DZC 2025 US Federal Taxes – Deasy Corporation

Property Tax?

From the IRS Online Account Information

Information Return Documents

Information returns are filed and required to be reported to the IRS by employers, financial institutions, government agencies, and other payers. They provide information that can help you file your taxes.

1095-A Health Insurance Marketplace Statement

1098 Mortgage Interest Statement

1099-G Certain Government Payments

2025 1099-G PENNSYLVANIA UC BENEFITS SYSTEM

W-2 Wage and Tax Statement

Tax Records – Transcripts

Account Transcripts

Wage & Income Transcripts

Form 1040 US Individual Income Tax Return

Personal Information

Field	Description	Known Value
Tax Year	The calendar year for which the return is being filed.	2025
Tax Period Beginning	Used only if filing for a fiscal year instead of a calendar year.	2025-01-01
Tax Period Ending	End date of a fiscal-year tax return.	2025-12-31
Filed pursuant to section 301.9100-2	Late election relief filing.	No
Combat zone	Combat-zone filing status.	No
Other	Other special filing circumstance.	No
Deceased	Indicates taxpayer died during the year.	No
Date of death	Taxpayer date of death.	N/A
Spouse date of death	Spouse date of death.	N/A
Your first name and middle initial	Taxpayer given name.	Christopher J
Last name	Taxpayer surname.	Deasy
Your Social Security Number	Taxpayer SSN.	###-##-####
Spouse first name and middle initial	Joint return spouse information.	N/A
Spouse last name	Joint return spouse surname.	N/A
Spouse Social Security Number	Joint return spouse SSN.	N/A
Home address (number and street)	Primary mailing address.	145 Ordale Blvd
Apt. no.	Apartment/unit number.
City, town, or post office	Mailing city.	Mt. Lebanon
State	State of residence.	Pennsylvania
ZIP code	Postal ZIP code.	15228
Foreign country name	Foreign address country.	N/A
Foreign province/state/county	Foreign regional subdivision.	N/A
Foreign postal code	Foreign postal code.	N/A
Main home election checkbox	Main home for more than half the year.	Yes
Presidential Election Campaign Fund – You	$3 campaign fund designation.	No
Presidential Election Campaign Fund – Spouse	Spouse designation.	N/A

Filing Status

Single

Digital Assets

Dependents

No Dependents, nothing checked or filled out

Income

Line	Field	Full Definition / How to Calculate or Find It	Known Value
1a	Wages, Salaries, Tips, Compensation	Total taxable employee compensation reported in Box 1 of all Forms W-2. Add every W-2 Box 1 amount for the year. This is usually the largest income source for employees.
1b	Household Employee Wages Not on W-2	Wages earned as a household employee (nanny, caretaker, housekeeper, etc.) that were not reported on a W-2 but must still be reported as income.	$0
1c	Unreported Tip Income	Tips received but not reported to an employer and therefore not included in W-2 wages. Determined from taxpayer records and Form 4137.	$0
1d	Medicaid Waiver Payments	Certain Medicaid waiver payments not reported on a W-2. May be taxable or excludable depending on election and circumstances.	$0
1e	Taxable Dependent Care Benefits	Employer-provided dependent care benefits that exceed the excludable limit and therefore become taxable compensation. Derived from Form 2441.	$0
1f	Employer Adoption Benefits	Taxable portion of employer-provided adoption assistance. Derived from Form 8839.	$0
1g	Wages from Form 8919	Compensation received where the worker was improperly treated as an independent contractor but is claiming employee treatment. Taken from Form 8919.	$0
1h	Other Earned Income	Earned income not captured elsewhere in Lines 1a–1g. Includes certain taxable scholarships, jury duty pay, prison income, foreign earned income exclusions recaptured, and other special earned-income items listed in the instructions.
1i	Nontaxable Combat Pay Election	Combat pay elected solely for certain tax credit calculations. Does not become taxable income. Used primarily for EIC calculations.	$0
1z	Total Earned Income	Sum of Lines 1a through 1h. Represents total earned compensation reported in the wage section before interest, dividends, retirement income, and other income categories are added.	Calculated
2a	Tax-Exempt Interest	Interest income exempt from federal income tax, primarily municipal bond interest. Reported for information purposes even though it is generally not taxed. Found on Forms 1099-INT.	$0
2b	Taxable Interest	Interest income subject to federal income tax, including bank accounts, CDs, corporate bonds, Treasury refund interest, and similar sources. Add all taxable interest from Forms 1099-INT.
3a	Qualified Dividends	Portion of dividends eligible for preferential long-term capital gain tax rates. Found on Form 1099-DIV Box 1b.	$0
3b	Ordinary Dividends	Total taxable dividend income received from stocks, mutual funds, ETFs, and similar investments. Found on Form 1099-DIV Box 1a.	$0
4a	IRA Distributions	Total amount withdrawn from traditional, SEP, SIMPLE, or Roth IRAs during the year. Taken from Form 1099-R gross distribution amounts.
4b	Taxable IRA Distributions	Portion of IRA distributions subject to federal income tax after basis, rollover, Roth, and other adjustments are considered.
4c	IRA Rollover Indicator	Checkbox indicating all or part of an IRA distribution was rolled into another eligible retirement account and therefore may not be taxable.	No
4d	Qualified Charitable Distribution Indicator	Checkbox indicating that part of an IRA distribution was transferred directly to charity as a Qualified Charitable Distribution (QCD).	No
5a	Pensions and Annuities	Total distributions received from pensions, annuities, 401(k)s, profit-sharing plans, and similar retirement arrangements. Usually derived from Forms 1099-R.	$0
5b	Taxable Pensions and Annuities	Portion of pension and annuity distributions subject to federal income tax after basis recovery and exclusions.	$0
5c	Pension Rollover Indicator	Checkbox indicating a pension or retirement distribution was rolled into another retirement plan.	No
5d	Public Safety Officer (PSO) Indicator	Checkbox indicating a qualified PSO health insurance exclusion was claimed.	No
6a	Social Security Benefits	Total Social Security retirement, survivor, or disability benefits received during the year. Found on Form SSA-1099.	$0
6b	Taxable Social Security Benefits	Portion of Social Security benefits subject to tax based on provisional income calculations.	$0
6c	Lump-Sum Election Indicator	Checkbox indicating use of the Social Security lump-sum election method.	No
6d	MFS Living Apart Indicator	Special checkbox for Married Filing Separately taxpayers who lived apart from spouse all year.	N/A
7a	Capital Gain or (Loss)	Net gain or loss from sales of stocks, securities, real estate, cryptocurrency, and other capital assets. Derived from Schedule D and Form 8949.
7b	Schedule D / Child Capital Gain Indicators	Checkboxes indicating special reporting treatment for capital gains.
8	Additional Income	Income reported through Schedule 1, including business income, rental income, unemployment compensation, gambling winnings, farm income, partnership income, S corporation income, alimony (older divorces), and numerous other categories.
9	Total Income	Total taxable income before adjustments. Add Lines 1z, 2b, 3b, 4b, 5b, 6b, 7a, and 8. This is the taxpayer’s gross taxable income entering the adjustment phase.	Calculated
10	Adjustments to Income	Above-the-line deductions that reduce total income to AGI. Includes IRA deductions, HSA deductions, self-employed health insurance, SEP contributions, student loan interest, educator expenses, and others reported on Schedule 1 Part II.
11a	Adjusted Gross Income (AGI)	Total Income minus Adjustments to Income. AGI is one of the most important figures in the tax return because it controls numerous credits, deductions, limitations, and phaseouts. For filed years, verify on the Account Transcript.	Calculated

Tax and Credits

Line	Field	Full Definition / How to Calculate or Find It	Known Value
11b	Adjusted Gross Income	AGI is total income after above-the-line adjustments. On the form, it comes from Line 11a. For filed years, use the Account Transcript: “Adjusted gross income.” For unfiled years, calculate total income minus Schedule 1 adjustments.	From Above (11a)
12a	Dependent status checkboxes	These determine whether the standard deduction is limited. Check only if another person can claim you or your spouse as a dependent. Find from personal facts, not transcript.	No
12b	Spouse itemizes separately	Applies only to Married Filing Separately. If spouse itemizes, taxpayer generally cannot take standard deduction.	No
12c	Dual-status alien	Applies if taxpayer was both resident alien and nonresident alien during the year. Find from immigration/tax residency facts.	No
12d	Age/blindness boxes	Extra standard deduction boxes. Check if taxpayer/spouse is 65+ or blind. For 2025, born before Jan. 2, 1961 means age-qualified.	No
12e	Standard or itemized deduction	Enter the larger/legal allowed deduction: either standard deduction or Schedule A itemized deductions. For your 2020 filed return, this is implied by AGI minus taxable income.
13a	QBI deduction	Deduction for qualified business income from pass-through/self-employment activity. Calculate on Form 8995 or 8995-A if there is eligible business income.
13b	Additional deductions	Other deductions from Schedule 1, line 38, if applicable. Requires Schedule 1.
14	Total deductions	Add 12e + 13a + 13b. This is the total amount subtracted from AGI before taxable income.	Calculated
15	Taxable income	AGI minus total deductions. This is the amount income tax is computed on. For filed years, use Account Transcript “Taxable income.”	Calculated
16	Tax	Regular federal income tax on taxable income. Calculate using tax tables or special worksheets if dividends/capital gains apply. For filed years, use Account Transcript “Tax per return.”
17	Schedule 2, line 3 taxes	Additional taxes from Schedule 2 Part I, such as AMT or excess advance premium tax credit. Must inspect/prepare Schedule 2.	$0
18	Total tax before credits	Line 16 plus Line 17. This is tax before nonrefundable credits.	Calculated
19	Child Tax Credit / Credit for Other Dependents	Dependent-based nonrefundable credit from Schedule 8812. Requires qualifying child/dependent data.	$0
20	Other nonrefundable credits	Credits from Schedule 3, such as foreign tax credit, education credit, retirement savings credit, residential energy credit. Must inspect/prepare Schedule 3.
21	Total nonrefundable credits	Line 19 plus Line 20. These reduce tax but generally cannot reduce it below zero.	Calculated
22	Tax after credits	Line 18 minus Line 21. If credits exceed tax, enter zero.	Calculated
23	Other taxes	Schedule 2, line 21 taxes added after credits: self-employment tax, additional Medicare tax, NIIT, early retirement penalty, household employment tax, etc.
24	Total tax	Final tax liability before payments/withholding/refundable credits. Line 22 plus Line 23. For filed years, should tie to Account Transcript tax per return if no later adjustments.	Calculated

Payments and Refundable Credits

Line	Field	Full Definition / How to Calculate or Find It	Known Value
25a	Federal Income Tax Withheld from Forms W-2	Federal income tax already paid through payroll withholding and reported in Box 2 of all Forms W-2. Add all W-2 federal withholding amounts for the year. This is a payment against tax liability, not additional income.	Calculated
25b	Federal Income Tax Withheld from Forms 1099	Federal income tax withheld from non-payroll information returns such as Forms 1099-R, 1099-NEC, 1099-G, 1099-INT, and others. Add all federal withholding reported on applicable Forms 1099.
25c	Federal Income Tax Withheld from Other Forms	Federal withholding reported on forms other than W-2s and 1099s. Used for unusual withholding situations.	$0
25d	Total Federal Income Tax Withheld	Sum of Lines 25a, 25b, and 25c. Represents total federal tax already paid through withholding during the year.	Calculated
26	Estimated Tax Payments and Prior-Year Credit Carryforward	Quarterly estimated tax payments made directly to the IRS during the year plus any refund from the prior year elected to be applied to the current year. Obtain from taxpayer records, IRS account history, or prior-year return election.
27a	Earned Income Credit (EIC)	Refundable credit for qualifying low-to-moderate-income taxpayers based on earned income, filing status, AGI, and qualifying children (if any). Calculated from EIC worksheets and Schedule EIC when required.
27b	Clergy Schedule SE Election	Checkbox for certain clergy members electing special EIC treatment involving self-employment income.	No
27c	Election Not to Claim EIC	Checkbox used when taxpayer qualifies for EIC but voluntarily elects not to claim it.
28	Additional Child Tax Credit (ACTC)	Refundable portion of the Child Tax Credit calculated on Schedule 8812. Available when Child Tax Credit exceeds tax liability and qualifying children exist.	$0
29	American Opportunity Credit (Refundable Portion)	Refundable portion of the education credit for qualified higher-education expenses. Calculated on Form 8863.	$0
30	Refundable Adoption Credit	Refundable adoption-related credit calculated on Form 8839. Available only in limited circumstances authorized by law.	$0
31	Other Refundable Credits	Refundable credits carried from Schedule 3. Includes credits that can generate a refund even when tax liability is zero.
32	Total Other Payments and Refundable Credits	Total refundable credits from Lines 27a, 28, 29, 30, and 31. These are treated as payments against tax liability.
33	Total Payments	Total federal tax payments available to offset tax liability. Includes withholding (25d), estimated payments (26), and refundable credits (32). This figure is compared against Total Tax (Line 24) to determine whether the taxpayer owes money or receives a refund.

Refund

Line	Field	Full Definition / How to Calculate or Find It
34	Overpayment	The amount by which total payments (Line 33) exceed total tax liability (Line 24). Represents excess tax paid during the year. Calculate: Line 33 − Line 24, but only if Line 33 is greater. This is the amount available to be refunded or carried forward.
35a	Refund Amount	Portion of the overpayment that the taxpayer elects to receive back from the IRS. This becomes the taxpayer’s refund. Calculate: Line 34 minus any amount elected on Line 36.
35b	Routing Number	ABA routing number of the financial institution receiving a direct deposit refund. Obtained from taxpayer banking information. Used only when direct deposit is elected.
35c	Account Type	Identifies whether the direct deposit account is a checking account or savings account.
35d	Account Number	Bank account number receiving the direct deposit refund. Obtained from taxpayer banking information.
36	Amount Applied to Next Year’s Estimated Tax	Portion of the overpayment that the taxpayer elects not to receive as a refund and instead applies as a prepayment toward the following year’s federal income taxes. This amount reduces Line 35a refund dollar-for-dollar.

Amount You Owe

Line	Field	Full Definition / How to Calculate or Find It	Known Value
37	Amount You Owe	The unpaid federal tax liability remaining after all withholding, estimated payments, refundable credits, and other payments have been applied against Total Tax (Line 24). Calculate: Line 24 − Line 33, but only if Line 24 is greater than Line 33. This is the amount that must be paid to the IRS with the return or through a payment arrangement.
38	Estimated Tax Penalty	Penalty assessed for underpayment of taxes during the year. Generally applies when insufficient tax was paid through withholding and estimated payments. Calculated on Form 2210 or by the IRS using required-payment formulas. This penalty is added to the taxpayer’s balance due.

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