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(T) 808 RAVENS CIR Apt 105

WHITSON,DESMAND ALTAMONTE SPRINGS, FL 32714

17 OFFICE NUMBER: 31731

CONFIDENTIAL CLIENT INFORMATION

TAXPAYER TAX PREPARER BLOCK FEES


WHITSON,DESMAND Emma Aguirre Flores $294.50
RETURN PREP FEE:
CELL (321)682-9488 TAX PREP START DATE: 04-13-2018
TAX PREP FINISH DATE: 04-13-2018 COUPONS AND PRIOR PAYMENTS: $(25.00)
BEST TIME TO CALL: Evening
NEW or RETURNING: New TOTAL FEES $269.50
(T)SSN 592-31-3530 RETURNS PREPARED:
E-MAIL ADDRESS: DESMANDWHITSON@GAMIL.COM Federal 1040
FILING STATUS: 1-Single State/City
ONLINE RETURN: No E-SIGNED DOCUMENTS: Yes
FED EFILE SETTLEMENT: IRS Balance Due | Credit Card E-SIGNED 8879: Yes
STATE EFILE SETTLEMENT: Applied Refund Advance: NA

GENERAL
ENTITY ADJUSTED GROSS INCOME TAXABLE INCOME TAX LIABILITY TOTAL PAYMENTS REFUND / BALANCE DUE SETTLEMENT OPTION
FEDERAL 11087 687 69 459 -386 IRS Balance Due | Credit Card

FORM W2 INFO: Federal FORM W2 INFO: State


SOURCE EIN O TYPE FEDERAL SS MEDICARE DEF ALLOC DCB EPHC STATE STATE LOCAL
WAGES W/H WAGES W/H WAGES W/H COMP TIPS WAGES W/H WAGES W/H
AA SASSER HOLDINGS 47-5628240 T R 5984 459 3914 371 5984 87
INC
----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----
5984 459 3914 371 5984 87 0 0 0 0 0 0 0 0

SOFTWARE VERSION 2017P.11.0.0 PG. 1 of 1


Desmand Whitson
04/13/18

YOUR TAX PROFESSIONAL TODAY: WE’RE OPEN YEAR-ROUND:


Emma Aguirre Flores Call 407-880-1040
407-880-1040 Visit hrblock.com/myblock.
2426 E Semoran Blvd Download the MyBlock App.
Apopka, FL, 32703

HOW WE MINIMIZED WHAT YOU OWE:


I helped you claim an Affordable Care Act exemption, reducing your ACA penalty by: $695.00
In total, we reduced your tax liability by: $695.00

Because I helped you get all the deductions and credits you are entitled to, you paid 7% of your total
income in taxes. This is your Effective Tax Rate for 2017.

YOUR TAX PREPARATION AND RELATED FEES: WHAT YOU CAN EXPECT:
Tax Preparation: $294.50 Federal Balance Due : $386.00
Coupons and Prior Payments ($25.00)
See below for balance due instructions
Total: $269.50

WHAT YOU NEED TO KNOW:


To check the status of your return, visit hrblock.com/myreturnstatus or call 866-761-1040. You'll need your Social
Security number and date of birth.

Refund: Federal and State refund timing varies. Delivery of your Federal refund may be delayed if the IRS selects your return
for further review. The Department of Treasury Offset Program may offset your tax refund to pay delinquent federal student
loans, child support or other debt. Call the Treasury Offset Program Call Center at 800-304-3107 if you have questions.

Balance Due: If you have a Federal balance due and did not make arrangements today to pay the full amount, go to DirectPay
at IRS.gov or mail-in a check to pay the remaining balance by April 17. If you pay by credit/debit card, payment processor will
assess a convenience fee. No part of this service fee goes to H&R Block. If you selected an installment plan, visit IRS.gov to
apply for an online payment agreement. If you have a State balance due and did not make arrangements today to pay the full
amount, you can pay the remaining balance by credit/debit card or check. Follow state instructions to avoid additional
penalties/fees.

Extension: If you filed an extension, the original return must be filed by October 15. Any balance due must be paid by April 17 to
avoid penalties/interest.

We're Open All Year! Call 800-HRBLOCK 800-472-5625 or visit hrblock.com to schedule an appointment.
The H&R Block Advantage document provides information that could help you improve your tax and financial situation,but your actual tax situation may change materially depending on
future changes to the law and changes in your personal and financial circumstances.If your circumstances do change, we suggest that you review the change with your tax professional.
Desmand Whitson
04/13/18

FEDERAL TAX RETURN SUMMARY 2017

Income Year 2017 Year 2016 Change($)


Wages, salaries, tips, etc.: $5,984 $0 $0
Interest income: $0 $0 $0
Ordinary dividend income: $0 $0 $0
Refunds of state and local taxes: $0 $0 $0
Business income or (loss) (Schedule C): $5,491 $0 $0
Capital gain or (loss) (Schedule D): $0 $0 $0
Other gains or (losses) (Form 4797): $0 $0 $0
IRA distributions and pension income: $0 $0 $0
Rental real estate, partnerships, estates, etc. $0 $0 $0
(Schedule E):
Farm income or (loss) (Schedule F): $0 $0 $0
Unemployment compensation: $0 $0 $0
Taxable social security income: $0 $0 $0
Other income: $0 $0 $0
Total income: $11,475 $0 $0

Adjustments
Student loan interest deduction: $0 $0 $0
Domestic production activities deduction: $0 $0 $0
IRA contributions: $0 $0 $0
Deductible part of self-employment tax: $388 $0 $0
Self-employed health insurance: $0 $0 $0
Self-employed SEP, SIMPLE, and qualified plans: $0 $0 $0
Other adjustments: $0 $0 $0
Total Adjustments: $388 $0 $0

Adjusted Gross Income (AGI)


This is your total income less total adjustments: $11,087 $0 $0

Deductions
Standard Deductions: $6,350 $0 $0
Medical and dental expenses: $0 $0 $0
Taxes paid: $0 $0 $0
Interest paid: $0 $0 $0
Gifts to charity: $0 $0 $0
Casuality and theft losses: $0 $0 $0
Job expenses and most miscellaneous deductions: $0 $0 $0
Other miscellaneous deductions: $0 $0 $0
Exemptions: $4,050 $0 $0

Tax Computation
Taxable Income: $687 $0 $0
Income Tax: $69 $0 $0
Tax Before Credits: $69 $0 $0

Other Taxes
Self-employment tax: $776 $0 $0
Other Taxes: $0 $0 $0
Total Taxes: $845 $0 $0

Credits
We're Open All Year! Call 800-HRBLOCK 800-472-5625 or visit hrblock.com to schedule an appointment.
The H&R Block Advantage document provides information that could help you improve your tax and financial situation,but your actual tax situation may change materially depending on
future changes to the law and changes in your personal and financial circumstances.If your circumstances do change, we suggest that your review the change with your tax professional.
Desmand Whitson
04/13/18

Child Care Credit: $0 $0 $0


Other Credits: $0 $0 $0
Total Credits: $0 $0 $0

Payments
Federal income tax withheld: $459 $0 $0
Earned Income Credit: $0 $0 $0
Other Payments: $0 $0 $0
Total Payments: $459 $0 $0

Balance Due
Amount Due: $386 $0 $0
Penalty: $0 $0 $0
Overpayment: $0 $0 $0
Refund Due: $0 $0 $0

Other Computations
Marginal tax bracket: 10%
Effective tax bracket: 1%
Filing Status: SINGLE

We're Open All Year! Call 800-HRBLOCK 800-472-5625 or visit hrblock.com to schedule an appointment.
The H&R Block Advantage document provides information that could help you improve your tax and financial situation,but your actual tax situation may change materially depending on
future changes to the law and changes in your personal and financial circumstances.If your circumstances do change, we suggest that your review the change with your tax professional.
Your secure
Check your e-file return status.
way to manage
View your tax returns.
Review your tax checklist.
your tax life and
Share tax docs with your Tax Pro.
Access your Emerald Card®.
Emerald Card®.
Go paperless with digital docs. Login to your personalized
MyBlock account for secure,
24/7 access to your returns,
Check your email for a message
about how to get started or visit e-file status and more – from your
hrblock.com/myblock. smartphone, tablet or computer.
Desmand!
Here are your personalized tax tips to consider:

Save your business receipts to save Build your savings now and reap the
Take advantage of education credits
you money benefits later

As a contractor, you’re entitled to claim Two types of education credits exist to help pay Now’s the ideal time to build your savings —
business expenses as deductions. However, for a college education. The American compounded interest adds up fast. An
you do need to document your claims, so save Opportunity Credit (AOC) is worth up to $2,500 investment of $1,000 with a $100 monthly
your receipts. Other deductions for self- per eligible student, but must be used toward a contribution at 3% interest compounded
employed individuals may also help you. For 4-year postsecondary degree. The Lifetime monthly will grow to $34,561 over 20 years.
example, you may be able to deduct up to Learning Credit can be used for undergraduate And if you put those earnings into a tax-
100% of health insurance costs for yourself, and graduate courses at a qualified educational deferred account like a traditional IRA, the
your spouse, your dependents, and your institution and is worth up to $2,000 per return. earnings won’t be taxed until they are
nondependent children under age 27. And distributed.
remember to make quarterly estimated
payments as taxes are not automatically
withheld from your pay.
.

INTERNAL REVENUE SERVICE


PO BOX 1214
CHARLOTTE, NC 28201-1214

Fold here for #10 envelope

INTERNAL REVENUE SERVICE


PO BOX 1214
CHARLOTTE, NC 28201-1214

Fold here for 6x9 envelope

Fold here for #10 envelope

FEDERAL SLIP SHEET FORM 1040V


TAX CUTS AND JOBS ACT IMPACT ESTIMATOR
DESMAND H WHITSON
592-31-3530 Keep for Your Records
Estimated Current
2018 2017 Difference
Filing status SINGLE SINGLE
Number of exemptions claimed NOT APPLICABLE 1
INCOME:
Wages, salaries, tips, etc. 5,984 5,984
Interest income
Ordinary dividend income
Refunds of state and local taxes
Alimony received from divorces finalized before 1/1/2019
Business income or (loss) (Schedule C) 5,491 5,491
Capital gain or (loss) (Schedule D)
Other gains or (losses) (Form 4797)
IRA distributions and pension income
Rental real estate, partnerships, estates, etc. (Schedule E)
Farm income or (loss) (Schedule F)
Unemployment compensation
Taxable social security income
Other income
Total income 11,475 11,475
ADJUSTMENTS:
Educator expenses
Certain business expenses of reservists, performing artist, and
fee-basis government officials
Health savings account deduction (Form 8889)
Moving expenses NOT APPLICABLE
Deductible part of self-employment tax(Schedule SE) 388 388
Self-employed SEP, SIMPLE and qualified plans deduction
Self-employed health insurance
Penalty on early withdrawal of savings
Alimony paid on divorces finalized before 1/1/2019
IRA deduction
Student loan interest deduction
Domestic production activities deduction (Form 8903) NOT APPLICABLE
Other adjustments
Total adjustments 388 388
ADJUSTED GROSS INCOME: 11,087 11,087

DEDUCTIONS:
Standard deduction 12,000 6,350 5,650
Itemized deductions:
Medical and dental expenses
Taxes paid 284 284
Interest paid
Gifts to charity
Casualty and theft losses
Job expenses and most miscellaneous deductions NOT APPLICABLE
Other miscellaneous deductions
Total itemized deductions 284 284
Deduction actually claimed 12,000 6,350 5,650
Exemptions NOT APPLICABLE 4,050 -4,050

FDA Form Software Copyright 1996 - 2018 HRB Tax Group, Inc. B0112P 17_REFORMANALYSIS1
TAX CUTS AND JOBS ACT IMPACT ESTIMATOR
DESMAND H WHITSON
592-31-3530 Keep for Your Records
Estimated Current
2018 2017 Difference
TAX COMPUTATION (BEFORE CREDITS):
Taxable income 0 687 -687
Tax 69 -69
Alternative minimum tax
Excess advance premium tax credit repayment
Tax rate 10%
CREDITS:
Foreign tax credit
Child care credit
Education credit
Retirement Savings contribution credit
Child tax credit
Family tax credit NOT APPLICABLE
Other credits
Total credits
OTHER TAXES:
Self-employment tax 776 776
Additional tax on IRA's
Health Care (Individual Responsibility)(repealed after 2018)
Other taxes
Total other taxes 776 776
PAYMENTS:
Federal income tax withheld 459 459
Estimated payments
Earned income credit
Additional child tax credit
American Opportunity Credit
ACA Premium Tax Credit
Other payments
Total payments 459 459
AMOUNT DUE / REFUND:
Amount overpaid
Overpayment applied to next year
Refund
Amount due 317 386 -69

Note: All information for the 2018 estimates was taken from the 2017 tax return information. It is likely that actual amounts for 2018 will change.
These amounts and calculations are for estimating purposes only and should not be assumed to be your final refund or liability for 2018 taxes.
State implications have not been considered in these calculations. Be sure to schedule a tax appointment to have your 2018 tax return prepared
using the actual 2018 tax forms issued by the Internal Revenue Service and your actual 2018 source documents.
ADDITIONAL DISCLOSURES:
# OWNERS OF CERTAIN SOLE PROPRIETORSHIPS, NONCORPORATE FARMS, S
CORPORATIONS, PARTNERSHIPS, OR TRUSTS MAYBE ELIGIBLE TO REDUCE THEIR
TAXABLE INCOME BY AN AMOUNT UP TO 20% OF THEIR NET INCOME IN TAX YEARS
AFTER 2017.
# THE 2017 WITHHOLDING HAS BEEN USED TO CALCULATE THE 2018 ESTIMATED TAX
REFUND OR BALANCE DUE. NOTE THAT THE IRS HAS ISSUED REVISED WITHHOLDING
TABLES AND THERE IS LIKELY TO BE A SIGNIFICANT CHANGE IN ACTUAL 2018
WITHHOLDING BY EMPLOYERS.

FDA Form Software Copyright 1996 - 2018 HRB Tax Group, Inc. B0112P 17_REFORMANALYSIS2
HRB TAX GROUP INC
2426 E SEMORAN BLVD
APOPKA FL 32703
4078801040

04-13-2018

DESMAND WHITSON

INSTRUCTIONS FOR FILING 2017 FEDERAL FORM 1040


.Your return has a balance due of $386.00.
.You have elected to file your Federal return ELECTRONICALLY.
.You must sign the 8879, unless e-signature pad was used.
.Make a check for $386.00 payable to: UNITED STATES TREASURY
.Write your SSN, day phone number, and 2017 1040 on the check.
.Mail only Form 1040V, and your check, on or before 04-17-2018 to:
INTERNAL REVENUE SERVICE
PO BOX 1214
CHARLOTTE, NC 28201-1214
Department of the Treasury--Internal Revenue Service (99)
Form
1040 U.S. Individual Income Tax Return 2017 OMB No. 1545-0074 IRS Use Only--Do not write or staple in this space.
For the year Jan. 1-Dec. 31, 2017, or other tax year beginning , 2017, ending , 20 See separate instructions.
Your social security number
592-31-3530
Spouse's social security no.

DESMAND H WHITSON Make sure the SSN(s) above


and on line 6c are correct.
808 RAVENS CIR APT 105 Presidential Election Campaign
Check here if you, or your spouse if
ALTAMONTE SPRINGS FL 32714 filing jointly, want $3 to go to this fund.
Checking a box below will not change
your tax or
refund. You Spouse
1 X Single 4 Head of household (with qualifying person). (See instructions.) If
Filing Status
2 Married filing jointly (even if only one had income) the qualifying person is a child but not your dependent, enter this

Check only one 3 Married filing separately. Enter spouse's SSN above child's name here.
box. and full name here. 5 Qualifying widow(er) (see instructions)
Boxes checked
Exemptions 6a X Yourself. If someone can claim you as a dependent, do not check box 6a on 6a and 6b 1
If more than four b Spouse No. of children
dependents, see child under on 6c who:
inst. & check here c Dependents: (2) Dependent's (3) Dependent's (4) if age 17 quali- lived with you 0
social security number relationship to fying for child tax did not live
(1) First name Last name you credit (see inst.) with you due
to divorce
or separation 0
(see instructions)
Dependents on 6c
not entered above 0
Add numbers on
d Total number of exemptions claimed lines above 1
7 Wages, salaries, tips, etc. Attach Form(s) W-2
Income
7 5,984
8a Taxable interest. Attach Schedule B if required 8a
b Tax-exempt interest. Do not include on line 8a 8b
Attach Form(s) 9a Ordinary dividends. Attach Schedule B if required 9a
W-2 here. Also
b Qualified dividends 9b
attach Forms
W-2G and 10 Taxable refunds, credits, or offsets of state and local income taxes 10
1099-R if tax 11 Alimony received 11
was withheld. 12 Business income or (loss). Attach Schedule C or C-EZ 12 5,491
13 Capital gain or (loss). Attach Schedule D if required. If not required, check here 13
14 Other gains or (losses). Attach Form 4797 14
If you did not 15a IRA distributions 15a b Taxable amount 15b
get a W-2, 16a Pensions and annuities 16a b Taxable amount 16b
see instructions.
17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 17
18 Farm income or (loss). Attach Schedule F 18
19 Unemployment compensation 19
20a Social security benefits 20a b Taxable amount 20b
21 Other income. List type and amount 21
22 Combine the amts. in the far right column for lines 7 through 21. This is your total income 22 11,475
23 Educator expenses 23
Adjusted 24 Certain business expenses of reservists, performing artists, and
24
fee-basis government officials. Attach Form 2106 or 2106-EZ
Gross 25 Health savings account deduction. Attach Form 8889 25
Income 26 Moving expenses. Attach Form 3903 26
27 Deductible part of self-employment tax. Attach Schedule SE 27 388
28 Self-employed SEP, SIMPLE, and qualified plans 28
29
Self-employed health insurance deduction 29
30 Penalty on early withdrawal of savings 30
31a Alimony paid b Recipient's SSN 31a
32 IRA deduction 32
33 Student loan interest deduction 33
34 Tuition and fees. Attach Form 8917 34
35 Domestic production activities deduction. Attach Form 8903 35
36 Add lines 23 through 35 36 388
37 Subtract line 36 from line 22. This is your adjusted gross income 37 11,087
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2017)
FDA 17 10401 BWF 1040 Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.
Form 1040 (2017) WHITSON 592-31-3530 Page 2
Tax and
38 Amount from line 37 (adjusted gross income) 38 11,087
39a Check You were born before January 2, 1953, Blind. Total boxes
Credits
if: Spouse was born before January 2, 1953, Blind. checked 39a
Standard b If your spouse itemizes on a separate return or you were a dual-status alien, check here 39b
Deduction
for-- 40 Itemized deductions (from Schedule A) or your standard deduction (see left margin) 40 6,350
People who 41 Subtract line 40 from line 38 41 4,737
check any
box on line 42 Exemptions. If line 38 is $156,900 or less, multiply $4,050 by the number on line 6d. Otherwise, see instructions 42 4,050
39a or 39b or 43 Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0- 43 687
who can be
claimed as a 44 Tax (see inst.). Check if any from: a Form(s) 8814 b Form 4972 c 44 69
dependent,
see 45 Alternative minimum tax (see instructions). Attach Form 6251 45
instructions. 46 Excess advance premium tax credit repayment. Attach Form 8962 46
All others:
Single or
47 Add lines 44, 45, and 46 47 69
Married filing 48 Foreign tax credit. Attach Form 1116 if required 48
separately, 49 Credit for child & dependent care expenses. Attach Form 2441 49
$6,350
Married filing 50 Education credits from Form 8863, line 19 50
jointly or 51 Retirement savings contributions credit. Attach Form 8880 51
Qualifying
widow(er), 52 Child tax credit. Attach Schedule 8812, if required 52
$12,700 53 Residential energy credits. Attach Form 5695 53
Head of Other credits from Form: a
household, 54 3800 b 8801 c 54
$9,350 55 Add lines 48 through 54. These are your total credits 55
56 Subtract line 55 from line 47. If line 55 is more than line 47, enter -0- 56 69
57 Self-employment tax. Attach Schedule SE 57 776
58 Unreported social security and Medicare tax from Form: a 4137 b 8919 58
Other
59 Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required 59
Taxes
60a Household employment taxes from Schedule H 60a
b First-time homebuyer credit repayment. Attach Form 5405 if required 60b
61 Health care: individual responsibility (see instructions) Full-year coverage 61
62 Taxes from: a Form 8959 b Form 8960 c Instructions; enter code(s) 62
63 Add lines 56 through 62. This is your total tax 63 845
Payments 64 Federal income tax withheld from Forms W-2 and 1099 64 459
65 2017 estimated tax payments & amt. applied from 2016 return 65
If you have a 66a Earned income credit (EIC) 66a
qualifying
child, attach b Nontaxable combat pay election 66b
Schedule EIC. 67 Additional child tax credit. Attach Schedule 8812 67
68 American opportunity credit from Form 8863, line 8 68
69 Net premium tax credit. Attach Form 8962 69
70 Amount paid with request for extension to file 70
71 Excess social security and tier 1 RRTA tax withheld 71
72 Credit for federal tax on fuels. Attach Form 4136 72
73 Credits from Form: a 2439 b Reserved c 8885 d 73
74 Add lines 64, 65, 66a, and 67 through 73. These are your total payments 74 459
Refund 75 If line 74 is more than line 63, subtract line 63 from line 74. This is the amount you overpaid 75
76a Amount of line 75 you want refunded to you. If Form 8888 is attached, check here 76a
Direct
deposit? b Routing no. c Type: Checking Savings
See d Account no.
instructions.
77 Amt. of line 75 you want applied to your 2018 estimated tax 77
Amount 78 Amount you owe. Subtract line 74 from line 63. For details on how to pay, see instructions 78 386
You Owe 79 Estimated tax penalty (see instructions) 79
Third Party Do you want to allow another person to discuss this return with the IRS (see instructions)? X Yes. Complete below. No
Designee's Phone Personal identification
Designee name HRB TAX GROUP INC no. 407-880-1040 number (PIN) 08415
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief,
Sign they are true, correct, and accurately list all amounts and sources of income I received during the tax year. Declaration of preparer (other than taxpayer) is based
Here on all information of which preparer has any knowledge.
Your signature Date Your occupation Daytime phone number
Joint return?
See instructions. MASSAGE THERAPIST
Keep a copy Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent you an Identity
for your Protection
records. PIN, enter it
here (see inst.)
Print/Type preparer's name Preparer's signature Date PTIN
Paid Check if
Preparer EMMA AGUIRRE FLORES 04-13-2018 self-employedP02084722
Use Only Firm's name HRB TAX GROUP INC Firm's EIN 431871840
Firm's address 2426 E SEMORAN BLVD Phone no.
APOPKA FL 32703 (407)880-1040
Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2017)
FDA 17 10402 BWF 1040 Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.
SCHEDULE C-EZ Net Profit From Business OMB No. 1545-0074
(Form 1040) (Sole Proprietorship)
Partnerships, joint ventures, etc., generally must file Form 1065 or 1065-B.
2017
Department of the Treasury Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040NR, or 1041. See instructions. Sequence No. 09A
Name of proprietor Social security number (SSN)
DESMAND H WHITSON 592-31-3530
Part I General Information

Had business expenses of $5,000 or Had no employees during the year,


less,
You May Use Do not deduct expenses for business
Schedule C-EZ Use the cash method of accounting, use of your home,
Instead of
Schedule C Did not have an inventory at any time Do not have prior year unallowed
Only If You: during the year, passive activity losses from this
And You: business, and
Did not have a net loss from your
business, Are not required to file Form 4562,
Depreciation and Amortization, for
Had only one business as either a sole this business. See the instructions for
proprietor, qualified joint venture, or Schedule C, line 13, to find out if you
statutory employee, must file.

A Principal business or profession, including product or service B Enter business code (see inst.)
BEAUTY SALONS 812112
C Business name. If no separate business name, leave blank. D Enter your EIN (see inst.)
ESSENTIAL MASSAGE AND FACIAL 35-2552485
E Business address (including suite or room no.). Address not required if same as on page 1 of your tax return.
1507 PARK CENTER SUITE K
City, town or post office, state, and ZIP code
ORLANDO, FL 32835
F Did you make any payments in 2017 that would require you to file Form(s) 1099? (see the Instr. for Schedule C) X Yes No
G If ``Yes," did you or will you file required Forms 1099? X Yes No

Part II Figure Your Net Profit


1 Gross receipts. Caution: If this income was reported to you on Form W-2 and the ``Statutory
employee" box on that form was checked, see Statutory employees in the instructions for
Schedule C, line 1, and check here 1 5,491
2 Total expenses (see instructions). If more than $5,000, you must use Schedule C 2 0
3 Net profit. Subtract line 2 from line 1. If less than zero, you must use Schedule C. Enter on both
Form 1040, line 12, and Schedule SE, line 2, or on Form 1040NR, line 13, and Schedule SE,
line 2 (see instructions). (Statutory employees do not report this amount on Schedule SE, line 2.)
Estates and trusts, enter on Form 1041, line 3 3 5,491
Part III Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 2.

4 When did you place your vehicle in service for business purposes? (month, day, year) .

5 Of the total number of miles you drove your vehicle during 2017, enter the number of miles you used your vehicle for:

a Business b Commuting (see instructions) c Other

6 Was your vehicle available for personal use during off-duty hours? Yes No

7 Do you (or your spouse) have another vehicle available for personal use? Yes No

8a Do you have evidence to support your deduction? Yes No

b If ``Yes," is the evidence written? Yes No


For Paperwork Reduction Act Notice, see the separate instructions for Schedule C (Form 1040). Schedule C-EZ (Form 1040) 2017
FDA 17 CEZ1 BWF 1040 U Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.
SCHEDULE SE Self-Employment Tax OMB No. 1545-0074
(Form 1040)
Go to www.irs.gov/ScheduleSE for instructions and the latest information.
2017
Department of the Treasury Attachment
Internal Revenue Service (99) Attach to Form 1040 or Form 1040NR. Sequence No. 17
Name of person with self-employment income Social security number of person
(as shown on Form1040 or Form 1040NR)

DESMAND H WHITSON with self-employment income 592-31-3530


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

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


Note: Use this flowchart only if you must file Schedule SE. If unsure, see Who Must File Schedule SE in the instructions.

Did you receive wages or tips in 2017?


No Yes
V
Are you a minister, member of a religious order, or
Christian Science practitioner who received IRS Yes Was the total of your wages and tips subject to social Yes
approval not to be taxed on earnings from these security or railroad retirement (tier 1) tax plus your net
sources, but you owe self-employment tax on other earnings from self-employment more than $127,200?
earnings?
No
No

Yes Did you receive tips subject to social security or Yes


Are you using one of the optional methods to figure Medicare tax that you didn't report to your employer?
your net earnings (see instructions)?
No
No
No Did you report any wages on Form 8919, Uncollected Yes
Did you receive church employee income (see inst.) Yes
Social Security and Medicare Tax on Wages?
reported on Form W-2 of $108.28 or more?
No

You may use Short Schedule SE below You must use Long Schedule SE on page 2

Section A -- Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE.
1a Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1065),
box 14, code A 1a
b If you received social security retirement or disability benefits, enter the amount of Conservation Reserve
Program payments included on Schedule F, line 4b, or listed on Schedule K-1 (Form 1065), box 20, code Z 1b ( )
2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), box 14,
code A (other than farming); and Schedule K-1 (Form 1065-B), box 9, code J1. Ministers and members
of religious orders, see instructions for types of income to report on this line. See instructions for other
income to report 2 5,491
3 Combine lines 1a, 1b, and 2 3 5,491
4 Multiply line 3 by 92.35% (0.9235). If less than $400, you don't owe self-employment tax; don't file this
schedule unless you have an amount on line 1b 4 5,071
Note: If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b,
see instructions.
5 Self-employment tax. If the amount on line 4 is:
$127,200 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Form 1040, line 57,
or Form 1040NR, line 55
More than $127,200, multiply line 4 by 2.9% (0.029). Then, add $15,772.80 to the result. Enter
the total here and on Form 1040, line 57, or Form 1040NR, line 55 5 776
6 Deduction for one-half of self-employment tax.
Multiply line 5 by 50% (0.50). Enter the result here and on Form
1040, line 27, or Form 1040NR, line 27 6 388
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule SE (Form 1040) 2017
FDA 17 SE1 BWF 1040 Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.
OMB No. 1545-0074
Form 8965 Health Coverage Exemptions 2017
Attach to Form 1040, Form 1040A, or Form 1040EZ. Attachment
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/Form8965 for instructions and the latest information. Sequence No. 75
Name as shown on return Your social security number
DESMAND H WHITSON 592-31-3530
Complete this form if you have a Marketplace-granted coverage exemption or you are claiming a coverage exemption on your return.
Marketplace-Granted Coverage Exemptions for Individuals. If you and/or a member of your tax household
Part I
have an exemption granted by the Marketplace, complete Part I.
(a) (b) (c)
Name of Individual SSN Exemption Certificate Number

6
Part II Coverage Exemptions Claimed on Your Return for Your Household

7 If you are claiming a coverage exemption because your household income or gross income is below the filing threshold,
check here

Coverage Exemptions Claimed on Your Return for Individuals. If you and/or a member of your tax
Part III
household are claiming an exemption on your return, complete Part III.
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p)
Name of Individual SSN Exemption Full Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Type Year

DESMAND H
8 WHITSON 592-31-3530 G X

10

11

12

13
For Privacy Act and Paperwork Reduction Act Notice, see your tax return instructions. Form 8965 (2017)
FDA 17 89651 BWF 1040 Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.
2017 WAGES AND SALARIES SUMMARY ATTACHMENT

DESMAND H WHITSON
592-31-3530
T Federal Social Security State State Local
Employer Name Employer EIN or Wages State
S Withholding Tax Withheld Wages Tax Withheld Tax Withheld

AA SASSER HOLDINGS INC 47-5628240 T 5,984 459 371


TOTAL 5,984 459 371

FDA Form Software Copyright 1996 - 2018 HRB Tax Group, Inc. J0525E 17_W2LO
2017 FEDERAL TAX WITHHOLDINGS ATTACHMENT
DESMAND H WHITSON
592-31-3530

W-2 AA SASSER HOLDINGS INC 459


TOTAL TO FORM 1040 LINE 64 459

FDA Form Software Copyright 1996 - 2018 HRB Tax Group, Inc. J0524E 17_TXFEDWH
A voucher is printed at the bottom of this page.

NOTE: This is a new scannable voucher approved by the IRS for filing of the 1040-V for the year 2018.
This is different than the voucher that is on the IRS website.

Use this voucher when making a payment with Form 1040.


Do not staple this voucher or your payment to Form 1040.
Make your check or money order payable to the ``United States Treasury".
Write your Social Security Number (SSN) on your check or money order.

Mail payment to:


INTERNAL REVENUE SERVICE
PO BOX 1214
CHARLOTTE NC 28201-1214

For Privacy Act and Paperwork Reduction Act Notice, see separate instructions. DETACH HERE Form 1040-V (2017)
17 1040VS1 BWF 1040 Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.

Department of the Treasury


Internal Revenue Service 2017 Form 1040-V Payment Voucher
Use this voucher when making a payment with Form 1040.
Do not staple this voucher or your payment to Form 1040. Enter the amount
Make your check or money order payable to the ``United States Treasury".
of your payment
Write your Social Security Number (SSN) on your check or money order. 386
2029
DESMAND H WHITSON INTERNAL REVENUE SERVICE
808 RAVENS CIR APT 105 PO BOX 1214
ALTAMONTE SPRINGS FL 32714 CHARLOTTE NC 28201-1214

592313530 FV WHIT 30 0 201712 610


2018 CARRYFORWARD INFORMATION
DESMAND H WHITSON
592-31-3530 Keep for Your Records
Itemized Returns Only - 2017 state and local tax refund (This amount may not be taxable in 2018)
Charitable contributions carryover to 2018
Estimated short-term capital loss carryover
Estimated long-term capital loss carryover
2017 tax liability (for 2018 Form 2210 purposes) 845
Form 8839: 2017 carryover of unqualified expenses
Refund amount applied to 2018
Disallowed investment interest in 2017
Additional state taxes paid
Form 8396: Mortgage interest credit from 2015
Mortgage interest credit from 2016
Mortgage interest credit from 2017
Form 8801: Minimum tax credit carryforward
Potential 2018 IRA contribution from 2017 tax refund
NOL carryforward: Regular Tax AMT Tax
from 1998 from 2007 from 1998 from 2007
from 1999 from 2008 from 1999 from 2008
from 2000 from 2009 from 2000 from 2009
from 2001 from 2010 from 2001 from 2010
from 2002 from 2011 from 2002 from 2011
from 2003 from 2012 from 2003 from 2012
from 2004 from 2013 from 2004 from 2013
from 2005 from 2014 from 2005 from 2014
from 2006 from 2015 from 2006 from 2015
from 2016 from 2016
Gross NOL generated in 2017 Gross AMT NOL generated in 2017
To be absorbed in carryback period To be absorbed in carryback period
Net carryforward from 2017 Net carryforward from 2017
Total carryforward to 2018 Total carryforward to 2018

The amounts carried to next year from Schedule(s) E, pages 1 and/or 2, are found on Form 8582,
Worksheet 6. Carryover AMT amounts are found on the AMT Form 8582, Worksheet 6.
Foreign Tax Credit carryforward to 2018
General Business Credit carryforward to 2018
First-Time Homebuyer Credit Repayment carryforward to 2018
If there are Form(s) 6252 in this tax return, the gross profit ratio and prior payments received (including
the current year payments) will carry forward from each Form 6252.
Amounts from Form 6251, lines 16 through 18, lines 27 and 28 are automatically carried forward to 2018.

FDA Form Software Copyright 1996 - 2018 HRB Tax Group, Inc. J0523E 17_CRYFWD
Form 8879 IRS e-file Signature Authorization CLIENT COPY
Department of the Treasury
Return completed Form 8879 to your ERO. (Do not send to IRS.) 2017
Internal Revenue Service Go to www.irs.gov/Form8879 for the latest information.

Submission Identification Number (SID)

Taxpayer's name Social security number


DESMAND H WHITSON 592-31-3530
Spouse's name Spouse's social security number

Part I Tax Return Information -- Tax Year Ending December 31, 2017 (Whole dollars only)
1 Adjusted gross income (Form 1040, line 38; Form 1040A, line 22; Form 1040EZ, line 4; Form 1040NR,
line 37) 1 11,087
2 Total tax (Form 1040, line 63; Form 1040A, line 39; Form 1040EZ, line 12; Form 1040NR, line 61) 2 845
3 Federal income tax withheld from Forms W-2 and 1099 (Form 1040, line 64; Form 1040A, line 40;
Form 1040EZ, line 7; Form 1040NR, line 62a) 3 459
4 Refund (Form 1040, line 76a; Form 1040A, line 48a; Form 1040EZ, line 13a; Form 1040-SS, Part I, line 13a;
Form 1040NR, line 73a) 4
5 Amount you owe (Form 1040, line 78; Form 1040A, line 50; Form 1040EZ, line 14; Form 1040NR, line 75) 5 386
Part II Taxpayer Declaration and Signature Authorization (Be sure you get and keep a copy of your return)
Under penalties of perjury, I declare that I have examined a copy of my electronic individual income tax return and accompanying schedules and
statements for the tax year ending December 31, 2017, and to the best of my knowledge and belief, it is true, correct, and accurately lists all
amounts and sources of income I received during the tax year. I further declare that the amounts in Part I above are the amounts from my electronic
income tax return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send my return to the IRS
and to receive from the IRS (a) an acknowledgment of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing
the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an ACH
electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of my federal
taxes owed on this return and/or a payment of estimated tax, and the financial institution to debit the entry to this account. This authorization is to
remain in full force and effect until I notify the U.S. Treasury Financial Agent to terminate the authorization. To revoke (cancel) a payment, I must
contact the U.S. Treasury Financial Agent at 1-888-353-4537. Payment cancellation requests must be received no later than 2 business days prior
to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive
confidential information necessary to answer inquiries and resolve issues related to the payment. I further acknowledge that the personal
identification number (PIN) below is my signature for my electronic income tax return and, if applicable, my Electronic Funds Withdrawal Consent.
Taxpayer's PIN: check one box only
X I authorize HRB TAX GROUP INC to enter or generate my PIN 13530
ERO firm name Enter five digits, but
as my signature on my tax year 2017 electronically filed income tax return. don't enter all zeros
I will enter my PIN as my signature on my tax year 2017 electronically filed income tax return. Check this box only if you are entering your
own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
Your signature Date 4/13/2018
Spouse's PIN: check one box only

I authorize to enter or generate my PIN


ERO firm name Enter five digits, but
as my signature on my tax year 2017 electronically filed income tax return. don't enter all zeros
I will enter my PIN as my signature on my tax year 2017 electronically filed income tax return. Check this box only if you are entering your
own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
Spouse's signature Date

Practitioner PIN Method Returns Only -- continue below


Part III Certification and Authentication -- Practitioner PIN Method Only

ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 59873611201
Do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature for the tax year 2017 electronically filed income tax return for the taxpayer(s)
indicated above. I confirm that I am submitting this return in accordance with the requirements of the Practitioner PIN method and Pub. 1345,
Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns.

ERO's signature 1011201 Date 4/13/2018

ERO Must Retain This Form -- See Instructions


Don't Submit This Form to the IRS Unless Requested To Do So
For Paperwork Reduction Act Notice, see your tax return instructions. Form 8879 (2017)
FDA Form Software Copyright 1996 - 2018 HRB Tax Group, Inc. S0523L 17_8879CC
IRS e-file Signature Authorization OMB No. 1545-0074
Form 8879
Department of the Treasury
Return completed Form 8879 to your ERO. (Do not send to IRS.) 2017
Internal Revenue Service Go to www.irs.gov/Form8879 for the latest information.

Submission Identification Number (SID)

Taxpayer's name Social security number


DESMAND H WHITSON 592-31-3530
Spouse's name Spouse's social security number

Part I Tax Return Information -- Tax Year Ending December 31, 2017 (Whole dollars Only)
1 Adjusted gross income (Form 1040, line 38; Form 1040A, line 22; Form 1040EZ, line 4; Form 1040NR, line 37) 1 11,087
2 Total tax (Form 1040, line 63; Form 1040A, line 39; Form 1040EZ, line 12; Form 1040NR, line 61) 2 845
3 Federal income tax withheld from Forms W-2 and 1099 (Form 1040, line 64; Form 1040A, line 40;
Form 1040EZ, line 7; Form 1040NR, line 62a) 3 459
4 Refund (Form 1040, line 76a; Form 1040A, line 48a; Form 1040EZ, line 13a; Form 1040-SS, Part I, line 13a; Form 1040NR, line 73a) 4
5 Amount you owe (Form 1040, line 78; Form 1040A, line 50; Form 1040EZ, line 14; Form 1040NR, line 75) 5 386
Part II Taxpayer Declaration and Signature Authorization (Be sure you get and keep a copy of your return)
Under penalties of perjury, I declare that I have examined a copy of my electronic individual income tax return and accompanying schedules and
statements for the tax year ending December 31, 2017, and to the best of my knowledge and belief, it is true, correct, and accurately lists all amou-
nts and sources of income I received during the tax year. I further declare that the amounts in Part I above are the amounts from my electronic inc-
ome tax return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send my return to the IRS
and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission (b) the reason for any delay in processing
the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an ACH
electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of my federal
taxes owed on this return and/or a payment of estimated tax, and the financial institution to debit the entry to this account. This authorization is to
remain in full force and effect until I notify the U.S. Treasury Financial Agent to terminate the authorization. To revoke (cancel) a payment, I must
contact the U.S. Treasury Financial Agent at 1-888-353-4537. Payment cancellation requests must be received no later than 2 business days prior
to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive
confidential information necessary to answer inquiries and resolve issues related to the payment. I further acknowledge that the personal
identification number (PIN) below is my signature for my electronic income tax return and, if applicable, my Electronic Funds Withdrawal Consent.
Taxpayer's PIN: check one box only
X I authorize HRB TAX GROUP INC to enter or generate my PIN 13530
ERO firm name Enter five digits, but
as my signature on my tax year 2017 electronically filed income tax return. don't enter all zeros
I will enter my PIN as my signature on my tax year 2017 electronically filed income tax return. Check this box only if you are
entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
Your signature Date 4/13/2018
Spouse's PIN: check one box only
I authorize to enter or generate my PIN
ERO firm name Enter five digits, but
as my signature on my tax year 2017 electronically filed income tax return. don't enter all zeros
I will enter my PIN as my signature on my tax year 2017 electronically filed income tax return. Check this box only if you are
entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
Spouse's signature Date

Practitioner PIN Method Returns Only -- continue below

Part III Certification and Authentication -- Practitioner PIN Method Only

ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 59873611201
Don't enter all zeros
I certify that the above numeric entry is my PIN, which is my signature for the tax year 2017 electronically filed income tax return for
the taxpayer(s) indicated above. I confirm that I am submitting this return in accordance with the requirements of the Practitioner PIN
method and Pub. 1345, Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns.

ERO's signature 1011201 Date 4/13/2018

ERO Must Retain This Form -- See Instructions


Don't Submit This Form to the IRS Unless Requested To Do So
For Paperwork Reduction Act Notice, see your tax return instructions. Form 8879 (2017)
FDA 17 88791 BWF 1040 Form Software Copyright 1996 - 2018 HRB Tax Group, Inc.

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