Form 1040 (2005) Page 2. Summary: This is an example of Form 1040 (2005), page 2, with items included as described in the text. Additionally, these
line items are
completed:
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Under
“Tax and Credits”:
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“38. Amount from line 37 (adjusted gross income)” field contains 35,300
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“40. Itemized deductions (from Schedule A) or your standard deduction (see left margin)” field contains 13,687
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“41. Subtract line 40 from line 38” field contains 21,613
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“42. If line 37 is over $109,475 or you provided housing to a person displaced by Hurricane Katrina, see page 37. Otherwise,
multiply $3,200 by
the total number of exemptions claimed on line 6d.” field contains 9,600
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“43. Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter 0” field contains 12,013
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“44. Tax (see page 33).” field contains 1,203
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“46. Add lines 44 and 45” field contains 1,203
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“52. Child tax credit (see page 37).” field contains 1,000
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“56. Add lines 47 through 55. These are your total credits” field contains 1,000
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“57. Subtract line 56 from line 46. If line 56 is more than line 46, enter 0” field contains 203
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Under
“Other Taxes”:
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“58. Self-employment tax. Attach Schedule SE” field contains 6,242
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“63. Add lines 57 through 62. This is your total tax” field contains 6,445
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Under
“Payments”:
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“64. Federal income tax withheld from Forms W-2 and 1099” field contains 272
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“65. 2005 estimated tax payments and amount applied from 2004 return” field contains 8,400
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“71. Add lines 64, 65, 66a, and 67 through 70. These are your total payments” field contains 8,672
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Under
“Refund”:
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“72. If line 71 is more than line 63, subtract line 63 from line 71. This is the amount you overpaid” field contains 2,227
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“74. Amount of line 71 you want applied to your 2006 estimated tax” field contains 2,227
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Under
“Third Party Designee”:
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“Do you want to allow another person to discuss this return with the IRS?” No checkbox is checked.
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Under
“Sign Here”:
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“Your signature” field contains John E. Michaels
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“Date” field contains 3/1/2006
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“Your occupation” field contains Minister
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“Spouse's signature. If a joint return, both must sign.” field contains Susan R. Michaels
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“Date” field contains 3/1/2006
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“Spouse's occupation” field contains Homemaker
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