IMD 1.16: 1/06/2007 13:42:49 FOGCPM.211 TAXTMPL DOC` README 1STUPG1-A CAL !"#$%&'(PG1-A CAL)--FOGCPM211PG2 CALq*+,-./012345678SCH-B CAL"9:;<=SCH-C CAL@>?@ABCDESCH-D CALxFGHIJKLMNOPQRSTSCH-E CALtUVWXYZ[\]^_`abcSCH-R CAL:defghijkSCH-SE CAL,lmnopq2106 CALGrstuvwxyzCALIF540CALs{|}~CALIF-CACAL)-01-22 89 -CPM211 DOCThi documentatio wa originall include wit template fo doin you 198 taxes I ha bee revise mos recentl o 12/11/8 b E Smit o FOG TUG-NET ONUG an OKOK. DOCUMENTATION INTRODUCTION: PG1-A.CA stand fo 1989 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 simulate variou IR ta forms The ar fo 1989 taxe t b file b Apri 15 1990. The original material for simulating 1982 tax forms was placed in the public domain by John Olson and could be copied without restriction, but no sale or resale was authorized (see however the section below called "On a Personal 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 1989 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 1989 tax year regulations - no attempt has been made to anticipate future tax regulations. FILE ORGANIZATION: The template system has been renamed by Ed Smith and now consists of 14 different files with rather obvious names. You should note that with the exception of Form 1040 and Schedule A al Federa IR form i thi syste hav thei ow separat templat an filename Thi metho wil provid on templat pe for an allow eac use ru onl thos template tha ar needed bu th use the manuall transfer th dat fro on for t anothe. .pa -2- The interchange of data on the file: PG2.CAL between the page 2 template and the tax calculation look-up tables is rather involved Similarly Schedul use value whic ar obtaine fro For 1040 pag 1 Memor limitation preven th inclusio o al the form an th ta schedule ont on template besides th calculation woul b slowed. Thus, anybody with a relatively straightforward tax return (i.e. limite t For 104 wit o withou itemize deduction ma nee onl ru PG1-A.CA an PG2.CA t complet their se o ta calculations Thos user wit mor comple ta situation shoul onl selec thos additiona template tha ar pertinen an manuall inpu th calculate value fro the int th firs form a appropriat. INITIAL DEVELOPMENT: All templates included have now been developed using Sorcim's SuperCalc Versio 1.12 an als wor wit SC2 an o IBM-typ computers wit SC2 3 o 5 Indeed Sorci indicate tha al highe version o SuperCal shoul b upwar compatibl wit Version 1.12 Bu watc ou fo th drea cas o "downwar incompatibility - ANY FILE THAT IS SAVED USING A SUPERCALC VERSION HIGHER THAN VER. 1.12 (SC2, 3, 4 or 5) WILL PROBABLY THEREAFTER BE UNLOAD- ABLE BY USERS HAVING SUPERCALC VER. 1.12. SORCIM COMPLETELY CHANGED THE WAY FILES ARE STORED WHEN THEY WENT FRO VER 1.0 1.0 T 1.1 AN LATE VERSIONS THE PROVIDE N MEAN T TRANSLAT BAC T LOWE VERSION FRO FILE SAVE  USIN TH LATE VERSIONS. SIMPLIFIED DIRECTIONS (see also "Direction Annotations" for more detail): THE FIRST THING TO DO IS COPY ENTIRE DISK, then save original and use only the work copy! a) Print directory and this file and README.1ST 1) Load SuperCalc in A drive 2) Load desired template, e.g., /L(oad), B:SCH-B, A(ll) 3 Fil i th blank (area wit undimme questio mark - "?") with appropriate values 4) When satisfied, manually force a calculation 2 to 3 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) Repeat from Step 2 as required with other templates. BE SURE TO /Z (ZAP) (clear) THE SCREEN BEFORE 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" for details). Those cells the computer will compute usually have "0" or "NA" in the results column. .pa When entering text, such as names, be sure to preface the entry with a quotation mark. Social security numbers need no quotes unless you insist on putting in dashes; if you do, they must be entered as text, but cannot then be automatically forwarded to another cell. DO NOT USE A QUOTATION MARK WHEN ENTERING NUMBERS. THEY WON'T COMPUTE! If you don't have a numerical value for each blank space (each "?"), and you won't, you may just skip the entry or blank it out using /B . SuperCalc will interpre al remainin ?' a nul value (zeros) s the will have no effect on your results. *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. However, another reason 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 writing over the original blank template on the disk. 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. I i furthe suggeste tha al origina blan templat dis file b se t "Rea Only statu usin CP/M' STA comman (e.g STA *.CA $R/O) I thi i done yo wil no hav t worr abou accidentall recordin ove th blan templat fil wit filled-i templat whil tryin t sav i t disk (Not tha CPM 3.0 [CPM] use "SET t se Rea Onl status. (O yo ma us NSWP207.CO o DA.CO t se Rea Only. blan templat i desirabl startin poin a ther ar n "stray entrie lef ove t cree int calculation Thi dis i se "Rea Only." .pa Page 1 and page 2 forms both have scratch pad areas in the lower portion below the templates. If, after running a calculation, you see a "999999" in the scratchpad area, you have made an error. In the case of page 1, you may have tried to claim a filing status other than the allowed values of 1,2,3,4, or 5. The error indication in p. 2 may mean you requested a Tax Table calculation but the taxable income exceeds the allowed upper limit of $50,000 so the Tax Rate Table is required, or that taxable income was below $50,000 but you selected Tax Rate. 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: the same disclaimer applies to Ed Smith, but we're talking about 1989 returns now.) ON A PERSONAL NOTE: At this point Olson made a suggestion that users send him $8.50 and in return he would send them a 12-page Xerox copy of the original tax templates files so if gremlins crept in from a bulletin board transfer any errors could be found. I'm afraid that the 1982 source files would be of no value to users of a 1989 program but here is Olson's 1982 address: John E. Olson II SRA 2393-K Anchorage, AK 99507 (Note: I don't know if John is still selling listings, but I've been enjoying the use of public domain software for some time. To repa m obligations spen many man hour o 198 revisio o John' 198 files abou 6 hour mor i 198 - an als adde som template fo Californi ta return - the 4 mor revisin fo 198 an ove 5 mor fo eac o th 1986 8 8 89 templates (Actually revisin o developin formula t mak th template take onl par of th time typin i th tex o gov' form an tryin t fi the int compute pag limitation i quit jo also I addition whe ther i mor tha on pag t fil i become difficul t ad o delet column o row o on sectio withou disruptin th othe sectio Thi yea thes file hav al ne 198 ta for lin entrie an text formidabl tas sometimes especiall revampin eac year th ol ta table an ta rat schedule s yo obtain accurat results Th Californi 54 ta template als presen yo wit th correc ta entere i th prope plac i th simulate form I 198, California change it metho o preparin returns requirin everyon t star wit complete Federa forms the adjustin thos figure wit som ne Calif form (whic ar include o thi disk) Sinc rea a advertisemen i Lo Angele newspape fo $11 softwar packag fo doin you taxe o persona computer yo shoul b quit please t ge thi on whic doe i for.. free.. free.. free I 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.) December, 1989 Ed Smith .Rm 70 README.1ST (updated Dec 11, 1989) The various tax templates appearing on this disk are copyrighted and no commercial use is authorized without written permission. FOG is expressly permitted to publish this disk, as are any FOG-affiliated user groups. (signed) Ed Smith 1. Make a copy of this entire disk. DON' USE THE ORIGINAL! 2. Print a directory of the disk. 3. Print this file and the TAXTMPL.DOC file (or at least read them.) 4 Delet thi fil an th DO fil fro wor dis AFTE printin the s you'l hav mor room 5 Th XQ file hav bee omitte thi year Severa user though the wer to sophisticate fo genera use S yo ma delet an file yo personall wil no use (Remember yo ca alway obtai an file yo wan fro th origina dis whic yo store awa afte copyin it. 6 Plac SuperCal dis int you A driv an cop o thi ta dis int you B drive 7 Loa SuperCal int memory The loa a original fres templat o an schedul fro th B driv ont you screen (Direction fo doin s ar explaine below. I wil loo simila t th IR form Hav a IR origina form a han t refe to 8 Ente dat i an o th unprotecte (bright cell whic hav an whic ar pertinen t you ta situation 9 Whe yo hav entere a muc dat a yo wis (a tha time) sav th filled-i templat WIT DIFFEREN NAM fro th original (Us PG2.MY instea o it origina nam PG2.CAL fo instance an th sam metho o th othe ta files.) 10.The yo ma delet th original blan fil fro you wor dis t giv yo dis space Remember yo stil hav th ORIGINA DISK wit al origina file availabl wheneve yo wan one 11.Wheneve yo wis t ad mor dat t an o you ow template i ma b calle u usin it ne filenam whic you should have saved with the ending .MYN * * AFTE yo hav finishe al th schedule whic ar pertinen t you taxes loa PG1-A.CAL begi t complet it the renam i PG1-A.MY a yo sav it I ca the b recalle usin it ne nam whic differentiate i a "mine rathe tha th origina fil (CAL). Thre are templates (program) thi yea for the following : Federal Form 1040, page 1 & 2 Schedule A, Sch. B, Sch. C, Sch. D, Sch. E, Sch. R Sch SE Form 2106 (plu So Se calculation include a th botto o th 104 Pag 1) California Form 540, p. 1 & 2 Schedule CA Th Socia Securit templat wil b o grea assistanc t an o yo wh mus figur ou th amoun o Socia Securit benefit receive whic ar taxable I yo us th Soc Sec portion th dat produce i automaticall entere ont th correc line o th Pag template Thi workshee doe som involve calculation fo yo an enter th result automatically. Som senior ma hav bee concerne abou th MEDCA supplementa ta the wer t hav pai ($170 pe couple bu politica pressur ha cause Congres t rescin tha tax Althoug th lins are stil o th ta for (line 5 5 o pag 2 1040) n entr i neede an yo senior hav save money. Schedul (Incom averaging ca n longe b use (fo 198 o 198 taxes) no Sch (Workin spouse). I yo catc bu i on o thes files pleas cal E Smit a (818 347-939 o writ t 2371 Stag St. Wes Hills C 9130 s w ca correc i an pas o th benefit o you shar eye t othe users Thanks! Thes program wil ru o SUPERCALC versio 1.1 o later meanin als o SUPERCAL 2 , 4 or 5 BU NO O SUPERCAL VERSIO 1.0 o th 1.0 tha cam ou fo KayPr computers. B forewarne tha i yo eve "Save on o thes file usin an versio o SuperCal late tha 1.12 i ma n longe ru o th earlie version. Al thes compute program fo Federa return hav 1989 ta rat schedule a wel a correc lin number an approximat 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 o result obtaine coul b hand-copie ont officia form fro you monito i n printe i available Again al lin number ar accurat fo 1989 form an simulat actua forms. Repeating, the forms available are: Form 1040, page 1; and also Schedule A - (Deductions). Form 1040, page 2; plus the somewhat invisible tax tables where your taxes are looked up and computed. Schedule B - (Interest and Dividends) Schedule C - (Profit from Business or Profession) Schedule D - (Capital Gains) Schedule E - (Rental & Royalty Income) Schedule R - (Elderly or Disabled) Schedul SE (Sel Employe Soc Sec Tax) Form 2106 - (Employee Business Expenses) .pa Calif Form 540, Page 1 Calif Form 540, Page 2; plus the tax tables. Calif Schedule CA - (California Adjustments) [new form beginning 1987] * * * Detailed Instructions for use: Load SuperCalc version 1.12 or SuperCalc 2, 3, 4, or 5 into the computer on Drive A. (Files are written in SC-1 but later versions will read fine.) Place this disc in Drive B. Type /L(oad) B:SCH-D Type A (for "all" when screen asks the question) Afte th usua whirrin 1989 templat wil appea o your screen. You merely fill in requested information everywhere you see an unprotected "?" Al tex an formula whic yo ar no t tampe wit hav been protected in the file as you receive it and will appear dimmed. You cannot do damage to the file by entering data in the wrong place as the file will not accept data except in the unprotected places. Do not unprotect anything else except at your own risk. After you load a file and fill in the blanks (question marks), you will have a form somewhat similar to the official form. It is strongly suggested you 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. To save it with a different file name, just type the normal name of the file but change the .CAL to .MYN (short for mine). For example: /S(ave) B:SCH-D.MYN (or use any file name you like). Type A (for ALL, when asked how much to save). You can now delete the original, blank template file from this disk by typing: /D(elete) F(ile) B:SCH-D You may always recall your own worksheet by typing: /L(oad) B:SCH-D.MYN Afte yo hav type dat i plac o fe brigh questio marks an alway whe yo hav complete enterin data i WIL b necessar t pres th shif ke an exclamatio ke togethe (! i orde t forc calculation. .pa D S A LEAS THRE TIMES (especiall o Pag template wher th ta i actuall computed O thes template yo ma continu th exclamatio mark eve longer. Continu unti yo n longe se change takin plac i fina figure o you form a th "Pag 2 fil i particula refer t complicate looku method i th ta table t produc you answers (Eac look u dat an store i i 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 "PG2 spreadshee - an ar protected Yo can' hur them an th complexit o som formula o th working o LOOKU table ma surpris you T se th comple formulae type /G an t g bac t th norma condition retyp /GF NOTE differen metho o calculatin th ta i use o th Californi ta form CALIF540.CAL Thi alternat metho coul hav bee use fo th Federa form a well Eve i yo ar no filin Californi ta form yo ma fin thi alternat metho wort studying i yo ar intereste i suc things Thi paragrap discusse a importan thin fo thos o yo wh ar no familia wit al th SuperCal commands becaus i yo loo a you scree afte yo hav mad fe entrie an i appear tha you figure ar no bein accepte o compute (an yo se formula bein displaye instead) jus press /G (meanin Globa Format) Thi i comman tha activate toggl whic eithe show al th buil- i formula th progra uses o show th result eac formul obtains Yo ma no car abou th look o th 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 "PG2 fil whe yo ar aske i yo ar usin th TA TABLE TA RAT SCHEDULE O FOR 8615 remembe th ta tabl i mandator o Federa ta return fo person wit TAXABL INCOMES o les tha $50,000. Althoug S doe requir tha yo typ i tex lik you nam an addres usin quotatio mar a th firs entr o th text D NO US TH QUOTATIO MAR WHE YO ENTER NUMBERS I yo d so S think th number ar tex instea o number an i wil no comput the a all. IR allow u t disregar mone entrie containin fro zer t 4 cent i w increas th dolla entr b on whe th cent ar 5 t 99 Thes ta template tak advantag o thi provision an d no pla fo you us o cents Thi allow th template t us fewe column fo th display thereb makin i easie fo yo t rea o you screen I yo insis o usin cents yo wil hav t increas th widt o som columns. .pa On las suggestio - i i easie t fil i th template i ther ar no s man confusin number o th screen Th comman /G turn th borde o o of ever tim i i entered Wh no leav i of whil enterin data Yo shoul hav cop o you blan IR ta for t loo a a yo fil i eac template Th SuperCal borde number woul jus mak th templat loo mor confusin an woul b hindranc t yo i comparin th correc ta for lin number foun o you screen Tr makin th entrie wit th borde turne off thin you'l lik i better (I shoul b properl se whe yo receiv th disk.) December 11, 1989 Ed Smith SuperCalc ver. 1.12 1040 U.S.-1989 PAGE 1 and SCHED A. (to print p.1 use: A4:G68)L "  B( P7 (" 1040 U.S.-1989 PAGE 1 and SCHED A. (to print p.1 use: A4:G68)"12/13/89.-19$" (to print Sched A, use: I3:O60 ) "as of 12/7/89hed A,  s of " |f)"PG1-A.CAL for SC-1 vers.1.12 or later by Ed Smith, Canoga Park, CA. |(" For SC-1 version 1.12 thru SC-5. By Ed Smith, Canoga Park, CA.  Fo '= Fo "===o '==o "==o&"SCHEDULE A - ITEMIZED DEDUCTIONS - FORM 1040, Ca  "1989  989("FORM 1040 - U.S. INDIVIDUAL INCOME TAX RETURN for 1989 Page 1  ORM "NAME(S): ???DUAL I !" SOC SEC # : " ? # :   '.  ".  '- !'-----? # : "----!"NAME(s):# :" ? (use IRS label if available)URN!" | ? !"Your SS#:  "|ur $" MEDICAL & DENTAL EXPENSES:la  " |   | !"| | MEDIC  | " ||!"NAME: MEDIC" ?IC!" | ?IC".....?.....C "|...%"1a) PRESCRIPTION MEDICINE & DRUGS, INSULIN,N  " |P  '/|P !"| |ESCRIPT  '/ | " ||!"HOME ADDR.:T" ?T!" | ?T!"Spouse SS#:T "|ous%" DOCTORS, DENTISTS, NURSES, HOSPITALS,,N  " |D  '/|D !"| |CTORS,  " / | " ||!"CITY/ST/ZIP:" ?:!" | ?:".....?..... "|...%" MED. INS. PREMIUMS YOU PAID, ETC.LS,,N  " |M " ? INS. !"| 1a|? INS.  " /| " || '.|| "||| &" b) OTHER (list--include hearing aids, dentures, 198 " |O '/|O !"| |HER (li " / " | )"This is the question about contrib. to Pres. Election Campgn. Yes/No, etc. "|is  &" eyeglasses, transportation & lodging, etc.)ction " |e '/|e !"| |eglasse !" /eglasse " |/ '-|/ "||/ "" ?s " | " ? !"| 1b|? !" /  " | #"FILING STATUS: PLEASEortatio $" INSERT No. FROM 1 THRU 5 HERE>>>odg "....?..... F "|..? %"2) add Lines 1a and 1b and enter total here> " |d SUM(L9:L12)b and en !"| 2 |SUM( !" /SUM( " | !"1) singleUM( "| si $"3) 7.5% of Form 1040, Line 32:r tota " |. .075*F6840, !"| 3 |.075 !" /.075 " | $"2) married filing joint returnr tota "| ma&"4) Line 2 less Line 3; if zero or less,enter -0-tion  " |i  '/|i !"| |e 2 les  '/ | " ||$"3) married filing sep. return or les$".return. Spouse Soc Sec #r les"....?.....  "|..?&" Total medical and dental deductions:ion  " |  '/| !"| 4 | IF(L13>L14,L13-L14,0)dental " |"" Spouse name"...............?..................................on ".... "|... '-...  "--|.  '-|. !"+---|.......  '---| "--||#"4head/house.Child name......"e:.............?............................ "|...#" TAXES YOU PAID:.....  " |  '/| !"| | TAXES  '/ | " ||'"5) qualif. widow/er with depndt.child.Year spouse died:mpgn."....?.....wi "|..?$" 5) STATE AND LOCAL INCOME TAXES:ild  " |S " ?E AND !"| 5 |?E AND  " /| " || '-||!"-----?E AND '---- "|---#" 6) REAL ESTATE TAXES:OME TA  " |R " ? ESTA !"| 6 |? ESTA  " / " |#"EXEMPTIONS 6a [ ] YourselfTA""rself b [ ] Spouse!"No. ckd--> ]!"|6ab|d--> ]" ?-> ] "| &" 7) OTHER TAXES (list) (Incl. pers.prop. taxes) die  " |O  '/|O !"| |HER TAX !" /HER TAX " |/"" c. Dependentslist!"| |Depende""////////////ntslist "|///'" ..........................?......................:mpgn.  " |. " ?..... !"| 7 |?.....  '/7 | " ||" ..............?............................................../No,%"|Note: 1040 form must be used for this......!"| | 1040 f " /| "|/|&" 8) ADD AMOUNTS ON LINES 5 THRU 7 & ENTER TOTAL >...  " |A  '/|A !"| 8 |D AMOUN SUM(L19:L22)ES 5 TH " |" ..............?............................................../No,%"|section as monitor type is t oo large.......!"| |on as m!" /on as m "| / '- /  "--|/  '-|/ !"|---|on as m  '---| "--||" ..............?............................................../No,%"|to print all the words. EXEMPTION TOTAL....!"| |int all '/ | "| |#" INTEREST YOU PAID:XEM  " |  '/| !"| | INTERE  '/ | " ||" ..............?............................................../No,%"|WILL BE PLACED IN 6f FOR YOU BY COMPUTER...!"| 6c|BE PLAC" ? PLAC "| &"9a) DED.HOME MORTG.INT.TO FIN.INST(frm.Form 1098....  " |D  '/|D !"| |D.HOME  " / | " ||'" d. If claimed under pre-1985 agreement, check here > [ ]." [ ]!"| 6d|If clai '/6d| "|6d|%" you paid to FIN.INST.(Ded.pts on Ln.10)h  " |y " ?paid !"| 9a|?paid  " /| " ||%" e. Total no. of exemptions claimed:.10)h""empt.claimed:. of ex!" >>>ed:!"| 6f|>>>ed:F21+F26f ex "|&" b) OTHER DED.HOME MORTG.INTEREST.IF TO INDIVIDUALre  "L,|O " ?R DED !"| 9b|?R DED  " / " | '-|!"+---|?R DED '---| "|--|&" NAME & ADDR........?..............?............e  " |N  '/|N !"| |ME & AD !" /ME & AD " |/&"7) WAGES, SALARIES, TIPS, ETC.: (attach Forms W2).e!"| 7 |ES, SAL" ?, SAL "| $"10) DEDUCTIBLE POINTS (see instr.)ta  " |D " ?CTIBL !"|10 |?CTIBL !" /CTIBL " | &"8a) TXBLE INTEREST INC-attach Sch B if over $400).e!"| 8a|BLE INT" ?E INT "| &"11) DEDUCTIBLE INVESTMENT INTEREST (see p.24)00).e  " |D " ?CTIBL !"|11 |?CTIBL !" /CTIBL " | '"8b) TX-EXEMPT INT.INC.(p.11).Don't incl on ln 8a.| 8b| [ ]."....?....MPT!"| |...MPT '/ | "| |%"12a) PERSONAL INT. PD.(see p. 22) 12a)n ln " .....?..NAL  " |.  '/|. !"| |?..NAL !" /NAL " | &"9) DIVIDEND INCOME (attach SCH B if over $400)a.| 8b !"| 9 |IDEND I " ?END I "|  #" b) Line 12a times .20ch SC " | .20*J32es . !"|12b|.20* '/2b| " ||!&"10) TAXABLE REFUNDS of STATE/LOCAL INCOME TAX, IF 8b!!"| |XABLE R! '/ |! "| |!&"13) total interest--add lines 9a thru 11 & 12bIF 8b ! " |t ! '/|t !!"|13 |tal int !SUM(L27:L33)d lines! " |"&" ANY, from worksheet on page 11 of instr.IF 8b"!"|10 |NY, fro"" ?, fro" "| " '- " "--| " '-| "!"+---|?, fro " '---|" " ||##"11) ALIMONY RECEIVED:et on p#!"|11 |IMONY R#" ?ONY R# "| ##" GIFTS TO CHARITY:n p # " | # '/| #!"| | GIFTS# " ||$&"12) BUSINESS INCOME OR (LOSS) (attach Sched C):F 8b$!"|12 |SINESS $" ?NESS $ "| $&"14) CONTRIBUTIONS BY CASH OR CHECK. If $3000 orF 8b $ " |C $ '/|C $!"| |NTRIBUT $ '/ |$ " ||%%"13) CAPITAL GAIN (or LOSS) (attach Sch. D) %!"|13 |PITAL G%" ?TAL G% "| %&" more to any one organiz, show amt and organiz.8b % ". |m % '/|m %!"| |re to a % " / |% " ||&'"14) CAP GAIN DISTRIB NOT REPTD ON LN 13. (see P.11) [ ].&!"|14 |P GAIN &" ?GAIN & "| &" .......?.............................?........11 & " |. &" ?...?. &!"|14 |?...?. & " /|& " ||'&"15) OTHER GAINS (or LOSSES) (attach Form 4797):11'!"|15 |HER GAI'" ?R GAI' "| '&"15) OTHER THAN CASH(attach Form 8283 if over $500)11 ' " |O '" ?R THA '!"|15 |?R THA ' " /' " |(!"16a)TOT.IRAA("....?....AA(%" 16b: Taxable amt (see P. 11) (!"|16b| (" ? ( "| ($"16) CARRYOVER FROM PRIOR YEAR: (see ( " |C (" ?YOVER (!"|16 |?YOVER ( '/6 |( " ||)!"17a TOT.P&AR)"....?....AR)%" 17b: Taxable amt (see P. 12) )!"|17b| )" ? ) "| )&"17) total contributions: (add lines 14 thru 16)0)11 ) " |t ) '/|t )!"|17 |tal con )SUM(L37:L41)s: (add) " |*$"18) RENTS, ROYALTIES, PARTNERSHIPS,1*!"| |NTS, RO* '/ |* "| |* '- | * "--|| * '-|| *!"+---|NTS, RO * '---|* "--||+%" ESTATES, TRUSTS, ETC. (Attach Sch. E)1+!"|18 |STATES,+" ?ATES,+ "| +&"18) CASUALTY OR THEFT LOSSES (Attach Form 4684):)11 + " |C + '/|C +!"|18 |SUALTY +" ...?.....+ " |.,%"19) FARM INCOME OR (LOSS) (attach Sched F):8,!"|19 |RM INCO," ? INCO, "| , '- , "--| , '-| ,!"+---|? INCO , '---|, "--||-&"20) UNEMPLOYMENT COMPENSATION (insur.)(see p. 13)11-!"|20 |EMPLOYM-" ?PLOYM- "| -&"19) MOVING EXPENSES (att. Form 3903 or 3903F) | - '/) M -!"|19 |VING EX -" ...?.....- " |..'"21a)SOC. SEC. benefits (see p.13) |21a|[ ].."....?....EC..!"| |...EC.. '/ |. "| |.  '- | . "--|| . '-|| .!"|---|...EC. . '---|. "--||/(" If SOC.SEC. not zero, go to wrksheet at end of Pg. 1 below./No,/!"| | SOC.SE/ '/ |/ "| |/&" JOB AND MISCELLANEOUS DEDUCTIONS | / " | / | /!"| |JOB AND / '/ |/ " ||0(" b) TXBL AMT,if any,from pg. 13 wrksheet (get from D105 below)/No,0!"|21b|XBL AMT0" ?L AMT0 "| 0&"20) Unreimbursed empl. exp. (see intr.) | D 0 " |U 0" ?imbur 0!"|20 |?imbur 0 " / |0 " ||1&"22) OTHER INCOME (list type and amt-see Page 13): D1!"| |HER INC1 '/ |1 "| |1&"21) Other Expenses (list type & amount) .....>): D 1 " |O 1 '/|O 1!"| |her Exp 1 " /|1 " ||2" .........?..............?................................../No,2!"|22 |.......2" ?.....2 "| 2" .....................?.......................... 2 " |. 2" ?..... 2!"|21 |?..... 2!" /?.....2 " |/3'"23) ADD THE AMOUNTS SHOWN IN THE FAR RIGHT COLUMN FOR.......3!"| |D THE A3 '/ |3 "| |3&"22) Add amts on lines 20 & 21; enter the total >FOR 3 " |A 3SUM(L49:L51)20 & 21 3!"|22 |SUM( 3!" /SUM(3 " | 4(" LINES 7 to 22. THIS IS YOUR TOTAL INCOME........>/No,4!"|23 |LINES 74SUM(F29:F51) 4 "|4%"23) Multiply amt on Line 32 of 1040 by .02TO 4 " |M 4F68*.02on L 4!"|23 |F68* 4 '/3 |4 " ||5 '-||5 "|||5$"24) Subtract line 23 from line 220 b 5 " |S 5 '/|S 5!"|24 |btract 5IF(L52>L53,L52-L53,0)220 b5 " |6$" ADJUSTMENTS TO INCOME0 b6!"| | A6 |6 "| |6 '- | 6 '- | 6!"|---| A 6 '---|6 " ||7'"24) YOUR IRA DEDUCT (from worksheet on p.15) > |.....7"....?....RA 7!"|24 |...RA 7 " / |7 "| |7'"25) OTHER (from list on p. 26 of instr.) Type & Amount:..... 7 "nt:O 7!"| |HER (fr 7" ...?.....7 " |.8'"25) SPOUSE'S IRA DEDUCTION (from worksheet) > |.....8"....?....'S 8!"|25 |...'S 8 " /|8 "|/|8" ........?......................?....................... >.>/No, 8!"|25 |......? 8" ...?.....8 " |.9'"26) SELF-EMPL. HEALTH INS. DEDUCT. (from P.15) > |... >9"....?....MPL9!"|26 |...MPL9 " /9 "| /9("26)Add amts on lines 4,8,13,17,18,19,24,& 25. Enter total here>/No, 9!"| | amts o 9 '/ |9 " ||:'"27) KEOGH RETIREMENT PLAN & SELF-EMPL SEP DEDUCT. > |l her:"....?....RET:!"|27 |...RET:!" /...RET: "| /:("Then enter on ln.34, 1040, the larger of this or Std. Deduct.>/No, :!"|26 |nter on :SUM(N16+N23+N34+N42+N44+N46+N54+N57)or Std.: " |;'"28) PENALTY ON EARLY WITHDRAWAL OF SAVINGS: > |duct.;"....?....Y O;!"|28 |...Y O;!' /..Y O; "| ; '= ; "=== <#"29) ALIMONY PD: NAME?ITHDRAW<".........?.......................|SA<'/.....|SA="....?......|=!"|29 |.....|= '/9 |= "|9 |='"This is the end of Sched. A. (Scratch pad area below)duct.>("30 ) Add lines 24 thru 29. (Your total adjustments) ............>No,>!"|30 |dd line>SUM(D56:D62) 29. (Y> "|> '- >!"-----SUM(? '----?!"|---|SUM(? '---|? "|--|?&"this checks for status; ignore unless L67= 999999 . ? "9 | @("31) Subtract line 30 from ln 23. This is your ADJ. GROSS INCOME.No,@!"| |btract @ '/ |@ "| |@""CHK FILE STATUSe 30 @!" -->TAT @ " | @FIF(AND(D11>=1,D11<=5),INT(D11),999999)J. GRA("If this line is less than $19,340 & a child lived with you, seeNo,A!"| |s line A '/ |A "| | A " ||B'""Earned Income Credit" (line 58) on p. 19 of instructions. sB!"| |d IncomB B'/ |B "| |C("If you want IRS to figure your tax, see p. 16 of instructions.No,C!"|31 | want ICBF53-F63o fiC "|D '=D "=F)"(this is the end of page 1.) IF YOU RECEIVE SOC SEC BENEFITS, BELOW IStc.G)"A WORK SHEET (from p.13) FOR FIGURING SOC SEC TAXABLE AMT FOR LINE 21b.c.H)"You need only make one entry; other data is taken from info above and.c.I("the results are correctly transferred to computer Page 1 above.e andJ&"A. If single, enter a 1 on dotted line below.er PagK'"B. If married filing jointly, enter a 2 on dotted line.abovL("C. If married (no joint return) and lived with spouse at any timendM#" during 1989, enter a 3.uN)"D. If married (no joint return) and DID NOT live with spouse in 1989.c.O$" enter a 4 on dotted line below. Q!"Enter here>4QP2nterQ#" <-- enter 1, 2, 3, or 4.ne S'"1. Enter total amt from every Box 5 on every one of 1|pouseSD47l amt frS " |T'" your Forms SSA-1099 and/or Forms RRB-1099.(Same as |pouseT '/ yoT " |oU'" line 21a above ).If line 1=zero or less, stop here; |pouseU '/ liU " |iV'" none of your Soc.Sec. benefits is taxable. |pouseV '/ noV " |oW'"2. Take one/half of amt on line 1 2|pouseWD84/2f of aW " |X'"3. Add amts in lines 7, 8a, 8b, 9 thru 15, 16b, 17b, 3|pouseX '/ AdX " |dY'" 18 thru 20, & 22. | |eYSUM(F30:F46)+F49+D32nes 16aY " |Z'" Don't include amts from Box 5 of SSA or RRB. |pouseZ '/ FoZ " |o['"4. Add lines 2 and 3 4|pouse[D88+D90d 3 [ " |\'"5. Enter amount from 1040, line 30 5|pouse\F63nt from \ " |]'"6. Subtract line 5 from line 4 6|pouse]D92-D935 fr] " |^'"7. Enter $25000 or 32000 or zero(done for you already)|pouse^IF(D84=0,0,IF(B82=3,0,IF(B82=2,32000,25000)))pouse^ " |_'"8. Subtract line 7 from line 6 8|pouse_IF(D94-D95>0,D94-D95,0) _ " |`'" If line 8 is zero or less, stop and enter nothing |pouse` '/ If` " |fa'" on lines 21a and 21b unless you chkd D above, in |pousea '/ ona " |nb'" which case, read instructions. Otherwise, go on. |pouseb '/ whb " |hc'"9. Divide line 8 by 2. 9|pousecD96/28 by 2c " |d%"TAXABLE SOC. SEC. BENEFITS: |d '/XABd " |Be"10. ENTER ON 1040, LINE 21a, THE AMT ON LINE 1 ABOVE >|pouseeD841040, LIe " |f$" |T f " | g'" NOW COMPARE LINES 2 & 9. ENTER SMALLER ON 21b ALSO |pouseg '/ NOg " |Oh'" This is your TAXABLE SOC SEC BENEFIT >> 10|pousehMIN(D88,D100) SOC Sh " |j"NOTE: Enter amount from D105 on line 21b above. >> 1SuperCalc ver. 1.12 1989 FORM 1040, page 2; (as of 12/11/89)L  7 DP7 %" 1989 FORM 1040, page 2; (as of 12/11/89)OUS#" (to print, use: A6:H59)as  "|to " | " 1988rint, u"SCHEDULES FOR LOOKING UP & COMPUTING TAXPOUS"TBL RD OFF =B%IF((L49-100*(INT(L49/100)))<=50,(100*INT(L49/100))+25,(100*INT(L49/100))+75)H51-J51'"for SC ver. l.12 thru SC 5. by Ed Smith, Canoga Park, CA. "|r S" |S"Sched. Xr. lP0chedP0chedP0chedP.15edP05edP05ed'"Please enter no. of exemptions from p.1, line 6e --->CA."....?...ter !"| NA|..ter  '/NA| "|NA|"T ||"Status 1ter P18550P18550P18550P.280P18550Q2782.5 1ter "STATUS 1 (single)f e'"Enter filing status frm page 1 of 1040 (1,2,3,4,or 5) ->CA."....?...ing !"| NA|..ing  '/NA| "|NA|" ||P44900P44900P44900P.330P44900Q10160.5.ing "TAX TABLEng A@INT((((Y1-LOOKUP(Y1,Q2:Q5))*LOOKUP(Y1,S2:S5))+LOOKUP(Y1,U2:U5))+.5) '=!"=====/BINT(!"==========T( "|==="A |=P93130P93130P93130P0130P93130N/AX66"SCHED XYZ66((G16-LOOKUP(G16,Q2:Q5))*LOOKUP(G16,S2:S5))+LOOKUP(G16,U2:U5))+.5)%"32) Amount from line 31 (ADJ. GROSS INCOME)!"|32 |ount fr"....?.....fr "|..?" |?"33a) CHK IF:[ ] 65/OVER [ ] BLIND; [ ] SPOUSE 65/OVEROKUP(G#" YOU WERE 65 OR OVERR [ ] "[ ]U"" BLIND. # boxes ckdR!"| |. # box '/ | "| |"X ||" [ ]ckdR"" SPOUSE 65 OR OVERR"[ ]O!" BLIND.33a O"....?...a O!"|33a|..a O '/3a| "|3a|" ||'"If someone can claim you as a dependent, check here > 33bP(G" [ ]e ca!"|33b| ]e ca '/3b| "|3b|" ||"Explanations: claim '"If married filing sep.return, see p. 15 & check > 33cP(G " [ ]d fi !"|33c| ]d fi '/3c| "|3c| " || "NOTE: All computations amount to col.R * col.T + col.V = col.YU2:U5 ("34) ENTER THE LARGER OF: YOUR STANDARD DEDUCT (from P. 17) orU2:U5 !"| |TER THE '/ | "| | "R || "TBL RD OFF is Table Round Off and is used to change (round-off)2:U5 '" YOUR ITEMIZED DEDUCTS: from Sch.A, line 26ound-o !"|34 |   Y "....?..... Y "|..? " |? " actual taxable income to an amount which will producend-o '" If you itemize, attach Sch.A and check here->d-o " [ ] I !"| | ] I '/ | "| | "A || " the exact tax that would be found in IRS Tax Tables.>d-o ("35) Line 32 less line 34. Enter the result here -->------->:U5 !"|35 |ne 32 l G6-G12 line "| " | "TAX TABLE formula computes tax for those using Tax Tables (under 50,000).5)$"36) Total exemptions from line 6e.th!"|36 |tal exeE3*2000ons  "|"T |"SCHED XYZ formula computes tax for those who must use the Tax Rate,0("37) TAXABLE INCOME - line 35 minus 36; if under age 14, see instr.,0!"|37 |XABLE IIF(G14-G15>0,G14-G15,0)s 36 "|" |" Schedules ($50,000 & over taxable income).r age 1&"TAX METHOD USED; unprotect E17 and enter a 3 inage 1!" -->USAIF(G16<50000,1,2)E1!"| |IF(G!"//////////(G "|///"E |/&" E17 ONLY if your tax is from Form 8615, otherwise!"| | ONLY i!"////////// i "|///" |/"Sched. Z/ iP0chedP0chedP0chedP.15edP05edP05ed"Hd-of-hse i'" the correct entry (1 or 2) is automatically made for you.!"| | correc!"//////////ec "|///" |/"Status 4/ecP24850P24850P24850P.280P24850Q3727.5 4/ec"STATUS 4/ec$" ( 3 means you used Form 8615)auto!"| | means !"//////////s  "|///" |/P64200P64200P64200P.330P64200Q14745.5///s "TAX TABLEs A@INT((((Y1-LOOKUP(Y1,Q18:Q21))*LOOKUP(Y1,S18:S21))+LOOKUP(Y1,U18:U21))+.5)5)'"(IF 3 IS SELECTED, ENTER TAX FROM FORM 8615 MANUALLY IN G21)!"| |IS SELE" ?S SELE "| "S | Q128810S SELEQ128810S SELEQ128810S SELEP08810Q128810S SELEN/AX66"SCHED XYZ66((G16-LOOKUP(G16,Q18:Q21))*LOOKUP(G16,S18:S21))+LOOKUP(G16,U18:U21)""38) Enter tax!LOOKUP&"(this entry is also made automatically for you)18:S2!"|38 |entry iN/AIF(E17>2,G21,LOOKUP(E4*(E17^3)+.01,K51:K60))))+LOOK "|/A" |"CHECK IF FROM: [ ]TAX TABLE; [ ]TAX RATE Sch; [ ]FORM 8615(G16,U!"| |IF FROM!"//////////OM "|///"C |/'"39) ADDITIONAL TAXES (see p.16) (From FORMS 4970 or 4972):61!"|39 |DITIONA" ?ITIONA "| " | %"40) add lines 38 and 39. Enter total: >S 4!"|40 |d linesN/AG22+G24and  "|/A"H | '-|!"|---|G22+ '---| "|--|" ||%"41) CREDIT FOR CHILD & DEPEND.CARE-form 2441!" | 41 |FO" ?1 |FO!"|41 |1 |FO '/1 | "|1 |"E ||%"42) CREDIT FOR ELDERLY or DISABLED (Sched R)!" | 42 |FO" ?2 |FO!"|42 |2 |FO '/2 | "|2 |" ||%"43) FOREIGN TAX CREDIT (attach Form 1116):)!" | 43 | T"  ?3 | T!"|43 |3 | T '/3 | "|3 |"D ||%"44) GENERAL BUS. CREDIT. Check if from:):)!" | | B '/| !"| | | B '/ | "| |" ||"NOTE: All computations amount to R * T + V = Y or 4" [ ] Form 3800, or [ ] Form _____ V =!" | 44 |m " ?4 |m !"|44 |4 |m  '/4 | "|4 |"U ||&"45) CREDIT FOR PRIOR YEAR MIN.TAX (use Form 8801)r 4!"1)| 45 |FO" ?5 |FO!"|45 |5 |FO '/5 | "|5 |" || %"46) add lines 41 thru 45. Enter total:orm 8 !"|46 |d lines SUM(E27:E32)45. En "| "L | "Sched.Y1SUM( P0ched P0ched P0ched P.15ed P05ed P05ed "Married-jtM(!%"47) line 40 minus 46 (not less than zero)m 8!!"|47 |ne 40 m!N/AIF(G25>G33,G25-G33,0)than z! "|/A!" |!"Status 2IF(G!P30950!P30950!P30950!P.280!P30950!Q4642.5 2IF(G!"STATUS 2 OR 55>G33,G" '-ATU"!"|---| 2 OR 5" '---|" "|--|""E ||"" or 2 OR 5"P74850"P74850"P74850"P.330"P74850"Q16934.52 OR 5""TAX TABLER 5"A@INT((((Y1-LOOKUP(Y1,Q33:Q36))*LOOKUP(Y1,S33:S36))+LOOKUP(Y1,U33:U36))+.5)5)#%"48) Self-employment tax (attach Sch SE)OOKUP#!"|48 |lf-empl#" ?lf-empl# "| ?#" |?#"Status 5empl#Q155320 5empl#Q155320 5empl#Q155320 5empl#P05320#Q155320 5empl#N/AX66#"SCHED XYZ66#((G16-LOOKUP(G16,Q33:Q36))*LOOKUP(G16,S33:S36))+LOOKUP(G16,U33:U36)$%"49) ALTERNATIVE MINIMUM TAX (Form 6251):P(G1$!"|49 |TERNATI$" ?TERNATI$ "| ?$"S |?%("50 RECAPTURE TAXES (P.18). Check [ ]Form 4255 or [ ]Form 861116,U%!"|50 |CAPTURE%" ?CAPTURE% "| ?%" |?&&"51) SOC. SEC. TAX ON UNREPORTED TIPS (Form 4137): [&!"|51 |C. SEC.&" ?C. SEC.& "| ?&" |?'&"52) TAX ON AN IRA OR QUAL RET PLAN (Form 5329)): ['!"|52 |X ON AN'" ?X ON AN' "| ? '"P.S. THIS TAX PROGRAM WILL AUTOMA TICALLY TRANSFER THE TAXm 8'" | ($"53) TOTAL TAX: add lines 47 thru 52.(!"|53 |TAL TAX(N/ASUM(G34:G40)es 47 t( "|/A ("TO LINE 37 OF CMPTR FORM 1040 SO YOU WON'T HAVE TO DO IT.m 8("& |I) '.|I)!"|...|E 37 OF) '...|) "|..|)" ||*&"54) SUPPLEMENTAL MEDICARE PREMIUM (Attach Form 8808)*!"|54 |PPLEMEN*" NAPPLEMEN* "| ? *"BUT REMEMBER TO PRESS ! OCCASIONALLY TO FORCE CALCULATIONS.1116,U*" |R+("55) Add lines 53 and 54. Enter total. This is your total tax.1116,U+!"|55 |d lines+N/AG41+ "|/A +'=/A+" |, '.|,!"|...|G41+, '...|, "|..|,"C ||,"NOTE: All computations amount to R * T + V = Yur to-'"56) FED. INC. TAX WITHHELD: (if from 1099s, check [ ]al tax.-!"ck [ ] |NC.-" ? |NC.-!"|56 | |NC.- '/6 |- "|6 | -"|6 |-" ||.&"57) 1989 EST.TAX PAYMENTS and AMT. FROM '88 RETURN ].!"RETURN |." ? |.!"|57 | |. " / |. "| | ."Tax Tables req'd for under $50,000FR ."|x T."A |T/%"58) EARNED INCOME CREDIT (see p. 19):M '88 R/!" |/" ? |/!"|58 | |/ " /|/ "|/| /"Tax Rate Schedules req'd for $50,000 and overTURN ] /"|x R/" |R/"Sched.Y2Sche/P0ched/P0ched/P0ched/P.15ed/P05ed/P05ed/"Married-sepe0&"59) AMOUNT PAID WITH FORM 4868 (EXTEN. REQST)TURN ]0!".) |0" ? |0!"|59 | |0 " /0 "| / 0" taxable amount =x. 0G16 0"|0"L |0"Status 3G160P154750P154750P154750P.2850P154750Q2321.253G160"STATUS 3G161&"60) EXCESS SOC SEC & RRTA TAX WITHHELD (see P. 20)mo1!"19) | SO1" ? | SO1!"|60 | | SO1!" / | SO1 "| / 1'= / 1"| /1" |/1P374251P374251P374251P.3351P374251Q8467.25 | SO1"TAX TABLE SO1A@INT((((Y1-LOOKUP(Y1,Q48:Q51))*LOOKUP(Y1,S48:S51))+LOOKUP(Y1,U48:U51))+.5)5)2'"61) CREDIT FOR FED TAX ON FUELS (Frm 4136): |)+LO2" ?EDIT FO2!"|61 |EDIT FO2!" /DIT FO2 "| 2"LOOKUP TABLE FOR TAX CALCS: Tables - 1 single 2P1OOKU 2A@Y4 2"|2"C |2Q117895Y4 2Q117895Y4 2Q117895Y4 2P078952Q117895Y4 2N/AX662"SCHED XYZ662((G16-LOOKUP(G16,Q48:Q51))*LOOKUP(G16,S48:S51))+LOOKUP(G16,U48:U51)3'"62) REGULATED INVEST CO. CREDITS (Frm 2439): |LOOK3" ?GULATED3!"|62 |GULATED3 '/2 |3 "|2 | 3" Tables - 2 married-jt 3P2 3A@Y35 3"|3" |4%"63) TOTAL PAYMENTS (add lines 56 thru 62)arr4 '.) T4!"|63 |TAL PAY4SUM(E46:E52)d lines4 "| 4" Tables - 3 marr-sept 4P3 4A@Y50 4"|4"S |4" 1989 WORKSHEET for TAX RATE SCHEDULESrr5 '. 5!"|...|989 WOR5 '...|5 "|..| 5"  Tables - 4 hd-of-hse 5P4 5A@Y20 5"|5" |5" (if T59 = N/A, do not use this worksheet)hse 6'"64) If line 63 is more than line 55, enter AMOUNT OVERPAIDOK6!"|64 | line 66N/AIF(G53>G44,G53-G44,NA) 55, 6 "|/A 6" Tables - 5 qual.widOVE 6P5 6A@Y35 6"|6" |7%"65) AMOUNT OF LINE 64 TO BE REFUNDED TO YOU:7!"|65 |OUNT OF7N/AIF(AND(G55>0,G55>E57),G55-E57,NA):7 "|/A 7" Rates - 1 singleOVE 7P8 7Y5 7"|7" |7" 1.Y5 7"Filing status 7". . . .tatus7" . . . .atus7" 1..atus7ECHIF(E4=1,26076.4,IF(E4=4,36066.8,IF(E4=3,35022.35,43489.6)))8'"66) AMOUNT OF LINE 64 TO BE APPLIED TO 1990 EST. TAX:.35,4348!". TAX >| OF8"....?... OF8!"|66 |.. OF8 '/6 |8 "|6 | 8" Rates - 2 marr-jtTAX: 8P16 8Y36 8"|8" |8" 2.Y368"Taxable inc. . 8" . 2.e inc. 8G169'"67) AMOUNT YOU OWE! (If line 55 is more than line 63).35,4349!"|67 |OUNT YO9N/AIF(G44>G53,G44-G53,NA)is mo9 "|/A 9" Rates - 3 marr-sep63) 9P24 9Y51 9"|9" |9" 3.Y519"Filing status. . 9" . 3. status9FS IF(E4=1,93130,IF(E4=4,128810,IF(E4=3,117895,155320))).6))):'"68) PENALTY FOR UNDERPAYMENT OF ESTIM. TAX (See p.21)55320)):!" p.21) >|Y F:"....?...Y F:!"| |..Y F: '/ |: "| | :" Rates - 4 hd-of-hse1) :P32 :Y21 :"|:" |:" 4.Y21:"Subtract . . . :" . 4.ct . . :N/AIF(T57>T58,T57-T58,NA)tes -; '=/A; "=/A ;" Rates 5 qual.wid1) ;P40 ;Y36 ;"|;" |;" 5.Y36;"Multiply . . . ;" . . .y . . ;". . . . . . ;". 5. . . ;N/AT59*.28 <""END OF PAGE 2.8 <" |O<" 6.AGE 2<"Multiply . . .8 <" . 6.ly . . <N/AT59*.05 =" |=" 7.T59*="Multiply . . .5 =" . 7.ly . . =E3*560 =" Caution! Married filing separate read instr.!1)>(" POSSIBLE ERROR CHECK BELOW. (It is ok unless 999999 shows.))>" |O>" 8.BLE E>"Compare. . . .OR CHE>" . . .. . . >". . . . . . >". 8. . . >N/AMIN(T61,T62)K BELOW?&"If 999999 shows, you entered a 3 in E17. 3 is only?" |9?" 9.9 sho?"TAX . . . . . . . . .tered ?". . . . . . ?". 9. . . ?N/AV56+V60+V63@'"allowed if your tax is from Form 8615. Please check.9999 sh@" |w@ |wA" |wA"This amount is transferred to computation area --->.AN/AIF(T59<1,NA,V64) toB&" * Error check: * ----->----->----->----->----->BIF(E17>2,999999,G16)--->---SuperCalc ver. 1.12 1989 1040, SCH. B (to print, use A4:H56)L  P7 %"1989 1040, SCH. B (to print, use A4:H56)"" as of: 10/1/89  "| as("for SUPERCALC vers 1.12 thru SC 5. by Ed Smith, Canoga Park, CA "|r S '=r S "|r S!"SCHEDULE B &" INTEREST & DIVIDEND INCOME  1989 "|  '-  "| !"NAME(S):8ST"........?.......IVID "SSN."....?..........IVID "|..? '-..? "|..?%"(see instructions on pages 10 and 26.)  "|ee %" PART I - INTEREST INCOME  "| '.  "| &"1) INTEREST INC.from SELLER-FINANCED MORTGAGES: 1988 "| |N "||N !" PAYER NAME: #" ......?...........ges 10 "|1|  !"....?...... "|..? &"2) OTHER INTEREST INCOME (list name of payer): 1988 "| |T '/|T "||T $"........?.................... name o "| |. !"....?....... "|..?$"........?.................... name o "| |.!"....?....... "|..?$"........?.................... name o "| |.!"....?....... "|..? "|2|? "||? "| |? "||? "| |? "||? "| |? "||? "| |? "||? "| |? "||? "| |? "||? '.|?#"|.|......................... "||..%"3) add lines 1 & 2. Put here & on ln 8a,1040 "|3|dUSUM(F12:F23)t here  "| '- "|(" PART II - DIVIDEND INCOME (see instructions on pp.11 & 27). "| PA '. PA "| PA("4) DIVIDEND INCOME (list payers. Incl. on this line capital gain "| DI&" distributions, non-taxable distrib., etc.) line c""| |\\\\\\\\\\\s, non "||\\$"........?....................distrib "| |.!"....?....... "|..?$"........?....................distrib "| |.!"....?....... "|..? $"........?....................distrib "| |. !"....?....... "|..?! "| |?! "||?" "|4|?" "||?# "| |?# "||?$ "| |?$ "||?% "| |?% "||?& "| |?& "||?' '-|?'%"|-|----------------------------------, etc.)' "||--(&"5) add amounts on line 4 and enter total here: >>e c( "|5|d(USUM(F31:F39) 4 and ("|)$"6)CAP.GN DIST.(put on Sch.D too). to)"" .....?...(put on) "|6|.) '/|.)"||.*%"7) NON-TXBL. DISTR: (see Sch. D instr.) here*"" .....?...ISTR: (* "|7|.* '/|.*"||.+&"8) add amounts on lines 6 and 7. Enter total: >>e c+ "|8|d+UD42+D43 lin+"|,&"9) ln 5 minus ln 8.(put here & on ln 9, 1040) >>e c, "|9|n,UF41-F448.(p,"|- '-- "|.!" PART III. "| P/("ANS 10 & 11 IF YOU REC'D MORE THAN $400 INTEREST OR DIV'DS OR HAD/ "|S 10$"FOREIGN ACCT OR FOREIGN TRUST.HAN $40!" |ACCT 0 "YES 0 "|S 0 "NO 0 "| 1 '. 1#"......|....................T1#"|.........................T1 "|...2$"10) During tax year did you have any2!" any |ng ta2 "any 2#"|///////////////////////ou h2 "|///3$"interest, etc. over foreign account?3!"unt? |, etc3" ? 3 "|? 3"?? 3 "|? 4""COUNTRY NAME. over f4".......?............4!" |.....4#"|///////////////////////gn a4 "|///5&"11) GRANTOR OF OR TRANSFEROR TO FOREIGN TRUST?T OR D5!" |TOR O5 "  5#"|///////////////////////ROR 5 "|///6%"FOREIGN TRST? If so, see instr. page 23TRUST6!"Pg.23 |TRST?6" ?36 "|?36"??36 "|?37 '=?37 "=?39""(end of Schedule B) SuperCalc ver. 1.12 Schedule C - 1040 for 1989 by Ed Smith, Canoga Park, CA. as of:L  $ P7 )"Schedule C - 1040 for 1989 by Ed Smith, Canoga Park, CA. as of:> >o!"12/7/89 C - ""(PRINT A3:H59)40 for '=RIN "=RIN)"SCHEDULE C - 1040. PROFIT OR LOSS FROM BUSINESS (Sole Prop.) 1989 '-HED "-HED""Name of proprietor:P$" |Social Security Number:FR "| " ..................?...............!" |." ....?.............? "|...)"A Principal business or profession, incl. product |B Principal bus 1989!"iness codel  "|ess%" or services (see instructions) //////////!"//////// |e" ..?. |e "| .."kind: ..........?.............. |!" |. "| %"C Business name and address: //////////////  $"//////// |D Employer ID number///// "|/// "name: ..........?........................ | #" | (not SS#)...... " ....?........ot SS# "|... "address: .......?........................  %" ___________________________...  "| )"NOTE: ACTUAL IRS FORM REQUIRES MORE INFO IN THIS AREA. PLEASE READ IT.1989 "|TE: ("(There are no computations in this section, just Yes-No questions.)I "|her '-her "|her""PART I - INCOMEmputa%"DO PART III NEXT (before doing Part I)ion, j "| PA '. PA "| PA#" 1 Gross receipts or sales:n".....?....ce "| 1|#"////////////////////////|:n'//// "|///$" 2 less: Returns & allowances:Part I".....?....tu "| 2|#"////////////////////////|ces'//// "|///%" 3 Line 1 less line 2. Enter result here., j#" | 3 |er UF18-F19 |  "|&" 4 Cost of goods sold/opns (from Page 2, line 39)es-#"e 8 | 4 | (fUF74 | "???'" 5 Subtract line 4 from line 3. Enter gross profit here.uest#"profit here. | 5 |ne UF20-F21 |  "|$" 6 Other income (see instructions)er#" | 6 |uct" ?  "| %" 7 Add lines 5 and 6. This is Gross Income.p#" | 7 | isUF22+F23 |  "| '- "|""PART II - EXPENSES|  "|RT '.RT  "|RT " 8 ADVERTISING  |ross I" ?RTISIN$"|22 REPAIRS |ross I" ?AIRS  "| " 9 BAD DEBTS(SALES OR SERVICE|ross I" ?DEBTS($"|23 SUPPLIES (NOT IN PART III|ross I" ?PLIES  "| $" |ross I '/ $"|24 TAXES |ross I" ?ES  "| $"10 CAR & TRUCK EXPENSES |ross I" ?& TRUC$"|25 TRAVEL,MEALS & ENTERTAIN.|ross I '/5 T "|5 T$"11 COMMISSIONS |ross I" ?ISSION$"| a TRAVEL |ross I" ?VEL  "| $"12 DEPLETION |ross I " ?ETION  $"| b MEALS & ENTERTAINMENT |ross I '/b M "<25b "....?... & E!$"13 DEPREC.& SECT. 179 DEDUCT.|ross I! '/ DE!$"| c 20% of Ln 25b (instruct) |ross I! '/c 2! "<25c!UH33*.20 (in"$" FROM FM 4562 (not Pt. III)|ross I"" ? FM 45"$"| d Line 25b less line 25c |ross I"UH33-H34 lin" "|#$" |ross I#" ? #$"|26 UTILITIES (See Instruct.)|ross I#" ?LITIES# "| $$"14 EMPLOYEE BENEFIT PROGS. |ross I$" ?OYEE B$$"|27 WAGES (less jobs credit) |ross I$" ?ES (le$ "| %$"15 FREIGHT (not in Part III) |ross I%" ?GHT (n%$"|28 OTHER EXPENSES (SPECIFY) |ross I% '/8 O% "|8 O&$"16 INSURANCE (NOT HEALTH) |ross I&" ?RANCE &$"| |ross I&" ? ? | & '/ & "| '$"17 INTEREST |ross I' '/ IN'$"| |ross I'" ? ? | ' '/ ' "| ($" a MRTG INT. TO BANKS, Etc. |ross I(" ?G INT.( "| (" ? ? |. ( '/ ( "| )$" b OTHER |ross I)" ?ER ) "| )" ? ? | ) '/ ) "| *$"18 LEGAL & PROFESS.SERVICES |ross I*" ?L & PR* "| *" ?  ? | * '/ * "| +$"19 OFFICE EXPENSE |ross I+" ?CE EXP+ "| +#" | 28 | +" ? + "| ,$"20 PENSION & PROFIT SHAR. |ross I," ?ION & , "|---, '---, "|---$"21 RENT OR LEASE: |ross I- '/ RE- "| RE- "| RE.$" a Machinery & equipment |ross I." ?hinery. "| . "| /$" b Other business property |ross I/" ?er bus/ "| / "| 0'. 0 "| 1("29) Add amts in cols for lines 8 thru 28. These are total expenses.I1#"ese = total expenses| 29 |ne1USUM(C28:C46)+SUM(F28:F46)ru1 "|2 '-2 "|3("30 Net profit or loss. Subtract line 29 from ln 7. If a profit,es.I3#" ln.5. If a profit,| |ra3 '/n.53 "|n.54&" enter on 1040, line 12 & on Sched SE, ln.2. 7. If4#"2. | | o4 '/ 4 "| 5%" If a loss, you MUST go on to line 31.ln.25#" | 31 |n 5UF24-F50 |5 "|6 '-6 "|7)"31 If you have a loss, you MUST check )19897#"All is at risk 31a)MU7" [ ]t ris7 "| [8$" the box that describes your check8#"Some is not at risk 31b)ou8" [ ]not a8 "| [9$" investment in this activity check9 "| in:&" If you checked 31b, you MUST attach Form 6198. : "| If;(" If you chkd 31a, enter loss on 1040, ln.12 & Sch SE, ln.2. ; "| If< '= If< "= If>" Page 2 (to print, use A63:g75)?)"PART III COST OF GOODS SOLD &/or Operations (See Schedule C Instructions.9@ '.RT @ ".RT A'"32 Inventory at beginning of year (may need explanation)e C A#"anation). | 32 |f A" ?). A "| B'"33 Purchases less cost of items withdrawn for personal useC B#"r personal use | 33 |teB" ?nal usB "| C%"34 Cost of labor (but not your salary)wn forC#" | 34 |ouC" ? C "| D#"35 Materials & supplies |ouD#" | 35 |ouD" ? D "| E""36 Other costs |E#" | 36 |ouE" ? E "| F#"37 add lines 32 thru 36 |ouF#" | 37 |ouFUSUM(F66:F70)37 |ouF "|G#"38 Inventory at end of yearuG#" | 38 |uG" ? G "| H&"39 COST OF GOODS SOLD &/or OPERAT. Line 37 minus 38H#" | |OPH '\ H "| I" Also enter in Part I, line 2 above. (is done automatically)tructI#"done automatically).| 39 |neIUF71-F72y).|I "|J '=J" ?UF71-J "= K("PART IV (contains only codes to be used. Place proper code onctK" ? (L(" Line B on Page 1 of Sched. C. See actual IRS Sch. C.)ctM""(end of Schedule C)nSuperCalc ver. 1.12 1989 IRS FORM 1040 SCH. D; 3 (4) PAGESL     & +  P 7 %" 1989 IRS FORM 1040 SCH. D; 3 (4) PAGES),#"by Ed Smith, Canoga Park, CA " |d'"Please enter filing status number from Form 1040, pg.1: -->>".....?.....  "|...&"(to print page 1, use: A4:O63 )(for page 2: S4:W59)""as of 12/2/89 1, use " |f'"To print, use S4:X57 (V2 used only for XQT file -->IF(E10>0,E10,IF(E2=3,MAX(-1500,E11),MAX(-3000,E11)))ine 16  "|RRO '- "--- '=RRO "=RRO("SCHEDULE D CAPITAL GAINS AND LOSSES (& 1099-B) 1989)"SCHEDULE D 1989  '.HED "...D)"CAPITAL GAINS & LOSSES PAGE 2 !"NAME(S):AINS" ..........?............ !"SOC SEC NO:. " ?C NO:."<<--If you use hyphens, Soc. '-PIT "-PIT '---I " |I" Sec # won't copy to page 2. !"NAME(S):AINS"........?.........SE "SSN.L6O "|RRO*"1)Report total sales of stocks, bonds, etc. from 1989 broker's 1099-B, etc. |eruc  "1|ep " ?rt tota " |? '-RRO "|RRO+" If this differs from total of lines 2c & 9c, (col d), attach statement. -----------s)  '-If  " | %" PART III - SUMMARY OF PARTS I & II  '-  "| '-  " |  '"18) combine lns 8 & 17.If gain,enter here & on 1040,ln 13|  "18|c N/AIF(N36+N62>0,N36+N62,NA)t I "|RRO )"PART I - SHORT-TERM CAPITAL GAINS & LOSSES - ASSETS HELD 1 YR.OR LESSnt.  " |  '"19) if line 18 is a loss, enter here and on 1040, ln 13 |  "19|i N/AIF(W10<0,MIN(W10,W61),NA)e  "|RRO '- " | '"smaller of ln 18 or -3000 (-1500 if Marr. filing sep.) |  " |l '\|l "||l ""a) DESC. OF PROPERTY " |E !"DATE AQ'DF P " |  !"DATE SOLDF P " |  !"SALE PRICE P " |E !"e) COSTCE P "| CO !"f) LOSSCE P " |LO !"g) GAINCE P " |A '-|l "||l '.|A "".....a)......OPERTY "..|. !"....b)...... "..|b !"....c)...... "..|c !"....d)...... ".|.d '..d #"|...........|..........0 (-1 " |. ("PART IV - Figure Your Capital Loss Carryovers From 1989 to 1990 PAGE "|RT  '-RT  " | )" (Complete Part IV if loss on line 18 is more than loss on line 19)  "| (+"2a) Stocks, Bonds, and Other Securities (Include all 1099-B transactions. See instructions) " |S)"......... Section A ................................................... !" ?UIF(N " | " ?UIF(N " |?" ?UIF(N " |?" ?UIF(N " | " ?UIF(N  "| IF(J17>H17,J17-H17,0) enter  " | IF(H17>J17,H17-J17,0) enter " |ABS(N17)7,H'"20) Enter amt (except 0) from 1040, line 37 |.. "20|E".....?....(E "|RRO!" ?UIF(A " | " ?UIF(A " |?" ?UIF(A " |?" ?UIF(A " | " ?UIF(A  "| IF(J18>H18,J18-H18,0)2,0)o  " | IF(H18>J18,H18-J18,0)2,0)o " |'"21) Enter loss shown on line 19 |.. "21|EN/AW11 "|!" ?UIF(N " | " ?UIF(N " |?" ?UIF(N " |?" ?UIF(N " | " ?UIF(N  "| IF(J19>H19,J19-H19,0)  " | IF(H19>J19,H19-J19,0)  " |ABS(N19)9,H'"22) Enter amt shown on line 36, 1040 |.. "22|E".....?....(E "|RRO!" ?UIF(N " | " ?UIF(N " |?" ?UIF(N " |?" ?UIF(N " | " ?UIF(N  "| IF(J20>H20,J20-H20,0)0)r 2  " | IF(H20>J20,H20-J20,0)0)r 2 " |ABS(N20)0,H'"23) Combine lines 20, 21, & 22. If 0 or less, enter zero|.. "23|CN/AIF(SUM(W17:W19)<1,0,SUM(W17:W19))ss "| " |L " |L " |L " |L  "|L  " |L IF(H21>J21,H21-J21,0)erm ca " |ABS(N21)1,H'"24) Enter the smaller of line 21 or line 23 |.. "24|EN/AMIN(W18,W20)of line "|'"2b) Amts from Sch.D-1, line 2b |////////// t " |A" ? from!" |//////////  "|/// " ?////  " | " ?//// " | ABS(N22)D-1 '- "|%"2c) Total (add column (d) of lns 2a & 2b) > "2c|T" ?l (ad " |  '/  "| #"///////////|//////////d) of  " |/ABS(N23)///)"......... Section B ....(complete only if there is a loss on ln 8 & 19)  "|...&"2d Other Transactions: (Include Real Estate | ente '/ Ot "/|Ot  '/Ot  "|Ot #"///////////|//////////(Inclu " |/ABS(N24)///'"25) Enter loss shown on ln 8 |n  "25|EN/AIF(N36<0,N36,NA)0) "|RRO$" Transactions from Forms 1099-S)  " |r#"///////////|//////////rms 10  "|/// #"///////////|//////////rms 10 " |/ABS(N25)///'"26) Enter gain shown on line 17  |26| |n N/AIF(N62>0,N62,NA)0)"" ////////////hown  "| //!" ?tract  " | " ?tract  " |?" ?tract  " |?" ?tract  " | ? " ?tract  "| ? IF(J26>H26,J26-H26,0)19. (N  " | IF(H26>J26,H26-J26,0)19. (N " |ABS(N26)6,H'"27) Enter amt shown on line 24 |27| |n W21 shown o"" ////////////own o "| //!" ?UIF(V " | " ?UIF(V " |?" ?UIF(V " |?" ?UIF(V " | ? " ?UIF(V  "| ? IF(J27>H27,J27-H27,0) amt f  " | IF(H27>J27,H27-J27,0) amt f " |ABS(N27)7,H'"28) Add lines 26 & 27 |n  "28|AW25+W26& 27 "| " | " | " | " |  "| IF(J28>H28,J28-H28,0)m cap.  " | IF(H28>J28,H28-J28,0)m cap. " |ABS(N28)8,H'"29) Line 25 less 28. If 0 or less, enter zero. This is |n  " |L '/|L "||L '. " |ABS(N29)8,H'" short-term loss carryover to 1990 |n  "29|sN/AIF(W24-W27<1,0,W24-W27)  "|("3) SHORT-T.GAIN FRM SALE/EXCH.OF HOME (Form 2119 ln 8 or 14)T METHO !"4) |3T.GA  "|  '/  " | " ?T.GA " | ABS(N30)M S '- "|("4) SHORT-TERM GAIN FROM INSTALLMENT SALES (Frm 6252, ln 22 or 30):/p !"or 30)|4TERM  "| 30  '/ 30  " |30 " ?TERM " | ABS(N31) FR)"......... Section C (complete only if there is a loss on ln 17 + 19)  "|...("5) NET SHORT TERM GAIN OR LOSS fm PARTNERSHIPS, S CORP and FIDUC./p !"FIDUC |5ORT  "|DUC " ?ORT  " | " ?ORT  " | ABS(N32)GAI("30) Enter loss shown on line 17 |"30|7 + 19 "30|EN/AIF(N62<0,N62,NA)4-W "||E $"6) SHORT-TERM CAPITAL LOSS CARRYOVER !" |6TERM "| " ?TERM " | '/  " |  '"31) Enter gain on line 8 |30 "31|E N/AIF(N36>0,N36,NA)4-W "||E!'"7) Add all transactions on lines 2a,2b,2d and lines 3 thruI !!" |ll tr ! "| ! '/ ! " | ! '/ ! " | !&"32) Enter amt on line 24 |32| !W21 on line!"" //////////// line! "| //"#" 6 in columns (f) and (g) "!" |7olum " "( "SUM(L17:L33)d (g) " ")| "SUM(N17:N33)d (g) " " |"&"33) Enter amt on line 25 |33| "ERRORW24 on line""" //////////// line" "| //#*"8) NET SHORT-TERM GAIN OR LOSS; comb. col.f & g of line 7 |instruc # "8|NE #N35-L35 GAI# " |#'"34) Line 32 less 33. If zero or less, enter 0 |30# "34|L#ERRORU34-U35line# "||L$ '-RT $ " | $'"35 Add lines 31 & 34 |30$ "35|d$N/AW33+W36line$ "||d% " |l%'"36) Line 30 less 35. If 0 or less, enter zero. |30% "36|L%N/AIF(W32-W37<1,0,W32-W37) % "||L&)"PART II- LONG-TERM CAPITAL GAINS & LOSSES - Assets held more than 1 year, or& " | & '-|L& "||L' '...?' " |?'("PART V Complete only if you elect out of installment method, etc.19(+"9a) Stocks, Bonds, and Other Securities (Include all 1099-B transactions. See instructions)( " |S(ABS(N41) an( '.RT )!" ?...e ) " | )" ?...e ) " |?)" ?...e ) " |?)" ?...e ) "| ? )" ?...e ) "| ? )IF(J42>H42,J42-H42,0)curiti ) " | )IF(H42>J42,H42-J42,0)curiti) " |)'"37) Check here if you elect out of the installment methodod,)" >[ ]er) "| *!" ?...e * "  | *" ?...e * " |?*" ?...e * " |?*" ?...e * "| ? *" ?...e * "| ? *IF(J43>H43,J43-H43,0)curiti * " | *IF(H43>J43,H43-J43,0)curiti* " |*ABS(N43)3,H*'"38) Enter the face amount of the note or other obligation>d,*"....?.....he* "|..?+!" ?...e + " | +" ?...e + " |?+" ?...e + " |?+" ?...e + "| ? +" ?...e + "| ? +IF(J44>H44,J44-H44,0)curiti + " | +IF(H44>J44,H44-J44,0)curiti+ " |+ABS(N44)4,H+'"39) Enter the % of valuation of the note or other oblig. >d,+"....?.....he+ "|..?, " |?, " |?, " |?, "||? , "||? , " |?, " |?,ABS(N45)y)(, '-..?, "|..?-%"9b) Amts from Sch D-1, ln 9b (attach D-1) re- " |A-" ?ts from-""|////////////Sch D-1 - "|/// -" ?//// - " | -" ??////- " | -ABS(N46)D-1-'"PART VI - RECONCILE FORMS 1099-B FOR BARTERING TRANSACTIONS,- "|RT .&"9c) Total (add cols.(d) of lns 9a & 9b) 9c>on)l . "c>|T.SUM(H42:H46)) of ln.""|////////////42:H46) . '//// . "|/// . '////. " |/.ABS(N47)46).)"Complete this if you rec'd any Forms 1099-B, etc., with barter income. . "|mpl/("9d) Other Transactions (Include Real Estate |////////////////////i / '/) O / '/) O/ " |O/ABS(N48)ion/ '.mpl/ "|mpl0*" Transactions from Forms 1099-S)/////////////////////////////////////////////struc 0 '/ Tr0 " |r0ABS(N49)om 0'"40) Form 1040, line 22 |te0 "40|F0"....?.....400 "|..?1!" ?UIF(V1 " | 1" ?UIF(V1 " |?1" ?UIF(V1 " |?1" ?UIF(V1 "| ? 1" ?UIF(V 1 "| ? 1IF(J50>H50,J50-H50,0)ransf 1 " | 1IF(H50>J50,H50-J50,0)ransf 1 " |1ABS(N50)0,H1'"41) Schedule C (Form 1040) |te1 "41|S1"....?.....e 1 "|..?2!" ?UABS(2 " | 2" ?UABS(2 " |?2" ?UABS(2 " |?2" ?UABS(2 "| ? 2" ?UABS( 2 "| ? 2IF(J51>H51,J51-H51,0)ransf 2 " | 2IF(H51>J51,H51-J51,0)ransf 2 " |2ABS(N51)1,H2'"42) Schedule D (Form 1040) |te2 "42|S2"....?.....e 2 "|..?3 " |3 " |3 " |3 "|| 3 "|| 3IF(J52>H52,J52-H52,0)Part I 3 " | 3IF(H52>J52,H52-J52,0)Part I3 " |3ABS(N52)2,H3'"43) Schedule E (Form 1040) |te3 "43|S3"....?.....e 3 "|4 '-4 " |4'"44) Schedule F (Form 1040) |te4 "44|S4"....?.....e 4 "||5("10) LONG-TERM GAIN - SALE/EXCH HOME (Form 2119, Ln 8a,10,or 14)///// 5!" 14) |10TERM 5 "|4) 5 '/4) 5 " | 5" ?10TERM5 " |?5'"45) Other (identify)(if not txbl, indicate reason) |te5!" |'/her (id5 '/|'/5 "||?6("11) LONG-TERM GAIN FRM INSTLMNT SALES (FORM 6252, ln 22 or 30):///// 6!"30) |11TERM 6 "|) 6 '/) 6 " | 6" ?11TERM6 " |?6(" .............................................. |45| income6"....?.......6 "||?7'"12) NET LONG-TERM GAIN OR LOSS FRM PARTNERS, S CORPS, FIDUC: 7!"IARY |12ONG- 7 "|RY 7" ?12ONG- 7 " |? 7" ?12ONG-7 " |?7ABS(N56)GAI7'"46) Total (add lines 42 thru 47) |5|7 "46|T7SUM(W49:W55)2 thru 7 "|8$"13) CAPITAL GAIN DISTRIBUTIONSFRM PA8" |C 8!" |13AL G 8 "| 8 '/ 8 " | 8" ?13AL G8 " |?8ABS(N57)IST8 '=8 "|9%"14) ENTER GAIN FROM FORM 4797, LINES 7 OR 9 9!" |14 GAI 9 "| 9 '/ 9 " | 9" ?14 GAI9 " |?9$" End of Page 2, Sch. D7) 9 "||?:$"15) LONG-TERM CAPITAL LOSS CARRYOVER :!" |15TERM : "| :" ?15TERM : " |? : '/|?: " |?:'"(the XQT program uses V49 for transf to line 13, 1040): |5|:IF(E10>0,E10,E11)or: "||?;("16) Add all lns 9a,9b, 9c + lines 10 thru 15 in cols (f) and (g)//// ;!"d (g)|16ll l ; "((g) ;SUM(L42:L59) 9c + l ; " )| ;SUM(N42:N58) 9c + l; " |; "||?< '.| <"..| <'.|< " |<'"(this tax template uses V51 in Part III, line 19 above):|5|<0IF(E1=3,-1500,-3000) Part I< "|=*"17) Net long-term gain or loss; combine columns (f) & (g) of line 16 |17|uc =N60-L60 gai= " |> '=|> "===@#"End of Schedule D, page 1losA&"Page 2 is to the right of page 1 above. Go to S1. &B&"Note: Sch. D actually has 4 pages but pp.3 & 4S1. &C%" have been combined on p. 3 to save space.SuperCalc ver. 1.12 1989 IRS SCH E-Pg.1 by Ed Smith, Canoga Park, CA (print: A3:K59)L            P7 )" 1989 IRS SCH E-Pg.1 by Ed Smith, Canoga Park, CA (print: A3:K59)ons.8 "12/7/89S SCH "|/9/ *"NOTE: ENTER ALL LOSSES and DEDUCTS AS NEG. #'s (use a minus sign before no.)." 12/7/89A '= 1  "= 1  '- 1 "-  1)"SHEDULE E SUPPLEMENTAL INCOME and LOSS 19898.). )"SCHEDULE E SUPPLEMENTAL INCOME SCHEDULE (PAGE 2) 1989 "Print N5-AD64SH/FARM*"-------------------------------------------------------------------------------  '----  "----  '=--- "=---!"NAME(S):----" ?----!"SOC SEC NO.: " ? NO.:  "| !"NAME(S):O.:" ?.:""SOC SEC NO ---------UJ5 "| '-  "|  '- "|*"PART I - Income or Loss from Rentals & Royalties. Caution: rental loss may be ltd.ed  "|RT ("PART II - INCOME OR LOSS FROM PARTNERSHIPS and S CORPORATIONSoss may "|RT  "|RT +"If you report a loss from an at-risk activity, you MUST check either col.(e) or (f) to "| yo*"1) In space below | 2) Did you or family use | 3) Did you actively participate(f) t  "| In )"descr. your invest.in the activity. If Col. (f) checked, Form 6198 is reqd.a "|scr *"show kind and | prop. over 14 days or 10% | in operation of this activitye(f) t "|ow '.ow  "|ow ("location of prop. | of days rented? |Yes| No | during the tax year? " |t !" Yes | Nof p "|es  "|es  !"b)CODENof p "|COD !"c) IFNof p "| IF !"d) EMPLOYERp "| EM !" e) ALLRp "|e)  !"F) SOME NOTp "| SO !" PROP ANOTp " ?Tp " | ? | ?p " ||  " | " ? | ??p "|? "30  "" a) NAMErop. | o "|  !"P or S NAME "|or  !"FORGN? NAME "|RGN !" ID NUMBER "|ID  !" AT RISKER "|T R !" AT RISK "| AT !" PROP BSK " ? " | ? | ? " ||  " | " ? | ?? "|? '.?  "|?  '.?  "|?  '.?  "|..  '..  "|..  '..  "|..  '..  "|. !" PROP C? " ? " | ? | ? " ||  " | " ? | ?? "|? "A | " ?? "|  " ?  "|?  " ?  "|?  " ?? "|  " ?? "|  " ?? "|  '.  "|  "B |" ?? "| " ?  "|? " ?  "|? " ?? "| " ?? "| " ?? "| #"RENTAL and ROYALTY INCOMEs r " |"" PROPERTIESYALTY IN "|PRO !" TOTALSTIES  "|OTA  "C |" ?TIES "| " ?  "|? " ?  "|? " ?TIES "| " ?TIES "| " ?TIES "|  " |!" ATIES "| A!" BTIES "| B!" CTIES "| C !"A + B + CES  "|+ B  "D |" ?CES "| " ?  "|? " ?  "|? " ?CES "| " ?CES "| " ?CES "|  " | '. | "|.. '.. "|.. '.. "|...  '...  "|..  "E |" ?CES "| " ?  "|? " ?  "|? " ?CES "| " ?CES "| " ?CES "| "" 4) Rents ReceivedIN " |" ?NTS REC "| ?" ?NTS REC "| ?" ?NTS REC""| 4|/////////IVEDIN USUM(D19:H19)OMEs r  "|  '- "|#" 5) Royalties ReceivedMEs r " |" ?YALTIES "| ?" ?YALTIES "| ?" ?YALTIES "| 5| USUM(D20:H20)MEs r  "| $" PASSIVE INCOME and LOSS | |#"NON-PASSIVE INCOME & LOSS  "|N-P '.N-P "...| '..| "|.. '.. "|.. '.. "|...  '...  "|.. $"f) Passive loss| g) Passive inc. | |""h) Non-passive |g) P%"i) Section 179 | j) Non-passive incomes| No  "| Se#"RENTAL & ROYALTY EXPENSES:si '/NTA '/NTA '//TA '/TA  '/TA  "|TA $" from Form 8582| from Sched K-1 |om"" loss from K-1 |from$" deduction | from Sched K-1om "| de"" 6) ADVERTISING  f "| 6|" ?VERTISI "| ?" ?VERTISI "| ?" ?VERTISI "| |  " /|  "||  "A| "||" ? "| ?" ?ISI "| " ? ?ISI " | " ?ISI "| " ?ISI "| "" 7) AUTO & TRAVEL f "| 7|" ?TO & TR "| ?" ?TO & TR "| ?" ?TO & TR "| |  " /  "|/  "B/ "|/" ? "| ?" ? TR "| " ? ? TR " | " ? TR "| " ? TR "| #" 8) CLEANING and MAINTENANCE "| 8|" ?EANING  "| ?" ?EANING  "| ?" ?EANING  "| |  " /  "| /  "C / "| /" ? "| ?" ?NG  "| " ? ?NG  " | " ?NG  "| " ?NG  "| "" 9) COMMISSIONS MAIN "| 9|" ?MMISSIO "| ?" ?MMISSIO "| ?" ?MMISSIO "| | !" /MMISSIO  "| /  "D / "| /" ? "| ?" ?SIO "| " ? ?SIO " | " ?SIO "| " ?SIO "| ""10) INSURANCES MAIN "|10|" ?SURANCE "| ?" ?SURANCE "| ?" ?SURANCE "| | !" /URANCE  "|  "E  "| " ? "| ?" ?NCE "| " ? ?NCE " | " ?NCE "| " ?NCE "| $"11) LEGAL & OTHER PROFES.FEES K-1om "|11|" ?GAL & O "| ?" ?GAL & O "| ?" ?GAL & O "| |  '/ |  "| | !"31a TotL & O '\a T "|a TUSUM(R23:R27)ES.FEES "| '\ "\\| '\| "||USUM(AA23:AA27).FEES "|$"12) MORTG.INT.PD.TO BANKS,ETC.K-1om "|12|" ?RTG.INT "| ?" ?RTG.INT "| ?" ?RTG.INT "|12| USUM(D29:H29)NAN.INS  "| !" b TotSUM(USUM(P23:P27)NAN.INS "| '/ "|USUM(T23:T27)NAN.INS " |USUM(X23:X27)NAN.INS "| '/ "|""13) OTHER INTEREST8) "|13|" ?HER INT "| ?" ?HER INT "| ?" ?HER INT "| |  '/ |  "| | ("32 Add amounts in cols. h) and k),line 31a. Enter total here> year?!" |31unt "| UR28+AA28col "|!"14) REPAIRS+ "|14|" ?PAIRS+ "| ?" ?PAIRS+ "| ?" ?PAIRS+ "| |  " /|  "|| ("33 Add amts. in cols. g), i), & j), ln 31b. Enter total here> year?!" |32s.  "( UP29+T29+X29 g), i),!") negative0+!"15) SUPPLIES "|15|" ?PPLIES "| ?" ?PPLIES "| ?" ?PPLIES "| |  " /  "|/ ("34 Total partner. & S-corp inc or loss. Combine lines 32 & 33 >ar?!" |33art "| UAC30+AC31 S "| !"16) TAXES(no "|16| " ?XES (no "| ? " ?XES (no "| ? " ?XES (no "| | " / "| / '- / "| /!#"17) UTILITIES (see instr) in! "|17|!" ?ILITIES! "| ?!" ?ILITIES! "| ?!" ?ILITIES! "| | !!" /ILITIES ! "| / !&"PART III - INCOME or LOSS from ESTATES and TRUSTSSs! "|RT "#"18) WAGES AND SALARIESOSS) f" "|18|"" ?GES AND" "| ?"" ?GES AND" "| ?"" ?GES AND" "| | "!" /ES AND " "| " "35 " "| """ b) Employer ID #N" "| b)#""19) OTHER (list):#N# " |#" ?HER (li# "| ?#" ?HER (li# "| ?#" ?HER (li# "| | #!" /R (li # "| # "A # "| #" ? (li# "| #" ?(li# "| $" ?(li$ " |$" ? ?(li$ "| ?$" ? ?(li$ "| ?$" ? ?(li$ "| | $!" /(li $ "| $ "B $ "| $" ?(li$ "| $" ?(li$ "| %" ?(li% " |%" ? ?(li% "| ?%" ? ?(li% "|  ?%" ? ?(li% "| | %!" /(li % "| % "C % "| %" ?(li% "| %" ?(li% "| & " |& "| |& "| |& "| | &!" /li & "| & '. & "| ' " |' "| |' "| |'""| |/////////t):#N ' '/ |/ ' "| |/ '%" PASSIVE INCOME & LOSSESand ' " | '$" NON-PASSIVE INCOME & LOSSACTIVIT' "| ('. ( "...|('..|( "|..('..( "|..('..(""|..|.........SIVE AC ( '..|. ( "|.|.(#"c) Passive deduct or lossIF(( "| Pa(""d) Pass.incomsVE AC( "e |a($"e) Deduct/loss | f) Other inc (K-1)( "| Ot) "| |) '/ |) "| |) '/ |) "| |) '/ |) "| | ) '/ | ) "| | ) "A |) "| |)" ? Exp) "| )"? ) " | )" ? Exp) "| )" ?Exp) "| *#"20) Add lines 6 thru 19ru 19* "|20|*USUM(D23:D36)thru 19* "|*USUM(F23:F36)thru 19* "|*USUM(H23:H36)thru 19* "|20| *UD43+F43+H43thru 19 * "| * "B* "|*" ?D44+* "| *"? * " | *" ?D44+* "| *" ?44+* "| +$"21) Deprec.or Deplet. Expense (K-1)+ "|21|+" ?prec.or+ "| ?+" ?prec.or+ "| ?+" ?prec.or+ "|21| +UD44+F44+H44 Expense + "| + + "C+ "|+" ?D45++ "| +"? + " | +" ?D45++ "| +" ?45++ "| ,#"22) total. Add lines 20 & 21, "|22|,UD43+D44nes , "|,UF43+F44nes , "|,UH43+H44nes , "| | , '/ | , "| | , "36a,!"TotalsH44+, '\tal, "|tal,UV42+V43+V4420 & 21, " |, '\|, "||,UAA42+AA43+AA44& 21, "|-$"23) income or loss; ln 4+5-22 (K-1)- "|23|-UIF(D19=0,D20-D45,IF(AND(D19>0,D19>D45),D19-D45,0))2- "|-UIF(F19=0,F20-F45,IF(AND(F19>0,F19>F45),F19-F45,0))2- "|-UIF(H19=0,H20-H45,IF(AND(H19>0,H19>H45),H19-H45,0))2- "| | - '/ | - "| | -!" b Totals(H-UR42+R43+R44-H46,IF(- "|- '/- "//|-UX42+X43+X44-H46,IF(- "|- '/- "|.#"24) Deductible rental loss;(. "| |. '/ |. "| |. '/ |. "| |. '/ |. "| | . '/ | . "| | .'"37 Add amts in cols d) & f), line 36a. Enter total here >)2.!" |35s i. "| .UV45+AA45s d. "|/#" see instr. re Form 8582 / "|24|/UIF(D20=0,IF(D192/!" |36s i/ "( /UR46+X46ls c/!") negative7+0 '-neg 0 "|neg 0'"39 Total estate & trust inc or loss. Combine lines 37+38 >20!" |37sta0 "| 0UAC47+AC48ru0 "|1("25) Income. Add rental & royalty income from line 23; enter here >1 "|25| 1U(SUM(D46:H46)+(ABS(D46)+ABS(F46)+ABS(H46)))/2 enter 1 "| 1 '-1 "|2("26) Losses. Add royalty losses on line 23 & rental losses from 24.>2 "|26( 2U(SUM(D46:H46)/2)-((ABS(D46)+ABS(F46)+ABS(H46))/2)+(SUM(D48:H48))ity 2 ") 2!"negative(SUM 2*"PART IV - INCOME or LOSS from R.E. Mortg Invest Conduits (REMICs)-Residual Holder) t2 "|RT 3&"27) Net income or loss. Combine lines 25 & 26. Condu3 "|27| 3UJ50+J51 los 3 "| 3!"40 a) Name+3 "| N3""b) Employer ID # los3 "| Em3""c)Excess incl # los3""| d) Txbl inc.lossos3 "|d) 3#"e) Inc from Sch Q, 3b Combi3 "| I4 '- I 4 "| I4"? I4"| I4" ?rom 4 "| 4" ??rom 4 "| 4" ?rom 4 "| 4" ?rom 4 "| 5&"28) NET FARM RENTAL INCOME OR LOSS from FORM 4835.du5 "|28| 5p028| 5 "|8| 5)"41 Combine cols d) & e) only. Enter total here > > > > > > > > > >o5!" > |38 co5 "|> 5UX53+AC53 & 5 "|6&" Also complete Page 2, line 43 of this Sched. E.6 "| | 6 "| | 6 '- |6 "| |7("29) Total rental or royalty income or loss. Add lines 27 + 28: > >7 "|29| 7USUM(J52:J54)yalty i 7 "| 7$"PART V - SUMMARY OF PARTS I THRU IV7 "|RT 8(" If page 2 does not apply to you, enter amt from line 29 onto> > 8 "| I 8("42) TOT INC or LOSS; lines 29,34,39, +41. Enter on Fm 1040,ln 188 >8!" |39LL 8 "| 8" ?9LL 8 "| 9*" Form 1040, line 18. Otherwise incl ln 29 amt into ln 42 of Page 2,Sch E.der) t 9 "| F 9'"40) WINDFALL PROFIT TAX WITHHELD IN 1988 (see instructions) 9!" |40LL 9 "( 9" ?0LL 9!") negativeL : '=neg : "=neg :%"41) combine amounts on lines 39 and 408 (see:!" |41e a: "| :UAC57-AC58 o: "|;#" (END OF SCH. E, p.1)es ; '- (; "| (<)"Remember that line 26 is a loss. Show it as a minus or in parentheses.Sch E. <'"PART VI - RECONCILLIATION of Farming & Fishing Income1040,ln< "|RT =("43) Farmers & fishermen: Enter GROSS farming & fishing incomen 18es=""hing |43|SH/FARM=" ? |43|= "| = '/ng = "|>#"Go to N1 for page 2, Sch. E. >'" income reported in Parts I, II, & III (see instr) income> "| to> '/> "| to ? '= i? "= ?SuperCalc ver. 1.12 1040 SCHED R for 1989 by Ed Smith, Canoga Park, CA P7 '"1040 SCHED R for 1989 by Ed Smith, Canoga Park, CA!"12/9/89ED R '"(to print P.1, use: A5:K46). Page 2 is below at A47.*"(Note: It is impractical to do page 1 on your cmptr; just fill in original P.1!/e '=ote  "=ote)"SCHED R - 1040 CREDIT for ELDERLY or the DISABLED 1989ginal P  "|HED '-HED  "|HED!"Name(s)- 104"....?.....04!" Soc Se04 "c #o "..?.........  "|?.. '.?..  "|?..$"Read instructions on IRS formor ELDE  "|ad '.ad "|ad )"PART I - Check ONLY ONE box that applies to your filing status and ageinal P "|RT !"If your Chec #"And by the end of 1989 box t "|d b !"status is:en "|atu !"Single*s:en &"1 You were 65 or over 1 "[ ]o "|]o&"2 You were under 65 & ret. on P & T disability 2"[ ]o  "|]o'"* includes Head of Hshld or Qual widow(er) w/ dep. childtatu  "|inc'.inc  "|inc&"3 Both spouses were 65 or over 3"[ ]o  "|]o!"Marriedspous&"4 Both under 65, but only one ret. on P&T dis. 4"[ ]o  "|]o!"filing ander&"5 Both under 65 & both ret. on P&T disability 5"[ ]o  "|]o!"jointh under&"6 One 65 or over; other under 65 & ret. on P&T 6"[ ]n  "|]n!"return65 or &"7 one 65 or over; other under 65 NOT ret. on P&T 7"[ ]n  "|]n '.]n  "|]n!"Married5 or  "|rri!"filing a or &"8 65 or over; never lived with spouse in 1989 8"[ ]5  "|]5!"separateover&"9 Under 65, ret. on P&T disability, and never 8  "| Un!"returnr 65, &" lived with spouse at any time in 1989. 9"[ ]i  "|]i  "|]i)"NOTE: If you checked box on line 1,3,7, or 8, skip Part II but do III.inal P  "|TE:'"If you ckd line 2, 4, 5, 6 or 9, complete Parts II & III. bu  "| yo '- yo  "| yo)"PART II - Statement of P & T Disability (Complete only if 2,4,5,6 or 9 ckd)  "|RT '.RT "|RT !*"IF: 1 You filed a physician's statement for this disability for 1983 or earlier, or ! "|: ")" you filed stment for later yrs. & Phys. ckd Box B on stmnt, ANDr earl " "| #)"  2 Due to your continued disabled condition you were unable to engagearl # "| $(" in any substantial gainful activity in 1989, check box >o en $"[ ] $ "|] %)" If you did not chk box, have physician complete following stmnt:gearl % "| & '- & "| '%" PHYSICIAN'S STATEMENTcian ' "| ( "| )#" (See actual form)CIAN'S ) "| * "| + '- + "| ,#"Instructions for Statement'S , "|str - "|str.#" (See actual form)ent'S . "| / '= / "= 0&" (end of page 1 of Sched R. Page 2 is below)plete 0 "| (e 1 "| (e2("1040 SCHED. R for 1989 - P.2 by Ed Smith, Canoga Park, CAnt 2 "|40 3$"(to print P.2, use: A55:K90) 3 "|o p4&"Please enter the # of box checked on P.1 --->--->Ca4"....?....er 4 "|..? 5 "|..?6%"PART III - Figure the Amount of Your Credit- 6 "|RT 7 '.RT 7 "|RT 8("10 Enter $5000 if you chkd box on line 1,2,4, or 7 in Part 1, ORAnt 8 "| En9(" $7500 if you chkd box on line 3, 5, or 6 in Part 1, ORAnt9 "|10| 9DPUIF(OR(G53=3,G53=5),7500,IF(G53=6,7500,IF(G53>7,3750,5000))):gearl 9 "|:'" $3750 if you chkd box on line 8 or 9 in Part 13750,: "|\\| : "|\|;)"Caution: If you chkd box 2,4,5,6, or 9, you MUST complete line 11 below.arl; "|\\| ; "|\|<)" Otherwise skip line 11 and enter amt from line 10 on line 12..arl< "|\\| < "|\|= "|\\| = "|\|>)"11 Enter on this line your taxable disab. inc (and also your spouse's.arl> "|\\| > "|\|?(" if you chkd box 5). If you chkd box 6, enter the txbl disab. inc.? "|\\| ? "|\|@(" of spouse who was under 65, plus $5000>. SEE INSTRUCTIONS.. inc.@ "|11| @".....?....e @ "|...A("12 If you completed line 11, enter smaller of lines 10 or 11.. inc.A "| | A "| |B$" Otherwise, enter line 10 amt.r smB "|12| BDPUIF(J65>0,MIN(J58,J65),J58)m B "|C&"13 Enter FOLLOWING pensions, annuities, or dis. inc.C$" --------------------------------e C "| --D&" that you (or both if joint return) rec'd in 1989.D!" | |ou (D "|\\| D "|\|E$" a Non-txbl part of Soc Secreturn)E!" |13a|txblE"....?....xblE "|\\| E "|\|F(" b Non-txbl part of RR retirement; & | | inc.F "|\\| F "|\|G(" Non-txbl vet's pensions; & | | inc.G "|\\| G "|\|H(" Any other pension, annuity, or disab. benefit that | | inc.H "|\\| H "|\|I(" is excluded from income under any prov. of law. |13b| inc.I"....?....cluI "|\\| I "|\|J(" | | inc.J "|\\| J "|\|K(" c Add lines 13a & 13b. If blank, enter zero. |13c| inc.KUIF(H70+H74>0,H70+H74,0)nk, K "|\\| K "|\|L!" |///|IF(HL "|\\| L "|\|M%"14 Enter amt from 1040,line 32 |14|M"....?....mt M!" |///|mt M "|\\| M "|\|N%"15 Enter $7500 if box 1 or 2 chkd | |N!" |///|$750N "|\\| N "|\|O%" $10000 if box 3,4,5,6, or 7 | |O!" |///|1000O "|\\| O "|\|P%" $5000 if 8 or 9 chkd |15|PEUIF(OR(G53=1,G53=2),7500,IF(G53>7,5000,10000)) |13cP!" |///|IF(OP "|\\| P "|\|Q%"16 Subtract ln 15 from 14 but | |Q!" |///|ct lQ "|\\| Q "|\|R%" enter zero if 15 is greater |16|RUIF(F81>F78,0,F78-F81) R!" |///|IF(FR "|\\| R "|\|S("17 Divide line 16 by 2 |17 | inc.SUF83/216 by S "|\\| S "|\|T#"18 Add lines 13c & 17. T "|18| TUH76+H84& 17 T "|U%"19 Line 12 less 18. If zero or less, STOP! U "|19| UDPUIF(J67-J85<=0,NA,J67-J85), U "|V%"20 Percentage you use to figure credit = 15%V "|20| V!" x .15tage V "| x W)"21 Multiply amt on 19 by 15%. Enter amt on 1040 line 41 unless you filearlW "| | W "| |X%" Schedule C, D, E, or F (Form 1040). on 10X "|21| XCuUJ86*.15 E, X "|Y '= Y "=Z$" (end of P.2, Sched R, 1040)0)SuperCalc ver. 1.12 SCHEDULE SE - 1040 for 1989 by Ed Smith, Canoga Park, CA   P7 ("SCHEDULE SE - 1040 for 1989 by Ed Smith, Canoga Park, CA00)))!"12/9/89SE -("Note: Unlike the other schedules, I have not copied all the text.))("However, the line numbers are correctly matched with the numbered))""boxes in all cases.m" Print only: A6:H22 for page 1. lin '=  "= ("SCHEDULE SE (1040) COMPUTATION OF SOC. SEC. SELF-EMPLMNT. TAXd))!" 1989SE ( '- 1 "- 1!"NAME:86SE (" ?E (!"SOC. SEC. #(" ?C. #( "|  '-  "| $"Section A - Short Schedule SE40)9) '. '" 1 Net farm profit or loss from Sch F, line 36 and ........ !"| 1 |UIF(G ".....?.....G "|2 | (" 2 Net profit or loss from Sched C, ln 30 & Sch K-1, 14a....ment) !"| 2 |UIF(G ".....?.....G "|2 | '" 3 Add lines 1 & 2. (If under $400 do not file this sched) !"| 3 |UIF(G N/AUIF(G12+G13<400,NA,G12+G13) "|2 |$" 4 Largest amt for 1989 is ...$400 !"| 4 |UIF(Gp48000 "|2 |&" 5 Total Soc Sec wages & tips & RR ret comp. 50.ot!"| 5 |UIF(G".....?.....G "|2 |'" 6 Subtract ln 5 from 4.(If not over zero, don't file this)!"| 6 |UIF(GEHUIF(G15-G16<1,NA,G15-G16)2) "|2 |%" 7 Enter smaller of line 3 or line 6.ero, d!"| 7 |UIF(GN/AUMIN(G14,G17)NA,G15- "|2 |#" 8 Rate of tax (= .1302).1!"| 8 |UIF(G!" x.1302IF(G "|2 |'" 9 Self-employment tax. If line 7 is 48000, enter $6249.60!"| 9 |UIF(GN/AUIF(G18=48000,6249.6,G18*.1302), lin "|2 |'" or multiply line 7 by line 8. Also enter on 1040, ln 48.!"| | multip '/ | "| | '-2 | "-" end of Page 1. Page 2 below:9)"to print: use A25:h61Method !"Name:t profi" ?...!"SOC. SEC. #G" ?UIF(G '.2 | ".#"Section B - Long Schedule SE "|RT  '.RT  "|RT #" A (see instructions)ation o "|RT #" B (see instructions)e SE, 1 "|RT  '. (s "|RT '"Part 1 - Figure Social Security Self-Employment Taxerwise "|RT '. "|RT !%" 1 Net farm profit or loss from ....nings F!!"| 1 |t farm !" ?farm ! "| "(" 2 Net profit or loss from Sched C, ln 30 & Sch K-1, 14a....ment)"!"| 2 |?farm " '\ |" "| |#%" 3a Enter amt from line 1 (or from line 11) #!"| 3a|t profi#" ?profi# "| $%" b Enter amt from line 2 (or from line 13)n$!"| 3b|?profi$ '\ |$ "| |%$" c Add lines 3a & 3b. (See instr.)%!"| 3c|?profi%N/AUIF(G36+G37<400,NA,G36+G37)% "| |&$" 4 Largest amt for 1989 is ...G66)&!"| 4 |?profi&p48000& "| |'&" 5a Total Soc Sec wages & tips & RR ret comp|5a|| $'".....?.....c'!"|///|?profi' '/00' "| |(&" b Unreported tips ......... |5b|| $(".....?.....G(!"|///|?profi( '/( "| |)#" c Add lines 5a & 5b5166,.1)!"| 5c|?profi)UE40+E412000) "| |*&" 6a Subtract ln 5c from 4 but not less than zero.fil*!"| 6a|?profi*EHUIF(G39-G42<0,NA,G39-G42)0)* "| |+&" b Enter medicare wages-> |6b|| $+".....?.....G+!"|///|?profi+ "| |,&" c Enter W-2 wages over $100 -> |6c|| $,".....?.....G,!"|///|?profi, "| |-#" d Add lines 3c & 6c. SE, 1-!"| 6d|d lines-N/AUG38+E45E45)- "| |.%" 7 Enter smaller of line 6a or line 6d.o, d.!"| 7 |?profi.N/AUMIN(G43,G46)NA,G39-. "| |/#" 8 Rate of tax (= .1302) o/!"| 8 |?profi/!" x .1302F(G/ "| |0'" 9 Self-employment tax. If line 7 is 48000, enter $6249.600!"| 9 |?profi0N/AUIF(G47=48000,6249.6,G47*.1302), lin0 "|RT 1'" or multiply line 7 by line 8. Also enter on 1040, ln 48.1!"| |?profi1 '/ |1 "|RT 2#" (See instructions)ation2!"| |See ins2 '\ |2 "| |3 '- 3 "| |4&"Part 11 - Optional Method to Figure Net Earnings40,4 "| |5 '. 5 "| |6#"A, B, C (see instructions)16 "| |7 '.7 "| |8&"10 Maximum income for optional methods = $1,600.e 68!"| 10|ximum i8!" $1600um i8 "| $19$"11 Farm Optional Method ......metho9!"| 11|rm Opti9" ?m Opti9 "| :$"12 subtract line 11 from line 10et :!"| 12|btract :UG57-G58 4 f: "|;$"13 Non-Farm Optional Method ...... ;!"| 13|n-Farm ;" ?-Farm ; "| < '- < "| =" (end of Schedule SE, 1040)6)= "|RT > "|RT ? "| @ "| A "|B "|$42C "| |D "| |E "|F "|G "| |H "| |I "| |J "| |K "|L "| .M "| |N "|O "=SuperCalc ver. 1.12 FORM 2106 - 1040 for 1989 by Ed Smith, Canoga Park, CA P7 '"FORM 2106 - 1040 for 1989 by Ed Smith, Canoga Park, CA50,!" 12/9/89 - 1 " |/9%"Note: Do PART II on Pg.2 (below) FIRST., Can$". (to print Page 1, use: A4:K38)IRS  " |to '=to  " |to)"FORM 2106 EMPLOYEE BUSINESS EXPENSE 1989ged)  " |M  " |M !"Name:106 "ame:!"Soc Sec No. #" Occupation for Expenses:Y  " |Oc" ?on" ? ?on" ? ?on  " |  '-  " | $"PART 1 - Employee Business ExpensesN  " |T '-T " |T #"STEP 1 Enter Your Expenses !"| Column Ae !"| Column Be " |Co !"| Other than !"| Meals and " |Me ""|Meals/Entertainment ""|Entertainmntinment " |te '.te " |te%" 1 Vehicle expense from Pt.II, line 28 or 35 "| 1|" ?cle ex""|\\|\\\\\\\\\ense fr  " ||\(" 2 Parking, tolls, local transportation, incl train or bus, etc. 198 "| 2|" ?ing, t""|\\|\\\\\\\\\lls, lo  " ||\(" 3 Travel expense while away from home (not meals or entertnmnt) 198 "| 3|" ?el exp""|\\|\\\\\\\\\nse whi  " ||\%" 4 Business expenses not incl in 1 thru 322 "| 4|" ?ness e""|\\|\\\\\\\\\penses  " ||\$" 5 Meals & entertainment (see instr) "| 5| '\5| "|\\| " ?s & en  " | %" 6 add lines 1 thru 5 and enter here > 322 "| 6|SUM(H15:H18)and ent "|\\| J19H15:H18)  " |+"Note: If you weren't reimbur for any exp.in Step 1, skip 7-9 and enter amt from 6 on 10.n 14  ".|e: '-e:  " |e:("STEP 2 Enter Amounts Your Employer Gave You for Expenses in Step 1. "TEP  " |P  '.P  " |P '" 7 Enter amts your employer gave you not reptd on your W-2.t "| 7|" ?DD TO  "|\\| " ?IF(J  " || " yo "| | '/  "|\\|  '/  " | '" 8 Enter amts your employer gave you that were reptd to you  "| | '/ "|\\|  '/  " ||%" in BOX 16 of Form W-2 (see instructions). "| 8|" ?IF(J "|\\| " ?IF(J  " |&" 9 add amts on lines 7 & 8. Enter total here. li#" ALSO ADD TO LINE 7, 1040. aH25+H28 7,  "| 9| J25+J28 7,  " | "NOTE: IF YOU HAVE7,  '-TE:  " |E: "AN ENTRY FOR LINE 9,'"STEP 3 Figure Expenses to Deduct on Schedule A (Form 1949)  " |P "THE EXEQUTE PROGRAM WILLctib'.E E  " | E "NOT TRANSFER THE AMT. TO 1040, LINE 7.sed Ex ("10 Subtract line 9 from 6. If both columns of line 10 are zero,STOP "|10| H20-H2926>0 "| | J20-J2926>0 " | "DO IT YOURSELF MANUALLY!-J26!(" STOP HERE. If Col A is less than 0, report amt as inc. See instr.! "| |! "| | ! " ||"$"11 Enter 20% of line 10, Col. B.n W-" "|11|" '/ ?" "| | "J20*.2:H18) " " | ?##"12 Subtract line 11 from 10o# "|12|#H33-H35H35)# "| | #J33-J35J35) # " |$("13 Add line 12 of both columns. Enter here & on line 20, Sch A.040.$ '/ Ad$ "|13| $H36+J36 bot $ " |% '= % " |&%" (end of 2106, page 1 --- page 2 below)er & " |')" (In order for this cmptr program to compute properly, please followh.A > >' " |()" these instructions. If you own Veh 1 below, place a 1 in G43 below;.A > >( " |)&" if you own Veh 2 below, place a 2 in G43; ifplace ) " |*&" you own both, place a 3 in G43; otherwise a 4.ace *" --->--->--->place*"->--->--->--* " ?--* " |+$"( to print page 2, use: A47:I92 )h+ " |, '- |, '- |, "----.)"FORM 2106 - (1989) PAGE 2.A > >/ '-RM / "--M 0)"PART II - Vehicle Expenses (Use actual expenses or standard mileage rate)> >0 " |T 1 '-T 1 " |T 2#"Section A - General Infos (U2!" |- G2!"Vehicle 1- G2 "|hic2!"Vehicle 2- G2 " |ic3 '.ic3!"........|- G3'....3$"|............................e actua3 " |..4$"14 Enter date veh placed in servicea4!" |14|ate4"??/??/??ate4 "|/??4"??/??/??ate4 " |??5%"15 Total mileage veh used during 1989?expens5!" |15|ile5" ?F55/5 "| 5" ?3H55/5 " | ?6'"16 Miles incl on line 15 that veh was used for businessard m6!"iness|16|ncl6" ?F55/6 "| 6" ?3H55/6 " | ?7%"17 Percent of business use (line 16/line 15)7!" |17| of7@PF55/F54ines7 "|RRO7@33333333H55/H54ines7 " |RO8&"18 Average daily round trip commuting distanceusines8!" |18| da8" ?5| da8 "| 8" ?5| da8 " | 9%"19 Miles incl on line 15 used for commutingc9!" |19|ncl9" ?6|ncl9 "| 9" ?6|ncl9 " | :&"20 Other personal mileage (add lines 16 & 19 thennes:!" |20|ers:F54-F55-F58eage ---: "|:H54-H55-H58eage ---: " |;$" subtract total from line 15 actua<'"21 Do you or spouse have another veh for personal use?dard m<" yes / noor < " |s =("22 If you get veh from empl, is off-duty personal use permitted?ge r=" yes / noget= " |s >%"23a Do you have evid to support your deduct?>"yes / no hav>" Written?>" yes / non?> " |s ? '-s ? " |s @("Section B - Standard Mileage Rate (Use only if you own vehicle)ge r@ " |tiA'.tiA " |tiB)"24 Enter smaller of line 16 or 15,000 miles |24| mi.=e)> >BMIN(F55,15000)5,150B " |AC)"25 Subtract line 24 from 16 |25| mi.=F65+H6CH55-H67,F55C " |AD)"26 Multiply line 24 by 24 cents |26| $ =65+H6DH67*.2411 bD " |AE)"27 Multiply line 25 by 11 cents |27| $ =65+H6EH68*.1112 bE " |AF)"28 Add lines 26 & 27. Enter here and on Part I, line 1. |28| $ =65+H6FH69+H70 14.F " |AG '-AG " |AH#"Section C - Actual Expenses H!" |- AH!"Vehicle 1- AH "|hicH!"Vehicle 2- AH " |icI'.icI!"........|- AI '....I""|.................ExI " |..J'"29 Gasoline, oil, repairs, ins., etc |29| J" ?oline, J "| ?J" ?oline, J " | ?K'"30 Vehicle rentals |30| K" ?icle reK "| ?K" ?icle reK " | ?L'"31 Value of empl-prov. veh. (if incl on W-2 at 100%) |31| L" ?ue of eL "| ?L" ?ue of eL " | ?M'"32 Add lines 29 thru 31. |32| MF75+F76+F7718. M "|MH75+H76+H7718. M " |N'"33 Multiply line 19 by the percentage on line 17 |33| NERRORF56*F7819 bN "|RRONERRORH56*H7819 bN " |ROO'"34 Depreciation from Lines 36 & 37, col. (f) |34| OH89on from O "|OH91n from O " |P'"35 Add lines 33 & 34. Enter here & on Part I, line 1. |35| PERRORF79+F80 21.P "|RROPERRORH79+H80 21.P " |ROQ '-ROQ " |ROR("Section D - Depreciation of Vehicles (if owned). See instructions!!!R " |tiS '.tiS " |tiT"" Cost or other |BaT!"sis for |theT!" Method of|eT!" Deprec.||eT!" Sect.179|eT " |ctT!" Total9|eT " |otU"" basis | dU!"eprec. | U!" figuring | U!" deduct.|| U!" expense| U"" |(col d + e) | dU " |coV"" (a) |dV!" (b) | V!" (c) | V!" (d) || V!" (e) || V " |(eV!" (f) || V " |(fW '.(fW#" |........................ VW " |..X!"36 Veh. 1...X" ?......X" ? X" ?......X" ?......X" ?......X " | ?XE89+F89....X " |Y " |Y " |Z!"37 Veh. 298+Z" ?E98+Z" ? Z" ?E98+Z" ?E98+Z" ?E98+Z " | ?ZE91+F910..Z " |[ '=[ "==\"(end of 2106, page 2).... VSuperCalc ver. 1.12 CALIF540.CAL by Ed Smith, Canoga Park, CA P7 '"CALIF540.CAL by Ed Smith, Canoga Park, CA!"12/12/89CAL  " |/("CALIF 1989 TAX TABLES ARE ON THIS FORM. (To print page 1 use A4:I59) " |F '=|F "===F)"FORM 540 CALIFORNIA LONG TAX FORM  1989 '-RM  "--- !"NAME(S): " ? (USE MAILING LABELNG !"SOC SEC #E M"?..-..-....M " |." ? IF AVAILABLE)BELNG !"SPOUSE #F AV"?..-..-....V " |.!"ADDRESS:..V" ?:..V " | !"CITY, ST ZIP" ?T ZIP " | '-|  "--| '"ENTER FILING STATUS NUMBER CHECKED BELOW: (1,2,3,4, or 5)  "...?...CAL  " |. '.|. " |. !" 1....... " [ ] !" SINGLE.... " |N !" 2LE.... " [ ] #" MARRIED FILING JOINTBER CH " |R!" 3IED FIL" [ ]%" MARRIED FILING SEPARATE. Enter spouse's(1, " |R " |R#" SS# above and name here:En".............?...................pou " |.!" 4......." [ ]$" HEAD OF HOUSEHOLD. Enter name andu " |A$" relationship of qual. person:andu".............?...................du " |.!" 5......." [ ]&" QUALIF WIDOW(ER) w/ DEP.CHILD. Year spouse died?o".....?............w/ " |. '-|. " |.""STEP 3 - EXEMPTIONS/ " | '" 6 If someone can claim you as a depdt, check here and skip  " |f(" lines 7 thru 10 and enter -0- on line 11 . . . . . . . . .| 6| " [ ] 7 th " |[(" 7 Personal:If you are status 1 or 3,enter $55; others $110 | 7| CIF(OR(H11=1,H11=3),55,110), " |(" 8 Blind: If you or spouse is visually impaired, enter $55, | |  " |l(" if both are impaired, enter $110 | 8| "...?... if  " |.(" 9 Elderly: If you or spouse is 65 or older, enter $55; | |  " |l(" if both are 65 or older, enter $110. | 9| "...?... i " |.("10 Dependents: Enter name & relationship (see form) | |  '/ De " |e" ..........?.................?.................... !" | |.!" //| |. " |/".................?.................?................!" | |. '/  " | $" Number of dependents..?." ...?.....N#"times $55 |10|dependeE32*52 |10| " | ("11 Tot.exempt.credits. Add ln 7--10. Also enter on line 20. |11|  CH24+H26+H28+H32d ln " |! '-|! " |"#"STEP 4 - TAXABLE INCOMEd ln" " | #%"12a State wages from W-2 form, box 18 |12a|#"...?...e wag# " |.$ " |.%("12b Federal adjusted gross income from ln 31 of Form 1040 or| |/ir%'/b F% " |F&(" line 13 of Form 1040A, or line 3 of your Form 1040EZ |12b|ir&"...?... |.& " |.'("13 Calif.adjust.- subtraction. Enter amt frm Sch. CA,ln 15 |13 |ir'"...?...f.adj' " |.(("14 Subtract line 13 frm 12b. If minus, enter in brackets |14 |ir(H39-H40 13 ( " |)"NOTE:IF A MINUS ENTRY APPEARS IN LN 14, YOU MUST ADD Tts |)!"HE | ^ |N) '/ ) " | * "BRACKETS WHEN YOU TRANSFER THIS DATA TO OFFICIAL CALIF FORM.| |////////////* '/ACK* " |K+("15 Calif.adjust.- additions. Enter amt frm Sch. CA,ln 23 |15 |///+"...?...f.adj+ " |.,("16 Calif.adj.gross inc. Add lines 14+15. |16 |///,H41+H44ss i, " |-(" If $20,900 or less, see instructions | |///-!" | |9- '/ - " | .("17 Enter the) Your standard deduction, OR ) | |///.!" | |e. '/ . " | /'" larger of) itemiz. deducts frm Sch. CA, line 28 ) |/!" |17 |f/"...?...7 |f/ " |.0!" | |f0 '/ 0 " | 1("18 TAXABLE INCOME. Line 16 less line 17. |18 |///1IF(H45-H48<0,0,H45-H48) lin1 " |2 '-|2 " |3$"19 ENTER TAX (taken from ?)8) lin3!"1=TAX TABLE 3" [ ]3!" |19 | 3N/AIF(OR(C54=2,C54=3),NA,LOOKUP(H11,K64:K68)) 3 " |4#"(Enter 1 or 2 or 3 here forN4!"2=FTB 3800 24" [ ]4!" | |24 " | 5""method used >or 3 he5".....?.......or 3 he5!"3=FTB 3803..5" [ ]5!" | |.5 " | 6("20 EXEMPTION CREDITS. From line 11 above |20 |///6CH336 " |7("21a Subtract line 20 from line 19 |21a|///7N/AIF(H52>H55,H52-H55,0)19 7 " | 7#"1989 Tax Lookup TablesNT(H508("21b Tax from Sch G-1, line 23 |21b|///8"...?...from 8 " |.9("22a Add line 21a and 21b. (Continue to side 2) |22a|///9N/AH56+H57and 9 " | 9H50 9$"<--for txbl amounts over $528500)))<: '=|: " |;"(end of page 1) (use A58:I115 for printing page 2) |; " | ;#"Income round off used for:50< '-com< " |m <IF(H50<52851,IF((H50-100*(INT(H50/100)))<=50,(100*INT(H50/100))+00,(100*INT(H50/100))+100),H50) '-ate> " |e >$"------------ ------- ---------r?""STEP 6 - CREDITS---? " | ?p1 | ?SUM(E142:E148) --- ?!" SingleSUM(@("22b Amount from Side 1, line 22a |22b|0*I@N/AH58@ " | @p2 | @SUM(E157:E163)line @!" Married (j)A("23 Credit for child & dep. care expense|23| |23 |0*IA" ....?....oA!" | |oA '/ A " | Ap3 | ASUM(E142:E148)ep. c A!" Married (s)B%"24 Credit for taxpayers with mil. income|24|B" ....?....rB!" | |rB '/ B " | Bp4 | BSUM(E172:E178)with B"" Head of Household17C""25 Enter credit nameC$".......?........................ incC!" | |.C '/ C " | Cp5 | CSUM(E157:E163)..... C!" Widow(er)M(D#"26 Enter credit Code #.....D!"...?... credD!"Amount: |25|D" ....?....D!" | |D '/ D " | E""26 Enter credit nameE$".......?........................ incE!" | |.E '/ E " | F#"26 Enter credit Code #......F!"...?... credF!"Amount: |26|F" ....?....F!" | |F '/ F " | FIF(H50<52851,IF((H50-100*(INT(H50/100)))<=50,(100*INT(H50/100))+00,(100*INT(H50/100))+100),H50)G%"27 Over 2 credits, see instructions |27|G" ....?....eG!" | |eG '/ G " | H%"28 Limited inc. credit, see instr. |28|H" ....?....nH!" | |nH '/ H " | I%"28 Limited inc. credit |28|I" ....?....nI!" | |nI '/ I " | J("29 Total credits. Add lines 23 thru 28. |29 |0*IJSUM(F66:F74) lines J " |K("30 Subtract line 29 from 22b; if less than zero, enter zero |30 |0*IKN/AIF(H65>H75,H65-H75,0)f lessK " |L '-|L "--|M""STEP 7 - OTHER TAXESM " | N("31 ALTERNATIVE MINIMUM TAX. ATTACH SCH. P. (540) |31|0*IN" ....?.....N " |.O("32 Tax on an IRA or qual.ret. plan. Attach form FTB 3805P) |32|0*IO" ....?.....O " |.P("33 Total tax. Add lines 30 thru 32. |33|0*IPN/ASUM(H76:H80) AddP " |Q '-|Q "--|R""STEP 8 - PAYMENTS80)R " | S'"34 CA INC TAX WITHHELD. Enter total frm '89 W-2s |34| S" ...?....AXS " |.T'"35 1989 CALIF EST TAX & AMT APPLIED FRM '88 RETURN| | T" ...?....IFT " |.U'" (include amt pd. with ext. req. (Form FTB 3502)|35| U!"///////////aU " |/V'"36 RENTER'S CREDIT (from Sched H, line 9) |36| V" ...?.... CV " |.W'"37 EXCESS CA SDI TAX WITHHELD. See instr. |37| W" ...?....A W " |.X("38 TOTAL PAYMENTS. Add lines 34 thru 37. |38|0*IXSUM(G84:G88)Add linX " |Y '-|Y "--|Z$"STEP 9 - OVERPAID TAX OR TAX DUE4 thZ "--| [ " | \+"39 OVERPAID TAX. If ln 38 is larger than 33, line 38 less 33 |39| |39|\N/AIF(H89>H81,H89-H81,0)rger t\ " |]("40 Amt of line 39 to apply to 1990 estimated tax |40| ]" ....?.....] " |.^("41 Amt of overpaid tax avail.this yr. (Line 39 less 40) |41| ^N/AIF(H93>H94,H93-H94,0)is yr.^ " |_("42 TAX DUE. If line 33 is larger than ln 38, ln 33 less 38. |42| _IF(H82>H90,H82-H90,0)r than_ " |` '-|` "--|a("STEP 10 - VOLUNTARY CONTRIBUTIONS. You may contribute $1 or more to:a " | b("43 Alzheimer's Disease |43|o:b" ....?.....b " |.c("44 Calif Fund for Senior Citizens |44|o:c" ....?.....c " |.d("45 Rare Species |45|o:d" ....?.....d " |.e("46 Prev. Child Abuse |46|o:e" ....?.....e " |.f("47 US Olympic Comm.  |47|o:f" ....?.....f " |.g("48 Vietnam Vets Memorial |48|o:g" ....?.....g " |.h$"49 CA Election 49 Your Party h"...party??..h!"Amount?|49|h" ....?.....h " |.i$" 50 Spouse Party i"...party??..i!"Amount?|50|i" ....?.....i " |.j("51 Total Contributions. Add lines 43 thru 50 |51|o:jSUM(H99:H106) Addj " |k '-|k "--|l$"STEP 11 - REFUND OR AMOUNT YOU OWE 4l " | m("52 REFUND OR NO AMOUNT DUE. (Line 41 less 51) |52|o:mN/AIF(H95>0,H95-H107,NA)ine 41m " |n " |o("53 AMOUNT YOU OWE. Add lines 42 & 51. Mail check to FTB. |53|o:oN/AIF(H96>0,H96+H107,NA) & 51.o " |p '-|p '-|p "--|q$"STEP 12 - Penalties & Interest & 51.q " | r("54 Late return & late pmt penalties & interest |54|o:r" ?e returr " |?s&"55 Underpmt of est.tax. Check if Forms 5805(F) incl.s" [ ] |55|os" ? |55|os " |?t&"56 If no 1989 CA tax forms needed next yr, check boxt" [ ] |56|9t '/ ] t " | u '-| u "--| v)"STEP 13 - SIGN YOUR RETURN. Attach copies of FED inc tax return & scheds.! v " | w)"Sigs..................... .................. Date........... w " |.x)"Sig of paid preparer..............................His #.....................x " |oy)"Firm's name & addr.........................................................y " |'z '=|'z "==='{"END OF CALIF FORM 540.......{"Stop here! Go no further!..| " | }"(Tax computation area is below beginning at A138)...} " | ~"It is protected. Unprotect at your own risk!38)...~ " |s " |s)"Tax Computation Area for this program follows. NOT FOR COMPUTER USER!....!"TAX TABLES:i("FILING STATUS 1 OR 3 - SINGLE or MARRIED FILING SEPARATE RETURN USERp0ILIN00.00+.01*(K61-A142)or MARRIF(AND(K61>A142,K61<=A143),B142,0)Ip4020@40.28+.02*(K61-A143)A143),BIF(AND(K61>A143,K61<=A144),B143,0)Ip9528#p150.35+.04*(K61-A144)144),BIF(AND(K61>A144,K61<=A145),B144,0)Ip15035S`370.64+.06*(K61-A145)145),BIF(AND(K61>A145,K61<=A146),B145,0)Ip20873Ô 720.92+.08*(K61-A146)146),BIF(AND(K61>A146,K61<=A147),B146,0)Ip263801161.48+.093*(K61-A147)7),BIF(AND(K61>A147,K61<=A148),B147,0)Ip528503624+.093*(K61-A148)8)4),BIF(AND(K61>A148,K61<=A149),B148,0)0q599000IF(A  9000'"FILING STAT. 2 OR 5 - MARRIED (J) or QUAL WIDOW(ER) & DEPNDT  ILINp0ILIN00+.01*(K61-A157)EDIF(AND(K61>A157,K61<=A158),B157,0)Dp8040€480.46+.02*(K61-A158)A158),BIF(AND(K61>A158,K61<=A159),B158,0)Dp19056F 300.72+.04*(K61-A159)159),BIF(AND(K61>A159,K61<=A160),B159,0)Dp30070b741.28+.06*(K61-A160)160),BIF(AND(K61>A160,K61<=A161),B160,0)Dp417461441.84+.08*(K61-A161)61),BIF(AND(K61>A161,K61<=A162),B161,0)Dp52760%r2322.96+.093*(K61-A162)2),BIF(AND(K61>A162,K61<=A163),B162,0)Dp52850%2332+.093*(K61-A163)3)4),BIF(AND(K61>A163,K61<=A164),B163,0)Dq599000IF(A  9000&"FILING STATUS 4 - UNMARRIED HEAD OF HOUSEHOLDW(ER) &  ILINp0ILIN000+.01*(K61-A172)HIF(AND(K61>A172,K61<=A173),B172,0)Dp8041€A80.41+.02*(K61-A173)A173),BIF(AND(K61>A173,K61<=A174),B173,0)Dp19055F300.69+.04*(K61-A174)174),BIF(AND(K61>A174,K61<=A175),B174,0)Dp24562Õ'P520.97+.06*(K61-A175)175),BIF(AND(K61>A175,K61<=A176),B175,0)Dp30400`u871.25+.08*(K61-A176)176),BIF(AND(K61>A176,K61<=A177),B176,0)Dp35907 'T1311.81+.093*(K61-A177)7),BIF(AND(K61>A177,K61<=A178),B177,0)Dp52850 '2888+.093*(K61-A178)8)8),BIF(AND(K61>A178,K61<=A179),B178,0)Dq599000IF(ASuperCalc ver. 1.12 CALIF-CA.CAL--1989 (To print:A3:I47) Ed Smith, Canoga Park, CA (@P7 ("CALIF-CA.CAL--1989 (To print:A3:I47) Ed Smith, Canoga Park, CA0*I" 12/12/89- '- 12 "--12'" 1989 CALIFORNIA ADJUSTMENTS SCHEDULE CAark!"Name(s)9 "...........?..?.......................... !"SocSec #..?.".....?...... '-... "--..'"PART 1 - ADJUSTMENTS TO FEDERAL ADJUSTED GROSS INCOME CAark " |T  '.T  " |T #"STEP 1 - SubtractionsO FEDER " |P (" 1 State income tax refund from Federal Form 1040, line 10 | 1|0*I"......?....o " |.. (" 2 Unemploy. compens. from Fed 1040, ln.20 or 1040A, ln.10 | 2|0*I "......?....  " |.. (" 3 Soc. Sec. benefits from 1040, line 21b | 3|0*I "......?....  " |.. (" 4 Calif nontxbl interest or divd income. See instr. | 4|0*I "......?....t " |.. (" 5 Railroad retire. benefits & sick pay. See instr. | 5|0*I "......?....r " |.. (" 6 Calif. lottery winnings. See instr. | 6|0*I "......?....t " |..(" 7 Wages. See instr. | 7|0*I"......?....S " |..(" 8 IRA distributions. See instr. | 8|0*I"......?....i " |..(" 9 Pensions and annuities. See instr. | 9|0*I"......?....a " |..("10 Passive activity. See instr. | 10|0*I"......?....c " |..("11 Deprec. & amortization from FTB 3885A, lines 6a & 10a | 11|0*I"......?....  " |..("12 Cap. gains or (losses) from Calif. Sch. D, line 10a | 12|0*I"......?....s " |..("13 Other gains or (losses) from Calif. Sch. D1,ln 21a & 38 | 13|0*I"......?....n " |..("14 Other subtractions: a. Calif.net oper.loss. See instr. |14a|0*I"......?....t " |..$" b. Other. See instr. Specify:"....?.............e !" |14b|.."......?..... " |..("15 Total subtracts. Add lns 1 thru 14b. Enter on 540,ln 13 | 15|0*ISUM(H9:H23)dd lns 1 " | '- "-|""STEP 2 - ADDITIONS) " |P ("16 Interest on state & muni. bonds from other than CA | 16|0*I"......?....o " |..("17 Wages. See instr.  | 17|0*I"......?....S " |..("18 Passive activity. See instr. | 18|0*I"......?....c " |..("19 Deprec. & amortization from FTB 3885A, lines 6b & 10b. | 19|0*I"......?....  " |..("20 Cap. gains or (losses) from Calif. Sch. D, line 10b | 20|0*I"......?....s " |..("21 Other gains or (losses) from Calif. Sch. D1,ln 21b & 38 | 21|0*I"......?....n " |.. ("22 Other additions: a. Fed. net oper. loss. See instr. |22a|0*I "......?....i " |..!$" b. Other. See instr. Specify:!"....?.............e !!" |20b|..!"......?.....! " |.."("23 Total additions. Add lns 16 thru 22b. Enter on 540,ln 15 | 23|0*I"SUM(H27:H34)d lns 1" " |# '-# "-|$&"PART II - ADJUSTMENTS TO FED. ITEMIZED DEDUCTIONS540$ " |T % '-T % "-|T &("24 Fed. itemized deducts from Fed Sch. A, line 26 |24|0*I&"......?....i& " |..'("25 St.& local inc.taxes frm Fed.Sch.A,ln 5 & foreign inc tx |25|0*I'"......?....l' " |..(("26 Subtract line 25 from line 24 |26|0*I(H39-H4025 f( " |)%"27 Other adjusts. See instr. Specify: )"....?.............ee)!" |27|..)"......?.....) " |..*("26 Calif. itemized deductions. Combine lines 26 & 27 |28|0*I*H41+H42d de* " |+)" If your CA itemiz. deducts on line 28 are greater than your standardH50/1+ " |If,(" deduction, enter your CA itemized deducts on Form 540, ln 17.anda, " |de-(" Otherwise, enter your standard deduction on Form 540, ln 17.anda- " |Ot. '=Ot. " |Ot/"(end of Schedule CA)/ " |TH0 " |E,1 " |E 2'-E 2 "--E 3%"Standard Deduction Chart For Most PeopleR OF4!" 1 = Singleu4!" $41+4p20705#" 2 = Married filing jointly 5!" $41+5p41406$" 3 = Married filing separate returns6!" $41+6p20707#" 4 = Head of household lns 17!" $1+7p4140 8#" 5 = Qualifying widow(er)s 18!" $1+8p4140 This is the release date of the disk. IDF !!3!X!{!!!!!!!"!o!x!!!!!!!!G!^!t!!!!!!!5!P![!f!UN F#tT 6z&Ĵ&tVPF 6z&<uvFFP YYF#tFVzzAvvDYYF#t6z&|tvv YYF#tF F#~~ur P_Y#trFFVFP YYF#tl Pvvvvv&DF 2106 .CAL 76 28 9088 71 CALIF540.CAL BB 0A 14720 115 CALIF-CA.CAL 6D D7 5248 41   This is the library disk number.## #  ## Fog Library Disk FOG-CPM.211 Copyright (1989) 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. Here's help preparing your 1989 tax returns. Filename Description -01-22 .89 This is the release date of the disk. -CPM211 .DOC This is the description of the disk contents. TAXTMPL .DOC A6CF 12K ver. Dec1289 [1989 SuperCalc Tax 1 of 13] Ed Smith's annual release of the templates for preparing your 1989 Federal and California income tax returns. You must have SuperCalc (any version from SuperCalc 1.12 through SuperCalc 5 -- note that CP/M users must have either SuperCalc 1.12, SuperCalc 2 or SuperSize SuperCalc.). README .1ST CFA5 11K ver. Dec1289 [1989 SuperCalc Tax 2 of 13] PG1-A .CAL 8268 17K ver. Dec1289 [1989 SuperCalc Tax 3 of 13] PG2 .CAL 6758 15K ver. Dec1289 [1989 SuperCalc Tax 4 of 13] SCH-B .CAL 5CF7 5K ver. Dec1289 [1989 SuperCalc Tax 5 of 13] SCH-C .CAL 394D 8K ver. Dec1289 [1989 SuperCalc Tax 6 of 13] SCH-D .CAL 0A24 15K ver. Dec1289 [1989 SuperCalc Tax 7 of 13] SCH-E .CAL 3DCC 15K ver. Dec1289 [1989 SuperCalc Tax 8 of 13] SCH-R .CAL 7C4E 8K ver. Dec1289 [1989 SuperCalc Tax 9 of 13] SCH-SE .CAL 2FC8 6K ver. Dec1289 [1989 SuperCalc Tax 10 of 13] 2106 .CAL 7628 9K ver. Dec1289 [1989 SuperCalc Tax 11 of 13] CALIF540.CAL BB0A 15K ver. Dec1289 [1989 SuperCalc Tax 12 of 13] CALIF-CA.CAL 6DD7 6K ver. Dec1289 [1989 SuperCalc Tax 13 of 13] !"#$%&'