Warner and Augustine Robins, both 35, have been married for 9 years rand have no dependents. Warner is the president of

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: Warner And Augustine Robins Both 35 Have Been Married For 9 Years Rand Have No Dependents Warner Is The President Of 1 (242.85 KiB) Viewed 66 times

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Warner and Augustine Robins, both 35, have been married for 9 years rand have no dependents. Warner is the president of Jaystar Corporation located in Macon, GA. The Jaystar stock is owned 40% by Warner, 40% by Augustine, and 20% by Warner's father. Warner and Augustine received the following tax documents: a Epoy's roglourity number 798-09-8526 Employer identification number (EIN 43-4321567 Employer's name, address, and ZIP do Jaystar Corporation 1670 Eisenhower Parkway Macon, GA 31206 Safe, accurate Visit the RS website at OMB.NO 1545-0103 FASTIUS ne file www.rs.gov/file 1 Wagenips other content 2 Fedeu * Witteld 14 133,467.47 6,123.78 3 Social souw 29 4 Socialty to withhold 133.467.47 8,274.98 5 Medicase wapes and tips 133,467.47 Sogl security tips 6 Medlarga withheld 1,935.28 8. Allocated Ips o Control number 9 10 Dependant car bones Last name Suff. 11 Nongulaified plans 20 See instructions for bax 12 e Employee's first name and initial Warner Robins 638 Russell Parkway Macon, GA 31207 13 125 FESTI 14 VTC14 12c 2d f Employee's address and ZIP code 15 Employers stel number GA 5643E25 10 State Wages, tos, et17 State income tax 133,467 47 3,500.00 18 Cod wagos, tips, etc. 19 Local tax 20 Lochty Form W-2 Wage and Tax Statement 2021 Dogartent of the Treasury Iternal Revenue Service Copy B-To Be Filed With Employee's FEDERAL Tax Retum. This information is being furnished to the Internal Revenue Service, Interest Income E CORRECTED (if checked) PAYER'S namo stroat address, city or town, state or province, country. Zie Payer's RTN (optional) OMB NO. 1545 0112 or foreign postal code, and telephone no. Georgia National Bank 2021 520 Walnut Street 1 Interest incomo Macon, GA 31201 515.59 $ Form 1099-INT 2 Early withdrawal penalty 250.00 PAYER'S TIN RECIPIENT'S TIN $ 3 Interest on U.S. Savings Bonds and Treas, obligations 23-8787878 445-81-1423 Copy B For Recipient RECIPIENT'S namo 4 Federal Income tax withhold 5 Investment expenses This is important tax $ Augustine and Warner Robins $ S infomation and is 6 Foreign tax paid being furnished to the 7 foreign country U.S. possession IRS li yeu are Street address (including apt no.) $ required to file a 638 Russell Parkway 8 Tax-exempt intest 9 Socied prate adivity bond retum, a negligence interest penalty or other sanction may be City or town, late or province, country and ZIP or foreign postal code $ $ imposed on you if Macon, GA 31207 10 Market discount 11 Bond premium this income is taxable and the IRS determines that it has FATCA ning $ not been reported groot 12 Bodrum on Toyotion 13 Bondromun on laen bord S $ Account number os instructions 14 Tax compt and tax credit 16 Stato 16 Stato dication no. 17 State tax withhold bond CUSIP $ $ Form 1099-INT (keep for your records) www.insgow Form 1000INT Department of the Treasury - Internal Revenue Service
secured property may apply. 2021 Mortgage Interest Statement Copy B CORREUILD checked RECIPIENTS/LENDER'S namo stroot nadress, city or town, state of Caution: The amount shown may OMB No. 1545-1380 province. country, ZIP or foreign postal code and telephone no. not be fully deducible by you Limits based on the loan amount and cost and of Georgia National Bank 520 Walnut Street you may only deduct interest to the extent it was incurred by you Macon, GA 31201 actually paid by you, and non reimbursed by another person Form 1098 1 Mortgage Interest received from payorlayborrowers) $ 27,420.21 RECIPIENT SALENDER'S TIN PAYER'S/BORROWER'S TIN 2 Outstanding mortgage 3 Mortgage origination date principal 23-8787878 798-09-8526 $ 790,000.00 10/13/2013 4 Refund of overpald 5 Mortgage insurance Interest premiums PAYER'S BORROWER'S name $ Warner & Augustine Robins 6 Points paid on purchase of principal residence $ Street address including apt.no) 7 X If address of property securing mortgage is the same 638 Russell Pkwy. as PAYER'S/BORROWER'S address the box is checked, or the address or description is entered in box For Payer/ Borrower The information in boxes through 9 and 11 is important tax information and is being furnished to the RS. you are required to file a retum a negligence penalty or other sanction may be imposed on you.it the IRS determines that an underpayment of tax results because you overstated a deduction for this mortgage interest or for these points, reported in boxes and 6 or because you didn't report the abund of interest box or because you claimed a nondeductibi tem City or town, state or province, country, and ZIP or foreign postal code Macon, GA 31207 8 Address or description of property securing mortgage Number of properties securing the mortgage 10 Other Prop Tax = $6,620.00 11 Mortgage Account number (see instructions) acquisition date For 1098 (Koop for your records www.lrs.gow Form1098 Department of the Treasury - Internal Revenue Service Certain Government Payments CORRECTED (if checked) PAYER'Same Street address, city or town, state or province, country ZIP 1 Unemployment compensation OMB No. 1545-0120 or tog posto, and twiphone no. State of Georgia Treasurer $ 2021 200 Piedmont Ave SE, Ste 1204 2 State or local income tax refunds, credits or offsets Atlanta, GA 30334 701.00 $ Form 1099-G 27-4315123 RECIPIENTS IN 3 Box 2 amounts for taxe 4 Federal income tax withheld 798-09-8526 RECIPIENTE SRTAA payments Tasabla grande Wamer and Augustine Robins $ $ 7 Agriculture payments 8 checked, bax 25 horas $ income 638 Russell Parkway w procesory ZIP or bo postal code Macon, GA 31207 1 Sale Copy B For Recipient Fm 1098-G Do the name
Macon Museum of Arts 3231 Vineville Ave. Macon, GA 312041 1 November 23, 20211 Mr. and Mrs. Warner and Augustine Robins 628 Russell Parkway Macon, GA 312071 1 Dear Mr. and Mrs. Robins. Thank you for your contribution of the original album-cover art-for-the-Almond-Sisters- Band-to-the-Macon-Museum of Arts. I 1 This-gift-supports the Macon Museum's efforts to bring original and locally-sourced art work-to-Macon. This continuing-support-will-guarantee our ability to display-Almond- Sister art work for many years to come. I 1 We have attached a copy of the appraiser's market valuation. Her analysis estimates the value of the painting at $54,505.1 Please keep this written acknowledgement of your donation for your tax records. As a- token of our appreciation for your support, we have mailed you the Macon-Museum-tote- bag. We estimate the value of the tote bag to be $5. We are required to inform you that- your federal income tax deduction for your contribution is the amount of your contribution-less-the-value of the tote bag --Thank you for your continuing support for our important-work-in-this-field! 1 Please retain this letter as proof of your charitable contribution. I Thank you for helping us to help.veterans. 1 Sincerely. 1 Jack T. Mann Jack T. Mann Art Development Officer Employer Identification Number 22-12345674 Macon-Museum of Arts is a registered 501(c)(3) corporation
The Robins paid the following amounts in 2021 (all can be substantiated) $2,120 4,800 11,400 750 General sales tax Auto loan interest Medical insurance Income tax prep fee Charitable contributions in cash: Church Central Georgia Technical Univ. Safe-deposit box 2,700 5,000 200 The Robins had itemized deductions of $33,567 in 2020 which included a $9,600 state tax deduction. The tax basis for the donated art is $25,000 and has been owned by the Warners for 5 years. Jaystar does not provide health insurance to its employees. In addition to the insurance paid for above, Augustine required surgery which cost $6,500 for which only $3,200 was covered by insurance. Warner had to drive Augustine 130 each way to Atlanta to a surgical center. On January 1, 2021, Warner sold land to Jaystar for $75,000. He acquired the land 5 years ago for $160,000. No Form 1099-B was prepared for this transaction. Jaystar also has no retirement plan and so Warner deposited $12,000 ($6,000 for he and $6,000 for Augustine) into a traditional IRA. The Robins received a $2,800 EIP in 2021 (you do not really need to process this item) Prepare the 2021 1040 for the Robins. Since it has been so long, here is how to get started: Sign into your ProConnect Tax account and from the Welcome screen, select Tax Returns in the left margin. You will land on the Tax Returns 2021 page. Select Create tax return in the upper right comer. From the Create tax return screen, click the [+] for Add new and select the Individual (1040, 709) button (it is selected as the default). Fill out the information for Warner. Note that ProConnect Tax tracks a married filing jointly client by one taxpayer and so often the primary income earning taxpayer is entered as the default since many of the input fields will default to that taxpayer. Email and phone numbers are not required but you may enter assumed data if you wish. Click on Save at the lower right. On the next screen Client, you may review the information you input, make any corrections necessary through the Edit button in the upper right, and once satisfied, click on Save at the lower right. You have now landed on Warner's 1040 Profile page. You may unselect the Select for E-file for the Federal line and Georgia line under General since you will not actually be filing the tax return, but it is not required. To avoid confusion on the state income tax return, you may delete the Georgia state income tax return by clicking the garbage can icon under the Actions column
and selecting continue to confirm the deletion. From the tabs near the top, select Input Return. From the menu at the left, select General; Client Information. The Filing Status will appear on the right. Change filing status to 2=Married filing jointly. Check the Live With Spouse? box. Scroll down this page and enter the Occupation for Warner and the Spouse Information for Augustine (first name, Social Security number, occupation, and birthdate). Continue to scroll down this page and toward the bottom, under Miscellaneous Info, find Prepared by and select 3 = Self-Prepared. For the contribution of the painting, from the menu at the left, select Deductions and then Noncash Contributions (8283). Scroll down the screen to enter information regarding the charitable organization, proconnect Robins, Warner 1040 Tax Year20213 Seach upport Select Deductions/Noncash Contributions (8283) to enter the charitable contribution of art ( Welcome Import data Notes Return actions this ander Tax Returns Preview forms View S No. 21 Cients to the Form Sunas Duta Nongash Contributions 18283) Matoh Museum of Arts QB Accountant Macon Museum + Deductions View All Deput Noncash Contributions (8283) city App Arnesto Tood Dedactosh) Nocastion loulon (283) Movie Esportes (3903 NOTE: A deduction for condutors of Bioching etter householder brut not logood und.coedition or better is not wellnaden deduction of any hare with minimal manetary value denied. However rules de not apply to any contribution of a single item for which a deduction of more than $500 is claimed ta qualified appraisal for the donated property is provided. Now Select the More than $5,000 tab at the top of the page. proconnect Robins, Warner 1040 Tax Year 2021 O Select Import data Notes Return act ons Input Return D Check Powview forms Views Doteo 55.000 More than $5,000 In Us Contributions of More Than $5,000 (Except Cottaja Publicly Traded Securibes and Other Property Olan Deductions NOTE Generala withan aporwal segured for coons of more than a conocer Apres Information section at the bottom of the Type of properly donated Cick on arrow to select Lions) (Reed for Sectos Deductions Select the More than $5,000 tab to enter the details of the contribution Anton (Click on to lose broms) See if you can handle the rest of the art contribution on your own
Because the Robins itemized deductions in 2020 included a state tax deduction, the state tax refund received reflected on Form 1099-G must be reported. From the menu at the left, select Income Tax Refund, Unempl. Comp. (1099-G) which will land you on the Details: Tax Refund, Unempl. Comp. (1099-G) page. Click on the State Refund Wksht written in blue, in the top right which will land you on the State and Local Tax Refund Worksheet. progonnect Robins, Warner 1040 The Year 2021 Note Reaction Preview forms We AN Details Tax Refund. Unempl. Como (1099-9) Select Income Tax Refund, Unempl. Comp and then click State Refund View All Ne Tab Wksht OS AL Income M and Local Tax Rs. Una ment Compensation Form 1099-6) The Common Naye Addsonal Pover Enter the state income tax refund amount in the Taxpayer column of the Income tax refunds, if itemized last year (Override]. Warner sold the land at a loss to a related party. To record this nondeductible loss, from the menu at the left, select Income; Dispositions (Sch D, etc.); Schedule D/4797/etc. You will likely land on the Quick Entry screen by default. Instead, you want to click on the blue Details box on the right. Enter the Description of property and for the Date acquired (negative date=various), enter a date that is 5 years before 2021. Enter the Date sold (negative date=various), the total Sales price, and the total cost or other basis (do not reduce by depreciation). Scroll down and check the box for Related party loss.