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SPACE - Library 2 - Volume 1.iso
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tax_1988.cal
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1986-10-19
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11KB
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442 lines
V1.00
G299;3LL;10;0
WN1;3,0,17,77,A1,A1
R14;GLR
R21;ILR
R41;*LR
CA;IRR;4;0
FA123;CDDD;26
FA122P;TDDD;
FA121;CDDD;25
FA119;CDDD;24
FA118;CDDD;23
FA117;CDDD;22
FA116;CDDD;21
FA115;CDDD;20
FA113;CDDD;19
FA112P;TDDD;
FA111;CDDD;18
FA109;CDDD;17
FA108;CDDD;16
FA107;CDDD;15
FA106P;TDDD;b
FA104P;TDDD;14a
FA102;CDDD;13
FA101P;TDDD;b
FA100P;TDDD;12a
FA99;CDDD;11
FA98;CDDD;10
FA97P;TDDD;b
FA96P;TDDD;9a
FA94;CDDD;8
FA93;CDDD;7
FA92;CDDD;6
FA91;CDDD;5
FA89;CDDD;4
FA88;CDDD;3
FA87;CDLR;2
FA86P;TDDD; c
FA85P;TDDD; b
FA84P;TDDD;1a
FA82P;TDDD;
FA81;CDDD;65
FA80P;TDDD; 64
FA79;CDDD;63
FA78;CDDD;62
FA77P;TDDD;
FA76;CDDD;61
FA75;CDDD;60
FA74;CDDD;59
FA73;CDDD;58
FA72;CDDD;57
FA71;CDDD;56
FA70;CDDD;55
FA69;CDDD;54
FA68P;TDDD;
FA67;CDDD;53
FA66;CDDD;52
FA65;CDDD;51
FA64;CDDD;50
FA63;CDDD;49
FA62;CDDD;48
FA61P;TDDD;
FA60;CDDD;47
FA59;CDDD;46
FA58;CDDD;45
FA57;CDDD;44
FA56;CDDD;43
FA55;CDDD;42
FA54;CDDD;41
FA53;CDDD;40
FA52P;TDDD;
FA51;CDDD;39
FA50;CDDD;38
FA49;CDDD;37
FA48;CDDD;36
FA47;CDDD;35
FA46;CDDD;34
FA45P;TDDD; b
FA44P;TDDD;33a
FA43P;TDDD;32a
FA42;CDDD;31
FA41P;TDDD;-======================================================================
FA40;CDDD;30
FA39P;TDDD;
FA38;CDDD;29
FA37;CDDD;28
FA36;CDDD;27
FA35;CDDD;26
FA34;CDDD;25
FA33P;TDDD; b
FA32P;TDDD;24a
FA31;CDDD;23
FA30P;TDDD;
FA29;CDDD;22
FA28;CDDD;21
FA27P;TDDD; b
FA26P;TDDD;20a
FA25;CDDD;19
FA24;CDDD;18
FA23;CDDD;17
FA22P;TDDD; b
FA21P;TDDD;16a
FA20;CDDD;15
FA19;CDDD;14
FA18;CDDD;13
FA17;CDDD;12
FA16;CDDD;11
FA15;CDDD;10
FA14;CDDD;9
FA13;CDDD;8
FA12;CDDD;7
FA10;CDDD;6
FA7;CDDD;5
FA6;CDDD;4
FA5;CDDD;3
FA4;CDDD;2
FA3;CDDD;1
CB;2LR;46;0
FB125P;TDDD;-============================================
FB124P;TDDD;Enter total here and on Form 1040, line 33a
FB123P;TDDD;Add lines 4,8,13,17,18,19,24, and 25
FB122P;TDDD;---------------------------------------------
FB121P;TDDD;Other deductions not subject to 2% AGI limit
FB120P;TDDD;---------------------------------------------
FB119P;TDDD;Subtract line 23 from 22 (not less than zero)
FB118P;TDDD;Multiply line 31 Form 1040 by 2% (.02)
FB117P;TDDD;Add amounts on lines 20 and line 21
FB116P;TDDD;Other expenses
FB115P;TDDD;Unreimbursed employee business expenses
FB114P;TDDD;---------------------------------------------
FB113P;TDDD;Moving expenses (attach Form 3903 or 3903F)
FB112P;TDDD;---------------------------------------------
FB111P;TDDD;Casualty or theft loss (attach Form 4684)
FB110P;TDDD;---------------------------------------------
FB109P;TDDD;Add lines 14a through 16 TOTAL CONTRIBUTIONS
FB108P;TDDD;Carryover from prior year
FB107P;TDDD;Other than cash (if >$500 attach Form 8283)
FB106P;TDDD;Cash contributions >$3000 to one group
FB105P;TDDD;then go to line 14b and list that group)
FB104P;TDDD;Cash contributions (if >$3000 to one group
FB103P;TDDD;---------------------------------------------
FB102P;TDDD;Add lines 9a-11 and line 12b TOTAL INTEREST
FB101P;TDDD;Multiply line 12a by 40% (.40)
FB100P;TDDD;Interest from consumer loans and credit cards
FB99P;TDDD;Deductible investment interest
FB98P;TDDD;Deductible points
FB97P;TDDD;Home mortgage interest paid to individuals
FB96P;TDDD;Home mortgage interest paid to banks etc.
FB95P;TDDD;---------------------------------------------
FB94P;TDDD;Add line 5 through 7 TOTAL TAXES
FB93P;TDDD;Other taxes (including personal property)
FB92P;TDDD;Real estate taxes
FB91P;TDDD;State and local income tax
FB90P;TDDD;---------------------------------------------
FB89P;TDDD;Subtract line 3 from 2 if<0 enter 0 TOTAL MEDICAL
FB88P;TDDD;Multiply amount on Form 1040 line 31 by 7.5%
FB87P;TDDD;Add lines 1a through 1c total here
FB86P;TDDD;Other (hearing aids, glasses, dentures, etc.)
FB85P;TDDD;Transportation and lodging
FB84P;TDDD;Prescription drugs, insurance payments etc.
FB83P;TDDD; Schedule A-Itemizied Deductions
FB82P;TDDD;-============================================
FB81P;TDDD;If line 53>line 61 enter AMOUNT YOU OWE.
FB80P;TDDD;Amount of line 62 to be applied toward 1989
FB79P;TDDD;Amount of line 62 to be REFUNDED TO YOU.
FB78P;TDDD;If line 61>line 53 enter amount OVERPAID
FB77P;TDDD;---------------------------------------------
FB76P;TDDD;Add lines 54 through 60. Total Payments.
FB75P;TDDD;Regulated investment company credit.
FB74P;TDDD;Credit for Federal tax on gas.
FB73P;TDDD;Excess Social Security tax.
FB72P;TDDD;Amount paid with Form 4868
FB71P;TDDD;Earned income credit
FB70P;TDDD;1988 tax payts. applied from 1987
FB69P;TDDD;Federal income tax witheld
FB68P;TDDD;---------------------------------------------
FB67P;TDDD;Add lines 47 through 52. This is your TOTAL TAX
FB66P;TDDD;Tax on an IRA.
FB65P;TDDD;Social Security tax on tips.
FB64P;TDDD;Tax from recapture of investment credit
FB63P;TDDD;Alternative minimum tax.
FB62P;TDDD;Self-employment tax
FB61P;TDDD;---------------------------------------------
FB60P;TDDD;Subtract line 46 from 43.
FB59P;TDDD;Add lines 44 and 45.
FB58P;TDDD;General business credit
FB57P;TDDD;Foreign tax credit
FB56P;TDDD;Subtract line 42 from 39
FB55P;TDDD;Add lines 40 and 41
FB54P;TDDD;Credit for elderly/disabled
FB53P;TDDD;Credit for Child Care Expenses
FB52P;TDDD;---------------------------------------------
FB51P;TDDD;Add lines 37 and 38.
FB50P;TDDD;Additonal taxes from Form 4970 or Form 4972.
FB49P;TDDD;Enter tax from table, rate schedule, etc.
FB48P;TDDD;TAXABLE INCOME. Subtract line 35 from 34.
FB47P;TDDD;Multiply $1950 by the number of exemptions
FB46P;TDDD;Subtract 33a or 33b from 31
FB45P;TDDD;STANDARD DEDUCT.(Enter amount from lines 1-5)
FB44P;TDDD;ITEMIZIED DEDUCTIONS (Schedule A, Line 26)
FB43P;TDDD;Add # of boxes checked and enter here
FB42P;TDDD;Amt from line 30 (adjusted gross income)
FB40P;TDDD;Subtract line 29 from 22. ADJUSTED GROSS INCOME
FB39P;TDDD;---------------------------------------------
FB38P;TDDD;Add lines 23 - 28 TOTAL ADJUSTMENTS
FB37P;TDDD;Alimony paid
FB36P;TDDD;Penalty on early withdrawl
FB35P;TDDD;Keogh retirement
FB34P;TDDD;Self-employed health insurance deduction
FB33P;TDDD;Spouse's deduction
FB32P;TDDD;Your IRA deduction
FB31P;TDDD;Reimbursed employee business expense
FB30P;TDDD;---------------------------------------------
FB29P;TDDD;Add amounts in 7,8 & 10-21. TOTAL INCOME
FB28P;TDDD;Other income
FB27P;TDDD;Taxable amount, if any
FB26P;TDDD;Social Security benefits
FB25P;TDDD;Unemployment compensation
FB24P;TDDD;Farm income (attach Schedule F)
FB23P;TDDD;Rents, royalties, etc. (attach Schedule E)
FB22P;TDDD;Taxable amount, if any
FB21P;TDDD;Pensions, IRA's etc.
FB20P;TDDD;Other gains(loss)(attach Schedule D)
FB19P;TDDD;Capital gain(loss)(attach Schedule D)
FB18P;TDDD;Business income(loss)(attach Schedule C)
FB17P;TDDD;Alimony received
FB16P;TDDD;Taxable refunds of state and local taxes
FB15P;TDDD;Dividend income
FB14P;TDDD;Tax-exempt interest income
FB13P;TDDD;TAXABLE interest income (attach sched B if > $400
FB12P;TDDD;Wages, salaries, tips, etc.
FB10P;TDDD;Enter total number of exemptions
FB8P;TDDD; Enter filing status number here
FB7P;TDDD;QUALIFYING WIDOW(ER) W/ dependent child
FB6P;TDDD;HEAD OF HOUSEHOLD
FB5P;TDDD;MARRIED FILING SEPARATE RETURN
FB4P;TDDD;MARRIED FILING JOINTLY
FB3P;TDDD;SINGLE
FB2P;TDDD;Filing Status
FB1P;TDDD;1988 Income Tax Spreadsheet: Form 1040
CC;GLR;10;2
FC119P;TDDD;
FC118P;XDDD;d42*0.02;9E-1
FC117P;XDDD;SUM(C115+c116);0
FC116;CDDD;0
FC115;CDDD;0
FC108;CDDD;0
FC107;CDDD;0
FC106;CDDD;0
FC104;CDDD;0
FC102P;TDDD;
FC101P;XDDD;c100*0.4;0
FC100;CDDD;0
FC99;CDDD;0
FC98;CDDD;0
FC97;CDDD;0
FC96;CDDD;0
FC94P;TDDD;
FC93;CDDD;0
FC92;CDDD;0
FC91;CDDD;0
FC88P;XDDD;d42*0.075;3.375E0
FC87P;XDDD;SUM(c84:c86);0
FC86;CDDD;0
FC85;CDDD;0
FC84;CDDD;0
FC80;CDDD;0
FC75;CDDD;0
FC74;CDDD;0
FC73;CDDD;0
FC72;CDDD;0
FC71;CDDD;0
FC70;CDDD;0
FC69;CDDD;0
FC59P;TDDD;
FC58;CDDD;0
FC57;CDDD;0
FC54;CDDD;0
FC53;CDDD;0
FC47P;XDDD;SUM(d10);0
FC43;CDDD;0
FC37;CDDD;0
FC36;CDDD;0
FC35;CDDD;0
FC34;CDDD;0
FC33;CDDD;0
FC32;CDDD;0
FC31P;XDDD;D148;0
FC26;CDDD;0
FC23P;TDDD;
FC21;CDDD;0
FC15P;TDDD;
FC14;CDDD;0
FC7P;TDDD;$5,000
FC6P;TDDD;$4,400
FC5P;TDDD;$2,500
FC4P;TDDD;$5,000
FC3P;TDDD;$3,000
CD;GLR;10;2
FD136;TDDD;
FD124P;XDDD;SUM(d89+d94+d102+d109+d111+d113+d119+d121);0
FD121;CDDD;0
FD119P;XDDD;IF(c117-c118>0,c117-c118);0
FD113;CDDD;0
FD112P;TDDD;
FD111;CDDD;0
FD109P;XDDD;SUM(c104:c108);0
FD102P;XDDD;SUM(c96+c97+c98+c99+c101);0
FD94P;XDDD;SUM(c91:c93);0
FD89P;XDDD;IF(c87-c88>0,c87-c88);0
FD81P;XDDD;IF(d67>d76,d67-d76);0
FD79P;XDDD;SUM(d78);0
FD78P;XDDD;IF(d76>d67,d76-d67);0
FD76P;XDDD;SUM(c69:c75);0
FD67P;XDDD;SUM(D60:D66);0
FD66;CDDD;0
FD65;CDDD;0
FD64;CDDD;0
FD63;CDDD;0
FD62;CDDD;0
FD60P;XDDD;SUM(D56-D59);0
FD59P;XDDD;c57+c58;0
FD56P;XDDD;SUM(D51-D55);0
FD55P;XDDD;SUM(c53+c54);0
FD51P;XDDD;SUM(D49+D50);0
FD50;CDDD;0
FD49;CDDD;0
FD48P;XDDD;IF(d46>d47,d46-d47);0
FD47P;XDDD;c47*1950;0
FD46P;XDDD;SUM(d42-d44-d45);0
FD45P;XDDD;IF(g48-d124>0,g48,0);0
FD44P;XDDD;IF(d124-g48>0,d124,0);0
FD42P;XDDD;SUM(d40);0
FD40P;XDDD;SUM(d29-d38);0
FD38P;XDDD;SUM(c31:c37);0
FD29P;XDDD;SUM(d12:d28);0
FD28;CDDD;0
FD27;CDDD;0
FD25;CDDD;0
FD24;CDDD;0
FD22;CDDD;0
FD20;CDDD;0
FD19;CDDD;0
FD18;CDDD;0
FD17;CDDD;0
FD16;CDDD;0
FD15P;XDDD;SUM(g39);0
FD13P;XDDD;SUM(g3:g18);0
FD12;CDDD;0
FD10;CDDD;0
FD8;CDDD;0
CE;DLR;26;2
FE53;TDDD;
FE52;TDDD;
FE51;TDDD;
FE50;TDDD;
FE48;TDDD;TOTAL DEDUCTION
FE46;TDDD;QUALIFYING WIDOW(ER)
FE45;TDDD;HEAD OF HOUSEHOLD
FE44;TDDD;MARRIED FILING SEPARATELY
FE43;TDDD;MARRIED FILING JOINTLY
FE42;TDDD;SINGLE FILING
FE40;TDDD;Enter total Form 1040, line 10
FE39;TDDD;9) Subtract line 8 from line 5
FE38;TDDD;8) Add lines 6 and 7
FE37;TDDD;7)Nontaxable distribution
FE36;TDDD;enter line 13, Schedule D
FE35;TDDD;6) Capital gains
FE34;TDDD;5) Add lines 4a-j
FE33;TDDD;j)
FE32;TDDD;i)
FE31;TDDD;h)
FE30;TDDD;g)
FE29;TDDD;f)
FE28;TDDD;e)
FE27;TDDD;d)
FE26;TDDD;c)
FE25;TDDD;b)
FE24;TDDD;a)
FE23;TDDD;List name of payer
FE22;TDDD;4) Dividend income
FE20;TDDD;Enter total on Form 1040, line 8
FE19;TDDD;3) Add lines 1 and 2a-l
FE18;TDDD;l)
FE17;TDDD;k)
FE16;TDDD;j)
FE15;TDDD;i)
FE14;TDDD;h)
FE13;TDDD;g)
FE12;TDDD;f)
FE11;TDDD;e)
FE10;TDDD;d)
FE9;TDDD;c)
FE8;TDDD;b)
FE7;TDDD;a)
FE6;TDDD; (List below)
FE5;TDDD;2) Other interest income
FE4;TDDD;financed mortgages
FE3;TDDD;1) Interest from seller
FE1;TDDD;Schedule B- Interest and Dividend Income
FF52;TDDD;
CG;GLR;0;2
FG53;TDDD;
FG52;TDDD;
FG51;TDDD;
FG50;TDDD;
FG48;XDDD;SUM(g42:g46);0
FG46;XDDD;IF(AND((d8=5),d124<5000),5000,0);0
FG45;XDDD;IF(AND((d8=4),d124<4400),4400,0);0
FG44;XDDD;IF(AND((d8=3),d124<2500),2500,0);0
FG43;XDDD;IF(AND((d8=2),d124<5000),5000,0);0
FG42;XDDD;IF(AND((d8=1),d124<3000),3000,0);0
FG39;XDDD;SUM(g34-g38);0
FG38;XDDD;SUM(g36:g37);0
FG37;CDDD;0
FG36;CDDD;0
FG34;XDDD;SUM(g24:g33);0
FG33;CDDD;0
FG32;CDDD;0
FG31;CDDD;0
FG30;CDDD;0
FG29;CDDD;0
FG28;CDDD;0
FG27;CDDD;0
FG26;CDDD;0
FG25;CDDD;0
FG24;CDDD;0
FG19;XDDD;SUM(g3:g18);0
FG18;CDDD;0
FG17;CDDD;0
FG16;CDDD;0
FG15;CDDD;0
FG14;CDDD;0
FG13;CDDD;0
FG12;CDDD;0
FG11;CDDD;0
FG10;CDDD;0
FG9;CDDD;0
FG8;CDDD;0
FG7;CDDD;0
FG3;CDDD;0