Transcript Data
Here are example specifications for the data returned for different types of IRS transcripts.
Note that each transcript may have more or fewer fields than those shown below. The returned data will however follow the general pattern seen below where all of the keys inside the data field will be fully capitalized.
Tax Return Transcript
{
"name": "201712_Tax Return Transcript_SMIT_100222222222",
"type": "tax_return_transcript",
"created_at": "2021-05-25T19:53:34.223Z",
"updated_at": "2021-05-25T19:53:38.391Z",
"data": {
"DOCUMENT_METADATA": {
"REQUEST DATE": "03-26-2021",
"RESPONSE DATE": "03-26-2021",
"TRACKING NUMBER": "1022222222",
"SSN PROVIDED": "XXX-XX-2222",
"TAX PERIOD ENDING": "Dec. 31, 2017"
},
"MAIN DATA": {
"FILING INFO": {
"SSN": "XXX-XX-2222",
"SPOUSE SSN": null,
"NAME(S) SHOWN ON RETURN": "JOHN SMIT",
"ADDRESS": "2200 O",
"FILING STATUS": "Single",
"FORM NUMBER": "1040",
"CYCLE POSTED": "20181505",
"RECEIVED DATE": "Apr.15, 2018",
"REMITTANCE": "$0.00",
"EXEMPTION NUMBER": "1",
"DEPENDENT 1 NAME CTRL": null,
"DEPENDENT 1 SSN": null,
"DEPENDENT 2 NAME CTRL": null,
"DEPENDENT 2 SSN": null,
"DEPENDENT 3 NAME CTRL": null,
"DEPENDENT 3 SSN": null,
"DEPENDENT 4 NAME CTRL": null,
"DEPENDENT 4 SSN": null,
"PTIN": null,
"PREPARER EIN": null
},
"INCOME": {
"WAGES, SALARIES, TIPS, ETC": "$0.00",
"TAXABLE INTEREST INCOME: SCH B": "$0.00",
"TAX-EXEMPT INTEREST": "$0.00",
"ORDINARY DIVIDEND INCOME: SCH B": "$0.00",
"QUALIFIED DIVIDENDS": "$0.00",
"REFUNDS OF STATE/LOCAL TAXES": "$0.00",
"ALIMONY RECEIVED": "$0.00",
"BUSINESS INCOME OR LOSS (SCHEDULE C)": "$22,222.00",
"BUSINESS INCOME OR LOSS: SCH C PER COMPUTER": "$22,222.00",
"CAPITAL GAIN OR LOSS: (SCHEDULE D)": "$0.00",
"CAPITAL GAINS OR LOSS: SCH D PER COMPUTER": "$0.00",
"OTHER GAINS OR LOSSES (FORM 4797)": "$0.00",
"TOTAL IRA DISTRIBUTIONS": "$0.00",
"TAXABLE IRA DISTRIBUTIONS": "$0.00",
"TOTAL PENSIONS AND ANNUITIES": "$0.00",
"TAXABLE PENSION/ANNUITY AMOUNT": "$0.00",
"RENT/ROYALTY/PARTNERSHIP/ESTATE (SCHEDULE E)": "$0.00",
"RENT/ROYALTY/PARTNERSHIP/ESTATE (SCHEDULE E) PER COMPUTER": "$0.00",
"RENT/ROYALTY INCOME/LOSS PER COMPUTER": "$0.00",
"ESTATE/TRUST INCOME/LOSS PER COMPUTER": "$0.00",
"PARTNERSHIP/S-CORP INCOME/LOSS PER COMPUTER": "$0.00",
"FARM INCOME OR LOSS (SCHEDULE F)": "$0.00",
"FARM INCOME OR LOSS (SCHEDULE F) PER COMPUTER": "$0.00",
"UNEMPLOYMENT COMPENSATION": "$0.00",
"TOTAL SOCIAL SECURITY BENEFITS": "$0.00",
"TAXABLE SOCIAL SECURITY BENEFITS": "$0.00",
"TAXABLE SOCIAL SECURITY BENEFITS PER COMPUTER": "$0.00",
"OTHER INCOME": "$0.00",
"SCHEDULE EIC SE INCOME PER COMPUTER": "$22,222.00",
"SCHEDULE EIC EARNED INCOME PER COMPUTER": "$22,222.00",
"SCH EIC DISQUALIFIED INC COMPUTER": "$0.00",
"TOTAL INCOME": "$22,222.00",
"TOTAL INCOME PER COMPUTER": "$22,222.00"
},
"ADJUSTMENTS TO INCOME": {
"EDUCATOR EXPENSES": "$0.00",
"EDUCATOR EXPENSES PER COMPUTER": "$0.00",
"RESERVIST AND OTHER BUSINESS EXPENSE": "$0.00",
"HEALTH SAVINGS ACCT DEDUCTION": "$0.00",
"HEALTH SAVINGS ACCT DEDUCTION PER COMPTR": "$0.00",
"MOVING EXPENSES: F3903": "$2,222.00",
"SELF EMPLOYMENT TAX DEDUCTION": "$222.00",
"SELF EMPLOYMENT TAX DEDUCTION PER COMPUTER": "$222.00",
"SELF EMPLOYMENT TAX DEDUCTION VERIFIED": "$0.00",
"KEOGH/SEP CONTRIBUTION DEDUCTION": "$0.00",
"SELF-EMP HEALTH INS DEDUCTION": "$0.00",
"EARLY WITHDRAWAL OF SAVINGS PENALTY": "$0.00",
"ALIMONY PAID SSN": null,
"ALIMONY PAID": "$0.00",
"IRA DEDUCTION": "$0.00",
"IRA DEDUCTION PER COMPUTER": "$0.00",
"STUDENT LOAN INTEREST DEDUCTION": "$0.00",
"STUDENT LOAN INTEREST DEDUCTION PER COMPUTER": "$0.00",
"STUDENT LOAN INTEREST DEDUCTION VERIFIED": "$0.00",
"TUITION AND FEES DEDUCTION": "$0.00",
"TUITION AND FEES DEDUCTION PER COMPUTER": "$0.00",
"DOMESTIC PRODUCTION ACTIVITIES DEDUCTION": "$0.00",
"DOMESTIC PRODUCTION ACTIVITIES DEDUCTION PER COMPUTER": "$0.00",
"OTHER ADJUSTMENTS": "$0.00",
"ARCHER MSA DEDUCTION": "$0.00",
"ARCHER MSA DEDUCTION PER COMPUTER": "$0.00",
"TOTAL ADJUSTMENTS": "$2,222.00",
"TOTAL ADJUSTMENTS PER COMPUTER": "$2,222.00",
"ADJUSTED GROSS INCOME": "$2,222.00",
"ADJUSTED GROSS INCOME PER COMPUTER": "$2,222.00"
},
"TAX AND CREDITS": {
"65-OR-OVER": "NO",
"BLIND": "NO",
"SPOUSE 65-OR-OVER": "NO",
"SPOUSE BLIND": "NO",
"STANDARD DEDUCTION PER COMPUTER": "$2,222.00",
"ADDITIONAL STANDARD DEDUCTION PER COMPUTER": "$0.00",
"TAX TABLE INCOME PER COMPUTER": "$2,222.00",
"EXEMPTION AMOUNT PER COMPUTER": "$2,222.00",
"TAXABLE INCOME": "$0.00",
"TAXABLE INCOME PER COMPUTER": "$0.00",
"TOTAL POSITIVE INCOME PER COMPUTER": "$22,222.00",
"TENTATIVE TAX": "$0.00",
"TENTATIVE TAX PER COMPUTER": "$0.00",
"FORM 8814 ADDITIONAL TAX AMOUNT": "$0.00",
"TAX ON INCOME LESS SOC SEC INCOME PER COMPUTER": "$0.00",
"FORM 6251 ALTERNATIVE MINIMUM TAX": "$0.00",
"FORM 6251 ALTERNATIVE MINIMUM TAX PER COMPUTER": "$0.00",
"FOREIGN TAX CREDIT": "$0.00",
"FOREIGN TAX CREDIT PER COMPUTER": "$0.00",
"FOREIGN INCOME EXCLUSION PER COMPUTER": "$0.00",
"FOREIGN INCOME EXCLUSION TAX PER COMPUTER": "$0.00",
"EXCESS ADVANCE PREMIUM TAX CREDIT REPAYMENT AMOUNT": "$0.00",
"EXCESS ADVANCE PREMIUM TAX CREDIT REPAYMENT VERIFIED AMOUNT": "$0.00",
"CHILD & DEPENDENT CARE CREDIT": "$0.00",
"CHILD & DEPENDENT CARE CREDIT PER COMPUTER": "$0.00",
"CREDIT FOR ELDERLY AND DISABLED": "$0.00",
"CREDIT FOR ELDERLY AND DISABLED PER COMPUTER": "$0.00",
"EDUCATION CREDIT": "$0.00",
"EDUCATION CREDIT PER COMPUTER": "$0.00",
"GROSS EDUCATION CREDIT PER COMPUTER": "$0.00",
"RETIREMENT SAVINGS CNTRB CREDIT": "$0.00",
"RETIREMENT SAVINGS CNTRB CREDIT PER COMPUTER": "$0.00",
"PRIM RET SAV CNTRB: F8880 LN6A": "$0.00",
"SEC RET SAV CNTRB: F8880 LN6B": "$0.00",
"TOTAL RETIREMENT SAVINGS CONTRIBUTION: F8880 CMPTR": "$0.00",
"RESIDENTIAL ENERGY CREDIT": "$0.00",
"RESIDENTIAL ENERGY CREDIT PER COMPUTER": "$0.00",
"CHILD TAX CREDIT": "$0.00",
"CHILD TAX CREDIT PER COMPUTER": "$0.00",
"ADOPTION CREDIT: F8839": "$0.00",
"ADOPTION CREDIT PER COMPUTER": "$0.00",
"FORM 8396 MORTGAGE CERTIFICATE CREDIT": "$0.00",
"FORM 8396 MORTGAGE CERTIFICATE CREDIT PER COMPUTER": "$0.00",
"F3800, F8801 AND OTHER CREDIT AMOUNT": "$0.00",
"FORM 3800 GENERAL BUSINESS CREDITS": "$0.00",
"FORM 3800 GENERAL BUSINESS CREDITS PER COMPUTER": "$0.00",
"PRIOR YR MIN TAX CREDIT: F8801": "$0.00",
"PRIOR YR MIN TAX CREDIT: F8801 PER COMPUTER": "$0.00",
"F8936 ELECTRIC MOTOR VEHICLE CREDIT AMOUNT": "$0.00",
"F8936 ELECTRIC MOTOR VEHICLE CREDIT PER COMPUTER": "$0.00",
"F8910 ALTERNATIVE MOTOR VEHICLE CREDIT AMOUNT": "$0.00",
"F8910 ALTERNATIVE MOTOR VEHICLE CREDIT PER COMPUTER": "$0.00",
"OTHER CREDITS": "$0.00",
"TOTAL CREDITS": "$0.00",
"TOTAL CREDITS PER COMPUTER": "$0.00",
"INCOME TAX AFTER CREDITS PER COMPUTER": "$0.00"
},
"OTHER TAXES": {
"SE TAX": "$2,222.00",
"SE TAX PER COMPUTER": "$2,222.00",
"SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS": "$0.00",
"SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS PER COMPUTER": "$0.00",
"TAX ON QUALIFIED PLANS F5329 (PR)": "$0.00",
"TAX ON QUALIFIED PLANS F5329 PER COMPUTER": "$0.00",
"IRAF TAX PER COMPUTER": "$0.00",
"TP TAX FIGURES (REDUCED BY IRAF) PER COMPUTER": "$2,222.00",
"IMF TOTAL TAX (REDUCED BY IRAF) PER COMPUTER": "$2,222.00",
"OTHER TAXES PER COMPUTER": "$0.00",
"UNPAID FICA ON REPORTED TIPS": "$0.00",
"OTHER TAXES": "$0.00",
"RECAPTURE TAX: F8611": "$0.00",
"HOUSEHOLD EMPLOYMENT TAXES": "$0.00",
"HOUSEHOLD EMPLOYMENT TAXES PER COMPUTER": "$0.00",
"HEALTH CARE RESPONSIBILITY PENALTY": "$0.00",
"HEALTH CARE RESPONSIBILITY PENALTY VERIFIED": "$0.00",
"HEALTH COVERAGE RECAPTURE: F8885": "$0.00",
"RECAPTURE TAXES": "$0.00",
"TOTAL ASSESSMENT PER COMPUTER": "$2,222.00",
"TOTAL TAX LIABILITY TP FIGURES": "$2,222.00",
"TOTAL TAX LIABILITY TP FIGURES PER COMPUTER": "$2,222.00"
},
"PAYMENTS": {
"FEDERAL INCOME TAX WITHHELD": "$0.00",
"HEALTH CARE: INDIVIDUAL RESPONSIBILITY": "$0.00",
"HEALTH CARE FULL-YEAR COVERAGE INDICATOR": "0",
"ESTIMATED TAX PAYMENTS": "$0.00",
"OTHER PAYMENT CREDIT": "$0.00",
"REFUNDABLE EDUCATION CREDIT": "$0.00",
"REFUNDABLE EDUCATION CREDIT PER COMPUTER": "$0.00",
"REFUNDABLE EDUCATION CREDIT VERIFIED": "$0.00",
"EARNED INCOME CREDIT": "$222.00",
"EARNED INCOME CREDIT PER COMPUTER": "$222.00",
"EARNED INCOME CREDIT NONTAXABLE COMBAT PAY": "$0.00",
"SCHEDULE 8812 NONTAXABLE COMBAT PAY": "$0.00",
"EXCESS SOCIAL SECURITY & RRTA TAX WITHHELD": "$0.00",
"SCHEDULE 8812 TOT SS/MEDICARE WITHHELD": "$0.00",
"SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT": "$0.00",
"SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT PER COMPUTER": "$0.00",
"SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT VERIFIED": "$0.00",
"AMOUNT PAID WITH FORM 4868": "$0.00",
"FORM 2439 REGULATED INVESTMENT COMPANY CREDIT": "$0.00",
"FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS": "$0.00",
"FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS PER COMPUTER": "$0.00",
"HEALTH COVERAGE TX CR: F8885": "$0.00",
"PREMIUM TAX CREDIT AMOUNT": "$0.00",
"PREMIUM TAX CREDIT VERIFIED AMOUNT": "$0.00",
"PRIMARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT": "$0.00",
"SECONDARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT": "$0.00",
"FIRST TIME HOMEBUYER CREDIT REPAYMENT AMOUNT": "$0.00",
"FORM 5405 TOTAL HOMEBUYERS CREDIT REPAYMENT PER COMPUTER": "$0.00",
"SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER": "$0.00",
"SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER (2)": "$0.00",
"FORM 2439 AND OTHER CREDITS": "$0.00",
"TOTAL PAYMENTS": "$222.00",
"TOTAL PAYMENTS PER COMPUTER": "$222.00"
},
"REFUND OR AMOUNT OWED": {
"AMOUNT YOU OWE": "$2,222.00",
"APPLIED TO NEXT YEAR'S ESTIMATED TAX": "$0.00",
"ESTIMATED TAX PENALTY": "$22.00",
"TAX ON INCOME LESS STATE REFUND PER COMPUTER": "$0.00",
"BAL DUE/OVER PYMT USING TP FIG PER COMPUTER": "$2,222.00",
"BAL DUE/OVER PYMT USING COMPUTER FIGURES": "$2,222.00",
"FORM 8888 TOTAL REFUND PER COMPUTER": "$0.00"
},
"THIRD PARTY DESIGNEE": {
"THIRD PARTY DESIGNEE ID NUMBER": null,
"AUTHORIZATION INDICATOR": "0",
"THIRD PARTY DESIGNEE NAME": null
}
},
"SCHEDULE C--PROFIT OR LOSS FROM BUSINESS": {
"FILING INFO": {
"SOCIAL SECURITY NUMBER": "XXX-XX-2222",
"EMPLOYER ID NUMBER": "XX-XXX2222",
"BUSINESS NAME": "ZZZZ IN",
"DESCRIPTION OF BUSINESS/PROFESSION": null,
"NAICS CODE": "541213",
"ACCT MTHD": "Cash",
"FIRST TIME SCHEDULE C FILED": "N",
"STATUTORY EMPLOYEE IND": "N"
},
"INCOME": {
"GROSS RECEIPTS OR SALES": "$22,222.00",
"RETURNS AND ALLOWANCES": "$0.00",
"NET GROSS RECEIPTS": "$22,222.00",
"COST OF GOODS SOLD": "$0.00",
"SCHEDULE C FORM 1099 REQUIRED": "NO",
"SCHEDULE C FORM 1099 FILED": "NONE",
"OTHER INCOME": "$0.00"
},
"EXPENSES": {
"CAR AND TRUCK EXPENSES": "$0.00",
"DEPRECIATION": "$0.00",
"INSURANCE (OTHER THAN HEALTH)": "$0.00",
"MORTGAGE INTEREST": "$0.00",
"LEGAL AND PROFESSIONAL SERVICES": "$2,222.00",
"REPAIRS AND MAINTENANCE": "$222.00",
"TRAVEL": "$2,222.00",
"MEALS AND ENTERTAINMENT": "$2,222.00",
"WAGES": "$0.00",
"OTHER EXPENSES": "$0.00",
"TOTAL EXPENSES": "$22,222.00",
"EXP FOR BUSINESS USE OF HOME": "$0.00",
"SCH C NET PROFIT OR LOSS PER COMPUTER": "$22,222.00",
"AT RISK CD": null,
"OFFICE EXPENSE AMOUNT": "$222.00",
"UTILITIES EXPENSE AMOUNT": "$0.00"
},
"COST OF GOODS SOLD": {
"INVENTORY AT BEGINNING OF YEAR": "$0.00",
"INVENTORY AT END OF YEAR": "$0.00"
}
},
"SCHEDULE SE--SELF-EMPLOYMENT TAX": {
"FILING INFO": {
"SSN OF SELF-EMPLOYED TAXPAYER": "XXX-XX-2222",
"NET FARM PROFIT/LOSS: SCH F": "$0.00",
"CONSERVATION RESERVE PROGRAM PAYMENTS": "$0.00",
"NET NONFARM PROFIT/LOSS": "$22,222.00",
"TOTAL SE INCOME": "$22,222.00",
"SE QUARTERS COVERED": "4",
"TOTAL SE TAX PER COMPUTER": "$2,222.00",
"SE INCOME COMPUTER VERIFIED": "$0.00",
"SE INCOME PER COMPUTER": "$22,222.00",
"TOTAL NET EARNINGS PER COMPUTER": "$22,222.00"
},
"LONG FORM ONLY": {
"TENTATIVE CHURCH EARNINGS": "$0.00",
"TOTAL SOC SEC & RR WAGES": "$0.00",
"SE SS TAX COMPUTER": "$2,222.22",
"SE MEDICARE INCOME PER COMPUTER": "$22,222.00",
"SE MEDICARE TAX PER COMPUTER": "$222.22",
"SE FARM OPTION METHOD USED": "0",
"SE OPTIONAL METHOD INCOME": "$0.00"
}
},
"FORM 8863 - EDUCATION CREDITS (HOPE AND LIFETIME LEARNING CREDITS)": {
"PART III - ALLOWABLE EDUCATION CREDITS": {
"GROSS EDUCATION CR PER COMPUTER": "$0.00",
"TOTAL EDUCATION CREDIT AMOUNT": "$0.00",
"TOTAL EDUCATION CREDIT AMOUNT PER COMPUTER": "$0.00"
}
},
"FORM 8965": {
"FILING INFO": {
"HOUSEHOLD INCOME BELOW FILING THRESHOLD EXEMPTION": "1",
"SSN INDIVIDUAL 1": null,
"EXEMPTION INDIVIDUAL 1": null,
"FULL YEAR INDICATOR INDIVIDUAL 1": "0",
"MONTH INDICATOR INDIVIDUAL 1 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 2": null,
"EXEMPTION INDIVIDUAL 2": null,
"FULL YEAR INDICATOR INDIVIDUAL 2": "0",
"MONTH INDICATOR INDIVIDUAL 2 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 3": null,
"EXEMPTION INDIVIDUAL 3": null,
"FULL YEAR INDICATOR INDIVIDUAL 3": "0",
"MONTH INDICATOR INDIVIDUAL 3 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 4": null,
"EXEMPTION INDIVIDUAL 4": null,
"FULL YEAR INDICATOR INDIVIDUAL 4": "0",
"MONTH INDICATOR INDIVIDUAL 4 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 5": null,
"EXEMPTION INDIVIDUAL 5": null,
"FULL YEAR INDICATOR INDIVIDUAL 5": "0",
"MONTH INDICATOR INDIVIDUAL 5 - MONTHS CHECKED": "None",
"SSN INDIVIDUAL 6": null,
"EXEMPTION INDIVIDUAL 6": null,
"FULL YEAR INDICATOR INDIVIDUAL 6": "0",
"MONTH INDICATOR INDIVIDUAL 6 - MONTHS CHECKED": "None"
}
}
}
}Tax Transcript
{
"id": 1,
"business_id": 1,
"created_at": "2023-05-25T19:53:34.223Z",
"updated_at": "2023-05-25T19:53:38.391Z",
indicators: {
'TAX YEAR BEGINNING' => '04-26-2019',
'CORRESPONDENCE RECEIVED DATE' => '00-00-0000',
'PARENT CORP EIN' => '',
'DESIGNEE CHECKBOX' => '',
'DESIGNEE PHONE NUMBER' => '',
'TOTAL ASSETS' => '$217,486.00',
'SCH K NET OPERATING LOSS CARRYOVER PRIOR TAX YEARS' => '$0.00',
'F8996 QUALIFIED OPPORTUNITY FUND' => '$0.00',
'SCH N TOTAL ESTIMATED TAX INCOME EXCLUSION' => '$0.00',
},
income: {
'GROSS RECEIPTS OR SALES' => '$19,108.00',
'RETURNS AND ALLOWANCES' => '$2,033.00',
'NET RECEIPTS PER COMPUTER' => '$17,075.00',
'COST OF GOODS SOLD' => '$49,666.00',
'COST OF GOODS SOLD PER COMPUTER' => '$49,666.00',
'GROSS PROFIT PER COMPUTER' => '$-32,591.00',
'DIVIDENDS INCOME' => '$0.00',
'INTEREST INCOME' => '$0.00',
'GROSS RENTS' => '$0.00',
'GROSS ROYALTIES' => '$0.00',
'CAPITAL GAIN NET INCOME' => '$0.00',
'NET GAIN OR LOSS' => '$0.00',
'OTHER INCOME' => '$0.00',
'TOTAL RECEIPTS PER COMPUTER' => '$19,108.00',
'TOTAL INCOME' => '$-32,591.00',
'TOTAL INCOME PER COMPUTER' => '$-32,591.00',
'MERCHANT CARD AND THIRD PARTY PAYMENT' => '$0.00',
},
deductions: {
'COMPENSATION OF OFFICERS' => '$0.00',
'SALARIES AND WAGES' => '$0.00',
'REPAIRS' => '$206.00',
'BAD DEBTS' => '$0.00',
'RENTS' => '$40,500.00',
'TAXES & LICENSES' => '$2,365.00',
'INTEREST' => '$0.00',
'CHARITABLE CONTRIBUTIONS' => '$0.00',
'CHARITABLE CONTRIBUTIONS PER COMPUTER' => '$0.00',
'NET DEPRECIATION' => '$0.00',
'DEPLETION' => '$0.00',
'DOMESTIC PRODUCTION ACTIVITIES DEDUCTION' => '$0.00',
'ADVERTISING' => '$79,156.00',
'PENSION PLANS' => '$0.00',
'EMPLOYEE BENEFITS' => '$0.00',
'OTHER DEDUCTIONS' => '$88,199.00',
'TOTAL DEDUCTIONS' => '$210,426.00',
'TOTAL DEDUCTIONS PER COMPUTER' => '$210,426.00',
'NET INCOME PER COMPUTER' => '$-243,017.00',
'TAXABLE INCOME PRE NET OPER LOSS DED PER COMPUTER' => '$0.00',
'NET OPERATING LOSS DEDUCTION' => '$0.00',
'SPECIAL DEDUCTIONS' => '$0.00',
'SPECIAL DEDUCTIONS PER COMPUTER' => '$0.00',
},
tax_and_payments: {
'TAXABLE INCOME PER COMPUTER' => '$-243,017.00',
'MANUALLY CORRECTED TOTAL TAX' => '$0.00',
'TOTAL INCOME TAX' => '$0.00',
'TOTAL INCOME TAX PER COMPUTER' => '$0.00',
'TOTAL PAYMENTS AND REFUNDABLE CREDITS' => '$0.00',
'CREDIT FROM REGULATED INVESTMENT COMPANY PER COMPUTER' => '$0.00',
'TAX SHOWN ON RETURN' => '$0.00',
'DEFERRED 965 TAX' => '$0.00',
'FOREIGN INVESTMENT IN REAL PROPERTY TAX ACT CREDIT' => '$0.00',
'CREDIT FROM FEDERAL TAX FUELS PER COMPUTER' => '$0.00',
'NET 965 TAX LIABILITY PAID' => '$0.00',
'TOTAL PAYMENTS PER COMPUTER' => '$0.00',
'ESTIMATED TAX PENALTY' => '$0.00',
'TAX DUE' => '$0.00',
'TAX DUE PER COMPUTER' => '$0.00',
'CREDIT ELECT AMOUNT' => '$0.00',
'TOTAL TAX SETTLEMENT AMOUNT PER COMPUTER' => '$0.00',
},
schedule_a_cost_of_goods_sold: {
'INVENTORY AT BEGINNING OF YEAR' => '$0.00',
'TOTAL COST OF SALES' => '$110,013.00',
'INVENTORY AT END OF YEAR' => '$60,347.00',
'COST OF GOODS SOLD PER COMPUTER' => '$49,666.00',
},
schedule_j_tax_computation: {
'$50K TAXABLE INCOME BRACKET AMOUNT' => '$0.00',
'$25K TAXABLE INCOME BRACKET AMOUNT' => '$0.00',
'$9,925K TAXABLE INCOME BRACKET AMOUNT' => '$0.00',
'CONTROLLED GROUP 5% ADDITIONAL TAX' => '$0.00',
'ADDITIONAL TAX POST 199301' => '$0.00',
'INCOME TAX' => '$0.00',
'INCOME TAX PER COMPUTER' => '$0.00',
'BASE EROSION TAX' => '$0.00',
'ALTERNATIVE MINIMUM TAX' => '$0.00',
'ALTERNATIVE MINIMUM TAX PER COMPUTER' => '$0.00',
'GROSS INCOME TAX (VERIFIED)' => '$0.00',
'FOREIGN TAX CREDIT' => '$0.00',
'FOREIGN TAX CREDIT PER COMPUTER' => '$0.00',
'QUALIFIED ELECTRIC VEHICLE CREDIT - FORM 8834' => '$0.00',
'FORM 8834 CREDIT AMOUNT PER COMPUTER' => '$0.00',
'GENERAL BUSINESS CREDIT' => '$0.00',
'GENERAL BUSINESS CREDIT VERIFIED AMOUNT' => '$0.00',
'GENERAL BUSINESS CREDIT PER COMPUTER' => '$0.00',
'ORPHAN DRUG CREDIT PER COMPUTER' => '$0.00',
'RESEARCH CREDIT PER COMPUTER' => '$0.00',
'NON-ENERGY INVESTMENT CREDIT PER COMPUTER' => '$0.00',
'NON-REFUNDABLE ENERGY CREDIT PER COMPUTER' => '$0.00',
'JOBS CREDIT PER COMPUTER' => '$0.00',
'ALCOHOL FUELS CREDIT PER COMPUTER' => '$0.00',
'EMPLOYEE STOCK OWNERSHIP CREDIT' => '$0.00',
'EMPLOYEE STOCK OWNERSHIP CREDIT PER COMPUTER' => '$0.00',
'COMMUNITY DEVELOPMENT CREDIT' => '$0.00',
'ACADEMY BOND TAX CREDIT' => '$0.00',
'RENEWABLE ENERGY BOND' => '$0.00',
'WELFARE TO WORK TAX CREDIT' => '$0.00',
'NY LIBERTY ZONE CREDIT' => '$0.00',
'EMPLOYEE RETENTION CREDIT' => '$0.00',
'INVESTMENT CREDIT PER COMPUTER' => '$0.00',
'PRIOR YEAR MINIMUM TAX CREDIT' => '$0.00',
'PRIOR YEAR MINIMUM TAX PER COMPUTER' => '$0.00',
'TOTAL STATUTORY CREDITS' => '$0.00',
'TOTAL STATUTORY CREDITS PER COMPUTER' => '$0.00',
'STATUTORY CREDIT VERIFIED' => '$0.00',
'GROSS TAX LESS CREDIT PER COMPUTER' => '$0.00',
'PERSONAL HOLDING CO TAX' => '$0.00',
'RECOMPUTED INVEST CREDIT' => '$0.00',
'RECAPTURE OF INVESTMENT CREDIT' => '$0.00',
'RECAPTURED LOW INCOME HOUSING CREDIT' => '$0.00',
'F8697 INTEREST DUE UNDER THE LOOK-BACK METHOD' => '$0.00',
'F8866 INTEREST DUE UNDER THE LOOK-BACK METHOD' => '$0.00',
'F8902 ALTERNATIVE TAX ON QUALIFYING SHIPPING' => '$0.00',
'OTHER TAXES AND INTEREST' => '$0.00',
'ESTIMATED TAX CREDIT' => '$0.00',
'TAX DEPOSITED (7004)' => '$0.00',
'WITHHOLDING' => '$0.00',
'CREDIT FROM REGULATED INVESTMENT COMPANY' => '$0.00',
'FORM 8827 REFUNDABLE CREDIT' => '$0.00',
'OTHER REFUNDABLE CREDITS' => '$0.00',
'NET 965 TAX LIABILITY' => '$0.00',
},
schedule_l_balance_sheets_per_books: {
'TRADE NOTES & ACCOUNTS RECEIVABLE(END)' => '$0.00',
'LESS ACCUMULATED DEPRECIATION' => '$0.00',
'TOTAL ASSETS (BEGIN)' => '$0.00',
'TOTAL ASSETS(END)' => '$217,486.00',
'OTHER CURRENT LIABILITIES(END)' => '$16,828.00',
'OTHER LIABILITIES (END)' => '$0.00',
'COMMON STOCK (END)' => '$447,500.00',
'RETAINED EARNINGS (BEGIN)' => '$0.00',
'TOTAL LIABILITIES & STOCK EQUITY (END)' => '$217,486.00',
'LOANS TO SHAREHOLDERS (END)' => '$0.00',
'LOANS FROM SHAREHOLDERS (END)' => '$0.00',
},
form_4626: {
'TAXABLE INCOME BEFORE NOLD PER COMPUTER' => '$0.00',
'PRE-ADJUSTMENT AMOUNT I' => '$0.00',
'ADJUSTED CURRENT EARNINGS' => '$0.00',
'AMTI BEFORE ENERGY PREFERENCE PER COMPUTER' => '$0.00',
'ALTERNATE TAX NET OPERATING LOSS DEDUCTION' => '$0.00',
'ALTERNATE TAX NET OPERATING LOSS DEDUCTION PER COMPUTER' => '$0.00',
'ALTERNATE MINIMUM TAXABLE INCOME AMOUNT PER COMPUTER' => '$0.00',
'EXEMPTION AMOUNT PER COMPUTER' => '$0.00',
'ALTERNATE MINIMUM FOREIGN TAX CREDIT' => '$0.00',
'TENTATIVE ALTERNATIVE MINIMUM TAX' => '$0.00',
'TENTATIVE ALTERNATIVE MINIMUM TAX PER COMPUTER' => '$0.00',
'ENVIRONMENTAL TAX PER COMPUTER' => '$0.00',
},
form_8941: {
'PREMIUMS PAID FOR EMPLOYEE HEALTH INSURANCE THROUGH SMALL BUSINESS HEALTH OPTIONS PROGRAM (SHOP) MARKETPLACE' => '',
'EIN USED TO REPORT EMPLOYMENT TAXES' => '',
'PREVIOUSLY FILED F8941 CHECKBOX' => '',
'NUMBER OF EMPLOYEES' => '',
'NUMBER OF FULL-TIME EMPLOYEES' => '',
'AVERAGE ANNUAL WAGES AMOUNT' => '$0.00',
'HEALTH INSURANCE PREMIUMS PAID AMOUNT' => '$0.00',
'PREMIUMS YOU WOULD HAVE PAID AMOUNT' => '$0.00',
'PREMIUM SUBSIDIES PAID AMOUNT' => '$0.00',
'PREMIUM PAID LESS PREMIUM SUBSIDIES COMPUTER AMOUNT' => '$0.00',
'NUMBER OF EMPLOYEES WITH PREMIUMS PAID' => '',
'NUMBER OF FULL TIME EMPLOYEES PREMIUMS PAID' => '',
'SMALL BUSINESS HEALTH INSURANCE PREMIUM CREDIT' => '$0.00',
'SMALL EMPLOYER HEALTH INSURANCE CREDIT AMOUNT' => '$0.00',
'F8941 SMALL EMPLOYER CREDIT VERIFIED AMOUNT' => '$0.00',
'F8941 SMALL EMPLOYER CREDIT COMPUTER AMOUNT' => '$0.00',
},
form_3800: {
'GENERAL BUSINESS CREDIT NON-PASSIVE ACTIVITY' => '$0.00',
'GENERAL BUSINESS CREDIT PASSIVE ACTIVITY' => '$0.00',
'PASSIVE ACTIVITY CURRENT CREDIT' => '$0.00',
'CARRYFORWARD GENERAL BUSINESS CREDIT' => '$0.00',
'CARRYBACK GENERAL BUSINESS CREDIT' => '$0.00',
'CERTAIN ALLOWABLE CREDITS' => '$0.00',
'F8844 PASSIVE ACTIVITY CREDIT' => '$0.00',
'ALLOWABLE CREDIT' => '$0.00',
'GENERAL BUSINESS CREDIT' => '$0.00',
'ELIGIBLE SMALL BUSINESS CREDIT' => '$0.00',
'PASSIVE ACTIVITY CREDIT BOX B-F' => '$0.00',
'PASSIVE ACTIVITY CREDIT ALLOWED' => '$0.00',
'CARRYFORWARD GENERAL BUSINESS CREDIT BOX C-G' => '$0.00',
'CARRYBACK GENERAL BUSINESS CREDIT BOX D-H' => '$0.00',
'F3468 INVESTMENT CREDIT' => '$0.00',
'RESEARCH CREDIT' => '$0.00',
'LOW INCOME HOUSING CREDIT' => '$0.00',
'DISABLED ACCESS CREDIT' => '$0.00',
'ACCELERATED RESEARCH CREDIT' => '$0.00',
'ELECTRICITY PRODUCTION CREDIT' => '$0.00',
'INDIAN EMPLOYMENT CREDIT' => '$0.00',
'ORPHAN DRUG CREDIT' => '$0.00',
'NEW MARKET TAX CREDIT F8874' => '$0.00',
'SMALL EMPLOYER PENSION PLAN START UP CREDIT' => '$0.00',
'EMPLOYER CHILD CARE CREDIT' => '$0.00',
'BIODIESEL FUEL CREDIT' => '$0.00',
'LOW SULFUR DIESEL PRODUCTION CREDIT' => '$0.00',
'DISTILLED SPIRITS' => '$0.00',
'NONCONVERTIBLE SOURCE FUEL' => '$0.00',
'ENERGY EFFICIENT HOME' => '$0.00',
'ENERGY EFFICIENT APPLIANCE' => '$0.00',
'ALTERNATIVE FUEL VEHICLE' => '$0.00',
'ALTERNATIVE VEHICLE REFUEL' => '$0.00',
'OIL RECOVERY CREDIT' => '$0.00',
'F8923 MINE RESCUE TRAINING CREDIT' => '$0.00',
'F8931 AGRICULTURAL CHEMICALS CREDIT' => '$0.00',
'F8932 EMPLOYER DIFFERENTIAL WAGE CREDIT' => '$0.00',
'F8933 CARBON DIOXIDE SEQUESTRATION CREDIT' => '$0.00',
'F8936 PLUG-IN ELECTRIC DRIVE MOTOR VEHICLE CREDIT' => '$0.00',
'F8834 PLUG-IN ELECTRIC VEHICLE' => '$0.00',
'EMPLOYEE RETENTION CREDIT' => '$0.00',
'GENERAL CREDITS SCHEDULE K-1' => '$0.00',
'OTHER GENERAL BUSINESS CREDIT' => '$0.00',
'INCREASING RESEARCH CREDIT' => '$0.00',
'EMPOWERMENT ZONE CREDIT' => '$0.00',
'F3468 PART III INVESTMENT CREDIT' => '$0.00',
'JOBS CREDIT' => '$0.00',
'ALCOHOL FUELS CREDIT' => '$0.00',
'LOW-INCOME HOUSING CREDIT' => '$0.00',
'RENEWABLE ELECTRICITY, REFINED COAL, AND INDIAN COAL PRODUCTION CREDIT' => '$0.00',
'EMPLOYEE CASH TIPS' => '$0.00',
'QUALIFIED RAILROAD TRACK MAINTENANCE' => '$0.00',
'F8941 SMALL EMPLOYER HEALTH INSURANCE PREMIUMS CREDIT' => '$0.00',
'F8894 EMPLOYER CREDIT FOR PAID FAMILY AND MEDICAL LEAVE' => '$0.00',
'OTHER CREDIT' => '$0.00',
'F5884-B NEW HIRE RETENTION CREDIT' => '$0.00',
'EMPOWERMENT ZONE CREDIT PER COMPUTER' => '$0.00',
'MERCHANT CD GROSS RECEIPTS PER COMPUTER' => '$0.00',
'PRELIMINARY CREDIT ALLOWED PER COMPUTER' => '$0.00',
'TENTATIVE ALLOWABLE CREDIT PER COMPUTER' => '$0.00',
'TOTAL CURRENT YEAR CREDIT PER COMPUTER' => '$0.00',
}
}Verification of Non-Filing Letter
{
"type": null,
"created_at": "2021-05-25T19:53:34.223Z",
"updated_at": "2021-05-25T19:53:38.391Z",
}Last updated