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efta-efta01222048DOJ Data Set 9OtherSchedule 1
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DOJ Data Set 9
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efta-efta01222048
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Schedule 1
Line 21
Other Income Statement
2018
Statement
Name(s) Shown on Return
Social Security Number
1
Child's investment income, from Form 8814
2
Gambling winnings:
a From Form W-2G
b Winnings (prizes, etc.) from Form 1099-MISC, box 3
c Not reported on Form W-2G or Form 1099-MISC
3
Taxable income from Form 1099-MISC:
a Substitute payments in lieu of interest or dividends
b Other income from box 3
c Alaska Permanent Fund
d Tribal Gaming
• Non-Employee Compensation from Form 1099-MISC box 7
f Rent from personal property from Form 1099-MISC box 1
4
Taxable income from Form 1099-O or 1099-QA:
a Qualified tuition program distributions
b Coverdell ESA distributions
c ABLE account distributions
5
Taxable income from Form 1099-G:
a Grants
b RTAA payments
6
Foreign earned income and housing exclusion, from Form 2555
7
Net operating loss carryover from a prior year
8
Other income, from Schedule(s) K-1
9
Taxable distribution from:
a Form 8853:
1 Taxable Archer MSA distributions
MSA
2 Taxable Medicare Advantage distributions
Med MSA . .
3 Taxable long term care distributions
LTC
4 Total Form 8853
b Form 8889, Health Savings Accounts
10
Refunds or reimbursements of deductions claimed
in a prior year:
a Reimbursement for deducted medical expenses
b Refunds of deducted taxes (not state or local Income taxes)
Type of Tax
State or
Local ID
c Recapture of deducted moving expenses
d Reimbursement for deducted casualty or theft loss
• Reimbursement for deducted employee business expenses. .
f Other refunds or reimbursements
11
Recoveries of bad debts deducted in a prior year
12
Jury duty pay
13
Bartering income not reported elsewhere
14
Income from the rental of personal property
15
Income from the Cancellation of Debt:
a From Form 1099-C:
1 Amount of debt canceled from box 2
2 Amount of canceled debt excluded from income
3 Taxable amount of canceled debt
b From Schedule(s) K-1
16
Taxable income from Form 1099-K:
a Payment Card/Third Party Network Transactions
17
Income from "not for profit" activities (hobbies):
18
Limitation on business losses (Form 461)
19
Global intangible low-taxed income (Form 8992)
20
Section 965 deferred foreign income (Form 965)
21
Other taxable income:
a Union unemployment benefits
b Private fund unemployment benefits
c State employee unemployment benefits
d Repayment of non-government unemployment benefits
e
(a)
Taxpayer
(b)
Spouse
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22
Income from Community Property:
a Positive community property adjustment
b Negative community property adjustment (enter as positive) . .
23
Total. Add lines 1 through 14, 15a(3), 15b, 16 through 22.
Enter here and on Schedule 1 or Form 1040NR, line 21
EFTA01222049
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