . . . 2a

b Taxable interest . . . . . 2b

3a Qualified dividends. . . . . . . . . . . . . . 3a

b Ordinary dividends. . . 3b

73,886. 10.

4a IRAs, pensions, and annuities. . . 4a

b Taxable amount. . . . . 4b

5a Social security benefits. . . . . . . . . . 5a

b Taxable amount. . . . . 5b

6 Total income. Add lines 1 through 5. Add any amount from Schedule 1, line 22

9,277. . . . .

6

7 Adjusted gross income. If you have no adjustments to income, enter the amount from

Standard

line 6; otherwise, subtract Schedule 1, line 36, from line 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7

Deduction for '

? Single or married filing

8 Standard deduction or itemized deductions (from Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . 9 Qualified business income deduction (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 9

separately, $12,000

10 Taxable income. Subtract lines 8 and 9 from line 7. If zero or less, enter '0'. . . . . . . . . . . 10

? Married filing 11 a Tax (see inst.)

8,331. (check if any from: 1 Form(s) 8814

jointly or

2 Form 4972 3

)

Qualifying widow(er),

b Add any amount from Schedule 2 and check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

11

$24,000

12 a Child tax credit/credit for other dependents

? Head of household, $18,000

? If you checked any

box under

b Add any amount from Schedule 3 and check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

12

13 Subtract line 12 from line 11. If zero or less, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

14 Other taxes. Attach Schedule 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15 Total tax. Add lines 13 and 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

16 Federal income tax withheld from Forms W-2 and 1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

Standard

17 Refundable credits: a EIC (see inst.)

deduction, see instructions.

b Sch. 8812 Add any amount from Schedule 5

c Form 8863

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17

18 Add lines 16 and 17. These are your total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

83,173. 81,996. 23,810.

1,855. 56,331.

8,331.

8,331. 1,311. 9,642. 8,716.

8,716.

Refund

19 If line 18 is more than line 15, subtract line 15 from line 18. This is the amount you overpaid . . . . . . . . . . . . . . . 19

20 a Amount of line 19 you want refunded to you. If Form 8888 is attached, check here. . G

20a

Direct deposit? G b Routing number . . . . . . . . See instructions. G d Account number. . . . . . . .

G c Type:

Checking

Savings

21 Amount of line 19 you want applied to your 2019 estimated tax. . . . . . . . G 21

Amount You Owe 22 Amount you owe. Subtract line 18 from line 15. For details on how to pay, see instructions. . . . . . . . . . . . . . . G 22

926.

23 Estimated tax penalty (see instructions). . . . . . . . . . . . . . . . . . G 23 Go to Form1040 for instructions and the latest information.

Form 1040 (2018)

SCHEDULE 1

(Form 1040)

Department of the Treasury Internal Revenue Service

Additional Income and Adjustments to Income

A Attach to Form 1040. A Go to Form1040 for instructions and the latest information.

OMB No. 1545-0074

2018

Attachment

Sequence No. 01

Name(s) shown on Form 1040

Your social security number

GEORGETTE GOMEZ

556-49-4028

Additional Income

1'9b 10 11

Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1'9b Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . . . . . . . 10 Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Business income or (loss). Attach Schedule C or C-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

9,277.

13 Capital gain or (loss). Attach Schedule D if required. If not required, check here. . . . . . . . . . G

13

14 Other gains or (losses). Attach Form 4797. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15a Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15b

16a Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b

17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E. 17

18 19 20a 21

Farm income or (loss). Attach Schedule F. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other income. List type and amount

18 19 20b 21

22 Combine the amounts in the far right column. If you don't have any adjustments to income, enter here and include on Form 1040, line 6. Otherwise, go to line 23. . . . . . . . . . . 22

9,277.

Adjustments to Income

23 Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

24 Certain business expenses of reservists, performing artists, and fee-basis government officials. Attach Form 2106. . . . . . . 24

25 Health savings account deduction. Attach Form 8889. . . . . . . . 25

26 Moving expenses for members of the Armed Forces. Attach Form 3903. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

27 Deductible part of self-employment tax. Attach Schedule SE. . . . . . . . . . . . . . 27 28 Self-employed SEP, SIMPLE, and qualified plans. . . . . . . . . . . 28

656.

29 Self-employed health insurance deduction. . . . . . . . . . . . . . . . . . 29

30 Penalty on early withdrawal of savings. . . . . . . . . . . . . . . . . . . . . 30

31a Alimony paid b Recipient's SSN G

31a

521.

32 IRA deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

33 Student loan interest deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

34 Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

35 Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

36 Add lines 23 through 35. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

1,177.

BAA For Paperwork Reduction Act Notice, see your tax return instructions.

Schedule 1 (Form 1040) 2018

FDIA0103L 01/21/19

SCHEDULE 4

(Form 1040)

Other Taxes

Department of the Treasury Internal Revenue Service

A Attach to Form 1040. A Go to Form1040 for instructions and the latest information.

Name(s) shown on Form 1040

GEORGETTE GOMEZ

Other Taxes

57 Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Unreported social security and Medicare tax from: Form a 4137

b

8919 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

59 Additional tax on IRAs, other qualified retirement plans, and other tax-favored

accounts. Attach Form 5329 if required. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

60a Household employment taxes. Attach Schedule H. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Repayment of first-time homebuyer credit from Form 5405. Attach Form 5405 if

required. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

61 Health care: individual responsibility (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

OMB No. 1545-0074

2018

Attachment

Sequence No. 04

Your social security number

556-49-4028

57

1,311.

58

59 60a

60b 61

62 Taxes from: a Form 8959 b Form 8960

c Instructions; enter code(s)

62

63 Section 965 net tax liability installment from Form 965-A . . . . 63

64 Add the amounts in the far right column. These are your total other taxes. Enter here

and on Form 1040, line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64

1,311.

BAA For Paperwork Reduction Act Notice, see your tax return instructions.

Schedule 4 (Form 1040) 2018

FDIA0106L 08/02/18

SCHEDULE A

(Form 1040)

Department of the Treasury

Internal Revenue Service (99)

Name(s) shown on Form 1040

Itemized Deductions

OMB No. 1545-0074

G Go to ScheduleA for instructions and the latest information. G Attach to Form 1040.

Caution: If you are claiming a net qualified disaster loss on Form 4684, see the instructions for line 16.

2018

Attachment

07 Sequence No.

Your social security number

GEORGETTE GOMEZ

556-49-4028

Medical and Dental Expenses

Caution: Do not include expenses reimbursed or paid by others.

1 Medical and dental expenses (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Enter amount from Form 1040, line 7. . . . . . 2

3 Multiply line 2 by 7.5% (0.075) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3

4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . 4

0.

Taxes You Paid

5 State and local taxes. a State and local income taxes or general sales taxes. You may

include either income taxes or general sales taxes on line 5a,

but not both. If you elect to include general sales taxes instead

of income taxes, check this box.. . . . . . . . . . . . . . . . . . . . . . . G

5a

5,451.

b State and local real estate taxes (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 5b

4,111.

c State and local personal property taxes. . . . . . . . . . . . . . . . . . . . . . . 5c

d Add lines 5a through 5c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5d

9,562.

e Enter the smaller of line 5d or $10,000 ($5,000 if married filing separately). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e

9,562.

6 Other taxes. List type and amount G

6

7 Add lines 5e and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

9,562.

Interest You Paid

Caution:

Your mortgage interest deduction may be limited (see instructions).

8 Home mortgage interest and points. If you didn't use all of your home mortgage loan(s) to buy, build, or improve your home, see instructions and check this box. . . . . . . . . . . . . . . . . . . . G

a Home mortgage interest and points reported to you on Form 1098.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a

b Home mortgage interest not reported to you on Form 1098. If paid to the person from whom you bought the home, see instructions and show that person's name, identifying no., and

13,340.

address G

8b

c Points not reported to you on Form 1098. See instructions for special rules. . . . . 8c

39.

d Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8d

e Add lines 8a through 8c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8e

9 Investment interest. Attach Form 4952 if required. See

instructions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9

13,379.

10 Add lines 8e and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Gifts to Charity

11 Gifts by cash or check. If you made any gift of $250 or more, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Other than by cash or check. If any gift of $250 or

If you made a gift

more, see instructions. You must attach Form 8283 if

and got a benefit for

over $500. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

it, see instructions.

13 Carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

380. 489.

14 Add lines 11 through 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

Casualty and 15 Casualty and theft loss(es) from a federally declared disaster (other than net qualified disaster

Theft Losses

losses). Attach Form 4684 and enter the amount from line 18 of that form. See instructions. 15

Other

16 Other'from list in instructions. List type and amount G

Itemized

Deductions

16

Total Itemized

Deductions

17 Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on Form 1040, line 8.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

18 If you elect to itemize deductions even though they are less than your standard deduction, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

13,379.

869. 0. 0.

23,810.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 1040.

FDIA0301L 11/29/18

Schedule A (Form 1040) 2018

SCHEDULE C

(Form 1040)

Department of the Treasury Internal Revenue Service

(99)

Name of proprietor

Profit or Loss From Business

(Sole Proprietorship)

G Go to ScheduleC for instructions and the latest information. G Attach to Form 1040, 1040NR, or 1041; partnerships generally must file Form 1065.

OMB No. 1545-0074

2018

09 Attachment

Sequence No.

Social security number (SSN)

GEORGETTE GOMEZ

A Principal business or profession, including product or service (see instructions)

PUBLIC TRANSPORTATION CONSULTANT

C Business name. If no separate business name, leave blank.

556-49-4028

B Enter code from instructions

G 485110

D Employer ID number (EIN) (see instr.)

E Business address (including suite or room no.) G

City, town or post office, state, and ZIP code

F Accounting method: (1) X Cash (2)

Accrual (3)

Other (specify) G

G Did you 'materially participate' in the operation of this business during 2018? If 'No,' see instructions for limit on losses . X Yes

H If you started or acquired this business during 2018, check here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

I Did you make any payments in 2018 that would require you to file Form(s) 1099? (see instructions). . . . . . . . . . . . . . . . . . . . . Yes

J If 'Yes,' did you or will you file required Forms 1099?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes

Part I Income

No

X No

No

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 7

Part II Expenses. Enter expenses for business use of your home only on line 30.

8 Advertising . . . . . . . . . . . . . . . . . . . . 8 9 Car and truck expenses

(see instructions) . . . . . . . . . . . . . . 9

10 Commissions and fees . . . . . . . . . 10 11 Contract labor

(see instructions) . . . . . . . . . . . . . . 11

12 Depletion. . . . . . . . . . . . . . . . . . . . . . 12 13 Depreciation and section

179 expense deduction (not included in Part III) (see instructions) . . . . . . . . . . . . . . 13 14 Employee benefit programs (other than on line 19) . . . . . . . . . 14

15 Insurance (other than health). . . 15 16 Interest (see instr.):

18 Office expense (see instructions). . . . . . . . 18 19 Pension and profit-sharing plans . . . . . . . . 19

2,739. 20 Rent or lease (see instructions):

a Vehicles, machinery, and equipment. . . . . 20a b Other business property . . . . . . . . . . . . . . . . 20b 21 Repairs and maintenance. . . . . . . . . . . . . . . 21 22 Supplies (not included in Part III). . . . . . . . 22 23 Taxes and licenses. . . . . . . . . . . . . . . . . . . . . 23 24 Travel and meals: a Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a b Deductible meals (see

instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . 24b 25 Utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

a Mortgage (paid to banks, etc.) . . . . . . . . 16 a b Other . . . . . . . . . . . . . . . . . . . . . . . . . 16 b 17 Legal and professional services 17

26 Wages (less employment credits). . . . . . . . 26 27 a Other expenses (from line 48). . . . . . . . . . . 27a

b Reserved for future use . . . . . . . . . . . . . . . . 27b

28 Total expenses before expenses for business use of home. Add lines 8 through 27a . . . . . . . . . . . . . . . . . . . . . . G 28 29 Tentative profit or (loss). Subtract line 28 from line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

31 Net profit or (loss). Subtract line 30 from line 29.

? If a profit, enter on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line

13) and on Schedule SE, line 2. (If you checked the box on line 1, see

instructions). Estates and trusts, enter on Form 1041, line 3.

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).

16,500. 16,500. 16,500. 16,500.

600. 1,886.

1,998. 7,223. 9,277.

9,277.

? If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 12 (or Form 1040NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Form 1041, line 3.

? If you checked 32b, you must attach Form 6198. Your loss may be limited.

BAA For Paperwork Reduction Act Notice, see the separate instructions.

FDIZ0112L 09/24/18

32a All investment is at risk.

32b Some investment is not at risk.

Schedule C (Form 1040) 2018

Schedule C (Form 1040) 2018 GEORGETTE GOMEZ 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

556-49-4028

Other (attach explanation)

Page 2

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 file Form 4562.

43 When did you place your vehicle in service for business purposes? (month, day, year) G 1/01/17

44 Of the total number of miles you drove your vehicle during 2018, enter the number of miles you used your vehicle for:

a Business

5,026 b Commuting (see instructions)

c Other

6,943

45 Was your vehicle available for personal use during off-duty hours?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes

No

46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes X No

47 a Do you have evidence to support your deduction?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes

No

X 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.

Work Events

1,998.

48 Total other expenses. Enter here and on line 27a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48

1,998.

Schedule C (Form 1040) 2018

FDIZ0112L 07/16/18

SCHEDULE SE

(Form 1040)

Department of the Treasury

Internal Revenue Service (99)

Self-Employment Tax

G Go to ScheduleSE for instructions and the latest information. G Attach to Form 1040 or Form 1040NR.

OMB No. 1545-0074

2018

17 Attachment

Sequence No.

Name of person with self-employment income (as shown on Form 1040 or Form 1040NR)

GEORGETTE GOMEZ

Social security number of person

with self-employment income G 556-49-4028

Before you begin: To determine if you must file Schedule SE, see the instructions.

May I Use Short Schedule SE or Must I Use Long Schedule SE?

Note: Use this flowchart only if you must file Schedule SE. If unsure, see Who Must File Schedule SE in the instructions. Did you receive wages or tips in 2018?

No

I

I

Are you a minister, member of a religious order, or

Christian Science practitioner who received IRS approval

not to be taxed on earnings from these sources, but you

owe self-employment tax on other earnings?

Yes

G

Yes

I

Was the total of your wages and tips subject to social security or railroad retirement (tier 1) tax plus your net earnings from self-employment more than $128,400?

Yes

G

No

I

Are you using one of the optional methods to figure your net earnings (see instructions)?

No

I

Did you receive church employee income (see instructions) reported on Form W-2 of $108.28 or more?

No

I

You may use Short Schedule SE below

Yes

G

Yes

G

No

I

Did you receive tips subject to social security or Medicare tax that you didn't report to your employer?

Yes

G

No

I

No Did you report any wages on Form 8919, Uncollected

H Social Security and Medicare Tax on Wages?

Yes

G

I

G

You must use Long Schedule SE on page 2

Section A ' Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE.

1 a Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1065), box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a

b If you received social security retirement or disability benefits, enter the amount of Conservation Reserve Program payments included on Schedule F, line 4b, or listed on Schedule K-1 (Form 1065), box 20, code AH. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b

2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), box 14, code A (other than farming); and Schedule K-1 (Form 1065-B), box 9, code J1. Ministers and members of religious orders, see instructions for types of income to report on this line. See instructions for other income to report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

9,277.

3 Combine lines 1a, 1b, and 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

9,277.

4 Multiply line 3 by 92.35% (0.9235). If less than $400, you don't owe self-employment tax; don't file this schedule unless you have an amount on line 1b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 4

8,567.

Note: If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b, see instructions.

5 Self-employment tax. If the amount on line 4 is: ?$128,400 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55

?More than $128,400, multiply line 4 by 2.9% (0.029). Then, add $15,921.60 to the result. Enter the total here and on Schedule 4 (Form 1040), line 57, or Form 1040NR, line 55. . . . . . . . . . . . . . . . . . . . . . 5

1,311.

6 Deduction for one-half of self-employment tax. Multiply line 5 by 50% (0.50). Enter the result here and on Schedule 1 (Form 1040), line 27, or Form 1040NR, line 27. . . . . . . . . . . . . . . . . . . . . 6

BAA For Paperwork Reduction Act Notice, see your tax return instructions.

FDIA1101L 07/23/18

656.

Schedule SE (Form 1040) 2018

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