I need help with number 2, which schedule should I be using in order to do the full tax return?

Exam 3 tax return assign X + X file:///C:/Users/aseba/Desktop/Exam%203%20tax%20return%20assignment.pdf . .. 1 of 6 0 - + Q Fit to page Page view | A' Read aloud Add notes Exam 3 ACCT 3327 Fall 2019 Use the following information to complete John Smith's 2018 federal income tax return. Any required forms, schedules, and instructions can be found at the IRS Web site (www.irs.gov). THE TAX RETURN SHOULD BE PREPARED USING THE FILL IN FORMS. NO HANDWRITTEN RETURNS WILL BE ACCEPTED. information: John is single and has no dependents. John is self-employed as a dentist. Mr. Smith has provided you with the following additional He does not want to contribute to the presidential election campaign. He lives at 828 Montana Ave., El Paso, TX 79901. John's birthday is 12/3/1953 and his Social Security number is 540-34-6459. He does not have any foreign bank accounts or trusts. He had health insurance coverage for the entire year. 1. John's operates a dental practice under the name "John Smith DDS". He has been in business since 2001. His business is located at 296 University Street, El Paso, TX 79901, and his employer identification number is 27-6548794. John's bookkeeper has provided you with his profit and loss statement for year ended 12/31/2018. John uses the cash method of accounting for his business. He does not keep an inventory on-hand, so his beginning and ending inventory are $0. John made payments in 2018 that would require him to file Forms 1099 and did file all required Forms 1099. John paid $3,217 in self-employed health insurance premiums for his personal, individual coverage. All expenditures are properly documented and have a business purpose. 2. In addition to his practice, he has provided you with other tax documents received. He lost one 1099-DIV, which reported capital gain distributions in the amount of $13,659, but confirmed that he did receive that income during 2018. 3. Mr. Smith does not itemize deductions. 4. Mr. Smith made four quarterly estimated payments of $12,000 each. Each payment was made timely. 5. Mr. Smith has a prior year overpayment applied to 2018 tax year in the amount of $10,000. He would like any overpayment, if any, applied to next year. 6. Mr. Smith's prior year tax was $0. 7. Attach a hand-written computation of how you arrived at the total tax to your return. Type here to search w 3:03 PM 11/25/2019