IMD 1.16: 29/05/2007 12:26:42 FOGCPM.031 --FOGCPM031TAXTMPL DOC TAXTMPL DOC-03-00 86 PAGE1-A 85 ]PAGE2-G 85 !"#$%&'()*+,-./PAGE2-G 85 01-CPM031 DOCSCHED-B 85 %23456SCHED-D 85 }789:;<=>?@ABCDEFSCHED-E 85 GHIJKLMNOPQRSTUVSCHED-E 85 WXYFORM456285 8Z[\]^_`CALIF 540abcdefghijklmnopCALIF 540qrsCALIF--A540,tuvwxyTAX85 NOT;z{|}~This is the disk name. 198 orig date bu revise o 1-8-8 b E Smit o TUG-NE an OKOK a origina materia wa referrin t 198 ta form DOCUMENTATION INTRODUCTION: "PAGE1+ .CAL stand fo 198 Interna Revenu Servic For 1040 pag an als Schedul A Th othe file ar name i simila helpfu manner The wil prin serie o SuperCal (tm template tha imitat variou IR ta forms The ar fo 198 taxe t b file b Apri 15 1986. Th origina materia fo displayin 198 ta form wa place i th publi domai b Joh Olso an coul b copie withou restriction bu n sal o resal wa authorize (se howeve th sectio belo calle "O Persona Note"). These templates are intended to: 1) Simplify the preparation of individual IRS tax forms by performing all needed calculations, given adequate input values, and outputting a reasonably complete simulation of the forms to a computer terminal and/or printer. Please note that these templates are not intended to be direct substitutes for IRS-originated forms but rather will perform all requisite calculations and assist in the preparation of the IRS forms. 2) Assist individuals to avoid overpaying 1985 Federal Income Tax by making rapid calculation of tax sensitivity to various permutations of filing status, standard versus itemized deductions, etc., easy to accomplish. 3) Provide a basis for longer-term tax planning efforts by allowing an easy and rapid investigation of the future tax consequences of different investments, contributions, gifts, payment groupings etc. Note however that all calculations in these templates reflect 1985 tax year regulations - no attempt has been made to anticipate future tax regulations. FILE ORGANIZATION: Th templat syste ha bee rename b E Smit an no consist o differen file wit rathe obvious names. Yo shoul not tha wit th exceptio o For 104 an Schedule G al IR form i thi syste hav thei ow separat templat an filename Thi metho wil provid on templat pe for an hav eac use ru onl thos template tha ar needed bu th use the manuall transfer th dat fro on for t another. The interchange of data between page 2 of Form 1040, Schedule G, and the tax calculation routine is, however, fairly intimate. Similarly, Schedule A uses values in several places that can be obtained from Form 1040, page 1. Memory limitations prevent the inclusion of all three forms and the tax rate schedules onto one -2- template but they readily fit onto two separate templates. Thus, anybody with a relatively straightforward tax return (i.e. limited to Form 1040 with or without itemized deductions and/or income averaging) need only run PAGE1&A.CAL and PAGE2&G.CAL to complete a set of tax calculations. Those users with more complex tax situations need only run those additional templates that are pertinent and input the calculated values from them into the first forms as appropriate. INITIAL DEVELOPMENT: All templates were initially developed using Sorcim's SuperCalc, Version 1.05 as distributed by the Osborne Computer Corp., and using CP/M 2.2. No attempt has been made as of this writing to verify satisfactory operation of all of these templates with any other version of SuperCalc nor, for that matter, with any other electronic spreadsheet. Verification of satisfactory operation of some of the templates with SuperCalc Version 1.12 has been done. Indeed, Sorcim indicates that all Ver. 1.05 templates should be upward compatible with Ver. 1.12. But watch out for the dread case of "downward incompatibility" - ANY FILE THAT IS SAVED USING SUPERCALC VER. 1.12 (OR SC2) WILL FOREVERAFTER BE UNLOADABLE BY USERS WITH  SUPERCALC VER. 1.05, EVEN IF THE TEMPLATE ITSELF IS FULLY COMPATIBLE WITH VER. 1.05 CAPABILITIES. SORCIM COMPLETELY CHANGED THE WAY FILES ARE STORED WHEN THEY WENT FROM VER. 1.05 TO 1.12 (AND SC2)- AND THEY DON'T PROVIDE ANY MEANS TO TRANSLATE BACK TO VER. 1.05 FROM FILES SAVED USING LATER VERSIONS. Th originalcompute use wa a Osborn wit th doubl densit an 8 colum plu modifications Th initia us o doubl densit (DD i no expecte t hav an advers impac o outsid us o thi package othe tha possibl requirin mor tha on diskett t stor th entir package (Not b E Smith hav use Medi Maste o a Osborn Executiv t conver Joh Olson' origina wor an m revision int singl densit fo th benefi o TUG-NE o OKO member an other wit singl densit machines bu ther i doubl densit dis availabl also don' kno whic yo ar usin currentl t rea this.) Al individua form excep fo For 456 an par o Schedul ca fi o th 80-col screen Give littl judiciou fiddlin wit th variou colum widths som template coul probabl b mad t fi withi 5 column-wid screen Scree width pe se shoul no hav a advers impac o th templates accurac o calculation bu i i nic t loo a th whol templat o th screen. (Not b Ed use lette qualit Smith-Coron TP- wit 1 cp forma an th norma 1/ 1 shee o pape t prin al m forms ha n difficult a all bu i necessary scissor an scotc tap wil mak your readable.) .PA SIMPLIFIED DIRECTIONS (see also "Direction Annotations" for more detail): 1) Load SuperCalc 2 Loa desire template e.g, /L(oad), B:SCHED-B, A(ll) 3) Fill in the blanks (areas with question marks - "?") with appropriate values 4) When satisfied, manually force a calculation 3 to 4 times using the exclamation mark - "!". 5) Examine results - if satisfied, record pertinent results for use later, save the (renamed) file to disk, and/or output the finished template to the printer. 6 Repea fro Ste a require wit othe templates B SUR T / (ZAP (clear TH SCREE BEFOR LOADING THE NEXT FILE. Direction Annotations: *3) Areas to be filled in by the user are indicated with question marks and are unprotected (see "Protection" fo details) Thos th compute wil comput usuall hav ".00 i th result column. When entering text, such as names, be sure to preface the entry with a quotation mark. Social security numbers should also be entered as text. If you don't have a numerical value for each blank space (each "?"), and you won't, just skip the entry. SuperCalc will interpret all remaining ?'s as null values. *4) All templates are initially in the manual calculation mode, which means that an "!" is required to force a calculation of all formulas after you are satisfied with the input. This is done for several reasons, one of which is to minimize automatic recalculation and thereby speedup input. The main reason however is because of "forward references" that are built-in to several templates. Forward references occur when formulas utilize values for calculation that are derived from calculations made later in the calculation sequence. The net result from this phenomenon is that several recalculations may sometimes be required before all calculations settle down to their final values. Final form can be verified by forcing a recalculation (!) while watching some "bottom-line" value. If, after several recalculations, the value has not changed, you should be safe in assuming that all values have stabilized. *5) A template with filled-in values should be RENAMED when saving to disk to prevent it being written over the blank template originally on the disk. .PA PROTECTION: With minor exceptions discussed below, all template areas not requiring user input are protected. This means that the only place where user-derived values can be entered are those "blanks" marked with a "?". All other template values are protected from accidental modification by the user and are either template text, template boundaries, formulas, or constants. Users can remove the protection selectively or from the entire template using the /U(nprotect) function. If you do so, be sure you do not accidentally modify any formula or constant. A exceptio wil b foun o For 4562 pag 2 lin an marke wit "> t th lef o th dat block Thi value will normally be calculated by the template, but users should enter a ZERO if they are dealing with a partnership. In so doing, the user will be overwriting the formula with a 0 value. It is further suggested that all template disk files be set to "Read Only" status using CP/M's STAT command (e.g. STAT *.CAL $R/O). If this is done, you will not have to worry about accidently recording over the blank template file with a filled- i templat whil tryin t sav i t disk (Not tha th Executive's CPM+ uses "SET" to set Read Only status.) A blank template is a desirable starting point as there are no "stray" entries left over to creep into a calculation. OTHER: These templates are not intended to be printed out and sent to the IRS as is, but rather should be used to guide the user in completing "Official" forms. Most templates generally follow the IRS form but occasionally some questionnaire sections have not been included, a few data blocks have been relocated where nothing of value would be lost, and some labels have been abbreviated Th use shoul hav blan IR form o han t clarif thes abbreviation shoul the prov difficul t interpre an t provid furthe guidanc a t th inten o the form. Page 1 and page 2 forms both have scratch pad areas in the lower right hand corner of the first pages. If, after running a calculation, you see a "999999" in the scratchpad area, you have made an error. In the case of p. 1, you may have tried to claim a filing status other than the allowed values of 1,2,3,4, o 5 Th erro indicatio i p ma mea yo requeste ta tabl calculatio bu th taxabl incom exceed th allowe uppe limi o $50,00 s th ta rat tabl i required. Schedul D ha a unusua featur - zer widt (an therefor invisible column Colum i use t generat value fo line an 11 column L I i simpl  mathematical too an woul serv n purpos o printout s th colum widt wa se t an th value are invisible. DISCLAIMER: The author of this package of material is not an accountant, certified, public or any other kind. Nor is he a professional programmer. Further, since distribution of this material will be through RCPM's, User Groups, etc., and therefore out of the author's control (and, consequently, subject to modification by evil intermediaries), no guarantees as to the suitability, accuracy, or general all-round wholesomeness of this package of material can be given. USE IT AT YOUR OWN RISK!!! Rest assured, however, that the author will be using this package to do his 1982 income taxes, as well as tax planning for the next 5 years (Note th sam disclaime applie t E Smith bu we're talking about 1985 returns now.) ON A PERSONAL NOTE: I'v spen th bes par o th mont o February 1983 workin o thi packag an hop tha al wh us i ar abl t benefi fro th application Occasionally afte som all-nigh session m min woul ten t wande of an woul begi t thin abou chargin fe fo thi wonderfu piec o work Dayligh (wha ther i o i i Alask thi tim o year woul brin th col realizatio tha a gainfull employe fo 40 hour pe wee an di no hav th time resources o inclinatio t se u an ru softwar distributio compan - no di hav tim t dicke wit som othe fir t handl same Afte all Apri 15 1982 i les tha tw month away Ye m desir fo monetar recompens wa undiminished Wha t do? I thought about disseminating these goods "to the winds" via the various RCPM's I'm familiar with, accompanied by a crass plea for a check from any user that found this material to be to his (or her) liking. On the other hand, I garner a fair amount of free goodies from the RCPM's and User Groups that I hang around - why not return the favor? Further, I could not prevent the "forces of evil" from modifying the templates or even, horrors, this documentation, then passing same onto another innocent RCPM. Nor did I wish to assume any kind of legal responsibilty for the use of this software. Yet my desire for monetary recompense remained undiminished. Now what to do? Enter "BYTE" magazine, Volume 7, No. 11 (the November 1982 issue), with a column by the redoubtable and illustrious Jerry Pournelle starting on page 394. When I got to page 408, and was reading about How Software Piracy Will Bring Profits To Its Victims, the light bulb lit up. Jerry's main point on this topic, and I think a very salient one, is that profits in the future will come from selling documentation about software (and software updates) rather than from the sale of the software itself. Indeed, Jerry suggests that software publishers will be secretly pleased when their goods are purloined and the purloiner winds up having to buy documentation to figure out how the stuff works. Seems like a good idea to me, so....... Here's my deal - This software package comes complete with all documentation required to run it. Use it as much as you like with a clear conscience, pass it on to friends and relatives, User Groups, and especially other RCPM's and bulletin boards. If you like it, fine. If you don't, I don't want to hear about it. If you think the effort is deserving of a reward, any contributions will be greatly welcomed. If you don't think any reward is justified, well thats OK too. But beware the forces of evil. If you are concerned that the templates in your possession may have been tampered with sometime during the convoluted transmission between yr obd't servant and your fine self, or if you simply wish to assure yourself that Murphy's Law does not always prevail, I have what you need. I will be more than pleased to send a genuine, honest to the original Xero cop o m TAXTMPLx.CA templat (thi disk content listin t yo i exchang fo th paltr su o $8.2 (chec o mone order an stamped self-addresse envelope We'r talkin abou 1 plu page o stuff s yo probabl ough t pu tw stamps on the envelope. In this way, I get compensated, you can feel more comfortable with the software (and can bask in the inner glow that develops when one aids another human being, i.e. me), and together we foil those nasty forces of evil and confusion. Send your checks, marked with the phrase "Taxtemplates", to the following; John E. Olson II SRA 2393-K Anchorage, AK 99507 (Note don' kno i Joh i stil sellin listings bu I'v bee reapin benefit fro publi domai softwar fo som tim also T repa m obligations spen man hour o 198 revisio fo user group abou 6 hour mor i 198 - an als adde som template fo Californi ta return - the thi yea 4 mor revisin fo 1985 Thes file hav al ne 198 ta for lin entries bu wha wa immensel mor formidabl fo m wa revampin th ol ta table an ta rat schedule s yo woul ge accurat results Sinc rea a advertisemen las yea i th January 1985 Foghor fo $3 ta progra tha woul d onl pag an an Form an B yo shoul b quit please t ge thi on whic doe muc mor for.. free.. free.. free don' sel an listings bu i yo lik thes templates sho you appreciatio b helpin ou you user group whereve i is i som way. January, 1986 Ed Smith SuperCalc ver. 1.12 1985 IRS FORM 1040 - PAGE 1; also SCHEDULE A. 2/10/86 |L " A( P 7  )" 1985 IRS FORM 1040 - PAGE 1; also SCHEDULE A. 2/10/86 |8:R62)$"SCHEDULE A - ITEMIZED DEDUCTIONSo "1985 !" |LE A -)"PAGE1+A.85 for SuperCalc 1 or 2. by Ed Smith, Canoga Park, CA. |8:R62)!"(FORM 1040)f !" |1040)f '= |!"====|1040)f '===| !"====|1040)f("FORM 1040 - U.S. INDIVIDUAL INCOME TAX RETURN for 1985 Page 1A. |!" |040 - U"NAME(S): ???DUAL I  "SS#( " ?E10 !" |E10 '. |!"....|E10 '-..| !"----|E10!"NAME(s):E10" ? (use IRS label if available)RETURN!" |? (us$" MEDICAL & DENTAL EXPENSES:le  " | !"| | MEDIC!"NAME: MEDIC" ?MEDIC!" |?MEDIC&"1) PRESCRIPTION MEDICINE & DRUGS & INSULIN: for 198  " |P " ?CRIPT !"| 1 |?CRIPT""HOME ADDRESS:ON MEDI" ?RESS:!" |?RESS:&"2a) DOCTORS, DENTISTS, NURSES, HOSPITALS and for 198  " |D !"| |CTORS, ""CITY/STATE/ZIP:TISTS" ?TE/ZI!" |?TE/ZI&" MED. & DENTAL INS. PREMIUMS YOU PAID for 198  " | " ?MED. !"| 2a|?MED. !"SPOUSE SS#.  "....?.....  $"..............| SOC SEC #:MIUMS Y "......?.........S IN !" |?...... $" b) TRANSPORTATION AND LODGING:UMS Y " |T " ?SPORT !"| 2b|?SPORT ""SPOUSE OCC....?ON AN "....?....... $"..............| OCCUPATION :UMS Y "......?......... OC !" |?...... &" c) OTHER (list hearing aids, glasses, etc.: for 198 " |O !"| |HER (li '= | !"====|HER (li " ?i " | !"| | %"FILING STATUS: (insert number from 1 thru 5) " |N " ?IF(K !"|N/A|?TATUS " ?r " | !"| | "" 1) single ?r " |  ""////////////le ?r !"| |////// " ?r " | " ? !"| 2c|? %" 2) married filing joint returnthru 5) " | ""\\\\\\\\\\\\ied fili!"| |\\\\\\#"3) add Lines 1 through 2c:nt  " |d SUM(K7:K14)h 2c:nt !"| 3 |SUM(%" 3) married filing separate returnu 5) " | ""////////////ied fili!"| |//////#"4) 5% of Form 1040, Line 33:  " |% .05*E630, L !"| 4 |.05*%" 4) head of household (see p 6)rnu 5) " | ""\\\\\\\\\\\\ of hous!"| |\\\\\\&"5) Line 3 less Line 4; use 0 if Line 4 is larger 198  " |i !"| |e 3 les&"5) qual.widow/er w/ dep. child. Year spouse died: 19"..??...widow!"|N/A|.widow&" Total medical and dental deductions:19  " | IF(K16>K17,K16-K17,0)dental !"| 5 |IF(K '-5 | "--+| '-+|!"+---|IF(K '---|  "--||  '-|| !"+---|IF(K&"6) TOTAL NUMBER OF EXEMPTIONS FOR YOU & SPOUSE::19 " |O" ? NUMB!"|6ab|? NUMB#" TAXES YOU PAID:TIONS  " | !"| | TAXES%" a. yourself, + 65 or older, + blindUS " |.""////////////f, + 6!"| |//////$" 6) STATE AND LOCAL INCOME TAXES: +  " |S " ?E AND !"| 6 |?E AND%" b. spouse, + 65 or older, + blindUS " |.""\\\\\\\\\\\\ + 6!"| |\\\\\\#" 7) REAL ESTATE TAXES:or old  " |R " ? ESTA !"| 7 |? ESTA'" c. names of dependent children living w/ you.....?.. Pag"ent children living w/ you....?..liv " |c"No. = ?.....!"| 6c|?.....%" 8a) GENERAL SALES TAX (see sales tax tble):  " | " ?ERAL !"| 8a|?ERAL '" c. names of dependent children not liv w/ you.....?.. Pag"ent children not liv w/ you...?..not " |c"No. = ?.....!"| 6d|?.....%" 8b) GENERAL SALES TAX ON MOTOR VEHICLES:w/  " | " ?ERAL !"| 8b|?ERAL &" e. Other dependents. Names & info....?.....?....."s. Names & info....?.....?.. " |a"No. = ?.....!"| 6e|?.....%" 9) OTHER TAXES (incl personal property):..."....?....TAX  " |? " ?.TAX !"| 9 |?.TAX%" f. Total no. of exemptions claimed:):... " |.SUM(E20:E25)mptions!"| 6f|SUM(&"10) total deduct.taxes---add lines 6 thru 9:.?.....  " |t SUM(K21:K25)---add !"|10 |SUM( '-0 | "--+| '-+|!"+---|SUM( '---|  "--||  '-|| !"+---|SUM($"7) WAGES, SALARIES, TIPS, ETC.:es 6  " |A" ?, SAL!"| 7 |?, SAL&"11a) HOME MORTG. INTEREST YOU PAID TO FIN. INSTIT...  " | " ?E MOR !"|11a|?E MOR&"8) INTEREST INCOME-attach Sched B if over $400):... " |N" ?EST I!"| 8 |?EST I%" b) HOME MORTGAGE INTEREST TO INDIVID:r $40"WHO?..?..MOR  " |. " ?.MOR !"|11b|?.MOR&"9a) DIVIDENDS - attach Sched B if over $400):):... " |D" ?DENDS!"| 9a|?DENDS&"12) TOTAL CREDIT CARD & CHARGE ACCT INTEREST PAID..  " |T " ?L CRE !"|12 |?L CRE&" b) EXCLUSION ($100 max, $200 max if joint):PAID.. " |ECIF(E13=2,200,100)00!"| 9b|IF(E&"13) OTHER INTEREST (list):..............?.........."....?....INT  " |? " ?.INT !"|13 |?.INT$" c) subtract line 9b from 9a:....... " |sAIF(E30>E31,E30-E31,0)......!"| 9c|IF(E%"14) total interest--add lines 11a thru 13...  " |t SUM(K28:K31)d lines !"|14 |SUM( &"10) REFUND of STATE/LOCAL INCOME TAX (see p. 9):... " |R " ?ND of !"|10 |?ND of '-0 | "--|| '-|| !"+---|?ND of!#"11) ALIMONY RECEIVED:CAL INC! " |A!" ?ONY R!!"|11 |?ONY R!&"15a) CASH CONTRIBS UNDER $3000 TO ANY 1 ORGANIZ.... ! " | !" ?H CON !!"|15a|?H CON"&"12) BUSINESS INCOME OR (LOSS) (attach Sched C):..." " |B"" ?NESS "!"|12 |?NESS "&" b) CASH CONTRIBS $3000 or over TO WHOM....?......""....?....CON " " |? "" ?.CON "!"|15b|?.CON#%"13) CAPITAL GAIN (OR LOSS) (attach Sched D):# " |C#" ?TAL G#!"|13 |?TAL G#&"16) OTHER THAN CASH (attach Form 8283 over $500).. # " |O #" ?R THA #!"|16 |?R THA$&"14) 40% CAP GAIN DISTRIB NOT RPT'D(see p 9):00)..$ " |4$" ?CAP G$!"|14 |?CAP G$$"17) CARRYOVER FROM PRIOR YEAR:T'D(se $ " |C $" ?YOVER $!"|17 |?YOVER%&"15) OTHER GAINS (or LOSSES) (attach Form 4797):..% " |O%" ?R GAI%!"|15 |?R GAI%&"18) total contributions: (add lines 15a thru 17).. % " |t %SUM(K34:K37)s: (add %!"|18 |SUM(&&"16) TXBL PENSIONS-IRAs-ANNUITIES (not on line 17)..& " |T&" ? PENS&!"|16 |? PENS& '-6 | & "--|| & '-|| &!"+---|? PENS'%"17a) OTHER PENSIONS & ANNUITIES, TOTALS:line' " | '" ?ER PE'!"|17a|?ER PE'&"19) CASUALTY OR THEFT LOSSES (must use Form 4684):. ' " |C '" ?ALTY '!"|19 |?ALTY (%" b) TAXABLE AMOUNT FROM WORKSHEET, p 10:m 4( " | (" ?ABLE (!"|17b|?ABLE ( '-7b| ( " || ( '-|| (!"+---|?ABLE )&"18) RENTS, ROYALTY, PARTNERS, OTHERS. Use Sch. E).) " |R)" ?S, RO)!"|18 |?S, RO)$"20) UNION & PROFESSIONAL DUES:THERS. ) "  |U )" ?N & P )!"|20 |?N & P*%"19) FARM INCOME OR (LOSS) (attach Sched F):h* " |F*" ? INCO*!"|19 |? INCO*$"21) TAX RETURN PREPARATION FEE:h Sch * " |T *" ?RETUR *!"|21 |?RETUR+&"20a) UNEMPLOYMENT COMPENSATN. (insurance). TOTAL:.+ " | +" ?MPLOY+!"|20a|?MPLOY+'"22) OTHER (list type & amount)...................?..... Pag+"....?....(li + " |? +!"| |...(li,&" b) TXBLE AMT, if any, from worksheet on p 10:.?..., " | ," ?LE AM,!"|20b|?LE AM," .....................?.......................... , " |. ,!"| |.......-&"21a) SOC SEC BENEFITS (see p. 10). TOTAL REC'D:...- " | -" ? SEC -!"|21a|? SEC -" .....................?.......................... - " |. -" ?..... -!"|22 |?......&" b) TXBLE AMT, if any, from worksheet on p. 11:.... " | ." ?LE AM.!"|21b|?LE AM.&"23) total misc deducts: add lines 20 thru 2211:... . " |t .SUM(K42:K46): add l .!"|23 |SUM(/&"22) OTHER INCOME (see p.11). Type & amt..?......?.../" p.11) Type ....?..............e & a/ "AMT1/" ?ype ./!"|22 |?ype ./ '-2 | / "--+| / '-+| /!"+---|?ype .0&"23) add lines 7 thru 22-this is your TOTAL INCOME:.0 " |a0ASUM(E28:E48)-E30-E31-E40-E44-E46 IN0!"|23 |SUM(0&"24) total deducts: add lines 5,10,14,18,19,& 23E:. 0 " |t 0K18+K26+K32+K38+K40+K47,14, 0!"|24 |K18+1 '-4 |1 A'-4 |1!"----|K18+1&"25) If you are filing status 2 or 5, write $3540:. 1 " |I 1 '/|I 1!"| | you ar2#"ADJUSTMENTS TO INCOMEstatus 2 A DJUS2!" |MENTS T2&" If you are filing status 1 or 4, write $2390:. 2 " |I 2 '/|I 2!"| | you ar3 '. |3!"....| you ar3&" If you are filing status box 3, write $1770:. 3 " |I 3FIF(OR(E13=1,E13=4),2390,IF(OR(E13=2,E13=5),3540,IF(E13=3,1770,999999))))5) 3!"|25 |IF(O4%"24) MOVING EXPENSE (Frm 390 3 or 3903F):13=2,4 " |M4" ?NG EX4!"|24 |?NG EX4'"26) Line 24-25. Copy to Form 1040,line 34a. (see p.22),IF(E 4 " |L 4ƙIF(K49>K52,K49-K52,-999999.00)34a. 4!"|26 |IF(K5%"25) EMPLOYEE BUSINESS EXPENSES (Form 2106): 5 " |E5" ?OYEE 5!"|25 |?OYEE 5 '=5 | 5!"====|?OYEE 6%"26) IRA DEDUCTION (from worksheet on pg.12):6 " |I6" ?DEDUC6!"|26 |?DEDUC6#"SCRATCH PAD AREA BELOW works 6!" |H PAD A7$"27) KEOGH RETIREMENT PLAN DEDUCTION 7 " |K7" ?H RET7!"|27 |?H RET7 '=7 | 7!"====|?H RET8%"28) PENALTY ON EARLY WITHDRAWAL OF SAVINGS:8 " |P8" ?LTY O8!"|28 |?LTY O8%"check area, ignore unless N = 999999INGS: 8 " |k9%"29) ALIMONY PAID: (Name & Soc Sec #)...?...9#"D (Show name & Soc Sec #):oc9 " |h9 '/|h9!"| |w name 9""CHK FILE STATUSoc Se 9 " |F 9FIF(AND(E13>=1,E13<=5),INT(E13),999999)e p.2:" ......?.......................?............. p.2: " |.:" ?..?..:!"|29 |?..?.. : " ||;&"30) DEDUCT. for MARRIED/WORKING COUPLE (Sched W):p.2; " |D;" ?CT. f;!"|30 |?CT. f;"Unless K58 = 999999, Schedule A is finished. ; " |s<&"31) total adjustments (add lines 24 thru 30):W):p.2< " |t"32) ADJUSTED GROSS INCOME:copy to page 2,line 33)p.2> " |A>AE49-E61S IN>!"|32 |E49- > " ||? '-||? "---|? '--|?!"-----E49- ? " |-NGS:8 " |P8" ?LTY O8!"|28 |?LTY O8%"check area, ignore unless N = 999999INGS: 8 " |k9%"29) ALIMONY PAID: (Name & Soc Sec #)...?...9#"D (Show name & Soc Sec #):oc9 " |h9 '/|h9!"| |w name 9""CHK FILE STATUSoc Se 9 " |F 9FIF(AND(E13>=1,E13<=5),INT(E13),999999)e p.2:" ......?.......................?............. pSuperCalc ver. 1.12 1985 IRS FORM 1040, pg. 2; (dated 2-10-86) also SCHED. G. (+TAX RATE SCHEDULEL - P7 *" 1985 IRS FORM 1040, pg. 2; (dated 2-10-86) also SCHED. G. (+TAX RATE SCHEDULES)&"(Better copy this info onto official IRS form)lso SC "|ett " |t $"SCHEDULE X (FILING STATUS 1)fficial !"TBL RD OFF(FB%"IF((I49-100*(INT(I49/100)))<=50,(100*INT(I49/100))+25,(100*INT(I49/100))+75)'"for SuperCalc or SC2. by Ed Smith, Canoga Park, CA|+2!"| |perCalc%"INCOME AVERAGING - Schedule G for 1985h, Can  "|COM  " |M !"Sched. XERAG p0chedp0chedp0chedp0chedp0chedp0ched&"Enter filing status (1,2,3,4, or 5) from Page 1:Park!" /////////!"| NA|////// '-NA|  "|NA|  "T || !"Status 1/// p2390up2390up2390up.11up2390up090u" ? 1///!"| | 1///%"1) 1982 FORM 1040, Ln 37 or 1040A, Ln 16:age "| 19" ?2 FORM  "| ?  " |? p3540?p3540?p3540?p.12?p3540?p126.5!"TAX TABLERM "INT((((U1-LOOKUP(U1,N2:N17))*LOOKUP(U1,P2:P17))+LOOKUP(U1,R2:R17))+.5))+75) '=!"====|UINT(%"2) 1983 FORM 1040, Ln 37 or 1040A, Ln 19:UP( "| 19" ?3 FORM  "| ?  "A |? p4580?p4580?p4580?p.14?p4580?p251.3!"SCH XYZFORM "((D14-LOOKUP(D14,N2:N17))*LOOKUP(D14,P2:P17))+LOOKUP(D14,R2:R17))+.%"33) Amount from page 1,line 32 (ADJ. GROSS)4 "|) A" ?ount fr!"|33 |ount fr%"3) 1984 FORM 1040, Ln 37 or 1040A, Ln 19S)4 "| 19" ?4 FORM  "| ?  " |? p6760?p6760?p6760?p.15?p6760?p556.5!"G-L264 FORM N/A"((I26-LOOKUP(I26,N2:N17))*LOOKUP(I26,P2:P17))+LOOKUP(I26,R2:R17))+.%"34a) ITEMIZED DEDUCTS from Sched A,line 2626 "|a) " ?TEMIZED!"|34a|TEMIZED&"4) ALL INC. LESS DEDUCTS EARNED OUTSIDE USA &P2:P17) "| AL!" \\\\\\\\\ L  "|\\\  "X |\ p8850\p8850\p8850\p.16\p8850\p870\!"G-L27\\\\ LN/A"((I24-LOOKUP(I24,N2:N17))*LOOKUP(I24,P2:P17))+LOOKUP(I24,R2:R17))+.%"or 34b) TOTAL CASH CONTRIB (see p.14):UP(I24 "| 34" ?) TOTAL!"|34b|) TOTAL&" EXCLUDED FOR 1982 THRU 1984 (incl housing)P2:P17) "| EX" ?LUDED F  "| ?  " |? p11240p11240p11240p.18 0p11240q1252.40UDED F!"G-L28UDED F"((I23-LOOKUP(I23,N2:N17))*LOOKUP(I23,P2:P17))+LOOKUP(I23,R2:R17))+.%"or 34c) TOTAL NON-CASH CONTRIB (see p.14):23 "| 34" ?) TOTAL!"|34c|) TOTAL#"5) ADD LINES 1 THRU 4:CONTRI "| AD"SUM(I4:I8)4  "|  " | p13430p13430p13430p.200p13430q1646.6USUM(!"G-L31USUM("((I15-LOOKUP(I15,N2:N17))*LOOKUP(I15,P2:P17))+LOOKUP(I15,R2:R17))+. $"or 34d) Total of lines 34b and 34c:O "| 34 "D8+D9f line !"|34d|UD8+D '-4d| "|--| '--| "|-| " || p15610 p15610 p15610 p.230 p15610 q2082.6UD8+D !"G-L32UD8+D "((I13-LOOKUP(I13,N2:N17))*LOOKUP(I13,P2:P17))+LOOKUP(I13,R2:R17))+. %"or 34e) Divide line 34d by 2 & enter result: "| 34 "D10/2line 3 !"|34e|UD10/ #"6) LINE 5 DIVIDED BY 3 by 2  "| LI "I9/3DED BY "| "R | p18940 p18940 p18940 p.260 p18940 q2848.5UI9/3 $"35) line 33 minus line 34a or 34e:r  "|) l "IF(D7<1,D6-D11,D6-D7)4e:r  !"|35 |UIF(D ""7) LINE 6 times 1.4D "| LI "I11*1.4.4D "| " | p24460 p24460 p24460 p.300 p24460 q4283.7UI11* %"36) NO.OF EXEMPTIONS (p.1,ln.6f) times $1040 "TIONS (p.1,ln.6f) times $1040f) time "|ONS " ?(p.1,ln !"|36 |(p.1,ln &"8) 1985 TAXBL INCOME (from Form 1040,line 37)P2:P17) "| 19 " ?5 TAXBL "| ? "A |? p29970 p29970 p29970 p.340 p29970 q5936.75 TAXBL %"37) TAXABLE INCOME - line 35 minus 36:ne 37) "|) T "D12-D13E -  !"|37 |UD12- &"9) PREM. OR EXC. DISTRIB? See instructions.P2:P17) "| PR " ?M. OR E "| ? " |? p35490 p35490 p35490 p.380 p35490 q7813.5M. OR E%" TAX METHOD TO BE USED:(enter number from. "|TAX" ?METHOD !"| |METHOD #"10) Line 8 minus line 9(ente "|) L"I13-I14line  "|  "T | p43190p43190p43190p.420p43190q10739.5UI13-#" choices below:)9(ente "| !"//////////es!"| |////es&"11) If res.of comm. prop. state, see instructions17) "|) I" ? res.of  "| ?  " |? p57550p57550p57550p.480p57550q16770.7res.of%" 1 = TX TBL(must use if inc under $50,000) "| 1 !"\\\\\\\\\\BL!"| |\\\\BL%"12) Line 10 minus line 11. If < 0 enter 0.) "|) L"I15-I16 lin  "|  "E | p85130p85130p85130p.500p85130q30009.1UI15-%" 2 = TX RATE SCHED X, Y, or Z(for 50,000+) "| 2 !"//////////AT!"| |////AT""13) LINE 7 AMOUNT:D  "|) L"I12OUNT:D  "|  " | !"Sched. ZI12 p0chedp0chedp0chedp0chedp0chedp0ched$" 3 = SCHEDULE G (Income averaging) "| 3 !"\\\\\\\\\\DU!"| |\\\\DU&"14) LINE 12 - 13. THIS IS AVERAGEABLE INCOME.ons17) "|) L"I17-I18 THI  "|  " | !"Status 4I17- p2390up2390up2390up.11up2390up090u!"38) tax:I17- "|) tN/A"IF(D15=3,I37,LOOKUP(D4*(D15^3)+.01,H51:H60))+LOOKUP!"|38 |UIF(D&" DO NOT COMPLETE FORM IF AMT IS $3000 OR LESS.:H60)) "|..N!'.*.*.*.*.MPL  "|.*.  " |. p4580.p4580.p4580.p.12.p4580.p240.9!"TAX TABLEMPL"INT((((U1-LOOKUP(U1,N18:N32))*LOOKUP(U1,P18:P32))+LOOKUP(U1,R18:R32))+.5)5)&"39) ADDIT.TAX (Frm 4970, 4972, 5544, Sec 72):U1,P18: "|) A" ?DIT.TAX!"|39 |DIT.TAX '-9 | "|--| '--|  "|-|  "S || p6760|p6760|p6760|p.14|p6760|p502.5!"SCH XYZT.TAX"((D14-LOOKUP(D14,N18:N32))*LOOKUP(D14,P18:P32))+LOOKUP(D14,R18:R32)%"40) add lines 38 and 39. Enter total:KUP(D1 "|) aN/A"D20+D21and !"|40 |UD20+#"15) MULTIPLY LINE 14 BY .25t "|) MN/A"IF(I19>3000,I19*.25,NA)otal  "|/A  " | p9050p9050p9050p.17p9050p823.1!"G-L26UIF(IN/A"((I26-LOOKUP(I26,N18:N32))*LOOKUP(I26,P18:P32))+LOOKUP(I26,R18:R32) '-/A "|-- '--!"|---|U((I2""16) LINE 7 AMOUNTKUP "|) L"I12OUNTKUP  "|  "C | p12280p12280p12280p.180p12280q1372.2UI12!"G-L27UI12N/A"((I24-LOOKUP(I24,N18:N32))*LOOKUP(I24,P18:P32))+LOOKUP(I24,R18:R32)!" CREDITS: "| C!"| |EDITS:#"17) ADD LINES 15 & 16I24,N18 "|) AN/A"I22+I23& 16  "|/A  " | p15610p15610p15610p.200p15610q1971.6UI22+!"G-L28UI22+"((I23-LOOKUP(I23,N18:N32))*LOOKUP(I23,P18:P32))+LOOKUP(I23,R18:R32)&"41) CREDIT FOR CHILD & DEPEND.CARE-form 24413,P18:P3 "|) C" ?EDIT FO!"|41 |EDIT FO""18) LINE 11 AMOUNTD  "|) L"I16MOUNTD  "|  "H | p18940p18940p18940p.2 40p18940q2637.6UI16!"G-L31UI16"((I15-LOOKUP(I15,N18:N32))*LOOKUP(I15,P18:P32))+LOOKUP(I15,R18:R32)%"42) CREDIT FOR ELDERLY & DISABLED (Sched R)1 "|) C" ?EDIT FO!"|42 |EDIT FO#"19) ADD LINES 17 & 18 & DISA "|) AN/A"I24+I25& 18  "|/A  " | p24460p24460p24460p.280p24460q3962.4UI24+!"G-L32UI24+"((I13-LOOKUP(I13,N18:N32))*LOOKUP(I13,P18:P32))+LOOKUP(I13,R18:R32)%"43) RESIDENTIAL ENERGY CREDIT (Form 5695):I1 "|) R" ?SIDENTI!"|43 |SIDENTI%"20) TAX ON AMT ON LINE 19 (use Tx Rate Sch)1 "|) TN/A"IF(D4=1,U6,IF(D4=4,U22,IF(D4=3,U52,U37)))P3  "|/A  "E | p29970p29970p29970p.320p29970q5505.2UIF(D&"44) PART.CREDIT FOR POLIT.CONTRIB W/RECEIPTS37)))P3 "|) P" ?RT.CRED!"|44 |RT.CRED%"21) TAX ON AMT ON LINE 17 (use Tx Rate Sch) "|) TN/A"IF(D4=1,U7,IF(D4=4,U23,IF(D4=3,U53,U38)))P3  "|/A  " | p35490p35490p35490p.350p35490q7271.6UIF(D#"45) add lines 41 thru 44=4,U "|) a"SUM(D25:D28)44=4,U!"|45 |USUM(%"22) TAX ON AMT ON LINE 16 (use Tx Rate Sch)U "|) T"IF(D4=1,U8,IF(D4=4,U24,IF(D4=3,U54,U39)))P3  "|  "D | p46520p46520p46520p.420p46520q11132.1UIF(D&"46 Line 40 minus 45 (but not less than zero)9)))P3 "| L"IF(D23-D29>=0,D23-D29,0) th!"|46 |UIF(D#"23) LINE 21 MINUS LINE 22-D2 "|) LN/A"I28-I29 LIN  "|/A  " | p63070p63070p63070p.450p63070q18083.1UI28-%"47) FOREIGN TAX CREDIT (attach Frm 1116):ro) "|) F" ?REIGN T!"|47 |REIGN T""24) LINE 23 times 3I "|) LN/A"I30*3es 3I  "|/A  "U | p85130p85130p85130p.480p85130q28010.1UI30*%"48) GENERAL BUSINESS CREDIT. CHECK IF):ro) "|) G!"| |NERAL B%"25) TAX ON AMT ON LINE 8 (use Tx Rate Sch)o) "|) T"IF(D4=1,U10,IF(D4=4,U26,IF(D4=3,U56,U41)))3  "|  " | q112720UIF(Dq112720UIF(Dq112720UIF(Dp.5020q112720UIF(Dq41253.3UIF(D &" FROM ___3800,___3468,___5884,___6478:41)))3 "|  " ? FROM  !"|48 | FROM  %"26) TAX ON AMT ON LINE 10 (use Tx Rate Sch): "|) T "IF(D4=1,U9,IF(D4=4,U25,IF(D4=3,U55,U40)))3 "| "L | !"Sched. Y1F(D p0ched p0ched p0ched p0ched p0ched p0ched!#"49) add lines 47 and 484=4,U! "|) a!"D31+D33and !!"|49 |UD31+!#"27) LINE 25 MINUS LINE 264,U! "|) L!"I32-I33 LIN ! "| ! " | !!"Status 2I32- !p3540u!p3540u!p3540u!p.11u!p3540u!p040u"%"50) line 46 minus 49 (not less than zero)5,U" "|) l""IF(D30-D34>=0,D30-D34,0)n z"!"|50 |UIF(D"#"28) ADD LINES 20,24,& 27.-D3" "|) A"N/A"I27+I31+I34 27.-D3 " "|/A " "E | "!" orUI27+ "p5720"p5720"p5720"p.12"p5720"p239.8"!"TAX TABLE27+""INT((((U1-LOOKUP(U1,N33:N47))*LOOKUP(U1,P33:P47))+LOOKUP(U1,R33:R47))+.5)5)# '-# "|--# '--#!"|---|UINT(#%"WRITE AMOUNT ON LINE 28 TO LINE 38 OF FORMUP# "|ITE#!" /////////T # "|/// # " |/ #!"Status 5/T #p7910u#p7910u#p7910u#p.14u#p7910u#p502.6#!"SCH XYZ/T #"((D14-LOOKUP(D14,N33:N47))*LOOKUP(D14,P33:P47))+LOOKUP(D14,R33:R47)$$"51) SELF-EMPLOYMENT TAX (Sched SE):L$ "|) S$" ?LF-EMPL$!"|51 |LF-EMPL$&"1040 IF LESS THAN AMT FROM TX RATES/TX TABLE.,P33:P4$ "|40 $!'/////////// $ "|/// $ "S |/ $p12390$p12390$p12390$p.160$p12390$q1129.8///// $!"G-L26///// $N/A"((I26-LOOKUP(I26,N33:N47))*LOOKUP(I26,P33:P47))+LOOKUP(I26,R33:R47)% "|/A%!"| |U((I2%%"ALSO PLACE CHECKMARK IN SCHEDULE G BOX.UP(I2%"(don'tACE CH%"n't forget)H %")t f % " |f %p16650%p16650%p16650%p.180%p16650%q1811.4rget)H%!"G-L27rget)H%N/A"((I24-LOOKUP(I24,N33:N47))*LOOKUP(I24,P33:P47))+LOOKUP(I24,R33:R47)&%"52) ALTERNATIVE MINIMUM TAX (Frm 6251):UP(I2& "|) A&" ?TERNATI&!"|52 |TERNATI& "|2 | & "|2 | & " || &p21020&p21020&p21020&p.220&p21020&p2598.&!"G-L28TERNATI&"((I23-LOOKUP(I23,N33:N47))*LOOKUP(I23,P33:P47))+LOOKUP(I23,R33:R47)'&"53) INVESTMENT CREDIT RECAPT TAX (Frm 4255):3,P33:P4' "|) I'" ?VESTMEN'!"|53 |VESTMEN' "|3 | ' "|3 | ' " || 'p25600'p25600'p25600'p.250'p25600'q3605.6VESTMEN'!"G-L31VESTMEN'"((I15-LOOKUP(I15,N33:N47))*LOOKUP(I15,P33:P47))+LOOKUP(I15,R33:R47)(&"54) SOC. SEC. (FICA) TAX ON TIPS (Frm 4137):5,P33:P4( "|) S(" ?C. SEC.(!"|54 |C. SEC.( "|4 | ( "|4 | ( "& || (p31120(p31120(p31120(p.280(p31120(q4985.6C. SEC.(!"G-L32C. SEC.("((I13-LOOKUP(I13,N33:N47))*LOOKUP(I13,P33:P47))+LOOKUP(I13,R33:R47))$"55) TAX O N AN IRA (FRM 5329)N47))*L) "|) T)" ?X ON AN)!"|55 |X ON AN) "|5 | ) "|5 | ) " || )p36630)p36630)p36630)p.330)p36630)q6528.4X ON AN* "|8.4*!"| |X ON AN* "| | * "| | * " || *p47670*p47670*p47670*p.380*p47670*q10171.6 ON AN+ "|71.+!"| | ON AN+ "| | + "| | + " || +p62450+p62450+p62450+p.420+p62450+p15788, "|88,!"| | ON AN, "| | , "| | , "C || ,p89090,p89090,p89090,p.450,p89090,q26976.8 ON AN-$"56) TOTAL TAX: add lines 50 thru 55L- "|) T-"SUM(D35:D42)es 50 t-!"|56 |USUM(- '=6 | - "|6 | - " || -q113860USUM(-q113860USUM(-q113860USUM(-p.4960-q113860USUM(-q38123.3USUM(. '=23.. "|==.. '==..!"|===|USUM(.#" SCRATCH PAD AREA BELOWt . "| . "A | .q169020CRATCH .q169020CRATCH .q169020CRATCH .p.5020.q169020CRATCH .q65151.7RATCH /$"57) FEDERAL INCOME TAX WITHHELD:55L/ "|) F/" ?DERAL I/!"|57 |DERAL I/'"IF TAX TABLE CALC DESIRED, TESTS INCOME FOR ELIGIBILITY;LOOK / "| TA / " |A /!"Sched.Y2BLE /p0ched/p0ched/p0ched/p0ched/p0ched/p0ched0%"58) 1985 EST.TAX PAYMENTS or FROM 84 RETURNE0 "|) 10" ?85 EST.0!"|58 |85 EST.0&"IGNORE IF TEST NOT = 999999 TEST =LIGIBILI0"IF(OR(D15<>1,D14<=50000),D14,999999)IGIBILI 0 "| 0 "L | 0!"Status 3IF(O 0p1770u0p1770u0p1770u0p.11u0p1770u0p070u1%"59) EARNED INCOME CREDIT (see p. 16):999999)1 "|) E1" ?RNED IN1!"|59 |RNED IN 1 "|9 | 1 " || 1p2860|1p2860|1p2860|1p.12|1p2860|1p119.91!"TAX TABLE IN1"INT((((U1-LOOKUP(U1,N48:N62))*LOOKUP(U1,P48:P62))+LOOKUP(U1,R48:R62))+.5)5)2$"60) AMOUNT PAID WITH FORM 4868::N62)2 "|) A2" ?OUNT PA2!"|60 |OUNT PA2#"LOOKUP TABLE FOR TAX CALCS:62p1OOKU2"U4 2 "| 2 "C | 2p39552p39552p39552p.142p39552p251.32!"SCH XYZUU4 2"((D14-LOOKUP(D14,N48:N62))*LOOKUP(D14,P48:P62))+LOOKUP(D14,R48:R62)3%"61) EXCESS SOC SEC & RRTA TAX WITHHELD:UP(D13 "|) E3" ?CESS SO3!"|61 |CESS SO3p261 |3"U35C SEC & 3 "| 3 " | 3p61953p61953p61953p.163p61953p564.93!"G-L26UU353N/A"((I26-LOOKUP(I26,N48:N62))*LOOKUP(I26,P48:P62))+LOOKUP(I26,R48:R62)4%"62) CREDIT FOR FED TAX ON FUELS (Frm 4136):24 "|) C4" ?EDIT FO4!"|62 |EDIT FO4p362 |4"U50R FED TA 4 "| 4 "S | 4p83254p83254p83254p.184p83254p905.74!"G-L27UU504N/A"((I24-LOOKUP(I24,N48:N62))*LOOKUP(I24,P48:P62))+LOOKUP(I24,R48:R62)5%"63) REGULATED INVEST CO. CREDITS (Frm 2439):5 "|) R5" ?GULATED5!"|63 |GULATED5p463 |5"U20 INVEST 5 "| 5 " | 5p105105p105105p105105p.2205p105105p12995!"G-L28UU205"((I23-LOOKUP(I23,N48:N62))*LOOKUP(I23,P48:P62))+LOOKUP(I23,R48:R62)6 '.6 "|..6 '..6!"|...|U((I26p5...|6"U353-LOOKUP 6 "| 6 " | 6p128006p128006p128006p.2506p128006q1802.8UU356!"G-L31UU356"((I15-LOOKUP(I15,N48:N62))*LOOKUP(I15,P48:P62))+LOOKUP(I15,R48:R62)7%"64) TOTAL PAYMENTS (add lines 57 thru 63)(I17 "|) T7"SUM(D48:D54)d lines7!"|64 |USUM(7p864 |7"U5( 7 "| 7 " | 7p155607p155607p155607p.2807p155607q2492.8UU5(7!"G-L32UU5(7"((I13-LOOKUP(I13,N48:N62))*LOOKUP(I13,P48:P62))+LOOKUP(I13,R48:R62)8 '-8 "|--8 '--8!"|---|U((I18p16--|8"U363-LOOKUP 8 "| 8 " | 8p183158p183158p183158p.3358p183158q3264.2UU369&"65) If lin 64 > than 56, enter AMT. OVERPAID3,P48:P69 "|) I9"IF(D56>=D46,D56-D46,0)MT. O9!"|65 |UIF(D9p245 |9"U5156>=D46, 9 "| 9 " | 9p238359p238359p238359p.3859p238359q5085.8UU51:$"66) AMOUNT TO BE REFUNDED TO YOU:. O: "|) A:" ?OUNT TO:!"|66 |OUNT TO:p326 |:"U21 BE REFU : "| : " | :p31225:p31225:p31225:p.425:p31225:p7894;%"67) AMOUNT TO BE CREDITED TO 1985 EST. TAXD; "|) A;"D58-D59CRED;!"|67 |UD58-;p407 |;"U51D59CRED ; "| ; " | ;p44545;p44545;p44545;p.455;p44545;q13488.4UU51<""68) AMOUNT YOU OWE:D< "|) A<"IF(D56 '-75.> '-75.>!"|---|52210 ?" END OF PAGE 2, FORM 1040TT. O9!"|65 |UIF(D9p245 |9"U5156>=D46, 9 "| 9 " | 9p238359p238359p238359p.3859p23835 SuperCalc ver. 1.12 1985 IRS FORM 1040, SCHEDULE B - 1 PAGEL &P7 %"1985 IRS FORM 1040, SCHEDULE B - 1 PAGEed."updated 2-10-86DIVID " |("SUPERCALC - Or SC2. by Ed Smith, Canoga Park, CA " | '= | "===|'"SCHEDULE B 1985anoga P$" INTEREST & DIVIDEND INCOME  "1985 " | '- | "---|!"NAME(S):REST" ?:REST "SSN " ?REST " | '- | "---|$"See instructions on pp. 8 and 22.  " |%" PART I - INTEREST INCOME  " | '. | "...| &"1) INTEREST INCOME from SELLER-FINANCED MORTGAGES:85 "| IN " ?REST I "| 1| !" PAYER:T I " ?I ""|///////////////E fr "| | &"2) OTHER INTEREST INCOME (list names of payer):S:85 ""|/////////////// INC "| | " ? (lis "|  " ?  "| |" ? (lis "| " ?  "| |" ? (lis "| " ?  "| |" ? (lis "| " ?  "| |" ? (lis "| " ?  "| |" ? (lis "| " ?  "| |"  ? (lis "| " ?  "| 2|" ? (lis "| " ?  "| |" ? (lis "| " ?  "| |" ? (lis "| " ?  "| | '. |""|...............  "|..|&"3) add lines 1& 2. Write here & on line 8, 1040.85 "| adSUM(D11:D23)ite her "| 3| '-3| "| |%" PART II - DIVIDEND INCOME 8, 1 "| | '. | "| |("Include on line 4 cap. gain dist.& non-taxable distributions, etc.A "| |&"IF YOU REC'D OVER $400 DIVDS, COMPLETE THIS PART.tri""|\\\\\\\\\\\\\\\\\40 "| |%"4) DIVIDEND INCOME (List name of payer)HIS P""|\\\\\\\\\\\\\\\\\(L "| |" ? name "| " ?  "| | " ? name "|  " ?  "| |!" ? name! "| !" ? ! "| |""  ? name" "| "" ? " "| 4|#" ? name# "| #" ? # "| |$" ? name$ "| $" ? $ "| |%" ? name% "| %" ? % "| |&" ? name& "| &" ? & "| |'" ? name' "| '" ? ' "| |(#"5) add amounts on line 4:ame( "| ad(SUM(D32:D40) 4:ame( "| 5|)&"6) CAPITAL GAINS DISTRIB. (Enter on Sch. D also).tri) "| CA)" ?TAL GA) "| 6|*#"7) NON-TXBL DISTRIBUTIONS:En* "| NO*" ?TXBL D* "| 7|+&"8) EXCL OF QUAL. REINV. DIVD. FROM PUBLIC UTILITY:ri+ "| EX+" ? OF QU+ "| 8|,$"9) add amounts on lines 6, 7, & 8:PU, "| ad,SUM(D42:D44)s 6, 7,, "| 9|-&"10) line 5 minus line 9. (place on line 9a, 1040)ri- "|) l-D41-D45line- "|10|. '-0|.""|-----------------ne. "| |/&"ANS 11 & 12 IF >$400 DIVDS RECD or HAD FORIGN ACCTri/ "|S 1/ "YES1/ "|S1/ "NO1/ "| |0 '. |0""|.................. 0!"|...........0 "| |1&"11) At any time during the tax year did you haveTri1 "|) A1" ?A1 "|?A1"??A1 "|11|2%" an interest, etc. over foreign account?h2 "| a2 "| a2 "| |3'" IF YES, NAME COUNTRY:...............................ons,3"NAME COUNTRY:........?......................3""|////////////////...3 "| |4&"12) GRANTOR OF OR TRANSFEROR TO FOREIGN TRUST?......4 "|) G4" ?G4 "|?G4"??G4 "|12|5 '-2|5 "----*" ?TXBL D* "| 7|+&"8) EXCL OF QUAL. REINV. DIVD. FROM PUBLIC UTILITY:ri+ "| EX+" ? OF QU+ "| 8|,$"9) add amounts on lines 6, 7, & 8:PU, "| ad,SUM(D42:D44)s 6, 7,, "| 9|-&"10) line 5 minus line 9. (place on line 9a, 1040)ri- "|) l-D41-D45line- "|10|. '-0|.""|-----------------ne. "| |/&"ANS 11 & SuperCalc ver. 1.12 1985 IRS FORM 1040 SCHEDULE D - 2 PAGESL  & 1 P 7 %" 1985 IRS FORM 1040 SCHEDULE D - 2 PAGES.%" by Ed Smith, Canoga Park, CA 1/20/8686  "|  "|  '.  "|  '-  "| ("SCHEDULE D 1985 "|HED)"SCHEDULE D 19858:R60) "|HED*"CAPITAL GAINS & LOSSES PAGE 1+.5)5) "|PIT)"CAPITAL GAINS & LOSSES PAGE 2AGE 1 "|PIT '.PIT "|PIT '-PIT "|PIT!"NAME(S):AINS" ?(!"SOC SEC NO-S "?C S "|C S!"NAME(S):O-S" ?S):O-S "SSNN6S "| '- "| '- "|("PART I - SUMMARY OF FORMS 1099-B for SALES OF STOCKS, BONDS, ETC.AGE "|RT %" PART IV - SUMMARY OF PARTS II & III '_ "| *"1a) Report here & on line 37, Part VII, p.2, tot sales of stocks, bonds, etc.+.5)5)  " |R " ?port he "| ?'"20) combine lines 8 & 19 and enter result: |to "20|cN34+N62 8 & "| )"NOTE: Also complete Part VII if you rec'd 1099-Bs for 1985 barter income.tc. " |: '/|: "||: '"21) if line 20>0, smaller of ln 19 or 20, else enter 0: |ba "21|i IF(U9<=0,0,IF(N62=0,U9/2,0)ne "| '. "..| '.| "..| '.| "..| '.| ".|  '.  "|  '.  "..|  '.| "||'" b) if line 19 is zero or a net gain, enter line 20 |E  " |iIF(N62>=0,U9,0) a n "|"1b)" ? " |" ?IF(N " | " ?IF(N " | " ?IF(N " | " ?IF(N  "| IF(J16>H16,J16-H16,0) gain,  " | IF(H16>J16,H16-J16,0) gain, "|ABS(N16)6,H'" c) if line 8 & 19 are losses, line 8 + 50% line 19 |E  " |iIF(AND(N34<0,N62<0),N34+(N62/2),0)l "|" ? " |" ?IF(A " | " ?IF(A " | " ?IF(A " | " ?IF(A  "| IF(J17>H17,J17-H17,0)4+(N62  " | IF(H17>J17,H17-J17,0)4+(N62 "|ABS(N17)7,H'" |E  "24| SUM(U13:U16)  "|" ? " |" ?SUM( " | " ?SUM( " | " ?SUM( " | " ?SUM(  "| IF(J18>H18,J18-H18,0)  " | IF(H18>J18,H18-J18,0)  "|ABS(N18)8,H'"25) Enter here & as loss on 1040, ln 13, the smaller of: |E  "25|EIF(U17<3000,U17,3000)0, ln  "|" ? " |" ?IF(U " | " ?IF(U " | " ?IF(U " | " ?IF(U  "| IF(J19>H19,J19-H19,0)0, ln  " | IF(H19>J19,H19-J19,0)0, ln  "|ABS(N19)9,H'" a) the amount on line 24 |E  " |t '/|t "||t" ?t " |t" ? amoun " | " ? amoun " | " ?amoun " | " ?amoun  "| IF(J20>H20,J20-H20,0)  " | IF(H20>J20,H20-J20,0)  "|ABS(N20)0,H'" b) $3000 ($1500 if married & filing separate return) |E  " |$ '\|$ "||$" ?$ " |$" ?00 ($1 " | " ?00 ($1 " | " ?0 ($1 " | " ?0 ($1  "| IF(J21>H21,J21-H21,0)iling  " | IF(H21>J21,H21-J21,0)iling  "|ABS(N21)1,H'" c) Taxable income, as adjusted (SEE p.25 OF INSTRUCT. |E  " |T '/|T "||T" ?T " |T" ?able i " | " ?able i " | " ?ble i " | " ?ble i  "| IF(J22>H22,J22-H22,0) (SEE  " | IF(H22>J22,H22-J22,0) (SEE  "|ABS(N22)2,H'" IF TAXABLE INCOME IS LESS THAN 25a OR 25b!) |E  " |I '\|I "||I" ?I " |I" ?TAXABL " | " ?TAXABL " | " ?AXABL " | " ?AXABL  "| IF(J23>H23,J23-H23,0)HAN 25  " | IF(H23>J23,H23-J23,0)HAN 25 "|ABS(N23)3,H '- "|" ? " |" ?ABS( " | " ?ABS( " | " ?ABS( " | " ?ABS(  "| IF(J24>H24,J24-H24,0)HAN 25  " | IF(H24>J24,H24-J24,0)HAN 25 "|ABS(N24)4,H(" PART V - COMP OF POST-1969 CAP LOSS CARRY FROM 1985 TO 19863/84) "| P" ? P " |P" ?T V -  " | " ?T V -  " | " ? V -  " | " ? V -  "| IF(J25>H25,J25-H25,0)CAP LO  " | IF(H25>J25,H25-J25,0)CAP LO "|ABS(N25)5,H'" Complete Part V only if loss on line 24 > line 25.9 "| " ?  " | " ? Comp " | " ? Comp " | " ? Comp " | " ? Comp  "| IF(J26>H26,J26-H26,0)f loss  " | IF(H26>J26,H26-J26,0)f loss "|ABS(N26)6,H '. "|" ? " |" ?ABS( " | " ?ABS( " | " ?ABS( " | " ?ABS(  "| IF(J27>H27,J27-H27,0)f loss  " | IF(H27>J27,H27-J27,0)f loss "|ABS(N27)7,H&"26) loss on line 8, else 0 & skip to line 31:24 > li " |lIF(N35<=0,N35,0) &  "| '.  "|  '. "|ABS(N28),N3&"27) gain on line 19, else 0 if blank or loss:24 > li " |gIF(N63>0,N63,0) 0 i "|("2)SHORT-T.GAIN FRM SALE/EXCH.OF PRIN.RES.(Form 2119 ln 6 or 12)3/84) !" 12) |2.GAI  "|2)  '/2)  " | " ?|2.GAI "| ?ABS(N29) SA$"28) subtract line 27 from line 26:N. " |sU27-U28 27  "|("3) SHORT-TERM GAIN FROM INSTALLMENT SALES (Frm 6252, ln 22 or 30):4) !"or 30)|3TERM  "| 30  '\ 30  " |0 " ?|3TERM "| ?ABS(N30) FR$"29) enter smaller of line 25 or 26 S " |eIF(U18<=U29,U18,U29)r 26 S "|("4) NET SHORT TERM GAIN OR LOSS fm PARTNERSHIPS, S CORP and FIDUC.4) !"FIDUC |4ORT  "|DUC " ?|4ORT  " |? " ?|4ORT  "| ?ABS(N31)GAI'"30) Line 28-29. This is short-term loss carryover to 1986.I " |LU29-U30This "|'"5) Add gains & losses on lines 1b thru 4, cols. f & g1986.I !" |5ins  "| SUM(L16:L31)on line  " | SUM(L16:L31)on line "|("31) Line 25-29. (If you skipped 27-30, enter line 25 amt.):DUC.4) " |LU18-U30(If  "| '"6) Add cols. f & g of line 5 and enter net gain or losst.): "|6|d L32+N32g of "| &"32) Loss from line 19; if 0, enter 0 & skip to 37.lo " |L IF(AE59<0,AE59,0),  "|!'"7) SHORT-TERM CAPITAL LOSS CARRYOVER FROM POST-1969 YEARS:: ! "|7|H !" ?RT-TERM! "| ?!&"33) Line 8 gain. If blank or a loss, enter 0.1969 Y! " |L!IF(AE32>0,AE32,0)or! "|"'"8) NET SHORT-TERM GAIN OR LOSS; combine lines 6 & 7:EARS:: " "|8|E "N33+N34 GAI" "|"%"34) If a loss on line 32, then 32-33.e lines" " |I"N/AIF(AL33<0,AL33-AL34,NA)-33." "|/A# '-/A # '-/A# "|/A##"35) Line 31 times 2:33-AL34,# " |L#AL32*2s 2:# "|$)"PART III- LONG-TERM CAPITAL GAINS & LOSSES -Assets held more than 6 monthsc.$ "|RT $'"36) Line 34-35. This is long-term loss carryover to 1985.re $ " |L$AL35-AL36s $ "|%'" (More than one year if acquired before 6/23/84)re % "| % '- % "| & '. & "| &)"PART V - COMPLETE THIS ONLY IF YOU ELECT OUT OF THE INSTALLMENT METHODthsc.& "|RT '"9) ? COMP' " | '" ? COMP' " | '" ? COMP' " | '" ? COMP' "| '" ? COMP ' "| '" ?? COMP ' " |? '" ?? COMP' "| ?'ABS(N40)THI' '.' "|(" ?ABS(( " | (" ?ABS(( " | (" ?ABS(( " | (" ?ABS(( "| (" ?ABS( ( "| (" ??ABS( ( " |? (" ??ABS(( "| ?(ABS(N41)THI(" [ ]ck her('"Check here if you elect out of the installment method.od.E( "|__C)" ?k her) " | )" ?k her) " | )" ?k her) " | )" ?k her) "| )" ?k her ) "| )" ??k her ) " |? )" ??k her) "| ?)ABS(N42)you)&" Enter face value of note, etc................. me)"...?....% of) "| En*" ? face* " | *" ? face* " | *" ? face* " | *" ? face* "| *" ? face * "| *" ?? face * " |? *" ?? face* "| ?*ABS(N43)e o*&" Enter % of valuation of note.................. me*"...?....% of* "| En+" ? % of+ " | +" ? % of+ " | +"  ? % of+ " | +" ? % of+ "| +" ? % of + "| +" ?? % of + " |? +" ?? % of+ "| ?+ABS(N44)ati+ '-+ "|," ?ABS(, " | ," ?ABS(, " | ," ?ABS(, " | ," ?ABS(, "| ," ?ABS( , "| ," ??ABS( , " |? ," ??ABS(, "| ?,ABS(N45)ati,'"PART VI - RECONCILIATION OF FORMS 1099-B WITH TAX RETURN.ME, "|RT -" ?- REC- " | -" ?- REC- " | -" ?- REC- " | -" ?- REC- "| -" ?- REC - "| -" ??- REC - " |? -" ??- REC- "| ?-ABS(N46)IAT- '-- "|." ?ABS(. " | ." ?ABS(. " | ." ?ABS(. " | ." ?ABS(. "| ." ?ABS( . "| ." ??ABS( . " |? ." ??ABS(. "| ?.ABS(N47)IAT.'"SECT. A - RECONCILIATION OF SALES OF STOCKS, BONDS, etc..ME. " |.. '/|.. "||./" ?- REC/ " | /" ?- REC/ " | /" ?- REC/ " | /" ?- REC/ "| /" ?- REC / "| /" ??- REC / " |? /" ??- REC/ "| ?/ABS(N48)IAT/'"37) Total sales of stocks, bonds from Forms 1099-B, etc..ME/ " |T/" ?tal sal/ "| ?0" ?l sal0 " | 0" ?l sal0 " | 0" ?l sal0 " | 0" ?l sal0 "| 0" ?l sal 0 "| 0" ??l sal 0 " |? 0" ??l sal0 "| ?0ABS(N49) st0'"38) Proceeds from sale or exch of cap. assets rept'd on SchE0 " |P0" ?oceeds 0 "| ?1" ?eeds 1 " | 1" ?eeds 1 " | 1" ?eeds 1 " | 1" ?eeds 1 "| 1" ?eeds 1 "| 1" ??eeds 1 " |? 1" ??eeds 1 "| ?1ABS(N50)sal1""39) Lines 37 & 38:al1 " |L1AL48+AL49al1 "|2" ?AL482 " | 2" ?AL482 " | 2"  ?AL482 " | 2" ?AL482 "| 2" ?AL48 2 "| 2" ??AL48 2 " |? 2" ??AL482 "| ?2ABS(N51)al2'"40) Part of line 37 not rept'd on Sch D this year (Explain)E2 " |P2" ?rt of l2 "| ?3 '- ?3 "| ?3""41) Line 39-40: 37 n3 " |L3AL50-AL51 n3 "|4("10) LONG-TERM GAIN - SALE/EXCH PRIN. RES (F2119, Ln 6,8,or 12) METHO 4!"12) |10TERM 4 "|) 4 '\) 4 " | 4" ?10TERM4 "| ?4 "| ?5("11) LONG-TERM GAIN FRM INSTLMNT SALES (F.6252, ln 22 or 30):) METHO 5!" |11TERM 5 "| 5 '/ 5 " | 5" ?11TERM5 "| ?5&"SECT. B - RECONCILIATION OF BARTERING INCOME, ln 22 5 " |.5 '/|.5 "||.6'"12) NET LONG-TERM GAIN OR LOSS FRM PARTNERS, S CORPS, FIDUC: 6!" |12ONG- 6 "| 6" ?12ONG- 6" |? 6" ?12ONG-6 "| ?6ABS(N55)GAI6#"42) Line 22 of Form 1040:LOS6 " |L6" ?ne 22 o6 "| ?7%"13) add lines 9 thru 12 in cols. f & gNERS, 7 " |a 7!" |13ines 7 "| 7SUM(L40:L55)2 in co 7" | 7SUM(N40:N55)2 in co7 "|7ABS(N56)55)7#"43) Sched C (Form 1040):n co7 " |S7" ?hed C (7 "| ?8 '. ?8 "| ?8""44) Sched D:Form 1048 " |S8" ?hed D:8 "| ?9*"14) combine cols f & g of line 13. Enter net gain or loss. |14|5)5) 9L56+N56f & 9 "|9""45) Sched E:N56f & 9 " |S9" ?hed E:9 "| ?:*"15) CAPITAL GAIN DISTRIBUTIONS: |15|5)5) : "15|C :" ?ITAL G: "| :""46) Sched F:AIN DIST: " |S:" ?hed F:: "| ?;*"16) ENTER GAIN FROM FROM 4797, Lines 6 or 8b |16|5)5) ;" ?ER GAI; "| ;!"47 Other:GAI; " |t;" ?er:GAI; "| ?<*"17) combine lines 14 through 16 |17|5)5) <SUM(N58:N60)hrough < "|<#"48) Total lines 42 thru 47: < " |T<SUM(AL55:AL60)47: < "|=*"18) LONG-TERM CAPITAL LOSS CARRYOVER FROM YEARS BEGINNING AFTER 1969: |18|5)5) =" ?NG-TERM= "| ?= '- ?= "- ?>*"19) Net long-term gain or loss; combine lines 17 & 18: |19|5)5) >N61+N62 gai> "|? '-? "|@("NOTE: Complete part 2 of this form. However, if you have cap. loss @ "|TE:A(" carryovers from years beginning before 1970, do not complete A "| B%" Parts IV or V. See Form 4798 instead.B "| C '= C "|  G: "| :""46) Sched F:AIN DIST: " |S:" ?hed F:: "| ?;*"16) ENTER GAIN FROM FROM 4797, Lines 6 or 8b |16|5)5) ;" ?ER GAI; "| ;!"47 Other:GAI; " |t;" ?er:GAI; "| ?<*"17) combine lines 14 through 16 |17|5)5) <SUM(N58:N60)hrough < "|SuperCalc ver. 1.12 1985 IRS SCHEDULE E - 3 PAGES by Ed Smith, Canoga Park, CAL        (    P7 (" 1985 IRS SCHEDULE E - 3 PAGES by Ed Smith, Canoga Park, CA !" 1/20/86M( "| 19 '- 19  "| 19  '- 19 "- 19 '- 19+ "| 19("SCHEDULE E 1985  "|HED '"SCHEDULE E 1985  "|HED("SCHEDULE E 198585+ "|HED)"SUPPLEMENTAL INCOME SCHEDULE PAGE 1thsc.  "|PPL ("SUPPLEMENTAL INCOME SCHEDULE PAGE 2E 1 "|PPL)"SUPPLEMENTAL INCOME SCHEDULE PAGE 2 (cont)c.+ "|PPL*"-------------------------------------------------------------------------------5)5)  "|---  '---- "|--- '----+ "|---!"NAME(S):----" ?----!"SOC SEC NO.: "?C S  "|C S !"NAME(S):O.:" ?.:""SOC SEC NO ---------J6 "|!"NAME(S):J6" ?$!"SOC SEC NO :&J6+ "| '-  "|  '- "| '-+ "|&" PART I - RENT & ROYALTY INCOME OR LOSS-------  "| ("PART II - INCOME OR LOSS FROM PARTNERSHIPS, S CORPS, ESTATES, TRUSTS "|RT -"PART V - OPTIONAL DEPRECIATION WORKSHEET (complete only if ALL property was in service before 1/1/81)3))))+ "|RT  "|RT (" (If loss reported below, see instructions re Form 6198.)er "|  '- + "| #"1) DESCRIPTION OF PROPERTIES %"2) Did you or family use rental prop. fortru "| Di '. Di "| Di $" A) DESCRIPTION OF PROPERTY prop. "| A !"B) DATEESCRI! "| DA" ""C) COST/OTHERTION OF# "| CO$ !"D) DEPRECHER% "| DE& !"E) DEPRECHER' "| DE( !"F) LIFECHER) "| LI* ""G) DEPRECIATTION OF+ "| DE $"(Show kind & location for each).rop. %"over 14 days or 10% of the total daysfortru "|er &" PARTNERSHIPS AND S CORPORATIONSions r "|  "  "| !" ACQR'D ! "|ACQ" !" BASIS # "| B$ !" ALLOWED % "|ALL& !" METHOD ' "| ME( !"OR RATED ) "| RA* !" THIS YEAR + "|HIS #"rented during tax year?IPS A " |e !" Yes | Noing "|es  "" a) NAME tax yea "|  "b)  "|  !"c) IF) NAME "| IF !"d) EMPLOYER "| EM !"e) NETOYER "| NE !"f) NETYER "| N '. N "|..N '..N! "|..N" '..N# "|..N$ '..N% "|..N& '..N' "|..N( '..N) "|..N* '..N+ "|.N !" PROP AYER " ??IPS A " | " ? | ? "|?  "|?  !" CODE ?  "|ODE !"FORGN??  "|RGN !" ID NUMBER  "|ID  !" LOSSMBER  "|LOS !" INCOMEER  "|INC "PINC "|INC " ? ? "| " ? ! "| ?" " ? # "| $ " ? % "| & " ? ' "| ( " ? ) "| ?* " ? + "| !" PROP B  " ??IPS A " | " ? | ? "|? '.?  "|?  '.?  "|?  '.?  "|..  '..  "|..  '..  "|..  '..  "|.  "R.  "|.  " ? ? "|  " ? ! "| ?" " ? # "| $ " ? % "| & " ? ' "| ( " ? ) "| ?* " ? + "| !" PROP C " ??IPS A " | " ? | ?  "|? " ? ? "| " ?  "|? " ?  "|? " ? ? "| " ? ? "| " ? ? "|  "O  "| " ? ? "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "|  '.  "| " ?? ? "| " ?  "|? " ?  "|? " ? ? "| " ? ? "| " ? ? "| !"P - A ? "|- A" ? ? "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "|  ?*" ? + "| #"RENT & ROYALTY INCOME?IPS A "|NT "" PROPERTIESY INCOME "|PRO !"TOTALSRTIES  "|TAL" ?Y INCOME "| " ?  "|? " ?  "|? " ? ? "| " ? ? "| " ? ? "|  "R  "| " ?INCOME "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "|  "| !" A?  "| A!" B?  "| B!" C?  "| C !"A+B+C?  "|B+C" ??INCOME "| " ?  "|? " ?  "|? " ? ? "| " ? ? "| " ? ? "|  "T  "|..  '..  "|..  '.. ! "|.. " '.. # "|.. $ '.. % "|.. & '.. ' "|.. ( '.. ) "|.. * '.. + "|.  "|..  '..  "|..  '..  "|..  '..  "|..  '..  "|.  '..  "|.  '..  "|.  '..  "|..  '.. !"|...........""|..............NCOME "|... "Y... "|...$"Totals - Property A . . .ND S COR ' .l! "|.l"SUM(AI13:AI17). .# "| .$ ' .(!" . .>USUM() "|. *SUM(AQ12:AQ18). .+ "|""3a) RENTS RECEIVEDQ1 "|) R" ?NTS REC "| ?" ?NTS REC "| ?" ?NTS REC "| ?  "| ? #"27) total columns e) & f) ."" |27mns e)  "| SUM(X15:X18) f) . "|SUM(Z15:Z18) f) . "| '- "|-- '--! "|--" '--# "|--$ '--) "|--* '--+ "|-#" b) ROYALTIES RECEIVEDf) . "|) R" ?YALTIES "| ?" ?YALTIES "| ?" ?YALTIES "| ? SUM(D20:H21)f) .  "|"" |..20:H21)!"|...........""|..............:H21) "|... "P... "|..." ?:H21) "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "|  '.  "|..  '..  "|..  '..  "|..  '..  "|..  '..  "|. $"28) combine columns e) & f), line 26!" |28e c "| Z20-X20ns e "| "R "|" ?0ns e "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| #"RENTAL & ROYALTY EXPENSES:,  '/NTA  "|NTA '"29) EXPENSE DEDUCT FOR SECT 179 PROP. (see Form 1065, K-1) 6!" |29E D "| " ?29E D "|  "O  "| " ?UCT FO "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| "" 4) ADVERTISINGCT FO "|) A" ?VERTISI "| ?" ?VERTISI "| ?" ?VERTISI""|////////////GCT FO  "|/// ("30) total partnership & S corp income or loss. Add lines 28 & 29.er!" |30par "| Z22-Z23ship "|!"P - BUZ22- "|- B" ?3ship "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| "" 5) AUTO & TRAVELhip "|) A" ?TO & TR "| ?" ?TO & TR "| ?" ?TO & TR""|////////////VELhip  "|///  './//""|..............Lhip "|... "R... "|..." ?Lhip "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| #" 6) CLEANING and MAINTENANCE "|) C" ?EANING  "| ?" ?EANING  "| ?" ?EANING ""|////////////nd MAIN  "|/// $" ESTATES AND TRUSTSome "|  "|  "T  "|..  '..  "|..  '.. ! "|.. " '.. # "|.. $ '.. % "|.. & '.. ' "|.. ( '.. ) "|.. * '.. + "|. "" 7) COMMISSIONSSTATE "|) C" ?MMISSIO "| ?" ?MMISSIO "| ?" ?MMISSIO""|////////////SSTATE  "|///  './//""|..............STATE "|... "Y... "|...$"Totals - Property B . . .USTSome ' .l! "|.l"SUM(AI21:AI25). .# "| .$ ' .(!" . .>USUM() "|. *SUM(AQ20:AQ26). .+ "|"" 8) INSURANCEQ20:AQ2 "|) I" ?SURANCE "| ?" ?SURANCE "| ?" ?SURANCE""|////////////Q20:AQ2  "|///"" a) NAMEQ20:AQ2 "|  "b)  "|  "c)  "| !"d) EMPLOYER "| EM!"e) NETOYER "| NE!"f) NETYER "| N '- N "|--N '--N! "|--N" '--N# "|--N$ '--N) "|--N* '--N+ "|-N$" 9) LEGAL & OTHER PROFESS. FEESSome "|) L" ?GAL & O "| ?" ?GAL & O "| ?" ?GAL & O""|////////////HER PRO  "|/// "|/// "|/// "|///!" ID NUMBER/ "|ID !" LOSSMBER/ "|LOS!" INCOMEER/ "|INC "PINC "|INC" ?ER PRO "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| $"10) MORTG INT PD TO FINAN INSTSome "|) M" ?RTG INT "| ?" ?RTG INT "| ?" ?RTG INT "|/? " ?RTG INT  "| ?  '. ? "| ? "R ? "| ?" ?D TO F "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| ""11) OTHER INTEREST F "|) O"  ?HER INT "| ?" ?HER INT "| ?" ?HER INT""|////////////REST F  "|///" ?REST F "| " ?  "|? " ?  "|? " ? ? "| " ? ? "|.. " ? ? "|  "O  "| " ?EST F "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| !"12) REPAIRS  "|) R" ?PAIRS  "| ?" ?PAIRS  "| ?" ?PAIRS ""|////////////EST F  "|///" ?EST F "| " ?  "|? " ?  "|? " ? ? "| " ? ? "| " ? ? "| !"P - C ? "|- C" ?EST F "| " ? ! "| ?"" ? # "| $" ? % "| &" ? ' "| (" ? ) "| ?*" ? + "| !"13) SUPPLIES "|) S " ?PPLIES "| ? " ?PPLIES "| ? " ?PPLIES ""|////////////EST F "|/// " ?EST F "|  " ?  "|?  " ?  "|?  " ? ? "|  " ? ? "|..  " ? ? "|  "R  "|  " ?EST F "| " ? ! "| ?" " ? # "| $ " ? % "| & " ? ' "| ( " ? ) "| ?* " ? + "| !#"14) TAXES (not Windfall) INS! "|) T!" ?XES (no! "| ?!" ?XES (no! "| ?!" ?XES (no!""|//////////// Windfa ! "|///!" ? Windfa! "| !" ? ! "|? !" ? ! "|? !" ? ?! "| !" ? ?! "| !" ? ?! "| ! "T ! "|.. ! '.. ! "|.. ! '.. !! "|.. "! '.. #! "|.. $! '.. %! "|.. &! '.. '! "|.. (! '.. )! "|.. *! '.. +! "|. """15) UTILITIES Windfa" "|) U"" ?ILITIES" "| ?"" ?ILITIES" "| ?"" ?ILITIES"""|//////////// Windfa " "|/// "#"31) add columns e) and f)INS"!" |31 colum" "| |3"SUM(V31:V34) f)INS" "|"SUM(X31:X34) f)INS" "|"" ?USUM(" "| " "Y " "| "$"Totals - Property C . . .TSome" ' .l!" "|.l""SUM(AI29:AI33). .#" "| .$" ' .("!" . .>USUM()" "|. *"SUM(AQ28:AQ34). .+" "|##"16) WAGES AND SALARIES. .# "|) W#" ?GES AND# "| ?#" ?GES AND# "| ?#" ?GES AND#""|////////////SALARIE # "|/// #%"32) Total estate & trust income or loss loss#!" |32al est# "| |3#" ?al est# "| #" ?al est# "| #" ?al est# "| # '= +# "= $""17) OTHER (list): tr$ "|) O$" ?HER (li$ "| ?$" ?HER (li$ "| ?$" ?HER (li$""|////////////t): tr $ "|/// $ './//$""...............: tr$ "|...%" ?....% "| %" ? ?....% "| ?%" ? ?....% "| ?%" ? ?....%""|////////////.: tr % "|/// %%"PART III - WINDFALL PROFIT TAX SUMMARY loss% "|RT &" ?- WI& "| &" ? ?- WI& "| ?&" ? ?- WI& "| ?&" ? ?- WI&""|////////////DFALL P & "|/// & './//&""...............ALL P& "|...'" ?....' "| '" ? ?....' "| ?'" ? ?....' "| ?'" ? ?....'""|////////////.ALL P ' "|/// ''"33) WINDFALL PROFIT TAX CREDIT OR REFUND REC'D IN 1985s 28 &'!" |33LL ' "| '" ?33LL ' "| (" ?LL ( "| (" ? ?LL ( "| ?(" ? ?LL ( "| ?(" ? ?LL (""|////////////ROFIT T ( "|/// (%"34) WINDFALL PROFIT TAX WITHHELD IN 1985REC'(!" |34LL ( "| (" ?34LL ( "| )" ?LL ) "| )" ? ?LL ) "| ?)" ? ?LL ) "| ?)" ? ?LL )""|////////////ROFIT T ) "|/// )%"35) COMBINE AMOUNTS ON LINES 33 AND 345REC')!" |35E A) "| )Z40-Z41TS O) "|*" ?Z40-* "| *" ? ?Z40-* "| ?*" ? ?Z40-* "| ?*" ? ?Z40-*""|////////////41TS O * "|/// * '-///* "|///+" ?////+ "| +" ? ?////+ "| ?+" ? ?////+ "| ?+" ? ?////+""|////////////41TS O + "|/// +""PART IV - SUMMARYS O+ "|RT ," ? SUM, "| ," ? ? SUM, "| ?," ? ? SUM, "| ?," ? ? SUM,""|////////////ARYS O , "|/// , './//, "|///-" ?////- "| -" ? ?////- "| ?-" ? ?////- "| ?-" ? ?////-""|////////////ARYS O - "|/// -("36) TOT INC or LOSS (lines 26,30,32,+35) (Write on Fm 1040, ln 18)er-!" |36C o- "| -J58+Z24+Z36+Z42s 26- "|. '.. "|... '... "|... '... "|... '...""|............24+Z36+ . "|... . '..... "|.... '..... "|.../#"18) total expenses aboves 26/ "|) t/SUM(D23:D46)ves 26/ "|/SUM(F23:F46)ves 26/ "|/SUM(H23:H46)ves 26/ "| /SUM(D48:H48)ves 26 / "| /'"37) SH.OF GROSS FISH/FARM INC APPL TO PTS I & II. 37|0, l/"" |37|S FISH//" ? |37|/ "| ?/ '/ ?/ "| ?0$"19) DEPRECIATION/DEPL. EXPENSEPPL TO0 "|) D0" ?PRECIAT0 "| ?0" ?PRECIAT0 "| ?0" ?PRECIAT0 "| ? 0SUM(D49:H49) EXPENS 0 "| 0 '_0 "|1#"20) total. add lines 18 & 191 "|) t1D48+D49nes 1 "|1F48+F49nes 1 "|1H48+H49nes 1""|////////////49nes 1 "|/// 1%"PART V - OPTIONAL DEPRECIATION WORKSHEET I &1 "|RT 2#"21) total income or lossATIO2 "|) t2D20+D21-D50ossATIO2 "|2F20+F21-F50ossATIO2 "|2H20+H21-H50ossATIO2""|////////////21-H50 2 "|///2'" Complete Part V only if property was placed in service0, l2 "|Com3 "|..m3 '..m3 "|..m3 '..m3 "|..m3 '..m3""|............t V onl 3 "|...3#" before Jan. 1, 1981.if pro3 "|bef4%"22) total profits from properties on line 214 "|) t 4(SUM(D51:H51)+(ABS(D51)+ABS(F51)+ABS(H51)))/2e0, l 4 "|4'" Do NOT complete Part V if ANY property was placed ine0, l4 "|Do 5%"23) total losses from properties on line 21 5 "|) t 5(SUM(D51:H51)-(ABS(D51)+ABS(F51)+ABS(H51)))/2e0, l 5 "|5&" service after Dec. 31, 1980, but use Form 4562)))/5 "|ser6#"24) net profit or loss, 19806 "|) n 6J53+J54 los 6 "|6 "|7 '.7""|.............. los 7 "|... 7("(NOTE: Part V worksheet is optional. If its use is desired it begins7 "|OTE8'"25) NET FARM RENTAL PROFIT OR LOSS (FORM 4835, LINE 49)ed it8 "|) N 8" ?T FARM 8 "| ? 8)" at AC1 of this file (Schedule E). If any depreciation amount iswas i8 "| 9'"26) total rental or royalty income or loss. Add lines 24+25:9 "|) t 9SUM(J55:J57)yalty i 9 "| 9)" developed in this section, enter it on Sch E, Part 1, line 19.)was i9 "| : '= : "= : '= : "= y was placed ine0, l4 "|Do 5%"23) total losses from properties on line 21 5 "|) t 5(SUM(D51:H51)-(ABS(D51)+ABS(F51)+ABS(H51)))/2e0, l 5 "|5&" service after Dec. 31, 1980, but use Form 4562)))/5 "|ser6#"24) net profit or loss, 19806 "|) n 6J53+J54 los 6 "|6 "|7 '.7""|.............. los 7 "|... 7("(NOTE: Part V worksheet is optional. If its use is desired it begins7 "|OTE8'"25) NET FARM RENTAL PROFIT OR LOSS (FORM 4835, LINE 49)ed it8 "|) N 8" ?T FARM 8 "| ? 8)" at AC1 of this file (Schedule E). If any depreciation amount iswasSuperCalc ver. 1.12 1985 IRS FORM 4562 - 2 PAGESL        P 7 $" 1985 IRS FORM 4562 - 2 PAGES+J59$" by Ed Smith, Canoga Park, CA+J59 !" 1/20/86( "|by  '-by  "|by ("FORM 4562 1985---  "|RM )"DEPRECIATION & AMORTIZATION  PAGE 18  "|PRE '-PRE  "|PRE!"NAME(S):ION " ? !"SOC SEC NO: " ?C NO:  "| ?#"BUSINESS or ACTIVITY:ATION " ? A  "|  '-  "| #"PART I - DEPRECIATIONATION  "|RT '.RT "|RT )" SECTION A - ELECTION TO EXPENSE RECOVERY PROPERTY (SECT. 179) 18 "| '. "| $" a) CLASS OF PROPERTY EX " |  !" b) COST " | !"c)EXP.DEDUCT "|EXP "1EXP " ?S " | "? " | " ? "| " ? " | "?  " | " ?  "| ("2 Listed Property - enter total from Part 3, Sect. A, Col.(h)ECT. 1  " |Li " ?ed Pro  "| &"3 Total. (see original 4562 for more instructions)  " |To SUM(L14:L16)al 4562  "|  "| '.  '.  "|'" SECTION B - DEPRECIATION OF RECOVERY PROPERTY Col.(h  "|  '.  '.  "| #" a) CLASS OF PROPERTYPRECIAT " | C!"b) DATE INF  " |DA!"c) COSTNF  " | C!"d)RECOV.NF  " |EC !"e) DEPR.NF  " |DE !"f) DEDUCTION  "| DE " |DE!" SERVICEN " |SE!" or BASISN " | B!" PERIODSN " |RI !"PERCENTSN  " |CE  "|CE '.CE " |CE '.CE " |CE '.CE " |CE '.CE " |CE  '.CE  " |CE  '.CE  "|CE'"4) ACCEL.COST RECOV. SYST. (ACRS) (see inst.): /////////l.(h '/ AC  " |AC  '/AC  "|AC)" ONLY for assets placed in service in 1985. \\\\\\\\\\\\\\\\\\\\\\9) 18  " |NL  '\NL  "|NL#" a) 3-year propertyced in s "|a)  '/a)  "|a) " ?ar p "| " ? ?ar p "| ? " ? ?ar p  " |? (F27*J27)/100d in s  "|"" b) 5-year property "|b)  '\b)  "|b) " ?ar p "| " ? ?ar p "| ? " ? ?ar p  " |? (F28*J28)/100d in s  "|#" c) 10-year propertyd in s "|c)  '/c)  "|c) " ?ear  "| " ? ?ear  "| ? " ? ?ear  " |? (F29*J29)/100d in s  "|#" d) 15-yr publ.util.d in s "|d)  '\d)  "|d) " ?r pu "| " ? ?r pu "| ? " ? ?r pu  " |? (F30*J30)/100d in s  "|"" e) Low income0)/10 "|e) " ?w inco "| " ?inco "| " ? ?inco "| ? " ? ?inco  " |? (F31*J31)/100d in s  "|"" housing "| " ?  "| " ?  "| " ? ?  "| ? " ? ?  " |? (F32*J32)/100d in s  "| "" f) 15-year real/10 "|f)  " ?-year  "|  " ?ear  "|  " ? ?ear  "| ? " ? ?ear " |? (F33*J33)/100d in s "|!""  property! "|.. !" ? p! "| !" ? p! "| !" ? ? p! "| ? !" ? ? p ! " |? !(F34*J34)/100d in s ! "|"#" g) 18-yr real prop.d in s" "|g) "" ?-yr re" "| "" ?r re" "| "" ? ?r re" "| ? "" ? ?r re " " |? "(F35*J35)/100d in s " "|##" See "Items to note).d in s# "|See# "|See# "|See# "|See # " |ee #(F36*J36)/100d in s # "|$ '- $ "-| $ '- $ "|%("5) Listed Property - enter total from Part 3, Sect. A, Col.(g)\\\\\\ % " |Li %" ?d Pro % "| &("6) ACRS deduction for assets in service BEFORE 1985:(see instr)\\\\\ & " |AC &" ?deduc & "| ' '- ' '- ' "| ('" SECTION C.- Depreciation of Nonrecovery Propertynst ( "| ) '. ) '. ) "| *("7) PROPERTY SUBJ. TO SECT. 168(e)(2) ELECTION (see instruct.))\\\\\ * " |PR *" ?RTY S * "|  +%"8) OTHER DEPRECIATION (see instructions)TION + " |OT +" ? DEPR + "| , '- , " | , '- , "| -$" SECTION D. - SUMMARYo - " | - "| .%"9) TOTAL - Add deductions on lines 3 thru 8N . " |TO .SUM(L17:L44)ons on . "|/ '- / "|0$" PART II - AMORTIZATIONnes 3 0 "| 1 '. 1 "| 2""a) Descrip. of prop.2 "| De2!"b)Date acq.o2 "|Dat2!"c) Costcq.o2 "| Co2!"d)Codecq.o2 "|eod 2!")Periodcq.o 2 " |ri 2!"f. This year 2 "| Th3 '. Th3 "| Th3 '. Th3 "| Th3 '. Th3 "| Th3 '. Th3 "| Th 3 '. Th 3 " |Th 3 '.Th 3 "|Th4" ?f prop.4 "| 4" ? ?4 "| 4" ? ?4 "| 4" ?4 "| ? 4" ? 4 " |? 4F53*J53/100 4 "|5" ?J53/1005 "| 5" ? ?5 "| 5" ? ?5 "| 5" ?5 "| ? 5" ? 5 " |? 5F54*J54/100RTIZATIO 5 "|6" ?J54/1006 "| 6" ? ?6 "| 6" ? ?6 "| 6" ?6 "| ? 6" ? 6 " |? 6F55*J55/100RTIZATIO 6 "|7" ?J55/1007 "| 7" ? ?7 "| 7" ? ?7 "| 7" ?7 "| ? 7" ? 7 " |? 7F56*J56/100RTIZATIO 7 "|8 '. 8 ".| 8 '. 8 "|9("TOTAL-Enter here & on other Deduct/Expense line of your return.\\\\\ 9 " |AL 9SUM(L53:L56)other D 9 "|: '= : "|<"Do not print out the following:ct/Ex='"Page 2 of Form 4562 for 1985 is not furnished. It concernsr>("entirely the depreciation of vehicles and because it is entirely\\\\?("new, very full of text and instructions but with only one column\\\\@(""(g) Deductions" where any calculations would be made by thismn\\\\A("program, it is suggested the taxpayer use the original Page 2mn\\\\B%"and a hand calculator to fill out page 2.e.SuperCalc ver. 1.12 CALIF.540 P7 !" CALIF.540%"by Ed Smith, Canoga Park, CA 1/08/86E):&"CA INCOME TAX - Form 540, pages 1 and 2 for 1985.REA '- IN!"---------|AX!"NAME(S):|AX" ?:|AX!"SOC SEC #AX" ? #AX!" |AX" ? |AX!"SPOUSE SS#AX" ?SS#AX!" |AX!"ADDRESS:|AX" ?:|AX!"OCCUPATIONAX" ?IONAX!" |AX!"CITY, ST ZIP" ?IPAX!"SPOUSE OCCAX" ?OCCAX!" |AX '- !"---------|AX"" | 1 | [ ] | SINGLE" [ ]!"| SINGLE ] |%"| Personal \If stat. 1 or 3, -- $422 for 1 " |P  " |P !"C | 2 |onal  " [ ] ""| MARRIED / JOINTtat %"| 7 Personal \If stat.2, 4, or 5--$842 for 1 " |P " ? " | $"H | 3 | [ ] | MARRIED/SEPARATE RET84 " [ ] ""| MARRIED/SEPARATEED $"| Personal \If status 6, --$63T84 " |P " |P !"E | | | #"| SPOUSE NAME & SS HERE: & S !"| Blind  $" -If you or spouse is visuallyvisual "ly|B " |B ""C | | |.... " .......?........u  !"| 8 Blind  $" impaired, enter $13.13.al " |B " ? " | $"K | 4 | [ ] | HEAD OF HOUSEHOLD3.al " [ ] ""| HEAD / HOUSEHOLDOF !"| Blind  #" - If both impair. enter $26 " |B " |B!" | |d ""| NAME/RELATIONSHIPh""| 9 Dependts \......"\......?..................."................... " |.  " |.$"O | | | ......................"| .......?..........""| Name & \......"\......?.......................al"............................ " |.  " |.$"N | 5 | [ ] | QUALIFYING WIDOW(ER)." [ ]""| QUALIF WIDOW(ER)FY""| Relation.\......"\......?...................."................... " |.  " |.$"E | | | YEAR SPOUSE DIED......!"| YR.DIED |"....?.... |!"Number\....."...?..... !"...x $13=  " | " ?  " |$" | 6 | [ ] | JT CUSTODY/HD OF HSHLD" [ ]""| JT.CUST. HD/HSLDST$"|10 add lines 7,8,& 9. Also enter on " |a UJ10+J13+J18 Also en  " |!" | |UJ10+!"| Name &.10+"....?....10+ "|...""page 2, line 52.,&9. " |.  " |. '-|.  "--|.'"ENTER FILING STATUS NUMBER CHECKED ABOVE (1,2,3,4,5,or 6) 6)" ?NG  " | '-|  "--|$" | 12 Wages, salaries, tips, etc.CK!" |12|es," ?es,  " | &" | 13 Interest--if over $400, complete Sched B2,3,4!" |13|ere" ?ere  " | '" | 14 Dividends--before Fed excl. If over $400, Sch Bor 6)!" |14|ide" ?ide  " | #" | 15 Alimony received Fed !" |15|mon" ?mon  " | &"I | 16 Business inc or loss--attach Sch C-E-F00, Sch!" |16|ine" ?ine  " | &"N | 17 Capital gain or loss--attach Sch D (540), Sch!" |17|ita" ?ita  " | &"C | 18 Supplemental gains or losses--Sch. D-1), Sch!" |18|ple" ?ple  " | '"O | 19 Fully taxable pensions & annuit. not on line 20or 6)!" |19|ly " ?ly  " | $"M | 20a Part taxable pensions & ann.!" Total:.rt "..?.....rt !" | |rt  '/  " | $"E | b Taxable amount, if any ann. !" 20b|xab " ?xab " | !'" | 21 Rents, royalties, ptners, est.,& trusts (C, E,F)or 6)!!" |21|ts,!" ?ts, ! " | "#" | 22 Farm income or lossne"!" |22|m i"" ?m i " " | #$" | 27 Other income (describe):st.#".....?..............#!" | |...# '/ # " | $ " | $!" |27|...$" ?... $ " | %%" | 28 TOTAL INCOME. Add lines 12 thru 27st%!" |28|AL %USUM(H24:H37)Add lin % " |& '-|&!"-----|--|'M(& '---- & "--|-'#" A| 29 Moving ExpenseAdd lin'!" |29|ing'" ?ing ' " | ($" D| 30 Employee Business Expense2 th(!" |30|loy(" ?loy ( " | )#" J| 31 Pmnt/IRA:You $ss Expe)"....?....t/I)!" Spouse..t/I)"....?...../I)!" |31|/I)" ?/I ) " | *$" U| Check if Simpl.Empl.Pens.Plan--h*"You[ ] Spou*"Spouse[ ]ou*!" | |ou* '/ * " | +%" S| 32 Payments to a Keogh retirement planst+!" |32|men+" ?men + " | ,&" T| 33 Payments to self-employed Defined Ben. PlanE,,!" |33|men," ?men , " | -&" M| 35 Penalty on early withdrawal of savingsPlanE,-!" |35|alt-" ?alt - " | .$" E| 36 Alimony pd. Name & SSN:ec #:."....?..........?............!" |36|...." ?... . " | /#" N| 37 Exclusion:65 or morec/"...?.....lus/!"Militarylus/"...?......us/!" |37|us/" ?us / " | 0&" T| 42 TOTAL ADJUSTMENTS. add lines 29 thru 37anE,0!" |42|AL 0USUM(H40:H48)TS. ad 0 " |1$"--|-----------------------------nes 1 '-|--1!"-----|--|---1 '---- 1 "--|-2&" | 43 ADJUSTED GROSS INCOME. line 28 minus line 422!" |43|UST2UH38-H49ROSS 2 " |3 '-| 3 "--| 4 " | 5 " |6 '-| 6 "--|7%"PAGE 2 of California Tax Form 540 for 1985. 7 " | 8 '-| 8 "--| 9!" T | 46f Cal9%" Amount from line 43 (Adjusted gross income)9!"e) |46|om 9" ?46|om 9 " |?:!" A | 47|om :&" Enter 0 unless you itemize. If you itemize,ine 42:!"ze, | |nle: '/, : "//| ; " X |;$"enter amount from line 33, Sched. A ;!" |47|nt ;" ?47|nt ; " |?!" O | 51UH58->&" TAX. Use amt.on line 50 to find tax:(check 1)e 42>!"ck 1)| | am> '/ 1) > "//|)? " M |?"[ ]?!"Tax Table am?" [ ]le am?""Schedule G or G1 lin?!" |51| or?UIF(H22=4,SUM(E158:E168),IF(H22=6,SUM(E171:E192),IF(OR(H22=1,H22=3),SUM(E128:E138),SUM(E143:E153)))) ? " |@!" P | 52UIF(H@&" Exemption credits. Enter from line 10 on p.1.1:E1@!" pg.1|52| cr@UJ19edits. @ " |A!" U | 53UJ19A%" Credit for child & dependent care expense pA!" |53|r cA" ?53|r c A " |?B!" T | 54|r cB&" NET TAX=Line 51 less 52 or 53. Enter 0 if neg.1:E1B!" neg.|54|ineBIF(H64-H65-H66<0,0,H64-H65-H66),SUM B " |C)"NOTE THAT THE TAX SHOWN AT H64 AND H67 CAME FROM TAX RATE SCHEDULES WHICH),S C " | D)"YOU MAY NOT USE UNLESS YOU ARE INCOME AVERAGING, BUT IS PROB. WITHIN $10.),S D " |ME)"To obtain official tax, use TXBLE INCOME amount shown in H62 and look up),S E " |bF)"that amt. in tax tables of printed CA Form 540. If you wish you can then),S F " | G)"unprotect H64 & insert your official tax there. Then this program willn),S G " |oH)"complete Form 540. Be sure you have made a copy of this template BEFORE),S H " |lI$"unprotecting and changing H64 !!!e m I " |oJ '-|o J "--|oK!" C | C1ting K$" Credit name:..........Code #..... mK"...?.....me:K"Code..?..me:K"C1..?.........?.....K!" |C1a|me:K" ?1a|me: K " |?L!" R | C2|me:L$" Credit name:..........Code #..... mL"...?.....me:L"Code..?..me:L"C2..?.....e:L!" |C2a|me:L" ?2a|me: L " |?M!" E | C3|me:M$" Credit name:..........Code #..... mM"...?.....me:M"Code..?..me:M"C3..?.....e:M!" |C3a|me:M" ?3a|me: M " |?N!" D | C4|me:N$" Credit name:..........Code #..... mN"...?.....me:N"Code..?..me:N"C4..?.....e:N!" |C4a|me:N" ?4a|me: N " |?O!" I | C5|me:O&" Other credits from worksheet.Attach scheduley of thO!"ule |C5a|ditO" ?5a|dit O " |?P!" T | 70|ditP%" Special low income credit. See instructionsP!"ns. |70|ow P" ?70|ow Q!" S | 71|ow Q%" TOTAL CREDITS. Add lines C1a thru 70.ionsQ!" |71|DITQUSUM(H76:H81)ines C1 Q " |R!" S | 72USUM(R%" BALANCE. Line 54 minus 71; if neg. then 0.R!"0. |72| LiRUIF(H67>H82,H67-H82,0) neg. R " |S '-|S!"-----|--|F(HS '---- S " |-T!" O | 73|F(HT%" Min.tax on preference income. (Sch P)en 0.T!" |73|n pT" ?73|n p T " |?U!" T | 74|n pU#" Tax on early use of IRAcomeU!" |74|rlyU" ?74|rly U " |?V!" H | 75|rlyV$" Tax on early use of a Keogh (HR10)PV!" |75|rlyV" ?75|rly V " |?W!" R | 76|rlyW%" TOTAL TAX LIABILITY. Add lines 72 thru 75.W!" |76| LIWUSUM(H83:H87) Add li W " |X '-|X!"-----|--|UM(X '---- X " |-Y!" P | 77|UM(Y#"TOTAL CA INC TAX WITHHELD.liY!" |77|NC Y" ?77|NC Y " |?Z!" Y | 78|NC Z&"1985 CA EST TAX and FILING EXTENSION PAYMENT.y of thZ!" |78|T TZ '/ Z " | [ " M |[%"(include 1984 overpayment cred. to 1985)ENT.[!" | |984[" ? |984 [ " |?\!" N | 79|984\""RENTER'S CREDITerpay\!" |79|RED\" ?79|RED \ " |?]!" T | 80|RED]#"EXCESS CA SDI TAX WITHHELDre]!" |80|SDI]" ?80|SDI ] " |?^!" S | 81|SDI^$"TOTAL. Add lines 77 thru 80.. to 19^!" |81|d l^USUM(H90:H94)hru 80. ^ " |_ '-|_!"-----|--|UM(_ '---- _ " |-`!" B | 82|UM(`&"If line 81 is larger than 76, enter amt.overpd of th`!" |82| is`UIF(H95>H88,H95-H88,0)nter a ` " |a!" A | 83UIF(Ha&"Amt of line 82 to be appl. to 1986 estim. tax of tha!" |83|e 8a" ?83|e 8 a " |?b!" L | 84|e 8b&"Amt of overpayment avail.this yr. (Line 82-83) of thb!" |84|rpabUH97-H98t av b " |c!" | 85UH97-c%"If line 76 larger than 81 enter TAX DUE82-83c!" |85| lacUIF(H88>H95,H88-H95,0) TAX D c " |d '-|d!"-----|--|F(Hd '---- d " |-e " V |e%"You may make vol. contrib. of $1 or more to:e!" | |ke e '/ e " | f " O |f$"Calif. Election Campaign Fund:1 or mf!" | |ctif '\ f " | g!" L | 8777ig"" Your Party....mpag!" Party:Partg"......?...........pag!" Amount:..g!" |87|...g" ?87|... g " |?h!" . | 88Parth!"Spouse Partyh!"e Party:e:Pah"......?..:Pah".........:Pah!" Amount:Pah!" |88|:Pah" ?88|:Pa h " |?i!" C | 89|:Pai$" Calif. Fund for Senior Citizensor mi!" Amount: fi!" |89|d fi" ?89|d f i " |?j!" O | 90|d fj$" Rare & Endangered Species Program mj!" Amount:ngj!" |90|angj" ?90|ang j " |?k!" N | 91|angk$" Childrens Fund to Prev.Child Abusek!" Amount:unk!" |91|Funk" ?91|Fun k " |?l!" T | 92|Funl#" US Olympic Committee Fundill!" Amount:Col!" |92| Col" ?92| Co l " |?m!" R | 93| Com#" TOTAL CONTRIBUTIONS:Fundilm!" |93|RIBmUSUM(H104:H109)dhil m " |n '-|n!"-----|--|UM(n '---- n " |-o!" C | 95|UM(o#" REFUND AMOUNT-see instr.ilo#"ructs. (Line 84 minus 93):ilo!"93): |95|nusoUH99-H110MOU o " |p " O |p$"Mail return to FTB, Sacto 95840-0061p!" | |n tp '/ p " | q!" M | 96|n tq%" AMOUNT OWED. Attach check or money order.q!" |96| OWqUH96+H110tac q " |r " P |r%"Mail return to FTB, Sacto, 95867-0041order.r!" | |n tr '/ r " | s '.| s!".........n ts '.... s " |.t!" | 97.n tt#"Late return & late pmt. feest "|97|t"?7|t!"|//////////& t " |/u!" | 98///&u""Underpay. est.tax.pmu" If 5805 or 5805F att.[ ]u "|98|u"?8|u!"|\\\\\\\\or u " |\v '.|\ v " |\w!" | 99\or w$"If 1986 tax forms not needed, check:w" [ ] tax fw!" |99|x f w " 1 w " |x '-| x " |y$"Signature areas - see Form 540.eck: y " |az '_|a z " |a{#"END OF CALIF FORM 540.orm 54{"Stop here! Go no further!54})"Tax Computation Area for this program follows. NOT FOR COMPUTER USER!),S~$"SCHEDULE G TAX RATE SCHEDULESrogram("FILING STATUS 1 OR 3 - SINGLE or MARRIED FILING SEPARATE RETURN USERp1650NP00.00+.01*(H62-A130)or MARRIF(AND(H62>A130,H62<=A131),B130,0)Ip5030f33.80+.02*(H62-A131)A131),BIF(AND(H62>A131,H62<=A132),B131,0)Ip7550#84.20+.03*(H62-A132)A132),BIF(AND(H62>A132,H62<=A133),B132,0)Ip10070$0159.80+.04*(H62-A133)133),BIF(AND(H62>A133,H62<=A134),B133,0)Ip126406262.60+.05*(H62-A134)134),BIF(AND(H62>A134,H62<=A135),B134,0)Ip15180R389.60+.06*(H62-A135)135),BIF(AND(H62>A135,H62<=A136),B135,0)Ip17710i541.40+.07*(H62-A136)136),BIF(AND(H62>A136,H62<=A137),B136,0)Ip20220Ð717.10+.08*(H62-A137)137),BIF(AND(H62>A137,H62<=A138),B137,0)Ip22760(920.30+.09*(H62-A138)138),BIF(AND(H62>A138,H62<=A139),B138,0)Ip252901148.00+.10*(H62-A139)39),BIF(AND(H62>A139,H62<=A140),B139,0)Ip27820Y 1401.00+.11*(H62-A140)40),BIF(H62>A140,B140,0)("FILING STATUS 2 OR 5 - MARRIED FILING JOINTLY or QUAL WIDOW & CHILDRp3300N3000.00+.01*(H62-A145)FILINGIF(AND(H62>A145,H62<=A146),B145,0)Yp100606067.60+.02*(H62-A146)146),BIF(AND(H62>A146,H62<=A147),B146,0)Yp15100(F168.40+.03*(H62-A147)147),BIF(AND(H62>A147,H62<=A148),B147,0)Yp20140H`319.60+.04*(H62-A148)148),BIF(AND(H62>A148,H62<=A149),B148,0)Yp25280s525.20+.05*(H62-A149)149),BIF(AND(H62>A149,H62<=A150),B149,0)Yp30360B@779.20+.06*(H62-A150)150),BIF(AND(H62>A150,H62<=A151),B150,0)Yp35420`1082.80+.07*(H62-A151)51),BIF(AND(H62>A151,H62<=A152),B151,0)Yp404401434.20+.08*(H62-A152)52),BIF(AND(H62>A152,H62<=A153),B152,0)Yp45520"V 1840.60+.09*(H62-A153)53),BIF(AND(H62>A153,H62<=A154),B153,0)Yp50580'b2296.00+.10*(H62-A154)54),BIF(AND(H62>A154,H62<=A155),B154,0)Yp556403@2802.00+.11*(H62-A155)55),BIF(H62>A155,B155,0)&"FILING STATUS 4 - UNMARRIED HEAD OF HOUSEHOLDor QUALp3300N30000.00+.01*(H62-A160) OF HIF(AND(H62>A160,H62<=A161),B160,0)Dp1006060067.60+.02*(H62-A161)61),BIF(AND(H62>A161,H62<=A162),B161,0)Dp13420&x0134.80+.03*(H62-A162)62),BIF(AND(H62>A162,H62<=A163),B162,0)Dp15970Bu0211.30+.04*(H62-A163)63),BIF(AND(H62>A163,H62<=A164),B163,0)Dp18500a%0312.50+.05*(H62-A164)64),BIF(AND(H62>A164,H62<=A165),B164,0)Dp21040Â)0439.50+.06*(H62-A165)65),BIF(AND(H62>A165,H62<=A166),B165,0)Dp23580Xp0591.90+.07*(H62-A166)66),BIF(AND(H62>A166,H62<=A167),B166,0)Dp261100769.00+.08*(H62-A167)67),BIF(AND(H62>A167,H62<=A168),B167,0)Dp286300970.60+.09*(H62-A168)68),BIF(AND(H62>A168,H62<=A169),B168,0)Dp311701199.20+.10*(H62-A169)69),BIF(AND(H62>A169,H62<=A170),B169,0)Dp33700"T1452.20+.11*(H62-A170)70),BIF(H62>A170,B170,0)&"FILING STATUS 6 - JOINT CUSTODY HEAD OF HOUSEHOLDUALp1650NP000.00+.005*(H62-A173)HEAD IF(AND(H62>A173,H62<=A174),B173,0)Ep3300$u0008.25+.01*(H62-A174)74),BIF(AND(H62>A174,H62<=A175),B174,0)Ep5030I025.55+.015*(H62-A175)75),BIF(AND(H62>A175,H62<=A176),B175,0)Ep7550‡e063.35+.02*(H62-A176)176),BIF(AND(H62>A176,H62<=A177),B176,0)Ep10060yP113.55+.025*(H62-A177)77),BIF(AND(H62>A177,H62<=A178),B177,0)Ep10070113.80+.03*(H62-A178)178),BIF(AND(H62>A178,H62<=A179),B178,0)Ep12640%190.90+.035*(H62-A179)79),BIF(AND(H62>A179,H62<=A180),B179,0)Ep134201P0218.25+.04*(H62-A180)80),BIF(AND(H62>A180,H62<=A181),B180,0)Ep151809E0288.60+.045*(H62-A181)1),BIF(AND(H62>A181,H62<=A182),B181,0)Ep15970GCP0324.15+.05*(H62-A182)82),BIF(AND(H62>A182,H62<=A183),B182,0)Ep17710V)0411.15+.055*(H62-A183)3),BIF(AND(H62>A183,H62<=A184),B183,0)Ep18500eT0454.60+.06*(H62-A184)84),BIF(AND(H62>A184,H62<=A185),B184,0)Ep20220ue0557.80+.065*(H62-A185)5),BIF(AND(H62>A185,H62<=A186),B185,0)Ep21040Æ0611.10+.07*(H62-A186)86),BIF(AND(H62>A186,H62<=A187),B186,0)Ep22760×U731.50+.075*(H62-A187)87),BIF(AND(H62>A187,H62<=A188),B187,0)Ep23580@793.00+.08*(H62-A188)188),BIF(AND(H62>A188,H62<=A189),B188,0)Ep25290929.80+.085*(H62-A189)89),BIF(AND(H62>A189,H62<=A190),B189,0)Ep26110P@999.50+.09*(H62-A190)190),BIF(AND(H62>A190,H62<=A191),B190,0)Ep27820P1153.40+.095*(H62-A191)1),BIF(AND(H62>A191,H62<=A192),B191,0)Ep286302e1230.35+.10*(H62-A192)92),BIF(AND(H62>A192,H62<=A193),B192,0)Ep31170P1484.35+.105*(H62-A193)3),BIF(AND(H62>A193,H62<=A194),B193,0)Ep33700W1750.00+.11*(H62-A194)94),BIF(H62>A194,B194,0)" THE END OF THIS TAX PROGRAM.94),B0611.10+.07*(H62-A186)86),BIF(AND(H62>A186,H62<=A187),B186,0)Ep22760×U731.50+.075*(H62-A187)87)SuperCalc ver. 1.12 CALIF--A.540 P7 "" CALIF--A.540....#"by Ed Smith, Canoga Park, CA!"1/20/861/20'"Calif. income tax forms. Schedule A of Form 540 for 1985. '.lif !"........come'"1985 ITEMIZED DEDUCTIONS Schedule A 540 & 540NR. '-85 !"--------ITEM!"Name(s):ITEM!"Soc. Sec. #M "oc. "...........?................. Sche"....?..............."...........?................. Sche"....?...............*"---------------------------------------------------------------------1234567890E128: '---- !"------------ " |- $" MEDICAL and DENTAL EXPENSES- " 1|  $"total - from Fed. Sched. A, line 5- !" | 1|om "....?...om "--|- '-|- !"--------om " |- "" TAXESed. Sch " 2|  !"Real estateS !" | 2|eS "....?....eS " 3|?$"General sales (see Fed. tables) 5-!" | 3|les"....?....les " 4|?$"General sales on motor vehicles 5-!" | 4|les"....?....les " 5|?%"Personal property (boat and aircraft)-------!" | 5|rop"....?....rop " 6|?%"Auto license -excess of regist & wt fees----!" | 6|se "....?....se  " 7|?""Other (list):excess '.her!" | 7|t):"....?....t): " 8|?$"Total taxes - (add lines 2 thru 7) f!" | 8|s - SUM(J14:J19)es 2 th "--|- '-|- !"--------SUM( " |-#" INTEREST EXPENSE2 th " 9| %"Home mortg interest pd to finan. instit.----!" | 9| in"....?.... in "10|?&"Home mortg interest pd to individuals (show that----!" | | in " | '"persons's name and address:...............................--'.rso!" | |nam " | '.| !" | |nam " | '.| !" |10|nam"....?....nam "11|?$"Credit cards and charge accounts....!" |11|ds "....?....ds  "12|?'"Other (list):............................................--'.her!" | |t): " | '.| !" | |t): " | '.| !".....|12|t):"....?....t): "13|?&"Total interest expense - (add lines 9 thru 12)......!" |13|res SUM(I23:I31) - (add "--|- '-|- !"--------SUM(! " |-!#" CONTRIBUTIONS - (add" "14| "&"Cash contributions (if over $3000 use line 15)......"!" |14|ibu""....?....ibu# "15|?#&"Cash contributions over $3000 to one organization...#!" | |ibu$ " | $'.| $!" | |ibu% " | %'.| %!" |15|ibu%"....?....ibu& "16|?&$"Other than cash (attach statement)e &!" |16| ca&"....?.... ca' "17|?'&"Carryover from 1980 and later years (statement)n...'!" |17|fro'"....?....fro( "18|?(%"Total contributions - (add lines 14 thru 17)(!" |18|rib("....?....rib) "19|?)&"Limitation=20% of line 43, (540) or line 44 (540NR).)!" |19|=20)"....?....=20* "20|?*&"Contributions Deduction = lesser of lines 18 or 19.*!" |20|ons *SUM(I35:I42)n = les+ "--|-+ '-|- +!"--------SUM(, "21|-,'"Total cas. or theft loss-attach Fed form 4684 or statement--,!" |21| or ,"...?.... or- "--|-- '-|- -!"-------- or. " |-.#" ADOPTION EXPENSEStta/ "22| /#"Total adoption expensesStta/!" |22|tio/"....?....tio0 "23|?0%"Enter 3% of line 43 (540) or line 44 (540NR)0!" |23|f l0"....?....f l1 "24|?1%"Net adoption expense - (line 22 less 23)NR)1!" |24|on 1I48-I49nse 2 "--|-2 '-|- 2!"--------I48-3 " |-3$" MISCELLANEOUS DEDUCTIONSess 3!" | |SCE4 "25| 4#"Union and professional duesI4!" |25|pro4"....?....pro5 "26|?5#"Tax return preparation feeI5!" |26| pr5"....?.... pr6 "27|?6%"Handicapped (repairing or remodeling exp.))6!" |27|d (6"....?....d (7 "28|?7""Other (itemize)airin7'.her7!" | |miz7"....?....miz8 " |?8'.|?8!" | |miz8"....?....miz9 " |?9'.|?9!" |28|miz9"....?....miz: "30|?:&"Total misc. deductions - (add lines 25 thru 28) stat:!" |30|. d :I53-I58tion; "--|-; '-|- ;!"--------I53-< " |-<"" SUMMARYtion= "31| =$"Add lines 1, 8, 13, 20, 24, and 30 2=!" |31|1, =J11+J20+J32+J43+J45+J50+J59> "32|>&"If your filing status is: 1, 3, or 6, enter $1650tat>!" | |lin? " | ?&" 2, 4, or 5, enter $3300tat?!" |32| ?"....?... @ "33|?@("Subtract line 32 from line 31. Enter here & on line 47 (540).-------@!" |33|ine @J62-J64fromA '- A!"--------J62-pro5 "26|?5#"Tax return preparation feeI5!" |26| pr5"....?.... pr6 "27|?6%"Handicapped (repairing or remodeling exp.))6!" |27|d (6"....?....d (7 "28|?7""Other (itemize)airin7'.her7!" | |miz7"....?....miz8 " |?8'.|?8!" | |miz8"....?....miz9 " |?9'.|?9!" |28|miz9"....?....miz: "30|?:&"Total misc. deductions - (add lines 25 thru 28) stat:!" |30|. d :I53-I58tion; "--|-; '-|- ;!"- README.1ST (updated 1-18-86) Th variou ta template appearin o thi dis ar copyrighte an n commercia us i authorize withou writte permission FO i expressl permitte t publis thi disk a ar an FOG- affiliate use groups. Som o th ta program o thi dis ar base o 198 ta program appearin o FO disk App.021 (Se TaxTmpl.Doc) AL program o thi dis hav bee completel update fo 198 ta return b E Smith membe o FOG TUG-NE (Technica User Group-Network i th Sa Fernand Valley CA OKO (Osborn Kompute Owner Klub o Pasadena CA OPE (Organizatio o Professionals Educator an Novices o Lon Beach CA an ONUG (Osborn Nationa User Group) Chatsworth CA TAXTMPL.DO o thi dis contain a update versio o th origina 198 documentation I yo catc bu i on o thes files pleas cal E Smit a (818 347-939 o writ t 2371 Stag St. Canog Park C 9130 s w ca correc i an pas o th benefit o you effort t othe users Thanks THES PROGRAM WIL RU O SUPERCALC versio 1.1 o later AN ALS O SUPERCAL 2 mad th erro o usin SuperCal i 198 whil convertin al thes program th firs tim an the realize tha the coul no b rea b person usin regula SuperCalc s ha t star al ove an d th entir conversio again B forewarne tha i yo eve "Save on o thes file usin SuperCal o late versio o SuperCal tha 1.12 tha i wil n longe ru o th earlier version. Las yea (1984 fo th firs tim wrot progra fo fillin ou page an o th Californi incom ta for 540 I act upo you entrie t mak totals subtrac deduction an exemptions comput you ta an figur ou you refun o th amoun stil due Th Californi For 54 program ar als ne fo 1985 an th 54 Schedule A has been added Al thes compute program fo Federa return hav 198 ta char an 198 ta rat schedule a wel a correc lin number an tex fo curren forms Jus cop th result thes template wil provid ont officia IR forms Th simulate form ma b printe i yo wis bu result obtaine coul b hand-copie ont officia form fro you monito i necessary .PA -2- File names have been changed from Olson's original syste (se TAXTMPL.DOC t indicat mor clearl th form provided namely: Form 1040, page 1; and also Schedule A - (Deductions). Form 1040, page 2; and also Schedule G - (Income Averaging); plus the somewhat invisible tax tables where your taxes are looked up and computed. Schedule B - (Interest and Dividends) Schedule D - (Capital Gains) Schedule E - (Rental Income) Form 4562 - (Depreciation) Calif .540 - (Pages 1 and 2 of CA income tax Form 540) Calif .540 Schedule A (Deductions) Instructions for use: Load SuperCalc or SuperCalc 2 into the computer on Drive A. (Files are written in SC-1 but SC-2 will read them.) Place this disc in Drive B. Type /L(oad) B:PAGE1+A Type A (for "all" when screen asks question) After the usual whirring a 1040 template will appear on your screen. You merely fill in requested information everywhere you see a "?" Al tex an formula whic yo ar no t tampe wit ha bee protecte i th fil a yo receiv i an wil appea dimmed Yo canno d damag t th fil b enterin dat i th wron plac a th fil wil no accep dat excep i th unprotecte places D no unprotec i excep a you ow risk. Afte yo loa fil an fil i th blank yo wil hav for somewhat simila t th officia form I i strongl suggeste yo SAVE IT WITH A DIFFERENT FILE NAME. That way you will always have the original fresh file for your own use or to furnish to a friend. T sav i wit differen fil name jus typ th norma nam o th fil bu chang th .8 o .54 t .MY (fo "mine. Fo example: /S(ave) B:PAGE1+A.MYN (or use any file name you like). Typ (fo ALL whe aske ho muc t save). -3- Yo ca the alway obtai fres templat b loadin th origina fil wit th origina name. Whe yo hav complete enterin dat a appropriat location indicate b th unprotecte questio marks i WILL b necessar t pres th shif ke an exclamatio ke togethe (! i orde t forc calculation D S AT LEAST THREE TIMES! unti yo n longe se change takin plac i fina figure o you form a th "Pag 2 fil i particula refer t ver complicate ta table t produc you answers (I look u dat an stores i in ne place the look agai t plac i int you file Yo ma loo a th table i yo wish The ar locate a th far fa righ o th "Page2+G.85 spreadshee - an ar protected. Another importan thin fo thos o yo wh ar no familia wit al SuperCal commands i t loo a you scree afte yo hav mad pag o numerica entries I yo se tha you figure ar bein totale o otherwis acte upon good Bu i i appear tha the ar no bein totale o compute an yo se al th formula bein displayed pleas press /G F (meaning Global & Format). Thi i comman tha activate toggl whic eithe show al th built-i formula th progra uses o show th result eac formul obtains Yo ma no car abou the looks of the formula whic d th job a lon a th result ar correct bu remembe tha i al th formula ar showin instea o th results th progra i computin th result bu no showin the t yo unti yo giv th / command. O th "Pag G fil whe yo ar aske i yo ar usin th "TA TABLE o "TA RAT SCHEDULE o "SCHEDUL G, remembe th ta tabl i mandator fo Federa ta return fo person wit taxabl income o les tha $50,000 (W PEONS) unles w are "income averaging." O th Californi form i i require tha EVERYONE wh i no "incom averaging us th ta tables Th "CA-540.CAL fil doe no hav acces t th ta table bu wil giv yo result base o th TA RAT SCHEDUL calle "Schedul (540)" Thi wil giv yo a approximatio o you ta (withi $10 an comput th ta stil du o refun du t yo wit littl effor o you part .PA -4- Bu th fil itsel contain simpl instruction allowin yo t obtai th exac tax (Afte i compute you "Taxabl Income, yo loo u tha taxabl incom o page 18-2 o you Californi 54 ta bookle t obtai th exac tax Yo ente tha amoun i th compute progra whe yo ar tol t d s an th progra wil the continu it computation an tel yo accuratel an correctl you exac refun amoun o ta due January 18, 1986 Ed Smith me averaging." O th Californi form i i require tha EVERYONE wh i no "incom averaging us th ta tables Th "CA-540.CAL fil doe no hav acces t th ta table bu wil giv yo result base o th TA RAT SCHEDUL calle "Schedul (540)" Thi wil giv yo a approximatio o you ta (withi $10 an comput th ta stil du o refun du t yo wit littl effor o you part .PA -4- Bu th fil itsel contain simpl instruction allowin yo t obtai th exac tax (Afte i compute you "Taxabl Income, yo loo u tha taxabl incom o page  This is the release date of the disk. TAX85 .NOT 47 4A 7552 59  Fog Library Disk FOG-CPM.031 Copyright (1986) by Fog International Computer Users Group to the extent not copyrighted by the original author for the exclusive use and enjoyment of its members. Any reproduction or distribution for profit or personal gain is strictly forbidden. For information, contact FOG, P. O. Box 3474, Daly City, CA. 94015-0474. as part of the description of a file indicates that the program is distributed on a "try first, pay if you like it" basis. If you find the program(s) meet your need, please refer to the author's documentation for information on becoming a registered user. Only by registering and paying for the programs you like and use will the authors of such programs continue development. Often, more complete documentation, additional modules, and new releases are available only to registered users. 1985 Income Tax preparation assistance. Filename Description -03-00 .86 This is the release date of the disk. -CPM031 .DOC This is the description of the disk contents. TAXTMPL .DOC 4D26 17K [1985 Tax Templates 1 of 10] 1985 Income Tax templates for California and Federal returns. Requires SuperCalc version 1.12 or higher. PAGE1-A .85 26EC 12K [1985 Tax Templates 2 of 10] PAGE2-G .85 71EB 18K [1985 Tax Templates 3 of 10] SCHED-B .85 550E 5K [1985 Tax Templates 4 of 10] SCHED-D .85 3CA3 16K [1985 Tax Templates 5 of 10] SCHED-E .85 8F79 19K [1985 Tax Templates 6 of 10] FORM4562.85 B25B 7K [1985 Tax Templates 7 of 10] CALIF .540 E770 19K [1985 Tax Templates 8 of 10] CALIF--A.540 1023 6K [1985 Tax Templates 9 of 10] TAX85 .NOT 474A 8K [1985 Tax Templates 10 of 10]  18K [1985 Tax Templates 3 of 10] SCHED-B .85 550E 5K [1985 Tax Templates 4 of 10] SCHED-D .85 3CA3 16K [1985 Tax Temp !"#$%&'