"name": "201712_Tax Return Transcript_SMIT_100222222222",
"type": "tax_return_transcript",
"created_at": "2021-05-25T19:53:34.223Z",
"updated_at": "2021-05-25T19:53:38.391Z",
"REQUEST DATE": "03-26-2021",
"RESPONSE DATE": "03-26-2021",
"TRACKING NUMBER": "1022222222",
"SSN PROVIDED": "XXX-XX-2222",
"TAX PERIOD ENDING": "Dec. 31, 2017"
"NAME(S) SHOWN ON RETURN": "JOHN SMIT",
"FILING STATUS": "Single",
"CYCLE POSTED": "20181505",
"RECEIVED DATE": "Apr.15, 2018",
"DEPENDENT 1 NAME CTRL": null,
"DEPENDENT 2 NAME CTRL": null,
"DEPENDENT 3 NAME CTRL": null,
"DEPENDENT 4 NAME CTRL": null,
"WAGES, SALARIES, TIPS, ETC": "$0.00",
"TAXABLE INTEREST INCOME: SCH B": "$0.00",
"TAX-EXEMPT INTEREST": "$0.00",
"ORDINARY DIVIDEND INCOME: SCH B": "$0.00",
"QUALIFIED DIVIDENDS": "$0.00",
"REFUNDS OF STATE/LOCAL TAXES": "$0.00",
"ALIMONY RECEIVED": "$0.00",
"BUSINESS INCOME OR LOSS (SCHEDULE C)": "$22,222.00",
"BUSINESS INCOME OR LOSS: SCH C PER COMPUTER": "$22,222.00",
"CAPITAL GAIN OR LOSS: (SCHEDULE D)": "$0.00",
"CAPITAL GAINS OR LOSS: SCH D PER COMPUTER": "$0.00",
"OTHER GAINS OR LOSSES (FORM 4797)": "$0.00",
"TOTAL IRA DISTRIBUTIONS": "$0.00",
"TAXABLE IRA DISTRIBUTIONS": "$0.00",
"TOTAL PENSIONS AND ANNUITIES": "$0.00",
"TAXABLE PENSION/ANNUITY AMOUNT": "$0.00",
"RENT/ROYALTY/PARTNERSHIP/ESTATE (SCHEDULE E)": "$0.00",
"RENT/ROYALTY/PARTNERSHIP/ESTATE (SCHEDULE E) PER COMPUTER": "$0.00",
"RENT/ROYALTY INCOME/LOSS PER COMPUTER": "$0.00",
"ESTATE/TRUST INCOME/LOSS PER COMPUTER": "$0.00",
"PARTNERSHIP/S-CORP INCOME/LOSS PER COMPUTER": "$0.00",
"FARM INCOME OR LOSS (SCHEDULE F)": "$0.00",
"FARM INCOME OR LOSS (SCHEDULE F) PER COMPUTER": "$0.00",
"UNEMPLOYMENT COMPENSATION": "$0.00",
"TOTAL SOCIAL SECURITY BENEFITS": "$0.00",
"TAXABLE SOCIAL SECURITY BENEFITS": "$0.00",
"TAXABLE SOCIAL SECURITY BENEFITS PER COMPUTER": "$0.00",
"SCHEDULE EIC SE INCOME PER COMPUTER": "$22,222.00",
"SCHEDULE EIC EARNED INCOME PER COMPUTER": "$22,222.00",
"SCH EIC DISQUALIFIED INC COMPUTER": "$0.00",
"TOTAL INCOME": "$22,222.00",
"TOTAL INCOME PER COMPUTER": "$22,222.00"
"ADJUSTMENTS TO INCOME": {
"EDUCATOR EXPENSES": "$0.00",
"EDUCATOR EXPENSES PER COMPUTER": "$0.00",
"RESERVIST AND OTHER BUSINESS EXPENSE": "$0.00",
"HEALTH SAVINGS ACCT DEDUCTION": "$0.00",
"HEALTH SAVINGS ACCT DEDUCTION PER COMPTR": "$0.00",
"MOVING EXPENSES: F3903": "$2,222.00",
"SELF EMPLOYMENT TAX DEDUCTION": "$222.00",
"SELF EMPLOYMENT TAX DEDUCTION PER COMPUTER": "$222.00",
"SELF EMPLOYMENT TAX DEDUCTION VERIFIED": "$0.00",
"KEOGH/SEP CONTRIBUTION DEDUCTION": "$0.00",
"SELF-EMP HEALTH INS DEDUCTION": "$0.00",
"EARLY WITHDRAWAL OF SAVINGS PENALTY": "$0.00",
"ALIMONY PAID SSN": null,
"IRA DEDUCTION": "$0.00",
"IRA DEDUCTION PER COMPUTER": "$0.00",
"STUDENT LOAN INTEREST DEDUCTION": "$0.00",
"STUDENT LOAN INTEREST DEDUCTION PER COMPUTER": "$0.00",
"STUDENT LOAN INTEREST DEDUCTION VERIFIED": "$0.00",
"TUITION AND FEES DEDUCTION": "$0.00",
"TUITION AND FEES DEDUCTION PER COMPUTER": "$0.00",
"DOMESTIC PRODUCTION ACTIVITIES DEDUCTION": "$0.00",
"DOMESTIC PRODUCTION ACTIVITIES DEDUCTION PER COMPUTER": "$0.00",
"OTHER ADJUSTMENTS": "$0.00",
"ARCHER MSA DEDUCTION": "$0.00",
"ARCHER MSA DEDUCTION PER COMPUTER": "$0.00",
"TOTAL ADJUSTMENTS": "$2,222.00",
"TOTAL ADJUSTMENTS PER COMPUTER": "$2,222.00",
"ADJUSTED GROSS INCOME": "$2,222.00",
"ADJUSTED GROSS INCOME PER COMPUTER": "$2,222.00"
"SPOUSE 65-OR-OVER": "NO",
"STANDARD DEDUCTION PER COMPUTER": "$2,222.00",
"ADDITIONAL STANDARD DEDUCTION PER COMPUTER": "$0.00",
"TAX TABLE INCOME PER COMPUTER": "$2,222.00",
"EXEMPTION AMOUNT PER COMPUTER": "$2,222.00",
"TAXABLE INCOME": "$0.00",
"TAXABLE INCOME PER COMPUTER": "$0.00",
"TOTAL POSITIVE INCOME PER COMPUTER": "$22,222.00",
"TENTATIVE TAX": "$0.00",
"TENTATIVE TAX PER COMPUTER": "$0.00",
"FORM 8814 ADDITIONAL TAX AMOUNT": "$0.00",
"TAX ON INCOME LESS SOC SEC INCOME PER COMPUTER": "$0.00",
"FORM 6251 ALTERNATIVE MINIMUM TAX": "$0.00",
"FORM 6251 ALTERNATIVE MINIMUM TAX PER COMPUTER": "$0.00",
"FOREIGN TAX CREDIT": "$0.00",
"FOREIGN TAX CREDIT PER COMPUTER": "$0.00",
"FOREIGN INCOME EXCLUSION PER COMPUTER": "$0.00",
"FOREIGN INCOME EXCLUSION TAX PER COMPUTER": "$0.00",
"EXCESS ADVANCE PREMIUM TAX CREDIT REPAYMENT AMOUNT": "$0.00",
"EXCESS ADVANCE PREMIUM TAX CREDIT REPAYMENT VERIFIED AMOUNT": "$0.00",
"CHILD & DEPENDENT CARE CREDIT": "$0.00",
"CHILD & DEPENDENT CARE CREDIT PER COMPUTER": "$0.00",
"CREDIT FOR ELDERLY AND DISABLED": "$0.00",
"CREDIT FOR ELDERLY AND DISABLED PER COMPUTER": "$0.00",
"EDUCATION CREDIT": "$0.00",
"EDUCATION CREDIT PER COMPUTER": "$0.00",
"GROSS EDUCATION CREDIT PER COMPUTER": "$0.00",
"RETIREMENT SAVINGS CNTRB CREDIT": "$0.00",
"RETIREMENT SAVINGS CNTRB CREDIT PER COMPUTER": "$0.00",
"PRIM RET SAV CNTRB: F8880 LN6A": "$0.00",
"SEC RET SAV CNTRB: F8880 LN6B": "$0.00",
"TOTAL RETIREMENT SAVINGS CONTRIBUTION: F8880 CMPTR": "$0.00",
"RESIDENTIAL ENERGY CREDIT": "$0.00",
"RESIDENTIAL ENERGY CREDIT PER COMPUTER": "$0.00",
"CHILD TAX CREDIT": "$0.00",
"CHILD TAX CREDIT PER COMPUTER": "$0.00",
"ADOPTION CREDIT: F8839": "$0.00",
"ADOPTION CREDIT PER COMPUTER": "$0.00",
"FORM 8396 MORTGAGE CERTIFICATE CREDIT": "$0.00",
"FORM 8396 MORTGAGE CERTIFICATE CREDIT PER COMPUTER": "$0.00",
"F3800, F8801 AND OTHER CREDIT AMOUNT": "$0.00",
"FORM 3800 GENERAL BUSINESS CREDITS": "$0.00",
"FORM 3800 GENERAL BUSINESS CREDITS PER COMPUTER": "$0.00",
"PRIOR YR MIN TAX CREDIT: F8801": "$0.00",
"PRIOR YR MIN TAX CREDIT: F8801 PER COMPUTER": "$0.00",
"F8936 ELECTRIC MOTOR VEHICLE CREDIT AMOUNT": "$0.00",
"F8936 ELECTRIC MOTOR VEHICLE CREDIT PER COMPUTER": "$0.00",
"F8910 ALTERNATIVE MOTOR VEHICLE CREDIT AMOUNT": "$0.00",
"F8910 ALTERNATIVE MOTOR VEHICLE CREDIT PER COMPUTER": "$0.00",
"OTHER CREDITS": "$0.00",
"TOTAL CREDITS": "$0.00",
"TOTAL CREDITS PER COMPUTER": "$0.00",
"INCOME TAX AFTER CREDITS PER COMPUTER": "$0.00"
"SE TAX PER COMPUTER": "$2,222.00",
"SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS": "$0.00",
"SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS PER COMPUTER": "$0.00",
"TAX ON QUALIFIED PLANS F5329 (PR)": "$0.00",
"TAX ON QUALIFIED PLANS F5329 PER COMPUTER": "$0.00",
"IRAF TAX PER COMPUTER": "$0.00",
"TP TAX FIGURES (REDUCED BY IRAF) PER COMPUTER": "$2,222.00",
"IMF TOTAL TAX (REDUCED BY IRAF) PER COMPUTER": "$2,222.00",
"OTHER TAXES PER COMPUTER": "$0.00",
"UNPAID FICA ON REPORTED TIPS": "$0.00",
"RECAPTURE TAX: F8611": "$0.00",
"HOUSEHOLD EMPLOYMENT TAXES": "$0.00",
"HOUSEHOLD EMPLOYMENT TAXES PER COMPUTER": "$0.00",
"HEALTH CARE RESPONSIBILITY PENALTY": "$0.00",
"HEALTH CARE RESPONSIBILITY PENALTY VERIFIED": "$0.00",
"HEALTH COVERAGE RECAPTURE: F8885": "$0.00",
"RECAPTURE TAXES": "$0.00",
"TOTAL ASSESSMENT PER COMPUTER": "$2,222.00",
"TOTAL TAX LIABILITY TP FIGURES": "$2,222.00",
"TOTAL TAX LIABILITY TP FIGURES PER COMPUTER": "$2,222.00"
"FEDERAL INCOME TAX WITHHELD": "$0.00",
"HEALTH CARE: INDIVIDUAL RESPONSIBILITY": "$0.00",
"HEALTH CARE FULL-YEAR COVERAGE INDICATOR": "0",
"ESTIMATED TAX PAYMENTS": "$0.00",
"OTHER PAYMENT CREDIT": "$0.00",
"REFUNDABLE EDUCATION CREDIT": "$0.00",
"REFUNDABLE EDUCATION CREDIT PER COMPUTER": "$0.00",
"REFUNDABLE EDUCATION CREDIT VERIFIED": "$0.00",
"EARNED INCOME CREDIT": "$222.00",
"EARNED INCOME CREDIT PER COMPUTER": "$222.00",
"EARNED INCOME CREDIT NONTAXABLE COMBAT PAY": "$0.00",
"SCHEDULE 8812 NONTAXABLE COMBAT PAY": "$0.00",
"EXCESS SOCIAL SECURITY & RRTA TAX WITHHELD": "$0.00",
"SCHEDULE 8812 TOT SS/MEDICARE WITHHELD": "$0.00",
"SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT": "$0.00",
"SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT PER COMPUTER": "$0.00",
"SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT VERIFIED": "$0.00",
"AMOUNT PAID WITH FORM 4868": "$0.00",
"FORM 2439 REGULATED INVESTMENT COMPANY CREDIT": "$0.00",
"FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS": "$0.00",
"FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS PER COMPUTER": "$0.00",
"HEALTH COVERAGE TX CR: F8885": "$0.00",
"PREMIUM TAX CREDIT AMOUNT": "$0.00",
"PREMIUM TAX CREDIT VERIFIED AMOUNT": "$0.00",
"PRIMARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT": "$0.00",
"SECONDARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT": "$0.00",
"FIRST TIME HOMEBUYER CREDIT REPAYMENT AMOUNT": "$0.00",
"FORM 5405 TOTAL HOMEBUYERS CREDIT REPAYMENT PER COMPUTER": "$0.00",
"SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER": "$0.00",
"SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER (2)": "$0.00",
"FORM 2439 AND OTHER CREDITS": "$0.00",
"TOTAL PAYMENTS": "$222.00",
"TOTAL PAYMENTS PER COMPUTER": "$222.00"
"REFUND OR AMOUNT OWED": {
"AMOUNT YOU OWE": "$2,222.00",
"APPLIED TO NEXT YEAR'S ESTIMATED TAX": "$0.00",
"ESTIMATED TAX PENALTY": "$22.00",
"TAX ON INCOME LESS STATE REFUND PER COMPUTER": "$0.00",
"BAL DUE/OVER PYMT USING TP FIG PER COMPUTER": "$2,222.00",
"BAL DUE/OVER PYMT USING COMPUTER FIGURES": "$2,222.00",
"FORM 8888 TOTAL REFUND PER COMPUTER": "$0.00"
"THIRD PARTY DESIGNEE": {
"THIRD PARTY DESIGNEE ID NUMBER": null,
"AUTHORIZATION INDICATOR": "0",
"THIRD PARTY DESIGNEE NAME": null
"SCHEDULE C--PROFIT OR LOSS FROM BUSINESS": {
"SOCIAL SECURITY NUMBER": "XXX-XX-2222",
"EMPLOYER ID NUMBER": "XX-XXX2222",
"BUSINESS NAME": "ZZZZ IN",
"DESCRIPTION OF BUSINESS/PROFESSION": null,
"FIRST TIME SCHEDULE C FILED": "N",
"STATUTORY EMPLOYEE IND": "N"
"GROSS RECEIPTS OR SALES": "$22,222.00",
"RETURNS AND ALLOWANCES": "$0.00",
"NET GROSS RECEIPTS": "$22,222.00",
"COST OF GOODS SOLD": "$0.00",
"SCHEDULE C FORM 1099 REQUIRED": "NO",
"SCHEDULE C FORM 1099 FILED": "NONE",
"CAR AND TRUCK EXPENSES": "$0.00",
"INSURANCE (OTHER THAN HEALTH)": "$0.00",
"MORTGAGE INTEREST": "$0.00",
"LEGAL AND PROFESSIONAL SERVICES": "$2,222.00",
"REPAIRS AND MAINTENANCE": "$222.00",
"MEALS AND ENTERTAINMENT": "$2,222.00",
"OTHER EXPENSES": "$0.00",
"TOTAL EXPENSES": "$22,222.00",
"EXP FOR BUSINESS USE OF HOME": "$0.00",
"SCH C NET PROFIT OR LOSS PER COMPUTER": "$22,222.00",
"OFFICE EXPENSE AMOUNT": "$222.00",
"UTILITIES EXPENSE AMOUNT": "$0.00"
"INVENTORY AT BEGINNING OF YEAR": "$0.00",
"INVENTORY AT END OF YEAR": "$0.00"
"SCHEDULE SE--SELF-EMPLOYMENT TAX": {
"SSN OF SELF-EMPLOYED TAXPAYER": "XXX-XX-2222",
"NET FARM PROFIT/LOSS: SCH F": "$0.00",
"CONSERVATION RESERVE PROGRAM PAYMENTS": "$0.00",
"NET NONFARM PROFIT/LOSS": "$22,222.00",
"TOTAL SE INCOME": "$22,222.00",
"SE QUARTERS COVERED": "4",
"TOTAL SE TAX PER COMPUTER": "$2,222.00",
"SE INCOME COMPUTER VERIFIED": "$0.00",
"SE INCOME PER COMPUTER": "$22,222.00",
"TOTAL NET EARNINGS PER COMPUTER": "$22,222.00"
"TENTATIVE CHURCH EARNINGS": "$0.00",
"TOTAL SOC SEC & RR WAGES": "$0.00",
"SE SS TAX COMPUTER": "$2,222.22",
"SE MEDICARE INCOME PER COMPUTER": "$22,222.00",
"SE MEDICARE TAX PER COMPUTER": "$222.22",
"SE FARM OPTION METHOD USED": "0",
"SE OPTIONAL METHOD INCOME": "$0.00"
"FORM 8863 - EDUCATION CREDITS (HOPE AND LIFETIME LEARNING CREDITS)": {
"PART III - ALLOWABLE EDUCATION CREDITS": {
"GROSS EDUCATION CR PER COMPUTER": "$0.00",
"TOTAL EDUCATION CREDIT AMOUNT": "$0.00",
"TOTAL EDUCATION CREDIT AMOUNT PER COMPUTER": "$0.00"
"HOUSEHOLD INCOME BELOW FILING THRESHOLD EXEMPTION": "1",
"SSN INDIVIDUAL 1": null,
"EXEMPTION INDIVIDUAL 1": null,
"FULL YEAR INDICATOR INDIVIDUAL 1": "0",
"MONTH INDICATOR INDIVIDUAL 1 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 2": null,
"EXEMPTION INDIVIDUAL 2": null,
"FULL YEAR INDICATOR INDIVIDUAL 2": "0",
"MONTH INDICATOR INDIVIDUAL 2 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 3": null,
"EXEMPTION INDIVIDUAL 3": null,
"FULL YEAR INDICATOR INDIVIDUAL 3": "0",
"MONTH INDICATOR INDIVIDUAL 3 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 4": null,
"EXEMPTION INDIVIDUAL 4": null,
"FULL YEAR INDICATOR INDIVIDUAL 4": "0",
"MONTH INDICATOR INDIVIDUAL 4 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 5": null,
"EXEMPTION INDIVIDUAL 5": null,
"FULL YEAR INDICATOR INDIVIDUAL 5": "0",
"MONTH INDICATOR INDIVIDUAL 5 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 6": null,
"EXEMPTION INDIVIDUAL 6": null,
"FULL YEAR INDICATOR INDIVIDUAL 6": "0",
"MONTH INDICATOR INDIVIDUAL 6 - MONTHS CHECKED": "None"