ABCDEFGHIJ
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vnumvnamevdesccategoryUsed in Tax-Calculator?Synthesize?CardinalitySynthesis methodDescription booklet entry (as needed)Notes
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1e00200Salaries and wagesincome8,660Regression
3
2e00300Interest receivedincome5,304Regression
4
3e00400Tax-exempt interest incomeincome4,958Regression
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4e00600Dividends included in AGIincome6,398Regression
6
5e00650Qualified Dividendsincome5,597RegressionFor RF/trees, synthesized as difference from e00650, to ensure e00650>=e00600
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6e00700State income tax refundsincome2,487Regression
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7e00800Alimony receivedincome89Regression
9
8e00900Business or profession (Schedule C) net profit/loss (+/-)income8,930Regression
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9e01000Net capital gain or loss (+/-)income-
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10e01100Capital gain distributions reported on Form 1040income439Regression
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11e01200Other gains (or loss) (+/-)income5,323Regression
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12e01400Taxable IRA distributionincome3,920Regression
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13e01500Total pensions and annuities receivedincome7,358Regression
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14e01700Pensions and annuities included in AGIincome3,171RegressionFor RF/trees, synthesized as difference from e01500, to ensure e01500>=e01700
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15e02000Schedule E net income or loss (+/-)income17,128Regression
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16e02100Schedule F net profit/loss (+/-)income4,077Regression
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17e02300Unemployment compensation in AGIincome1,240Regression
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18e02400Gross Social Security benefitsincome1,527Regression
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19e02500Social Security benefits in AGIincome-
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20e03150Total deductible individual retirement account (IRA) paymentsstat_adjust400Regression
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21e03210Student Loan Interest Deductionstat_adjust252Regression
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22e03220Educator Expensesstat_adjust42Regression
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23e03230Tuition and Fees Deductionstat_adjust313Regression
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24e03260Deduction for self-employment taxstat_adjust-
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25e03270Self-employed health insurance deductionstat_adjust1,361Regression
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26e03240Domestic Production Activities deductionstat_adjust2,626Regression
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27e03290Health Savings Account deductionstat_adjust478Regression
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28e03300Payments to KEOGH accountsstat_adjust1,758Regression
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29e03400Forfeited interest penaltystat_adjust216Regression
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30e03500Alimony paidstat_adjust114Regression
32
31e00100Adjusted Gross Income (deficit) (AGI) (+/-)agi-
33
32p04470Total deductions (standard or itemized)tax_comp-
34
33e04250Real Estate Tax Deduction from Standard Deduction (Prior Year)tax_comp-
35
34e04600Exemption amounttax_comp-
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35e04800Taxable incometax_comp-
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36e05100Tax on taxable incometax_comp-
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37e05200Computed regular taxtax_comp-
39
38e05800Income tax before creditstax_comp-
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39e06000Income subject to taxtax_comp-
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40e06200Marginal tax basetax_comp-
42
41e06300Tax generated (tax rate tables)tax_comp-
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42e09600Alternative minimum taxtax_comp-
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43e07180Child and dependent carecredits-
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44e07200Elderly or disabledcredits-
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45e07220Child Tax Creditcredits-
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46e07230Education Creditscredits-
48
47e07240Retirement Savings Creditcredits108Regression
49
48e07260Residential Energy Creditcredits497Regression
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49e07300Foreign taxcredits2,784Regression
51
50e07400General business creditcredits1,586Regression
52
51e07600Credit for prior year minimum taxcredits849Regression
53
52p08000Other Creditscredits92Regression
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53e07150Total tax credit (SOI)credits-
55
54e06500Total income taxtaxes-
56
55e08800Income Tax after Credits (SOI)taxes-
57
56e09400Self-employment taxtaxes-
58
57e09700Recapture taxestaxes26Regression
59
58e09800Social security tax on tip incometaxes32Regression
60
59e09900Penalty tax on IRAtaxes779Regression
61
60e10300Total tax liability (SOI)taxes-
62
61e10700Income tax withheldpayments-
63
62e10900Estimated tax paymentspayments-
64
63e10950Making Work Pay Credit (Prior Year)payments-
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64e10960Refundable Education Creditpayments-
66
65e59560Earned income for earned income credit (EIC)payments-
67
66e59680EIC used to offset income tax before creditspayments-
68
67e59700EIC used to offset all other taxes except advance EICpayments-
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68e59720EIC refundable portionpayments-
70
69e11550Refundable Credit Paymentpayments-
71
70e11070Additional Child Tax Creditpayments-
72
71e11100Amount paid with Form 4868 (Request for Extension)payments-
73
72e11200Excess FICA/RRTApayments719Regression
74
73e11300Credit for federal tax on special fuels and oilspayments-
75
74e11400Regulated investment company creditpayments-
76
75e11601Total Refundable Credits Used to Offset Income Tax Before Creditspayments-
77
76e11602Total Refundable Credits Used to Offset All Other Taxespayments-
78
77e11603Total Refundable Credits Refundable Partspayments-
79
78e10605Total tax payments (SOI)payments-
80
79e11900Balance due (overpayment) (+/-)refund-
81
80e12000Credit electrefund-
82
81e12200Predetermined estimated tax penaltyrefund-
83
82e17500Medical and dental expenses subject to reduction by AGI limitschedA1,532Regression
84
83e18400State and local taxesschedA4,419Regression
85
84e18500Real estate tax deductionsschedA2,031Regression
86
85e18600Motor Vehicle TaxschedA-
87
86e19200Total interest paid deductionschedA3,109Regression
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87e19550Qualified Mortgage Insurance PremiumsschedA-
89
88e19800Cash contributionsschedA4,166Regression
90
89e20100Other than cash contributionsschedA2,471Regression
91
90e19700Contributions deduction, totalschedA-
92
91e20550Unreimbursed employee business expenseschedA-
93
92e20600Tax preparation feeschedA-
94
93e20400Miscellaneous deductions subject to AGI limitation, totalschedA3,782Regression
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94e20800Net limited miscellaneous deductionsschedA-
96
95e20500Net casualty or theft lossschedA-
97
96e21040Itemized deduction limitation (Prior Year)schedA-
98
97p22250Short-term gains less lossesschedD8,001Regression
99
98e22320Long term gain/loss from other forms on Schedule DschedD-
100
99e22370Schedule D capital gain distributionsschedD-