Group 4 Comprehensive problem 2A Ray and Maria Gomez This return is due February 23rd. You can find the problem in your book. You can get forms from IRS.gov. Please use the 2022 forms. Here are some check figures for the return:

Line 11 Adjusted Gross Income $76,988

Line 15 Taxable Income $ 51,088

Line 16 Tax $5,592

Line 24 Total tax $3,592

a Employse's social security number Safe, accurate, Visit the HS website at 469-21-5523 OMB No. 16-45-8008 FASTI Voo Fe + file b Employer identi onion number (FIN) Wages, lips, other compensation 2 Federal income tax withhold 21-7654321 43.230.00 5,031.00 @ Employer's name, address, and ZIP code 3 Soolal security wages I Social security tax whhheld Palm Oil Corporation 45,150.00 2,799.30 11134 E. Pecan Blvd. 5 Medicare wages and Tips 8 Medicare tax withold McAllen, TX 78501 45,150.00 54.68 7 Social security tips 8 Allocated tips d Control number 10 Depercent care beng is 600.00 Employee's first name and initial Last name Y. 11 Nonqual fied plans 12 80 Instructions for box 12 Ray Gomez D 1.920.00 1610 Sonora Avenue XI DDI 8.800.00 McAllen, TX 78503 14 Other FSA Health 2,850.00 12d If Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. | 17 State income tax 15 Local wages, tips, of. 19 Local income tax 20 Locality name TX Form W-2 Wage and Tax Statement 2022 Department of the Treasury-Internal Revenue Service Copy B-To Be Filed With Employee's FEDERAL Tax Return. This information is being fumished to the Internal Revenue Service. a Employee's social security number Safe, accurate, Visit the IHS website at 144-65-9912 OMB No. 1545-CO08 FASTI Use re + file Www.ir. gownty b Employer Contromon number (EIN) 1 Wages, tips, other compensation 2 Federal income tax withhold 23-4444321 32.750.00 2,620.00 Employer's name, address, and ZIP code Social security wages Social security lax withheld Lowes Depot 32.750.00 2,030.50 1300 W. Houston Ave. 5 Medicare wages and tips Medicare tax withold McAllen, TX 78501 32.750.00 174.88 7 Social security tips 8 Allocated tips d Control number 10 Dependant care Bone In Employee's first name and initial Last name 11 NonqualMed plans 121 380 Instructions for box 12 Maria Gomez 1610 Sonora Avenue McAllen, TX 78503 14 Other Educ Asst Plan $5,250.00 f Employee's address and ZIP code 15 State Employer's state ID number 16 State wages, tips, etc. 17 State Income tax 18 Looal wages, tips, etc. 19 Local Income tax 20 Locality name TX| W-2 wage and Tax Statement 2022 Department of the Treasury-Internal Revenue Service Form Copy B-To Be Filed With Employee's FEDERAL Tax Return. This information is being fumished to the Internal Revenue Service.$1040 Department of the Treasury-Internal Revenue Service U.S. Individual Income Tax Return 2022 OMB No. 1545-0074 IRS Use Only-Do not write or staple in this space. Filing Status _ Single Married filing jointly Married filing separately (MFS) Head of household (HOH) Qualifying surviving Check only spouse (QSS) one box. if you checked the MFS box, enter the name of your spouse. If you checked the HOH or QSS box, enter the child's name if the qualifying person is a child but not your dependent: Your first name and middle initial Last name Your social security number If joint return, spouse's first name and middle initial Last name Spouse's social security number Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign Check here if you, or your City, town, or post office. If you have a foreign address, also complete spaces below. State ZIP code spouse if filing jointly, want $3 to go to this fund. Checking a box below will not change Foreign country name Foreign province/state/county Foreign postal code | your tax or refund You Spouse Digital At any time during 2022, did you: (a) receive (as a reward, award, or payment for property or services); or (b) sell, Assets exchange, gift, or otherwise dispose of a digital asset (or a financial interest in a digital asset)? (See instructions.) Yes No Standard Someone can claim: You as a dependent Your spouse as a dependent Deduction Spouse itemizes on a separate return or you were a dual-status alien Age/Blindness You: Were born before January 2, 1958 Are blind Spouse: Was born before January 2, 1958 Is blind Dependents (see instructions) (2) Social security 3) Relationship the box if qualifies for (see instructions): If more 1) First name Last name number to you Child tax credit Credit for other dependents than four dependents, see instructions and check here Income a Total amount from Form(s) W-2, box 1 (see instructions) 1a b Household employee wages not reported on Form(s) W-2 . 1b Attach Form(s) Tip income not reported on line 1a (see instructions) 1c W-2 here. Also attach Forms d Medicaid waiver payments not reported on Form(s) W-2 (see instructions) 1d W-2G and e Taxable dependent care benefits from Form 2441, line 26 1e 1099-R if tax was withheld. Employer-provided adoption benefits from Form 8839, line 29 if If you did not g Wages from Form 8919, line 6 . 1g get a Form h Other earned income (see instructions) 1h W-2, see i instructions. Nontaxable combat pay election (see instructions) Add lines 1a through 1h 1z Attach Sch. B Tax-exempt interest . 2a b Taxable interest 2b f required 3a Qualified dividends 3a b Ordinary dividends 3b la IRA distributions 4a b Taxable amount . 4b Standard ia Pensions and annuities . 5a b Taxable amount . 5b Deduction for- 6a 6a b Taxable amount . 6b Single or Social security benefits . Married filing If you elect to use the lump-sum election method, check here (see instructions) separately, $12,950 Capital gain or (loss). Attach Schedule D if required. If not required, check here 7 Married filing Other income from Schedule 1, line 10 . . . . 8 jointly or 1 00 Qualifying Add lines 1z, 2b, 3b, 4b, 5b, 6b, 7, and 8. This is your total income 9 surviving spouse, $25,900 10 Adjustments to income from Schedule 1, line 26 10 Head of 11 Subtract line 10 from line 9. This is your adjusted gross income 11 household, $19,400 12 Standard deduction or itemized deductions (from Schedule A) 12 If you checked 13 Qualified business income deduction from Form 8995 or Form 8995-A 13 any box under Standard 14 Add lines 12 and 13 . 14 Deduction, 15 Subtract line 14 from line 11. If zero or less, enter -0-. This is your taxable income 15 see instructions. For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11320B Form 1040 (2022)Form 1040 (2022) Page 2 Tax and 16 Tax (see instructions). Check if any from Form(s): 1 8814 2 4972 3 16 Credits 17 Amount from Schedule 2, line 3 17 18 Add lines 16 and 17 . 18 19 Child tax credit or credit for other dependents from Schedule 8812 19 20 Amount from Schedule 3, line 8 20 21 Add lines 19 and 20 21 Subtract line 21 from line 18. If zero or less, enter -0- 22 23 Other taxes, including self-employment tax, from Schedule 2, line 21 23 24 Add lines 22 and 23. This is your total tax 24 Payments 25 Federal income tax withheld from: a Form(s) W-2 25a Form(s) 1099 . 25b C Other forms (see instructions) 25c d Add lines 25a through 25c 25d 26 If you have a 26 2022 estimated tax payments and amount applied from 2021 return . qualifying child, 27 Earned income credit (EIC) . . 27 attach Sch. EIC. Additional child tax credit from Schedule 8812 28 29 American opportunity credit from Form 8863, line 8 29 30 Reserved for future use . 30 31 Amount from Schedule 3, line 15 31 32 Add lines 27, 28, 29, and 31. These are your total other payments and refundable credits 32 33 Add lines 25d, 26, and 32. These are your total payments 33 34 Refund 34 If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you overpaid 35a Amount of line 34 you want refunded to you. If Form 8888 is attached, check here 35a Direct deposit? b Routing number c Type: Checking Savings See instructions. d Account number 36 Amount of line 34 you want applied to your 2023 estimated tax 36 Amount 37 Subtract line 33 from line 24. This is the amount you owe. You Owe For details on how to pay, go to www.irs.gov/Payments or see instructions . 37 18 Estimated tax penalty (see instructions) 38 Third Party Do you want to allow another person to discuss this return with the IRS? See Designee instructions Yes. Complete below. No Designee's Phone Personal identification name no . number (PIN) Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge an belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge Here Your signature Date Your occupation If the IRS sent you an Identity Protection PIN, enter it here (see inst.) Joint return? See instructions. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation If the IRS sent your spouse an Keep a copy for Identity Protection PIN, enter it here your records. (see inst.) Phone no. Email address Preparer's name Preparer's signature Date PTIN Check if: Paid Self-employed Preparer Use Only Firm's name Phone no . Firm's address Firm's EIN io to www.irs. gov/Form1040 for instructions and the latest information. Form 1040 (2022