2020 Federal Tax Return Filing Instructions

FOR THE YEAR ENDING

December 31, 2020

LILIA D DURAN
Prepared for

Gross Income $ 27,873

Tax Adjusted Gross Income $ 27,228
Summary Total Deductions $ 18,650
Total Taxable Income $ 6,881
Total Tax $ 1,289
Total Payments $ 3,914
Refund Amount $ 2,625
Amount You Owe $ 0

Make check United States Treasury

payable to

Department of the Treasury

Mailing Internal Revenue Service
Address Fresno,CA 93888-0002

Instructions
STEP 1 - Sign and date Form 1040
STEP 2 - Assemble what you need to mail
Attach any schedules and forms behind Form 1040 in order of the
Attachment Sequence Number shown in the upper right corner of the schedule
or form. If there are supporting statements, arrange them in the same
order as the schedules or forms they support and attach them last. Do not
attach correspondence or other items unless required to do so. Attach
a copy of each W-2, W-2G, and 2439 to the front of Form 1040. Also
attach Form(s) 1099-R or 1099-G if tax was withheld.
STEP 3 - Mail Form(s)
Mail Form 1040 and associated documents to the address above.
Retain the proof of mailing to avoid a late filing penalty.
We recommend you use one of these methods to send your 1040:
- U.S. Postal Service certified mail.
If you are not mailing to an address with a post office box, you may
also use certain private delivery services (PDS) designated by the IRS
to meet the 'timely mailing as timely filing' rule
for tax returns. Go to IRS.gov/PDS for current list of designated
services. For the IRS mailing addresses to use if you're using PDS,
go to IRS.gov/PDSstreetAddresses.

CONTINUED ON NEXT PAGE

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LILIA D DURAN

2020 Federal Filing Instructions Continued

Instructions
STEP 4 - Keep a copy
Print a copy of the return for your records.
Please attach a copy of each W-2, W-2G, 1099G and 1099R to your return.

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Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 F (99)
O D epart ment of t h e Treasury - Int ernal Revenue Service
R
M
1040 U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only - D o not w rit e or st aple in t h is space.

Filing Status Single Married filing jointly Married filing separately (MFS) X Head of household (HOH) Qualifying widow(er)(QW)
Check only If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QW box, enter the child's name if the qualifying person
one box. is a child but not your dependent
Your first name and middle initial Last name Your social security number
LILIA D DURAN 630-26-8939
If joint return, spouse's first name and middle initial Last name Spouse's social security no.

Home address (number and street). If you have a P.O. box, see instructions. %LILIA DURAN Apt. no. Presidential Election Campaign
12423 1/2 S MAIN ST Ch eck h ere if y ou, or y our spouse
if f iling j oint ly, w ant $3 t o go t o t h is
City, town, or post office. If you have a foreign address, also complete spaces below. State ZIP code f und . Ch eck ing a b ox b elow w ill not
LOS ANGELES CA 90061 ch ange y our t ax or ref und .

Foreign country name Foreign province/ st at e/ count y Foreign postal code

You Spouse

At any time during 2020, did you receive, sell, send, exchange, or otherwise acquire any financial interest in any virtual currency? Yes X No
Standard Someone can claim: You as a dependent Your spouse as a dependent
Deduction Spouse itemizes on a separate return or you were dual- status alien

Age/Blindness You: Were born before January 2, 1956 Are blind Spouse: Was born before January 2, 1956 Is blind
Dependents (see instructions): (2) Social securit y no. (3) Relat ionsh ip t o y ou (4) if q ualif ies f or (see inst .):
If more Cred it f or ot h er
(1) First name Last name Ch ild t ax cred it
d epend ent s
than four
dependents, DANIELA DA ESPINOZA DURAN 991-87-3226DAUGHTER
see instrs. NOEMI HERNANDEZ 611-43-9312STEPCHILD X
and check
here
1 Wages, salaries, tips, etc. Attach Form(s) W-2 1
Attach 2a Tax-exempt interest 2a b Taxable interest 2b
Sch. B if
3a Qualified dividends 3a b Ordinary dividends 3b
required.
4a IRA distributions 4a b Taxable amount 4b
Standard 5a Pensions and annuities 5a b Taxable amount 5b
Deduction for - 6a Social security benefits 6a b Taxable amount 6b
Single or M arried
f iling separat ely, 7 Capital gain or (loss). Attach Schedule D if required. If not required, check here 7
$12,400
8 Other income from Schedule 1, line 9 8 27,873.
M arried f iling
j oint ly or 9 Add lines 1, 2b, 3b, 4b, 5b, 6b, 7, and 8. This is your total income 9 27,873.
Qualifying 10 Adjustments to income:
widow(er),
$24,800 a From Schedule 1, line 22 10a 645.
Head of b Charitable contributions if you take the standard deduction. See instr. 10b
h ouseh old ,
$18,650 c Add lines 10a and 10b. These are your total adjustments to income 10c 645.
If y ou ch ecked 11 Subtract line 10c from line 9. This is your adjusted gross income 11 27,228.
any box under
St and ard
12 Standard deduction or itemized deductions (from Schedule A) 12 18,650.
D ed uct ion, 13 Qualified business income deduction. Attach Form 8995 or Form 8995- A 13 1,697.
see inst ruct ions.
14 Add lines 12 and 13 14 20,347.
15 Taxable income. Subtract line 14 from line 11. If zero or less, enter - 0- 15 6,881.
KBA For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2020)

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Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Form 1040 (2020) LILIA D DURAN 630-26-8939 Page 2
16 Tax (see instructions).Check if any from Form(s):1 8814 2 4972 3 16 688.
17 Amount from Schedule 2, line 3 17
18 Add lines 16 and 17 18 688.
19 Child tax credit or credit for other dependents 19 65.
20 Amount from Schedule 3, line 7 20 623.
21 Add lines 19 and 20 21 688.
22 Subtract line 21 from line 18. If zero or less, enter - 0- 22 0.
23 Other taxes, including self- employment tax, from Schedule 2, line 10 23 1,289.
24 Add lines 22 and 23. This is your total tax 24 1,289.
25 Federal income tax withheld from:
a Form(s) W-2 25a
b Form(s) 1099 25b 170.
c Other forms (see instructions) 25c
d Add lines 25a through 25c 25d 170.
If you have a
q ualif y ing ch ild , 26 2020 estimated tax payments and amount applied from 2019 return 26
at t ach Sch .EIC
27 Earned income credit (EIC) 27 2,322.
If you have
nontaxable 28 Additional child tax credit. Attach Schedule 8812 28
comb at pay, see
inst ruct ions. 29 American opportunity credit from Form 8863, line 8 29
30 Recovery rebate credit. See instructions 30
31 Amount from Schedule 3, line 13 31 1,422.
32 Add lines 27 through 31. These are your total other payments and refundable credits 32 3,744.
33 Add lines 25d, 26, and 32. These are your total payments 33 3,914.
Refund 34 If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you overpaid 34 2,625.
35a Amount of line 34 you want refunded to you. If Form 8888 is attached, check here 35a 2,625.
D irect d eposit ? b Routing number 121000358 c Type: Checking X Savings
See inst ruct ions.
Account number 325143820408
d
36
Amount of line 34 you want applied to your 2021 estimated tax 36
Amount 37 Subtract line 33 from line 24. This is the amount you owe now 37
You Owe Note: Schedule H and Schedule SE filers, line 37 may not represent all of the taxes you owe for
For details on
how to pay, see 2020. See Schedule 3, line 12e, and its instructions for details.
instructions. 38 Estimated tax penalty (see instructions) 38
Do you want to allow another person to discuss this return with the IRS? See
Third Party
Designee instructions Yes. Complete below. X No
Designee's Phone Personal id ent if icat ion numb er

name no. (PIN)

Und er penalt ies of perj ury, I d eclare t h at I h ave examined t h is ret urn and accompany ing sch ed ules and st at ement s, and t o t h e b est of my k now led ge and b elief ,
Sign t h ey are t rue, correct , and complet e. D eclarat ion of preparer (ot h er t h an t axpay er) is b ased on all inf ormat ion of w h ich preparer h as any k now led ge.
Here
If t h e IRS sent y ou an ID
Joint return? Your signature Date Your occupation Protection
See instructions. PIN, enter it
HOUSE CLEANER here (see inst.)
Keep a copy for If t h e IRS sent y our spouse
your records. Spouse's signature. If a joint return, both must sign. Date Spouse's occupation an ID Prot ect ion
PIN, enter it
here (see inst.)
Phone no. Email address
Paid Preparer's name Preparer's signature Date PTIN Check if:
Preparers Self - employ ed

Use Only Firm's name Phone no.

Firm's address Firm's EIN
Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2020)
SCHEDULE 1 OMB No. 1545-0074
(Form 1040) Additional Income and Adjustments to Income
Attach to Form 1040, 1040-SR, or 1040-NR.
D epart ment of t h e Treasury At t ach ment
Int ernal Revenue Service Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No.01
Name(s) shown on Form 1040, 1040-SR, or 1040-NR Your social security number
LILIA D DURAN 630-26-8939
Part I Additional Income
1 Taxable refunds, credits, or offsets of state and local income taxes 1
2a Alimony received 2a
b Date of original divorce or separation agreement (see instructions)
3 Business income or (loss). Attach Schedule C 3 9,128.
4 Other gains or (losses). Attach Form 4797 4
5 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 5
6 Farm income or (loss). Attach Schedule F 6
7 Unemployment compensation 7 18,745.
8 Other income. List type and amount
8
9 Combine lines 1 through 8. Enter here and on Form 1040, 1040- SR, or 1040- NR, line 8 9 27,873.
Part II Adjustments to Income
10 Educator expenses 10
11 Certain business expenses of reservists, performing artists, and fee- basis government officials. Attach
Form 2106 11
12 Health savings account deduction. Attach Form 8889 12
13 Moving expenses for members of the Armed Forces. Attach Form 3903 13
14 Deductible part of self-employment tax. Attach Schedule SE 14 645.
15 Self-employed SEP, SIMPLE, and qualified plans 15
16 Self-employed health insurance deduction 16
17 Penalty on early withdrawal of savings 17
18a Alimony paid 18a
b Recipient's SSN
c Date of original divorce or separation agreement (see instructions)
19 IRA deduction 19
20 Student loan interest deduction 20
21 Tuition and fees deduction. Attach Form 8917 21
22 Add lines 10 through 21. These are your adjustments to income. Enter here and on Form 1040,
1040-SR, or 1040-NR, line 10a 22 645.
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2020

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SCHEDULE 2 OMB No. 1545-0074
(Form 1040) Additional Taxes
Attach to Form 1040, 1040-SR, or 1040-NR.
D epart ment of t h e Treasury At t ach ment
Int ernal Revenue Service Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No. 02
Name(s) shown on Form 1040, 1040-SR, or 1040-NR Your social security number
LILIA D DURAN 630-26-8939
Part I Tax
1 Alternative minimum tax. Attach Form 6251 1
2 Excess advance premium tax credit repayment. Attach Form 8962 2
3 Add lines 1 and 2. Enter here and on Form 1040, 1040- SR, or 1040- NR, line 17 3
Part II Other Taxes
4 Self-employment tax. Attach Schedule SE 4 1,289.
5 Unreported social security and Medicare tax from Form: a 4137 b 8919 5
6 Additional tax on IRAs, other qualified retirement plans, and other tax- favored
accounts. Attach Form 5329 if required 6
7a Household employment taxes. Attach Schedule H 7a
b Repayment of first- time homebuyer credit from Form 5405. Attach Form 5405 if required 7b
8 Taxes from: a Form 8959 b Form 8960
c Instructions; enter code(s) 8
9 Section 965 net tax liability installment from Form 965- A 9
10 Add lines 4 through 8. These are your total other taxes. Enter here and on Form 1040 or 1040- SR, line 23,
or Form 1040-NR, line 23b 10 1,289.
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 2 (Form 1040) 2020

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SCHEDULE 3 OMB No. 1545-0074
(Form 1040) Additional Credits and Payments
Attach to Form 1040, 1040-SR, or 1040-NR.
D epart ment of t h e Treasury At t ach ment
Int ernal Revenue Service Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No. 03
Name(s) shown on Form 1040, 1040-SR, or 1040-NR Your social security number
LILIA D DURAN 630-26-8939
Part I Nonrefundable Credits
1 Foreign tax credit. Attach Form 1116 if required 1
2 Credit for child and dependent care expenses. Attach Form 2441 2 623.
3 Education credits from Form 8863, line 19 3
4 Retirement savings contributions credit. Attach Form 8880 4
5 Residential energy credits. Attach Form 5695 5
6 Other credits from Form: a 3800 b 8801 c 6
7 Add lines 1 through 6. Enter here and on Form 1040, 1040- SR, or 1040- NR, line 20 7 623.
Part II Other Payments and Refundable Credits
8 Net premium tax credit. Attach Form 8962 8
9 Amount paid with request for extension to file (see instructions) 9
10 Excess social security and tier 1 RRTA tax withheld 10
11 Credit for federal tax on fuels. Attach Form 4136 11
12 Other payments or refundable credits:
a Form 2439 12a
b Qualified sick and family leave credits from Schedule(s) H and Form(s) 7202 12b 1,370.
c Health coverage tax credit from Form 8885 12c
d Other: 12d
e Deferral for certain Schedule H or SE filers (see instructions) 12e 52.
f Add lines 12a through 12e 12f 1,422.
13 Add lines 8 through 12f. Enter here and on Form 1040, 1040- SR, or 1040- NR, line 31 13 1,422.
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 3 (Form 1040) 2020

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SCHEDULE C OMB No. 1545-0074
Profit or Loss From Business
(Form 1040) (Sole Proprietorship)
D epart ment of t h e Treasury Go to www.irs.gov/ScheduleC for instructions and the latest information. Attachment
Int ernal Revenue Service (99) Attach to Form 1040, 1040- SR, 1040- NR, or 1041; partnerships generally must file Form 1065. Sequence No. 09
Name of proprietor Social security number (SSN)
LILIA D DURAN 630-26-8939
A Principal business or profession, including product or service (see instructions) B Enter code from instructions
JANITORIAL SERVICES : 561720
C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)
DURAN INDEPENDENT SERVICES
E Business address (including suite or room no.) 12423 12 S MAIN ST
City, town or post office, state, and ZIP code LOS ANGELES, CA 90061
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify)
G Did you "materially participate" in the operation of this business during 2020? If "No," see instructions for limit on losses X Yes No
H If you started or acquired this business during 2020, check here
I Did you make any payments in 2020 that would require you to file Form(s) 1099? See instructions Yes X No
J If "Yes," did you or will you file required Form(s) 1099? Yes No
Part I Income
1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W- 2
and the "Statutory employee" box on that form was checked 1 19,320.
2 Returns and allowances 2
3 Subtract line 2 from line 1 3 19,320.
4 Cost of goods sold (from line 42) 4
5 Gross profit. Subtract line 4 from line 3 5 19,320.
6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 6
7 Gross income. Add lines 5 and 6 7 19,320.
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising 8 236. 18 Office expense (see instructions) 18 392.
9 Car and truck expenses (see 19 Pension and profit-sharing plans 19
instructions) 9 3,179. 20 Rent or lease (see instructions):
10 Commissions and fees 10 a Vehicles, machinery, and equipment 20a
11 Contract labor (see instructions) 11 b Other business property 20b
12 Depletion 12 21 Repairs and maintenance 21
13 Depreciation and section 179 22 Supplies (not included in Part III) 22 725.
expense deduction (not 23 Taxes and licenses 23
included in Part III) (see inst) 13 4,160. 24 Travel and meals:
14 Employee benefit programs a Travel 24a
(other than on line 19) 14 b Deductible meals
15 Insurance (other than health) 15 (see instructions) 24b
Interest
16 (see instr.): 25 Utilities 25
a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits) 26
b Other 16b 27a Other expenses (from line 48) 27a
17 Legal and professional services 17 b Reserved for future use 27b
28 Total expenses before expenses for business use of home. Add lines 8 through 27a 28 8,692.
29 Tentative profit or (loss). Subtract line 28 from line 7 29 10,628.
30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829
unless using the simplified method. See instructions.
Simplified method filers only: Enter the total square footage of (a) your home: 1600
and (b) the part of your home used for business: 300 . Use the Simplified
Method Worksheet in the instructions to figure the amount to enter on line 30 30 1,500.
31 Net profit or (loss). Subtract line 30 from line 29.
If a profit, enter on both Schedule 1 (Form 1040), line 3, and on Schedule SE, line 2. (If you
checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. 31 9,128.
If a loss, you must go to line 32.
32 If you have a loss, check the box that describes your investment in this activity. See instructions.
If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3, and on Schedule 32a All investment is at risk.
SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on 32b Some investment is not
Form 1041, line 3. at risk.
If you checked 32b, you must attach Form 6198. Your loss may be limited.
KBA For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2020

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SCHEDULE SE OMB No. 1545-0074
(Form 1040) Self-Employment Tax
Go to www.irs.gov/ScheduleSE for instructions and the latest information.
D epart ment of t h e Treasury Attachment
Int ernal Revenue Service (99) Attach to Form 1040, 1040- SR, or 1040- NR. Sequence No.17
Name of person w it h self - employment income (as sh ow n on Form 1040, 1040- SR, or 1040- NR) Social security number of person
LILIA D DURAN with self- employment income 630-26-8939
Part I Self-Employment Tax
Note: If your only income subject to self- employment tax is church employee income, see instructions for how to report your income and the
definition of church employee income.
A If you are a minister, member of a religious order, or Christian Science practitioner and you filed Form 4361, but you
had $400 or more of other net earnings from self- employment, check here and continue with Part I
Skip lines 1a and 1b if you use the farm optional method in Part II. See instructions.
1a Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K- 1 (Form 1065), box 14, code A 1a
b If you received social security retirement or disability benefits, enter the amount of Conservation Reserve
Program payments included on Schedule F, line 4b, or listed on Schedule K- 1 (Form 1065), box 20, code AH 1b ( )
Skip line 2 if you use the nonfarm optional method in Part II. See instructions.
2 Net profit or (loss) from Schedule C, line 31; and Schedule K- 1 (Form 1065), box 14, code A (other than
farming). See instructions for other income to report or if you are a minister or member of a religious order 2 9,128.
3 Combine lines 1a, 1b, and 2 3 9,128.
4a If line 3 is more than zero, multiply line 3 by 92.35% (0.9235). Otherwise, enter amount from line 3 4a 8,430.
Note: If line 4a is less than $400 due to Conservation Reserve Program payments on line 1b, see instructions.
b If you elect one or both of the optional methods, enter the total of lines 15 and 17 here 4b
c Combine lines 4a and 4b. If less than $400, stop; you don't owe self- employment tax.
Exception: If less than $400 and you had church employee income, enter - 0- and continue 4c 8,430.
5a Enter your church employee income from Form W-2. See instructions
for definition of church employee income 5a
b Multiply line 5a by 92.35% (0.9235). If less than $100, enter - 0- 5b 0.
6 Add lines 4c and 5b 6 8,430.
7 Maximum amount of combined wages and self- employment earnings subject to social security
tax or the 6.2% portion of the 7.65% railroad retirement (tier 1) tax for 2020 7 137,700
8a Total social security wages and tips (total of boxes 3 and 7 on
Form(s) W- 2) and railroad retirement (tier 1) compensation. If $137,700
or more, skip lines 8b through 10, and go to line 11 8a
b Unreported tips subject to social security tax from Form 4137, line 10 8b
c Wages subject to social security tax from Form 8919, line 10 8c
d Add lines 8a, 8b, and 8c 8d
9 Subtract line 8d from line 7. If zero or less, enter - 0- here and on line 10 and go to line 11 9 137,700.
10 Multiply the smaller of line 6 or line 9 by 12.4% (0.124) 10 1,045.
11 Multiply line 6 by 2.9% (0.029) 11 244.
12 Self- employment tax. Add lines 10 and 11. Enter here and on Schedule 2 (Form 1040), line 4 12 1,289.
13 Deduction for one-half of self-employment tax.
Multiply line 12 by 50% (0.50). Enter here and on Schedule 1 (Form 1040),
line 14 13 645.
Part II Optional Methods To Figure Net Earnings (see instructions)
Farm Optional Method. You may use this method only if (a) your gross farm income 1 wasn't more
2
than $8,460, or (b) your net farm profits were less than $6,107.
14 Maximum income for optional methods 14 5,640
1
15 Enter the smaller of: two- thirds ( 2/3) of gross farm income (not less than zero) or $5,640. Also,
include this amount on line 4b above 15
Nonfarm Optional Method. You may use this method only if (a) your net nonfarm profits 3 were less than $6,107 and
also less than 72.189% of your gross nonfarm income,4 and (b) you had net earnings from self- employment of at
least $400 in 2 of the prior 3 years. Caution: You may use this method no more than five times.
16 Subtract line 15 from line 14 16
4
17 Enter the smaller of: two- thirds ( 2/3) of gross nonfarm income (not less than zero) or the amount
on line 16. Also, include this amount on line 4b above 17
1 From Sch. F, line 9; and Sch. K- 1 (Form 1065), box 14, code B. 3 From Sch. C, line 31; and Sch. K- 1 (Form 1065), box 14, code A.
2From Sch. F, line 34; and Sch. K- 1 (Form 1065), box 14, code A - minus 4
From Sch. C, line 7; and Sch. K- 1 (Form 1065), box 14, code C.
the amount you would have entered on line 1b had you not used the
optional method.
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule SE (Form 1040) 2020

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LILIA D DURAN 630-26-8939
Schedule SE (Form 1040) 2020 Attachment Sequence No.17 Page 2
Part III Maximum Deferral of Self- Employment Tax Payments
If line 4c is zero, skip lines 18 through 20, and enter - 0- on line 21.
18 Enter the portion of line 3 that can be attributed to March 27, 2020, through December 31, 2020 18 925.
19 If line 18 is more than zero, multiply line 18 by 92.35% (0.9235); otherwise, enter the amount from line 18 19 854.
20 Enter the portion of lines 15 and 17 that can be attributed to March 27, 2020, through December 31, 2020 20
21 Combine lines 19 and 20 21 854.
If line 5b is zero, skip line 22 and enter - 0- on line 23.
22 Enter the portion of line 5a that can be attributed to March 27, 2020, through December 31, 2020 22
23 Multiply line 22 by 92.35% (0.9235) 23 0.
24 Add lines 21 and 23 24 854.
25 Enter the smaller of line 9 or line 24 25 854.
26 Multiply line 25 by 6.2% (0.062). Enter here and see the instructions for line 12e of Schedule 3 (Form 1040) 26 53.
Schedule SE (Form 1040) 2020

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 OMB No. 1545-0074
Form 2441 Child and Dependent Care Expenses
Attach to Form 1040, 1040- SR, or 1040- NR.
D epart ment of t h e Treasury Go to www.irs.gov/Form2241 for instructions and the Attachment
Int ernal Revenue Service (99) latest information. Sequence No. 21
Name(s) shown on return Your social security number
LILIA D DURAN 630-26-8939
You cannot claim a credit for child and dependent care expenses if your filing status is married filing separately unless you meet the
requirements listed in the instructions under "Married Persons Filing Separately." If you meet these requirements, check this box.
Part I Persons or Organizations Who Provided the Care - You must complete this part.
(If you have more than two care providers, see the instructions.)
1 (a) Care provider's (b) Address (c) Identifying number (d) Amount paid
name (number, street, apt. no., city, state, and ZIP code) (SSN or EIN) (see instructions)
MARIA 12425 S MAIN ST
DURAN LOS ANGELES CA 90061 SEE BELOW 2,225

Did you receive No Complete only Part II below.

dependent care benefits? Yes Complete Part III on page 2 next.
Caution: If the care was provided in your home, you may owe employment taxes. For details, see the instructions for Schedule 2
(Form 1040), line 7a.

Part II Credit for Child and Dependent Care Expenses

2 Information about your qualifying person(s). If you have more than two qualifying persons, see the instructions.
(a) Qualifying person's name (b) Qualifying person's (c) Qualified expenses
y ou incurred and paid in 2020 f or
First Last social security number t h e person list ed in column (a)

DANIELA DA ESPINOZA DURAN 991-87-3226 2,225.

3 Add the amounts in column (c) of line 2. Don't enter more than $3,000 for one qualifying
person or $6,000 for two or more persons. If you completed Part III, enter the amount
from line 31 3 2,225.
4 Enter your earned income. See instructions 4 8,483.
5 If married filing jointly, enter your spouse's earned income (if you or your spouse was a student
or was disabled, see the instructions); all others, enter the amount from line 4 5 8,483.
6 Enter the smallest of line 3, 4, or 5 6 2,225.
7 Enter the amount from Form 1040, 1040- SR, or 1040- NR, line 11 7 27,228.
8 Enter on line 8 the decimal amount shown below that applies to the amount on line 7.
If line 7 is: If line 7 is:
But not Decimal But not Decimal
Over over amount is Over over amount is
$0 15,000 .35 $29,000 31,000 .27
15,000 17,000 .34 31,000 33,000 .26
17,000 19,000 .33 33,000 35,000 .25 8 X. .28
19,000 21,000 .32 35,000 37,000 .24
21,000 23,000 .31 37,000 39,000 .23
23,000 25,000 .30 39,000 41,000 .22
25,000 27,000 .29 41,000 43,000 .21
27,000 29,000 .28 43,000 No limit .20
9 Multiply line 6 by the decimal amount on line 8. If you paid 2019 expenses in 2020, see
the instructions 9 623.
10 Tax liability limit. Enter the amount from the Credit
Limit Worksheet in the instructions 10 688.
11 Credit for child and dependent care expenses. Enter the smaller of line 9 or line 10
here and on Schedule 3 (Form 1040), line 2 11 623.
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Form 2441 (2020)
Explanation for no EIN for Care Provider: MARIA DURAN
THE PROVIDER HAS MOVED AND I AM UNABLE TO FIND THE
PROVIDER TO GET THE TIN

2441 (2020) FD2441-1WV 1.12

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 OMB No. 1545-0074
SCHEDULE EIC Earned Income Credit
(Form 1040) Qualifying Child Information
Complete and attach to Form 1040 or 1040- SR only if you have a qualifying child.
D epart ment of t h e Treasury Attachment
Int ernal Revenue Service (99) Go to www.irs.gov/ScheduleEIC for the latest information. Sequence No. 43
Name(s) shown on return Your social security number
LILIA D DURAN 630-26-8939
See the instructions for Form 1040 or 1040- SR, line 27, to make sure that (a) you can take the EIC, and (b) you have a
Before you begin: qualifying child.
Be sure the child's name on line 1 and social security number (SSN) on line 2 agree with the child's social security card.
Otherwise, at the time we process your return, we may reduce or disallow your EIC. If the name or SSN on the child's
social security card is not correct, call the Social Security Administration at 1- 800- 772- 1213.
You can't claim the EIC for a child who didn't live with you for more than half of the year.
If you take the EIC even though you are not eligible, you may not be allowed to take the credit for up to 10 years. See the instructions for details.
It will take us longer to process your return and issue your refund if you do not fill in all lines that apply for each qualifying child.

Qualifying Child Information Child 1 Child 2 Child 3

1 Child's name First name Last name First name Last name First name Last name
If you have more than three
qualifying children, you
have to list only three to get NOEMI
the maximum credit.
HERNANDEZ
2 Child's SSN
The child must have an SSN
as defined in the instr. for
Form 1040 or 1040-SR, ln.
27, unless the child was born
and died in 2020. If your child
was born and died in 2020
and did not have an SSN,
enter "Died" on this line and
attach a copy of the child's
birth cert., death certifi- 611-43-9312
cate, or hospital medical
records showing a live birth.
3 Child's year of birth
Year 2003 Year Year
If born after 2001 and the child is If born after 2001 and the child is If born after 2001 and the child is
younger than you (or your spouse, younger than you (or your spouse, younger than you (or your spouse,
if filing jointly), skip lines 4a and 4b; if filing jointly), skip lines 4a and 4b; if filing jointly), skip lines 4a and 4b;
go to line 5. go to line 5. go to line 5.

4a Was the child under age

24 at the end of 2020, a Yes. No. Yes. No. Yes. No.
student, and younger than Go to Go to line 4b. Go to Go to line 4b. Go to Go to line 4b.
you (or your spouse, if line 5. line 5. line 5.
filing jointly)?

b Was the child permanently Yes. No. Yes. No. Yes. No.
and totally disabled during
any part of 2020? Go to The child is not a Go to The child is not a Go to The child is not a
line 5. qualifying child. line 5. qualifying child. line 5. qualifying child.

5 Child's relationship
to you
(for example, son, daughter,STEPCHILD
grandchild, niece, nephew,
eligible foster child, etc.)
6 Number of months
child lived with you
in the United States
during 2020
If the child lived with you for
more than half of 2020 but
less than 7 months, enter "7."
If the child was born or died
in 2020 and your home was 12 months months months
the child's home for more than Do not enter more than 12 Do not enter more than 12 Do not enter more than 12
half the time he or she was months. months. months.
alive during 2020, enter "12."
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule EIC (Form 1040) 2020
1040-Sch EIC (2020) FDEIC-1WV 1.31
Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Form 8995 Qualified Business Income Deduction OMB No. 1545-2294

Simplified Computation
D epart ment of t h e Treasury Attach to your tax return. Attachment
Int ernal Revenue Service Go to www.irs.gov/Form8995 for instructions and the latest information. Sequence No. 55
Name(s) shown on return Your taxpayer identification number
LILIA D DURAN 630-26-8939
Note. You can claim the qualified business income deduction only if you have qualified business income from a qualified trade or
business, real estate investment trust dividends, publicly traded partnership income, or a domestic production activities deduction
passed through from an agricultural or horticultural cooperative. See instructions.
Use this form if your taxable income, before your qualified business income deduction, is at or below $163,300 ($326,600 if married
filing jointly), and you aren't a patron of an agricultural or horticultural cooperative.

1 (a) Trade, business, or aggregation name (b) Taxpayer (c) Qualified business
identification number income or (loss)

i DURAN INDEPENDENT SERVICES 630-26-8939 8,483

ii

iii

iv

2 Total qualified business income or (loss). Combine lines 1i through 1v,

column (c) 2 8,483
3 Qualified business net (loss) carryforward from the prior year 3 ( )
4 Total qualified business income. Combine lines 2 and 3. If zero or less, enter - 0- 4 8,483
5 Qualified business income component. Multiply line 4 by 20% (0.20) 5 1,697
6 Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)
(see instructions) 6 0
7 Qualified REIT dividends and qualified PTP (loss) carryforward from the prior
year 7 ( )
8 Total qualified REIT dividends and PTP income. Combine lines 6 and 7. If zero
or less, enter -0- 8 0
9 REIT and PTP component. Multiply line 8 by 20% (0.20) 9 0
10 Qualified business income deduction before the income limitation. Add lines 5 and 9 10 1,697
11 Taxable income before qualified business income deduction 11 8,578
12 Net capital gain (see instructions) 12
13 Subtract line 12 from line 11. If zero or less, enter - 0- 13 8,578
14 Income limitation. Multiply line 13 by 20% (0.20) 14 1,716
15 Qualified business income deduction. Enter the lesser of line 10 or line 14. Also enter this amount on
the applicable line of your return 15 1,697
16 Total qualified business (loss) carryforward. Combine lines 2 and 3. If greater than zero, enter - 0- 16 ( 0)
17 Total qualified REIT dividends and PTP (loss) carryforward. Combine lines 6 and 7. If greater than
zero, enter -0- 17 ( 0)
KBA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8995 (2020)

8995 (2020) FD8995-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Form 7202 Credits for Sick Leave and Family Leave OMB No. 1545-0074
for Certain Self-Employed Individuals
Attach to Form 1040, 1040- SR, or 1040- NR.
D epart ment of t h e Treasury Attachment
Int ernal Revenue Service Go to www.irs.gov/Form7202 for instructions and the latest information. Sequence No. 202
Name of person with self- employment income (as shown on Form 1040, 1040- SR, or 1040- NR) Social security number of person with
self-employment income
LILIA D DURAN 630-26-8939
Part I Credit for Sick Leave for Certain Self-Employed Individuals
1 Number of days you were unable to perform services as a self- employed individual because of certain
coronavirus-related care you required. See instructions 1 45
2 Number of days you were unable to perform services as a self- employed individual because of certain
coronavirus- related care you provided to another. (Do not include days you included in line 1.) See
instructions 2 279
3 If you are filing a fiscal year return, see instructions; otherwise enter 10 3 10
4 Enter the smaller of line 1 or line 3 4 10
5 Subtract line 4 from line 3 5 0
6 Enter the smaller of line 2 or line 5 6 0
7 Net earnings from self-employment (see instructions) 7 8,430
8 Divide line 7 by 260 (round to nearest whole number) 8 32
9 Enter the smaller of line 8 or $511 9 32
10 Multiply line 4 by line 9 10 320
11 Multiply line 8 by 67% (0.67) 11 21
12 Enter the smaller of line 11 or $200 12 21
13 Multiply line 6 by line 12 13 0
14 Add lines 10 and 13 14 320
15 Amount of qualified sick leave wages subject to the $511 per day limit you received from an employer
(see instructions) 15
16 Amount of qualified sick leave wages subject to the $200 per day limit you received from an employer
(see instructions) 16
If line 15 and line 16 are both zero, skip to line 24 and enter the amount from line 14.
17 Add line 13 and line 16 17
18 Enter the smaller of line 17 or $2,000 18
19 Subtract line 18 from line 17 19
20 Add lines 10, 15, and 18 20
21 Enter the smaller of line 20 or $5,110 21
22 Subtract line 21 from line 20 22
23 Add line 19 and line 22 23
24 Subtract line 23 from line 14. If zero or less, enter - 0- . Enter here and include on Schedule 3 (Form
1040), line 12b 24 320
Part II Credit for Family Leave for Certain Self- Employed Individuals
25 Number of days you were unable to perform services as a self- employed individual because of certain
coronavirus- related care you provided to a son or daughter. (Do not enter more than 50 days.)
See instructions 25 50
26 Net earnings from self-employment (see instructions) 26 8,430
27 Divide line 26 by 260 (round to nearest whole number) 27 32
28 Multiply line 27 by 67% (0.67) 28 21
29 Enter the smaller of line 28 or $200 29 21
30 Multiply line 25 by line 29 30 1,050
31 Amount of qualified family leave wages you received from an employer (see instructions) 31 0
If line 31 is zero, skip to line 35 and enter the amount from line 30.
32 Add line 30 and line 31 32
33 Enter the smaller of line 32 or $10,000 33
34 Subtract line 33 from line 32 34
35 Subtract line 34 from line 30. If zero or less, enter - 0- . Enter here and include on Schedule 3 (Form
1040), line 12b 35 1,050
KBA For Paperwork Reduction Act Notice, see your tax return instructions. Form 7202 (2020)

7202 (2020) FD7202-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Simplified Method Worksheet

1. Enter the amount of the gross income limitation. See Instructions for the Simplified Method Worksheet 1. 10,628

2. Allowable square footage for the qualified business use. Do not enter more than 300 square feet. See 2. 300
Instructions for the Simplified Method Worksheet

3. Simplified method amount

a. Maximum allowable amount 3a. $5
b. For daycare facilities not used exclusively for business, enter the decimal amount from the Daycare Facility
Worksheet; otherwise, enter 1.0 3b. 1.0

c. Multiply line 3a by line 3b and enter result to 2 decimal places 3c. 5.00

4. Multiply line 2 by line 3c 4. 1,500

5. Allowable expenses using the simplified method. Enter the smaller of line 1 or line 4 here and include that
amount on Schedule C, line 30. If zero or less, enter - 0- 5. 1,500
6. Carryover of unallowed expenses from a prior year that are not allowed in 2019.
a. Operating expenses. Enter the amount from your last Form 8829, line 43 (line 42 if before 2018). See the
Instructions for the Simplified Method Worksheet 6a.

b. Excess casualty losses and depreciation. Enter the amount from your last Form 8829, line 44 (line 43 if before 2018).
See the Instructions for the Simplified Method Worksheet 6b.

Daycare Facility Worksheet (for simplified method)

1. Multiply days used for daycare during the year by hours used per day 1.

2. Total hours available for use during the year. See Instructions for the Daycare Facility Worksheet 2.

3. Divide line 1 by line 2. Enter the result as a decimal amount here and on line 3b of the Simplified Method
Worksheet 3.

KBA
8829 (2020) FD8829-1WV 1.1
Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 Depreciation and Amortization OMB No. 1545-0172
Form 4562 (Including Information on Listed Property)
Attach to your tax return.
D epart ment of t h e Treasury At t ach ment
Int ernal Revenue Service (99) Go to www.irs.gov/Form4562 for instructions and the latest information. Sequence No. 179
Name(s) shown on return Business or activity to which this form relates Identifying number
LILIA D DURAN SCH C LILIA DURAN JANITORIAL S 630-26-8939
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount (see instructions) 1 1,040,000
2 Total cost of section 179 property placed in service (see instructions) 2 4,429
3 Threshold cost of section 179 property before reduction in limitation (see instructions) 3 2,590,000
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter - 0- 4 0
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter - 0- . If married filing
separately, see instructions 5 1,040,000
6 (a) D escript ion of propert y (b) Cost (b usiness use only ) (c) Elect ed cost
INSPIRON 14 5000 379 379
HP OFFICE JET PRO 150 150
7 Listed property. Enter the amount from line 29 7 3,631
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 8 4,160
9 Tentative deduction. Enter the smaller of line 5 or line 8 9 4,160
10 Carryover of disallowed deduction from line 13 of your 2019 Form 4562 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions 11 13,288
12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 12 4,160
13 Carryover of disallowed deduction to 2021. Add lines 9 and 10, less line 12 13
Note: Don't use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property. See inst. )
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year. See instructions 14
15 Property subject to section 168(f)(1) election 15
16 Other depreciation (including ACRS) 16
Part III MACRS Depreciation (Don't include listed property. See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2020 17
18 If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
Section B - Assets Placed in Service During 2020 Tax Year Using the General Depreciation System
(b) M ont h and (c) B asis f or d epreciat ion (d) Recovery
(a) Classification of property year placed in (b usiness/ invest ment use (e) Convent ion (f) M et h od (g) D epreciat ion d ed uct ion
service only - see inst ruct ions) period

19a 3-year property

b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs.
MM S/L
property 27.5 yrs.
MM S/L
i Nonresidential real 39 yrs.
MM S/L
property MM S/L
Section C - Assets Placed in Service During 2020 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs. S/L
c 30-year 30 yrs. MM S/L
d 40-year 40 yrs. MM S/L
Part IV Summary (See instructions.)
21 Listed property. Enter amount from line 28 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here
and on the appropriate lines of your return. Partnerships and S corporations - see instructions 22 4,160
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs 23
KBA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2020)
4562 (2020) FD4562-1WV 1.12
Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Form 4562 (2020) LILIA D DURAN 630-26-8939 Page 2
Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and
property used for entertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a,
24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A- Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24a Do you have evidence to support the business/investment use claimed? Yes X No 24b If "Yes," is the evidence written? Yes X No
(c) (e) (i)
(a) (b) (d)
B usiness/
(f) Basis for (g) (h)
Ty pe of propert y (list D at e placed in investment Cost or ot h er d epreciat ion Recovery M et h od / D epreciat ion Elected
(business/ section 179
veh icles f irst ) service use basis investment period Convent ion d ed uct ion cost
percentage use only)
25 Special depreciation allowance for qualified listed property placed in service during the
tax year and used more than 50% in a qualified business use. See instructions 25
26 Property used more than 50% in a qualified business use:
2004 VOLVO 01/01/20 92.31% 3,500 5 200 DB-HY 3,231
BISSELL BIG 01/20/20 100.0% 400 5 200 DB-HY 400
%
27 Property used 50% or less in a qualified business use:
% S/L -
% S/L -
% S/L -
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 28
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 29 3,631
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a) (b) (c) (d) (e) (f)
30 Total business/investment miles driven during Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
the year (don't include commuting miles) 4800
31 Total commuting miles driven during the year 10
32 Total other personal (noncommuting)
miles driven 390
33 Total miles driven during the year.
Add lines 30 through 32 5200
34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No
use during off-duty hours? X
35 Was the vehicle used primarily by a
more than 5% owner or related person? X
36 Is another vehicle available for personal use? X
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't
more than 5% owners or related persons. See instructions.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, Yes No
by your employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees?
See the instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain information from your employees about
the use of the vehicles, and retain the information received?
41 Do you meet the requirements concerning qualified automobile demonstration use? See instructions
Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," don't complete Section B for the covered vehicles.
Part VI Amortization
(b) (c) (d) (e) (f)
(a) Amort izat ion
D escript ion of cost s D at e amort izat ion Amort izab le amount Cod e sect ion period or Amort izat ion f or t h is y ear
begins percentage

42 Amortization of costs that begins during your 2020 tax year (see instructions):

43 Amortization of costs that began before your 2020 tax year 43

44 Total. Add amounts in column (f). See the instructions for where to report 44
Form 4562 (2020)

4562 (2020) FD4562-2WV 1.12

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 2020 STATE TAX RETURN FILING INSTRUCTIONS
CALIFORNIA
FOR THE YEAR ENDING
December 31, 2020

Prepared for LILIA D DURAN

Tax Gross Income $ 27,228

Summary Adjusted Gross Income $ 10,078
Total Deductions $ 9,202
Total Taxable Income $ 876
Total Tax $ 0
Total Payments $ 90
Refund Amount $ 90
Amount You Owe $ 0

Make check Not Applicable

payable to

Mailing Franchise Tax Board

Address P.O. Box 942840
Sacramento, CA 94240-0001

Special SIGN AND DATE YOUR RETURN

Instructions Please sign and date Form CA 540.
ASSEMBLE WHAT YOU NEED TO MAIL
Attach any schedules and forms behind Form CA 540. If there
are supporting statements, arrange them in the same order as
the schedules and forms they support and attach them last. Also
see page 2 for other important instructions.
Attach a copy of each W-2, W-2G, 1099R and 1099G for which CA
tax has been withheld to Form W2-CG of your California return.
MAIL FORM CA 540 & OTHER DOCUMENTS TO:
Mailing Address listed above.
To retain the proof of mailing, we recommend using certified
mail to send your form(s). When mailing to an address without
a P.O. box, you may also use:
Airborne Express, DHL Worldwide Express, FedEx, or UPS.
KEEP A COPY
Click on Main Menu and then E-File or Print to print your
return. Attach your copy of each W-2, W-2G, 1099R or 1099G
with withholding. Keep with your records for three years.

Check List (2020) STCHECK-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 CALIFORNIA page 2

Special KEEP A COPY

Instructions Click on Main Menu and then E-File or Print to print your
return. Attach your copy of each W-2, W-2G, 1099R or 1099G
with withholding. Keep with your records for three years.
California New Release - New Individual Health Care Mandate
The California Legislature created the Minimum Essential
Mandate by enacting Senate Bill 78. The mandate takes effect
January 1, 2020 and requires Californians to maintain minimum
essential coverage for each month on or after that date.
Individuals not covered by a health insurance plan will be
subject penalties on their individual returns starting in 2021.
Exemptions will be available to claim on the 2020 return and
financial assistance will be available through Covered
California. California has established the Covered California
website at https://www.coveredca.com/

Check List (2020) STCHECK-2WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 TAXAB L E YEAR CAL IFORNIA FORM

2020 California Resident Income Tax Return 540

APE ATTACH FEDERAL RETURN
630-26-8939 DURA 20 PBA 561720
LILIA D DURAN A
R
LILIA DURAN RP
12423 1/2 S MAIN ST
LOS ANGELES CA 90061
11-26-1983

Enter your county at time of filing (see instructions)

PR
RE
I S If your address above is the same as your principal/physical residence address at the time of filing, check this box
NI If not, enter below your principal/physical residence address at the time of filing.
CD Street address (number and street) (If foreign address, see instructions.) Apt. no/ste. no.
I E
PN
AC City State ZIP code
LE

If your California filing status is different from your federal filing status, check the box here

F S 1 Single 4 X Head of household (with qualifying person). See instructions.

I T
L A 2 Married/RDP filing jointly. See inst. 5 Qualifying widow(er). Enter year spouse/RDP died.
I T
NU
GS See instructions.

Married/RDP filing separately.

3 Enter spouse's/RDP's SSN or ITIN above and full name here

6 If someone can claim you (or your spouse/RDP) as a dependent, check the box here. See inst 6

E For line 7, line 8, line 9, and line 10: Multiply the number you enter in the box by the pre- printed dollar amount for that line.
X Whole dollars only
7 Personal: If you checked box 1, 3, or 4 above, enter 1 in the box. If you checked
E
M box 2 or 5, enter 2 in the box. If you checked the box on line 6, see instructions 7 1 X $124 = $ 124.
P 8 Blind: If you (or your spouse/RDP) are visually impaired, enter 1;
T if both are visually impaired, enter 2 8 X $124 = $
I
O 9 Senior: If you (or your spouse/RDP) are 65 or older, enter 1;
N if both are 65 or older, enter 2 9 X $124 = $
S

046 3101204 Form 540 2020 Side 1

Your name: LILIA D DURAN Your SSN or ITIN: 630-26-8939
10 Dependents: Do not include yourself or your spouse/RDP.
Dependent 1 Dependent 2 Dependent 3

E First Name DANIELA DA NOEMI

X
E
M
Last Name ESPINOZA DURAN HERNANDEZ
P
T SSN. See 991873226 611439312
I instructions.
O Dependent's
N relationship DAUGHTER STEPCHILD
S to you
Total dependent exemptions 10 2 X $383 = $ 766.

11 Exemption amount: Add line 7 through line 10. Transfer this amount to line 32 11 $
890.

12 State wages from your federal

Form(s) W-2, box 16 12

13 Enter federal adjusted gross income from federal Form 1040 or 1040- SR, line 11 13 27,228.
T 14 California adjustments - subtractions. Enter the amt from Sch. CA (540), Part I, line 23, column B 14 18,970.
A
X
A 15 Subtract line 14 from line 13. If less than zero, enter the result in parentheses. See instructions. 15 8,258.
B
L 16 California adjustments - additions. Enter the amt from Sch. CA (540), Part I, line 23, column C 16 1,820.
E

I 17 California adjusted gross income. Combine line 15 and line 16 17 10,078.

N
C 18 Enter the Your California itemized deductions from Schedule CA (540), Part II, line 30; OR
O larger of Your California standard deduction shown below for your filing status:
M $4,601
Single or Married/RDP filing separately
E
Married/RDP filing jointly, Head of household, or Qualifying widow(er) $9,202

If Married/RDP filing separately or the box on line 6 is checked, STOP. See instr. 18 9,202.
19 Subtract line 18 from line 17. This is your taxable income. If less than zero, enter - 0- 19 876.

X Tax Table Tax Rate Schedule

31 Tax. Check the box if from:
FTB 3800 FTB 3803 31 9.
32 Exemption credits. Enter the amount from line 11. If your federal AGI is more than $203,341,
T see instructions 32 890.
A
X 33 Subtract line 32 from line 31. If less than zero, enter - 0- 33 0.

34 Tax. See instructions. Check the box if from: Schedule G-1 FTB 5870A 34

35 Add line 33 and line 34 35 0.

S C 40 Nonrefundable Child and Dependent Care Expenses Credit. See instructions 40 312.
P R
E E
C D 43 Enter credit name code and amount 43
I I
A T 44 Enter credit name code and amount 44
L S

Side 2 Form 540 2020 046 3102204

Your name: LILIA D DURAN Your SSN or ITIN: 630-26-8939
45 To claim more than two credits. See instructions. Attach Schedule P (540) 45
SC
PR
EE 46 Nonrefundable Renter's Credit. See instructions 46
CD
I I 47 Add line 40 through line 46. These are your total credits 47 312.
AT
LS
48 Subtract line 47 from line 35. If less than zero, enter - 0- 48

61 Alternative Minimum Tax. Attach Schedule P (540) 61

O T 62 Mental Health Services Tax. See instructions 62

TA
HX
E E 63 Other taxes and credit recapture. See instructions 63
RS
64 Excess Advance Premium Assistance Subsidy (APAS) repayment. See instructions 64

65 Add line 48, line 61, line 62, line 63, and line 64. This is your total tax 65 0.

71 California income tax withheld. See instructions 71

P
A 72 2020 CA estimated tax and other payments. See instructions 72
Y
M
E 73 Withholding (Form 592-B and/or 593). See instructions 73
N
T
S 74 Excess SDI (or VPDI) withheld. See instructions 74

75 Earned Income Tax Credit (EITC) 75 90.

76 Young Child Tax Credit (YCTC). See instructions 76

77 Net Premium Assistance Subsidy (PAS). See instructions 77

78 Add line 71 through line 77. These are your total payments.
See instructions 78 90.

UT 91 Use Tax. Do not leave blank. See instructions 91

SA
EX If line 91 is zero, check if:X No use tax is owed. You paid your use tax obligation directly to CDTFA.

P
E
IN
SA 92 Individual Shared Responsibility (ISR) Penalty. See instructions 92
RL
T Full-year health care coverage.
Y

O
V 90.
93 Payments balance. If line 78 is more than line 91, subtract line 91 from line 78 93
ET
RA
PX 94 Use Tax balance. If line 91 is more than line 78, subtract line 78 from line 91 94
A
95 Payments after Individual Shared Responsibility Penalty. If line 93 is more than line 92,
ID
DU subtract line 92 from line 93 95 90.
E 96 Individual Shared Responsibility Penalty Balance. If line 92 is more than line 93, then
T
A subtract line 93 from line 92 96
X

046 3103204 Form 540 2020 Side 3

Your name: LILIA D DURAN Your SSN or ITIN: 630-26-8939
O
V
ET 97 Overpaid tax. If line 95 is more than line 65, subtract line 65 from line 95 97 90.
RA
PX
A 98 Amount of line 97 you want applied to your 2021 estimated tax 98
ID
DU 90.
E 99 Overpaid tax available this year. Subtract line 98 from line 97 99
T
A
X 100 Tax due. If line 95 is less than line 65, subtract line 95 from line 65 100 0.
Code Amount

California Seniors Special Fund. See instructions 400

Alzheimer's Disease and Related Dementia Voluntary Tax Contribution Fund 401

Rare and Endangered Species Preservation Voluntary Tax Contribution Program 403

California Breast Cancer Research Voluntary Tax Contribution Fund 405

California Firefighters' Memorial Voluntary Tax Contribution Fund 406

Emergency Food for Families Voluntary Tax Contribution Fund 407

California Peace Officer Memorial Foundation Voluntary Tax Contribution Fund 408

C California Sea Otter Voluntary Tax Contribution Fund 410

O
N California Cancer Research Voluntary Tax Contribution Fund 413
T
R
I School Supplies for Homeless Children Fund 422
B
U State Parks Protection Fund/Parks Pass Purchase 423
T
I
O Protect Our Coast and Oceans Voluntary Tax Contribution Fund 424
N
S Keep Arts in Schools Voluntary Tax Contribution Fund 425

Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund 431

California Senior Citizen Advocacy Voluntary Tax Contribution Fund 438

Native California Wildlife Rehabilitation Voluntary Tax Contribution Fund 439

Rape Kit Backlog Voluntary Tax Contribution Fund 440

Schools Not Prisons Voluntary Tax Contribution Fund 443

Suicide Prevention Voluntary Tax Contribution Fund 444

110 Add code 400 through code 444. This is your total contribution 110 0.

Side 4 Form 540 2020 046 3104204

Your name:
LILIA D DURAN Your SSN or ITIN: 630-26-8939
AY 111 AMOUNT YOU OWE. If you do not have an amount on line 99, add line 94, line 96, line 100, and line 110. See instructions. Do not send cash.
MO
OU
UO Mail to: FRANCHISE TAX BOARD, PO BOX 942867, SACRAMENTO CA 94267- 0001 111 0.
NW
TE Pay Online - Go to ftb.ca.gov/pay for more information.
I P
E
N 112 Interest, late return penalties, and late payment penalties 112
N
T
AA 113 Underpayment of estimated tax.
EN L
R
T
Check the box: FTB 5805 attached FTB 5805F attached 113 0.
ED
I
S 0.
E 114 Total amount due. See instructions. Enclose, but do not staple, any payment 114
T S

R 115 REFUND OR NO AMOUNT DUE. Subtract the sum of line 110, line 112 and line 113 from line 99. See instructions.
E
F
U Mail to: FRANCHISE TAX BOARD, PO BOX 942840, SACRAMENTO CA 94240- 0001 115 90.
N
D
Fill in the information to authorize direct deposit of your refund into one or two accounts. Do not attach a voided check or a deposit slip. See instructions.
A
N Have you verified the routing and account numbers? Use whole dollars only.
D All or the following amount of my refund (line 115) is authorized for direct deposit into the account shown below:

D
I Type
R Routing number Account number 116 Direct deposit amount
E Checking
C 121000358 325143820408 90.
T X
Savings
D The remaining amount of my refund (line 115) is authorized for direct deposit into the account shown below:
E
Type
P
O Routing number Account number 117 Direct deposit amount
S Checking
I
T
Savings
IMPORTANT: See the instructions to find out if you should attach a copy of your complete federal tax return.
To learn about your privacy rights, how we may use your information, and the consequences for not providing the requested information, go to
ftb.ca.gov/forms and search for 1131. To request this notice by mail, call 800.852.5711.
Under penalties of perjury, I declare that I have examined this tax return, including accompanying schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete.
Your signature Date Spouse's/RDP's signature (if a joint tax return, both must sign)

Sign Your email address. Enter only one email address. Preferred phone number

Here [email protected] 7026022254

Paid preparer's signature (declaration of preparer is based on all information of which preparer has any knowledge)
It is unlawful
to forge a
spouse's/RDP's
signature. Firm's name (or yours, if self-employed) PTIN

Joint tax return? Firm's address Firm's FEIN

(See inst ruct ions)

Do you want to allow another person to discuss this tax return with us? See instructions Yes X
No
Print Third Party Designee's Name Telephone Number

046 3105204 Form 540 2020 Side 5

 TAXABLE YEAR SCHEDULE

2020 California Adjustments - Residents CA (540)

Important: Attach this schedule behind Form 540, Side 5 as a supporting California schedule.
Name(s) as sh ow n on t ax ret urn SSN or ITIN

LILIA D DURAN 630-26-8939

Part I Income Adjustment Schedule A Federal Amounts B Subtractions C Additions
(t axab le amount s f rom See inst ruct ions See inst ruct ions
Section A - Income from federal Form 1040 or 1040-SR y our f ed eral t ax ret urn)
1 Wages, salaries, tips, etc. See instructions before making an entry in column B or C 1
2 Taxable interest.a 2b
3 Ordinary dividends. See instructions.a 3b
4 IRA distributions. See instructions.a 4b
5 Pensions and annuities. See instructions.a 5b
6 Social security benefits. a 6b
7 Capital gain or (loss). See instructions 7
Section B - Additional Income from federal Schedule 1 (Form 1040)
1 Taxable refunds, credits, or offsets of state and local income taxes 1
2a Alimony received. See instructions 2a
3 Business income or (loss). See instructions 3 9,128 225 1,820
4 Other gains or (losses) 4
5 Rental real estate, royalties, partnerships, S corporations, trusts, etc 5
6 Farm income or (loss) 6
7 Unemployment compensation 7 18,745 18,745
8 Other income. a a
a California lottery winnings e NOL from FTB 3805Z, b b
b Disaster loss deduction from FTB 3805V 3807, or 3809 8 c c
c Federal NOL (federal Schedule 1 f Other (describe): d d
(Form 1040), line 8) e e
d NOL deduction from FTB 3805V f f
g Student loan discharged due to
closure of a for-profit school g g
9 Tot al. Comb ine Sect ion A, line 1 t h rough line 7, and Sect ion B , line 1 t h rough line 8 in column A.
Ad d Sec. A, line 1 t h rough line 7, and Sec. B , line 1 t h rough line 8g in col B and col C. Go t o Sec. C 9 27,873 18,970 1,820
Section C - Adjustments to Income from federal Schedule 1 (Form 1040)
10 Educator expenses 10
11 Certain business expenses of reservists, performing artists, and fee- basis
government officials 11
12 Health savings account deduction 12
13 Moving expenses. Attach federal Form 3903. See instructions 13
14 Deductible part of self-employment tax. See instructions 14 645
15 Self-employed SEP, SIMPLE, and qualified plans 15
16 Self-employed health insurance deduction. See instructions 16
17 Penalty on early withdrawal of savings 17
18a Alimony paid. b Recipient's: SSN

Last name 18a

19 IRA deduction 19
20 Student loan interest deduction 20
21 Tuition and fees 21
22 Add line 10 through line 18a and line 19 through line 21 in columns A, B, and C.
See instructions 22 645

23 Total. Subtract line 22 from line 9 in columns A, B, and C. See instructions 23 27,228 18,970 1,820

For Privacy Not ice, get FTB 1131 ENG/ SP. 046 7731204 Schedule CA (540) 2020 Side 1
LILIA D DURAN 630-26-8939

Part II Adjustments to Federal Itemized Deductions A Federal Amounts B Subtractions

(f rom f ed eral Sch . A See inst ruct ions
C Additions
See inst ruct ions
Check the box if you did NOT itemize for federal but will itemize for California (Form 1040))

Medical and Dental Expenses. See instructions.

1 Medical and dental expenses 1
2 Enter amount from federal Form 1040 or 1040- SR, line 11 27,228 2
3 Multiply line 2 by 7.5% (0.075) 2,042 3
4 Subtract line 3 from line 1. If line 3 is more than line 1, enter 0 4 0
Taxes You Paid
5a State and local income tax or general sales taxes 5a
5b State and local real estate taxes 5b
5c State and local personal property taxes 5c 17
5d Add line 5a through line 5c 5d 17
5e Ent er t h e smaller of line 5d or $10,000 ($5,000 if married f iling separat ely ) in column A
Enter the amount from line 5a, column B in line 5e, column B
Enter the difference from line 5d and line 5e, column A in line 5e, column C 5e 17
6 Other taxes. List type 6
7 Add line 5e and line 6 7 17
Interest You Paid
8a Home mortgage interest and points reported to you on federal Form 1098 8a
8b Home mortgage interest not reported to you on federal Form 1098 8b
8c Points not reported to you on federal Form 1098 8c
8d Mortgage insurance premiums 8d
8e Add line 8a through line 8d 8e
9 Investment interest 9
10 Add line 8e and line 9 10
Gifts to Charity
11 Gifts by cash or check 11 210
12 Other than by cash or check 12
13 Carryover from prior year 13
14 Add line 11 through line 13 14 210
Casualty and Theft Losses
15 Casualty or theft loss(es) (other than net qualified disaster losses). Attach federal
Form 4684. See instructions 15
Other Itemized Deductions
16 Other-from list in federal instructions 16
17 Add lines 4, 7, 10, 14, 15, and 16 in columns A, B, and C 17 17 210

18 Total. Combine line 17 column A less column B plus column C 18 (193)

Side 2 Schedule CA (540) 2020 046 7732204

Job Expenses and Certain Miscellaneous Deductions

19 Unreimbursed employee expenses - job travel, union dues, job education, etc. Attach
federal Form 2106 if required. See instructions 19
20 Tax preparation fees 20
21 Ot h er expenses - invest ment , saf e d eposit b ox, et c. L ist t ype 21
22 Add line 19 through line 21 22
23 Enter amount from federal Form 1040 or 1040- SR, line 11 27,228
24 Multiply line 23 by 2% (0.02). If less than zero, enter 0 24 545
25 Subtract line 24 from line 22. If line 24 is more than line 22, enter 0 25 0
26 Total Itemized Deductions.Add line 18 and line 25 26 (193)
27 Other adjustments. See instructions. Specify. 27

28 Combine line 26 and line 27 28 (193)

29 Is your federal AGI (Form 540, line 13) more than the amount shown below for your filing status?
Single or married/RDP filing separately $203,341
Head of household $305,016
Married/RDP filing jointly or qualifying widow(er) $406,687
No. Transfer the amount on line 28 to line 29.
Yes. Complete the Itemized Deductions Worksheet in the instructions for Schedule CA (540), line 29 29 (193)

30 Enter the larger of the amount on line 29 or your standard deduction listed below
Single or married/RDP filing separately. See instructions $4,601
Married/RDP filing jointly, head of household, or qualifying widow(er) $9,202
Transfer the amount on line 30 to Form 540, line 18 30 9,202

046 7733204 Schedule CA (540) 2020 Side 3

TAXAB L E YEAR CAL IFORNIA FORM

2020 Child and Dependent Care Expenses Credit 3506

Attach to your California Form 540 or Form 540NR.
Name(s) as shown on tax return SSN or ITIN
LILIA D DURAN 630-26-8939
Part I Unearned Income and Other Funds Received in 2020. See instructions.
Source of Income/Funds Amount Source of Income/Funds Amount
UNEMPLOYMENT COMPENSATION 18,745.

Part II Persons or Organizations Who Provided the Care in California - You must complete this part. See instructions.
1 Enter the following information for each person or organization that provided care in California. Only care provided in California qualifies for the
credit. If you need more space, attach a separate sheet.
Provider Provider
a. Care provider's name MARIA DURAN
b. Care provider's address 12425 S MAIN ST
(number, street, apt. no., city, state,
and ZIP code) LOS ANGELES CA 90061
c. Care provider's telephone number (415) 900-0388
d. Is provider a person or organization? X Person Organization Person Organization
e. Identification number (SSN, ITIN, or FEIN) UNABLE
f. Address where care was provided 12425 S MAIN ST
(number, street, apt. no., city, state,
and ZIP code) PO Box not acceptable. LOS ANGELES CA 90061
g. Amount paid for care provided 2,225.
Did you receive dependent care benefits? No. Complete Part lII below.
Yes. Complete Part IV on Side 2 before you complete Part IlI.
Part IIl Credit for Child and Dependent Care Expenses
2 Information about your qualifying person(s). See instructions.
(a) (b) (c) (d) (e)
Qualifying person's name Qualifying person's Qualifying person's Percentage of Qualified expenses you
social security number date of birth physical custody incurred and paid in 2020
(SSN) (DOB-mm/dd/yyyy) (See instructions) for the qualifying person's
First Last (See instructions) or disability status care in California
DOB: 03/08/2010
DANIELA DA ESPINOZA DU 991-87-3226 Disabled Yes 100. 2,225.
DOB:
Disabled Yes
DOB:
Disabled Yes
3 Add the amounts in column (e) of line 2. Do not enter more than $3,000 for one qualifying person or $6,000 for two
or more qualifying persons. If you completed Side 2, Part IV, enter the amount from line 33 3 2,225.
4 Enter YOUR earned income. See instructions 4 8,483.
Nonresidents:Enter only your earned income from California sources. If you do not have earned income from California
sources, stop, you do not qualify for the credit. Military servicemembers, see instructions.
Part- year residents: Enter the total of (1) your earned income from California sources received while you were
a nonresident and (2) all earned income received while you were a resident. Military servicemembers, see instructions.
5 If married or an RDP filing a joint return, enter YOUR SPOUSE'S/RDP's earned income. (If your spouse/RDP was a student
or was disabled, see the instructions.) If you are not filing a joint tax return, enter the amount from line 4 5 8,483.
Nonresidents: Enter only your spouse's/RDP's earned income from California sources. If your spouse/RDP does not have
earned income from California sources, stop, you do not qualify for the credit. Military servicemembers, see line 4 instructions.
Part- year residents: Enter the total of (1) your spouse's/RDP's earned income from California sources received while he or
she was a nonresident and (2) all earned income your spouse/RDP received while he or she was a resident. Military
servicemembers, see line 4 instructions.
6 Enter the smallest of line 3, line 4, or line 5 6 2,225.
7 Enter the decimal amount shown in the chart of the instructions for line 7 7 0.28
8 Multiply line 6 by the decimal amount on line 7 8 623.
9 Enter the decimal amount listed in the chart of the instructions for line 9 9 0.50
10 Multiply the amount on line 8 by the decimal amount on line 9 10 312.
11 Credit for prior year expenses paid in 2020. See instructions 11 0.
12 Add line 10 and line 11. Enter the amount here and on Form 540, line 40; or Form 540NR, line 50 12 312.
For Privacy Not ice, get FTB 1131ENG/ SP. 046 7251204 FTB 3506 2020 Side 1
TAXABLE YEAR FORM

2020 California Earned Income Tax Credit 3514

Attach to your California Form 540, Form 540 2EZ or Form 540NR.
Name(s) as shown on tax return Your SSN or ITIN

LILIA D DURAN 630-26-8939

Before you begin:
If you claim the California Earned Income Tax Credit (EITC) even though you know you are not eligible, you may not be allowed to take the credit for up to
10 years.
If you are claiming the California EITC, you must provide your date of birth (DOB), and spouse's/ Registered Domestic Partner's (RDP's) DOB if filing jointly,
on your California Form 540, Form 540 2EZ, or Form 540NR.
If you qualify for the California EITC you may also qualify for the Young Child Tax Credit (YCTC). See instructions for additional information.
Follow Step 1 through Step 9 in the instructions to determine if you meet the requirements, to complete this form, and to figure the amount of
the credit(s).
Part I Qualifying Information See Specific Instructions.
1 a Has the Internal Revenue Service (IRS) previously disallowed your federal Earned Income Credit (EIC)? Yes X No
b Has the Franchise Tax Board (FTB) previously disallowed your California EITC? Yes X No
2 Federal AGI (federal Form 1040 or 1040- SR, line 11) 2 27,228.00
3 Federal EIC (federal Form 1040 or 1040- SR, line 27) 3 2,322.00
Part II Investment Income Information

4 Investment Income. See instructions for Step 2 - Investment Income 4 .00

Part III Qualifying Child Information
You must complete Part I and Part II before filling out Part III. If you are not claiming a qualifying child, skip Part III and go to Step 4 in the instructions.
Qualifying Child Information Child 1 Child 2 Child 3

5 First name DANIELA DA NOEMI

6 Last name ESPINOZA DURAN HERNANDEZ
7 SSN or ITIN. See instructions 991-87-3226 611-43-9312
8 Date of birth (mm/dd/yyyy). If born
after 2001 and the child is younger
than you (or your spouse/RDP, if
filing jointly), skip line 9a and line 9b;
go to line 10 03/08/2010 12/22/2003
9 a Was the child under age 24
at the end of 2020, a student,
and younger than you (or your
spouse/RDP, if filing jointly)? If
yes, go to line 10. If no, go to
line 9b. See instructions Yes No Yes No Yes No
b Was the child permanently and
totally disabled during any part
of 2020? If yes, go to line 10. If
no, stop here. The child is not a
qualifying child Yes No Yes No Yes No
10 Child's relationship to you.
See instructions DAUGHTER STEPCHILD
11 Number of days child lived with
you in California during 2020.
Do not enter more than 366 days.
See instructions 365 365

For Privacy Not ice, get FTB 1131 ENG/ SP. 046 8461204 FTB 3514 2020 Side 1
 Child 1 Child 2 Child 3
12 a Child's physical address during
2020 (number, street, and apt. 12423 1/2 S MA 12423 1/2 S MA
no./ste. no.). See instructions

b City LOS ANGELES LOS ANGELES

c State CA CA
d ZIP code 90061 90061
Part IV California Earned Income

13 Wages, salaries, tips, and other employee compensation, subject to California withholding. See instructions 13 .00
14 IHSS payments. See instructions 14 .00
15 Prison inmate wages and/or pension or annuity from a nonqualified deferred compensation plan or a
nongovernmental IRC Section 457 plan. See instructions 15 .00
16 Subtract line 14 and line 15 from line 13 16 .00
17 Nontaxable combat pay. See instructions 17 .00
18 Business income or (loss). Enter amount from Worksheet 3, line 5. See instructions 18 8,483.00
a Business name DURAN INDEPENDENT SERVICES
b Business address 12423 12 S MAIN ST
City, state, and ZIP code LOS ANGELES CA 90061
c Business license number

d SEIN

e Business code 561720

19 California Earned Income. Add line 16, line 17, and line 18 19 8,483.00
Part V California Earned Income Tax Credit (Complete Step 6 in the instructions.)
20 California EITC. Enter amount from California Earned Income Tax Credit Worksheet, Part III, line 6.
This amount should also be entered on Form 540, line 75; or Form 540 2EZ, line 23 20 90.00

Side 2 FTB 3514 2020 046 8462204

Part VI Nonresident or Part-Year Resident California Earned Income Tax Credit

21 CA Exemption Credit Percentage from Form 540NR , line 38. See instructions 21
22 Nonresident or Part- Year Resident EITC. Multiply line 20 by line 21.
This amount should also be entered on Form 540NR, line 85 22 .00
Part VII Young Child Tax Credit (See Step 8 in the instructions before completing this part.)

23 California Earned Income . Enter the amount from form FTB 3514, line 19 23 .00
24 Available Young Child Tax Credit 24 1,000.00
If the amount on line 23 is $25,000 or less, skip lines
25 through 27 and enter $1,000 on line 28. If applicable, complete lines 29 and 30.
If the amount on line 23 is greater than $25,000, complete lines 25 through 28. If applicable,
complete lines 29 and 30.

25 Excess Earned Income over threshold. Subtract $25,000 from line 23 25 .00
26 Divide line 25 by 100. Enter the result as a decimal out to two decimal places, do not round 26

27 Reduction amount. Multiply line 26 by $20. Enter the result as a decimal out to two decimal places,
do not round 27

28 Young Child Tax Credit.

If you did not need to complete lines 25 through 27, your credit is the $1,000 from line 24.
If you completed lines 25 through 27, to compute your credit, subtract line 27 from line 24. If your credit
amount is between $0 and $1, enter $1. If your credit amount is over $1, round to the nearest whole dollar.
This amount should also be entered on Form 540, line 76; or Form 540 2EZ, line 24 28 .00
Part VIII Nonresident or Part-Year Resident Young Child Tax Credit (See Step 9 in the
instructions.)

29 CA Exemption Credit Percentage from Form 540NR, line 38. See instructions 29

30 Nonresident or Part- Year Resident YCTC. Multiply line 28 by line 29.

This amount should also be entered on Form 540NR, line 86 30 .00

046 8463204 FTB 3514 2020 Side 3

3514 (2020) CA3514-3WV 1.0
Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
TAXABLE YEAR Health Coverage Exemptions and Individual CALIFORNIA FORM

2020 Shared Responsibility Penalty 3853

Attach to your California Form 540, Form 540NR, or Form 540 2EZ.
Name(s) as shown on your California tax return SSN or ITIN
LILIA D DURAN 630-26-8939
Part I Applicable Household Members. List all members of your applicable household whether or not they have an exemption or an Exemption
Certificate Number (ECN) granted by the Marketplace. See instructions.

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

1
LILIA D 630-26-8939 11/26/1983 10,078
Last Name ECN 1 ECN 2 ECN 3
DURAN NO ECN
First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

2
DANIELA DA 991-87-3226 03/08/2010
Last Name ECN 1 ECN 2 ECN 3
ESPINOZA DURAN NO ECN
First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

3
NOEMI 611-43-9312 12/22/2003
Last Name ECN 1 ECN 2 ECN 3
HERNANDEZ NO ECN
First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

4
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

5
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

6
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

7
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

8
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

9 Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

10
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

11
Last Name ECN 1 ECN 2 ECN 3

First Name Initial SSN Date of Birth (mm/dd/yyyy) Modified AGI

12
Last Name ECN 1 ECN 2 ECN 3

Part II Coverage Exemption Claimed on Your Tax Return for Your Household

1 If you are claiming a coverage exemption because your applicable household income or gross income is below the filing threshold, check
the box here. See instructions X

For Privacy Not ice, get FTB 1131 ENG/ SP. 046 8661204 FTB 3895 (NEW 2020) Side 1
TAXAB L E YEAR
CAL IFORNIA FORM

2020 Head of Household Filing Status Schedule 3532

Attach to your California Form 540, Form 540NR, or Form 540 2EZ.
Name(s) as shown on tax return SSN or ITIN
LILIA D DURAN 630-26-8939
Part I Marital Status
1 Check one box below to identify your marital status. See instructions.
a Not legally married/RDP during 2020 1a X
b Widow/widower (my spouse/RDP died before 01/01/2020) 1b

c Marriage/RDP was annulled 1c

d Received final decree of divorce, legal separation, dissolution, or termination of marriage/RDP by 12/31/2020 1d

e Legally married/RDP and did not live with spouse/RDP during 2020 1e

f Legally married/RDP and lived with spouse/RDP during 2020. List the beginning and ending dates for each period when you
lived together 1f
(mm/dd/yyyy) (mm/dd/yyyy) (mm/dd/yyyy) (mm/dd/yyyy)

From: To: From: To:

Part II Qualifying Person

2 Check one box below to identify the relationship of the person that qualifies you for the head of household filing status. See instructions.

a Son, daughter, stepson, or stepdaughter 2a X

b Grandchild, brother, sister, half brother, half sister, stepbrother, stepsister, nephew, or niece 2b

c Eligible foster child 2c

d Father, mother, stepfather, or stepmother 2d

e Grandfather, grandmother, son-in-law, daughter-in-law, father-in-law, mother-in-law, brother-in-law,

sister-in-law, uncle, or aunt 2e

Part III Qualifying Person Information

3 Information about your qualifying person. See instructions.
First Name DANIELA DA

Last Name ESPINOZA DURAN

SSN 991-87-3226

DOB (mm/dd/yyyy) If your qualifying person is age 19 or older in 2020, go to line 3a. If not, go to line 4 03/08/2010

a Was your qualifying person a full time student under age 24 in 2020? 3a Yes X No

b Was your qualifying person permanently and totally disabled in 2020? 3b Yes X No

4 Enter qualifying person's gross income in 2020. See instructions

5 Number of days your qualifying person lived with you during 2020. See instructions 365

When calculating the total number of days your qualifying person lived with you, you may include any days your qualifying person was temporarily
absent from your home. For example, illness, education, business, vacation, military service, and incarceration. In the event of a birth
or death of your qualifying person during the year, enter 366 days.

For Privacy Not ice, get FTB 1131 ENG/ SP. 046 8481204 FTB 3532 2020
 Credit Limit Worksheet - Keep For Your Records
Name LILIA D DURAN SSN 630-26-8939

Schedule R, Line 21 - Credit Limit Worksheet

1. Enter the amount from Form 1040 or 1040- SR, line 18 1.
2. Enter the amount from Schedule 3 (Form 1040), lines 1 and 2 2.
3. Subtract line 2 from line 1. Enter this amount on Schedule R (Form 1040),
line 21. But if zero or less, STOP, you can't take this credit 3.

Credit Limit Worksheet - Form 2441, Line 10

1. Enter the amount from Form 1040, 1040- SR, or 1040NR, line 18 1. 688.
2. Enter the amount from Schedule 3 (Form 1040), line 1 2. 0.
3. Subtract line 2 from line 1. Also enter this amount on Form 2441, line 10. But if zero or less,
Stop; you cannot take this credit 3. 688.

Nonbusiness Energy Property Credit Limit Worksheet - Line 29

1. Enter the amount from Form 1040, 1040- SR, or 1040- NR, line 18 1.
2. Enter the total of the following credit(s) if you are take the credit(s) on your 2020 income tax return:
Foreign Tax Credit, Schedule 3 (Form 1040), Part I, line 1
Credit for Child and Dependent Care Expenses, Schedule 3 (Form 1040), Part I, line 2
Credit for the Elderly or the Disabled, Schedule R (Form 1040), line 22
Nonrefundable Education Credits, Schedule 3 (Form 1040), Part I, line 3
Retirement Savings Contributions Credit, Schedule 3 (Form 1040), Part I, line 4
Note. Enter the total of the preceding credit(s), only if allowed and taken on your 2020 income tax return. Not all
credits are available for all years nor for all filers. See the instructions for your 2020 income tax return. 2.
3 Subtract line 2 from line 1. Also enter this amount on Form 5695, line 29. If zero or less,
enter -0- on Form 5695, lines 29 and 30 3.

Residential Energy Efficient Property Credit Limit Worksheet - Line 14

1. Enter the amount from Form 1040, 1040- SR, or 1040- NR, line 18 1.
2. Enter the total of the following credit(s) if you are taking the credit(s) on your 2020 income tax return:
Foreign Tax Credit, Schedule 3 (Form 1040), Part I, line 1
Credit for Child and Dependent Care Expenses, Schedule 3 (Form 1040), Part I, line 2
Credit for the Elderly or the Disabled, Schedule R (Form 1040), line 22
Nonrefundable Education Credits, Schedule 3 (Form 1040), Part I, line 3
Retirement Savings Contributions Credit, Schedule 3 (Form 1040), Part I, line 4
Nonbusiness Energy Property Credit, Form 5695, Part II, line 30
Alternative Motor Vehicle Credit, Personal use part, Form 8910, Part III, line 15
Qualified Plug-in Electric Drive Motor Vehicle Credit (including Qualified Two-Wheeled Plug-in
Electric Vehicles), Personal use part, Form 8936, Part III, line 23
Child Tax Credit and Credit for Other Dependents:
If filing Form 2555: Pub. 972, Child Tax Credit and Credit for Other Dependents Worksheet, line 16
If not filing Form 2555: Pub. 972, Line 14 Worksheet, line 14
Mortgage Interest Credit, Form 8396, line 9
Adoption Credit, Form 8839, line 16
Carryforward of the District of Columbia First- Time Homebuyer Credit, Form 8859, line 3
Note. Enter the total of the preceding credit(s), only if allowed and taken on your 2020 income tax return. Not all
credits are available for all years nor for all filers. See the instructions for your 2020 income tax return. 2.
3. Subtract line 2 from line 1. Also enter this amount on Form 5695, line 14. If zero or less, enter - 0-
on Form 5695, lines 14 and 15 3.

CLWS (2020) FDCLWS-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 TRANSPORTATION AND TRAVEL FOR SCHEDULES C, E, AND F
Name(s) LILIA D DURAN SSN 630-26-8939
TRAVEL EXPENSES (other than meals) ACTUAL VEHICLE EXP VEHICLE 1 VEHICLE
Plane/rail fares Gas/oil/lube 2059
Car rentals/taxi/etc. Tires/batteries/repairs/etc. 627
Lodging/baggage/tips Gar rent/auto club/cleaning
Elect ronic services,
comput er rent , et c. Insurance/licenses 541
Laundry/cleaning 3. Total 3227
Total 4. Line 3 x bus % 2979
5. Finance ch g/ int erest x b us %
Report meals, ent ert ainment , t ips and B us. % of leased veh icle payment s - inclusion
amount d irect ly on Sch ed ule 6. Pers prop tax x bus % 200
TRANSPORTATION EXP
7. Line 2 or line 4
whichever applicable 2979
VEHICLE 1 VEHICLE 8. Parking and tolls
1. Bus. miles this year/this activity 4800 9. Local business
2. Line 1 x .58 transportation
Total (add lines 5-9) 3179

DEPRECIATION AND MILEAGE RECORDS VEHICLE 1 VEHICLE

Complete lines through C for prior years Bus. Business D epr. Act ually Ot h er B asis Bus. Business D epr. Act ually Ot h er B asis
only, and lines D, E, F, and G for the current year. % Mileage Claimed Ad j ust ment % Mileage Claimed Ad j ust ment

A. Total each column (except %)

B. Total miles in prior years for months of bus. use
C. Total business miles included in line B miles
D. Months of business use this year 12
E. Total miles in this year for months of bus. use 5200
F. Total business miles included in line E miles 4800
G. Line F / line E x line D / 12 months owned in year 92.31

SCH C LILIA DURAN JANITORIAL SERVICES

WS Transp (2020) FDTRNWS-1WV 1.3

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 Name LILIA D DURAN SSN 630-26-8939
Worksheet 1. Investment Income If You Are Filing Form 1040
Use this worksheet to figure investment income for the earned income credit when you file Form 1040. Keep for Your Records
Interest and Dividends
1. Ent er any amount f rom Form 1040 or 1040- SR, line 2b 1. 0
2. Ent er any amount f rom Form 1040 or 1040- SR, line 2a, plus any amount on Form 8814, line 1b 2. 0
3. Ent er any amount f rom Form 1040 or 1040- SR, line 3b 3. 0
4. Ent er t h e amount f rom Form 1040 or 1040- SR, Sch 1, line 9, t h at is f rom Form 8814 if y ou are f iling t h at f orm t o report y our ch ild 's int erest and
d ivid end income on your ret urn. (If your ch ild received an Alaska Permanent Fund d ivid end , use Work sh eet 2, on t h e next page, t o f igure t h e
amount t o ent er on t h is line.) 4. 0
Capital Gain Net Income
5. Ent er t h e amount f rom Form 1040 or 1040- SR, line 7. If t h e amount on t h at line is a loss, ent er - 0- 5. 0
6. Ent er any gain f rom Form 4797, Sales of B usiness Propert y, line 7. If t h e amount on t h at line is a loss,
ent er - 0- . (B ut , if you complet ed lines 8 and 9 of Form 4797, ent er t h e amount f rom line 9 inst ead .) 6. 0
7. Sub t ract line 6 of t h is w orksh eet f rom line 5 of t h is w orksh eet . (If t h e result is less t h an zero, ent er - 0- .) 7. 0
Royalties and Rental Income From Personal Property
8. Ent er any royalt y income f rom Sch ed ule E, line 23b , plus any income f rom t h e rent al of personal
propert y sh ow n on Form 1040 or 1040- SR, Sch 1, line 9 8. 0
9. Ent er any expenses f rom Sch ed ule E, line 20, relat ed t o royalt y income, plus any expenses f rom
t h e rent al of personal propert y d ed uct ed on Form 1040 or 1040- SR, Sch 1, line 22 9. 0
10. Sub t ract t h e amount on line 9 of t h is w orksh eet f rom t h e amount on line 8. (If t h e result is less t h an zero, ent er - 0- .) 10. 0
Passive Activities
11. Ent er t h e t ot al of any net income f rom passive act ivit ies (such as income includ ed on Sch ed ule E, line 26, 29a
(col. (g)), 34a (col. (d )), or 40; or an ord inary gain id ent if ied as "FPA" on Form 4797, line 10. (See inst ruct ions
b elow f or lines 11 and 12.) 11. 0
12. Ent er t h e t ot al of any losses f rom passive act ivit ies (such as losses includ ed on Sch ed ule E, lines 26, 29b (col. (f )),
34b (col. (c)), or 40; or an ord inary loss id ent if ied as "PAL " on Form 4797, line 10). (See inst ruct ions b elow f or lines
11 and 12.) 12. 0
13. Comb ine t h e amount s on lines 11 and 12 of t h is w orksh eet . (If t h e result is less t h an zero, ent er - 0- .) 13. 0
14 Ad d t h e amount s on lines 1, 2, 3, 4, 7, 10, and 13. Ent er t h e t ot al. Th is is y our invest ment income 14. 0
15. Is t h e amount on line 14 more t h an $3,650?
Yes. You cannot t ake t h e cred it .
X No. Go t o St ep 3 of t h e Form 1040 or 1040- SR inst ruct ions f or line 18a t o f ind out if y ou can t ak e t h e cred it (unless y ou are using
t h is pub licat ion t o f ind out if t h e you can t ake t h e cred it ; in t h at case, go t o Rule 7, next .)

Inst ruct ions f or lines 11 and 12. In f iguring t h e amount t o ent er on lines 11 and 12, d o not t ak e int o account any roy alt y income (or loss) includ ed on line 26 of Sch ed ule E or any
income (or loss) includ ed in your earned income or on line 1,2,3,4,7, or 10 of t h is w ork sh eet . To f ind out if t h e income on line 26 or line 40 of Sch ed ule E is f rom a passive act ivit y ,
see t h e Sch ed ule E inst ruct ions. If any of t h e rent al real est at e income (or loss) includ ed on Sch ed ule E, line 26, is not f rom a passive act ivit y , print "NPA" and t h e amount of
t h at income (or loss) on t h e d ot t ed line next t o line 26.

Worksheet 2. Earned Income

1. Ent er amount f rom Form 1040 or 1040- SR, line 1* 1. 0
2. Sub t ract , if includ ed on line 1, any:
Taxab le sch olarsh ip or f ellow sh ip grant not report ed on a Form W- 2.
Amount paid t o an inmat e in a penal inst it ut ion f or w ork (put "PRI" and t h e amount sub t ract ed on t h e
d ot t ed line next t o line 1 of Form 1040 or 1040- SR).

Amount received as a pension or annuit y f rom a non q ualif ied d ef erred compensat ion plan or a nongovernment al
2. 0
sect ion 457 plan (put "D FC" and t h e amount sub t ract ed on t h e d ot t ed line next t o line 1 of Form 1040 or 1040- SR). Th is amount
may b e sh ow n in b ox 11 of t h e Form W- 2. If t axpayer received such an amount b ut b ox 11 is b lank , cont act t h e
employer f or t h e amount received as a pension or annuit y.
Amount includ ed in line 1 (Form 1040 or 1040- SR) t h at is a M ed icaid w aiver pay ment exclud ed f rom income.

3. Ad d all of your nont axab le comb at pay (and your spouse's if f iling j oint ly ) if y ou elect t o includ e it in earned income.* *
Also ent er t h is amount on Form 1040 or 1040- SR, line 27. See Comb at pay , Nont axab le on t h is page 3.
4. EARNED INCOM E 4. 0
* Ch urch Employees. D et ermine h ow much of t h e amount on Form 1040 or 1040- SR, line 7, w as also report ed on Sch ed ule SE, line 5a. Sub t ract t h at amount f rom t h e
amount on Form 1040 or 1040- SR, line 1, and ent er t h e result on line 1.

* * Th e elect ion cannot b e mad e on t h e ret urn of a t axpayer w h ose t ax year end ed b ef ore Oct ob er 5, 2005, d ue t o h is or h er d eat h .

Clergy . Th e f ollow ing inst ruct ions apply t o minist ers, memb ers of religious ord ers w h o h ave not t ak en a vow of povert y , and Ch rist ian Science pract it ioners.
If y ou are f iling Sch ed ule SE and t h e amount on line 2 of t h at sch ed ule includ es an amount t h at w as also report ed on Form 1040 or 1040- SR, line 1:
1. D et ermine h ow much of t h e amount on Form 1040 or 1040- SR, line 1, w as also report ed on Sch ed ule SE, line 2.
2. Sub t ract t h at amount f rom t h e amount on Form 1040 or 1040- SR, line 1. Ent er t h e result on line 1.

WS EIC (2020) FDEICWS-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 Name LILIA D DURAN SSN 630-26-8939
Worksheet B. - Earned Income Credit (EIC) - Line 18a
PART 1 Self-Employed and People With Church Employee Income Filing Schedule SE

1a. Enter the amount from Schedule SE, Part I, line 3 whichever applies 1a. 9,128
b. Enter any amount from Schedule SE, Part I, line 4b, and line 5a b.
c. Combine lines 1a and 1b c. 9,128
d. Enter the amount from Schedule SE, Part I, line 13, whichever applies d. 645
e. Subtract line 1d from line 1c e. 8,483

PART 2 Self-Employed NOT Required to File Schedule SE

2a. Ent er any net f arm prof it (or loss) f rom Sch ed ule F, line 34, and f rom f arm part nersh ips, Sch ed ule K- 1 (Form 1065), b ox 14, cod e A* 2a.
b. Enter any net profit (or loss) from Schedule C, line 31; and Schedule K- 1 (Form 1065), box 14,
code A (other than farming)* b.
c. Combine lines 2a and 2b c.
* If you have any Schedule K- 1 amounts, complete the appropriate line(s) of Schedule SE, Part I.
Reduce the Schedule K- 1 amountsas described in the Partner's Instructions for Schedule K- 1. Enter
your name and social security number on Schedule SE and attach it to you return.

PART 3 Statutory Employees Filing Schedule C

3. Enter the amount from Schedule C, line 1, that you are filing as a statutory employee 3.

PART 4 All Filers Using EIC Worksheet B

4a. Enter your earned income from Worksheet 2, line 4 4a.
b. Combine lines 1e, 2c, 3, and 4a. This is the total earned income 4b. 8,483
If line 4b is zero or less, STOP You cannot take the credit. Enter "No" on the dotted line next to Form 1040 or 1040- SR, line 27.
5. If you have:
3 or more qualifying children, is line 4b less than $50,954 (56,844 if married filing jointly)?
2 qualifying children, is line 4b less than $47,440 ($53,330 if married filing jointly)?
1 qualifying child, is line 4b less than $41,756 ($47,646 if married filing jointly)?
No qualifying children, is line 4b less than $15,820 ($21,710 if married filing jointly)?
X Yes. Enter the amount from line 4b on line 6. No. STOP You cannot take the credit.

PART 5 All Filers Using Worksheet B

6. Enter the total earned income from Part 4, line 4b, of this worksheet 6. 8,483
7. Look up the amount on line 6 above in the EIC Table in the Appendix to find the credit. Enter the credit here 7. 2,882
If line 7 is zero, STOP You cannot take the credit.
8. Enter the amount from Form 1040 or 1040- SR, line 11 8. 27,228
9. Are the amounts on lines 8 and 6 the same?
Yes. Skip line 10; enter the amount from line 7 on line 11. X No. Go to line 10.

PART 6 Filers Who Answered "No" on Line 9

10. If you have:
No qualifying children, is the amount on line 8 less than $8,800 ($14,700 if married filing jointly)?
1 or more qualifying children, is the amount on line 8 less than $19,350 ($25,250 if married filing jointly)?
Yes. Leave line 10 blank; enter the amount from line 7 on line 11.
X No. Look up the amount on line 8 in the EIC Table in the Appendix to find the credit. Enter the credit here 10. 2,322
Look at the amounts on lines 10 and 7. Then, enter the smaller amount on line 11.

PART 7 Your Earned Income Credit

11. This is the earned income credit 11. 2,322
Enter this amount on
Form 1040 or 1040-SR,
Reminder - line 27.
If you have a qualifying child, complete and attach Schedule EIC.

If your EIC for a year after 1996 was reduced or disallowed, see
Form 8862, who must file to find out if you must file Form
8862 to take the credit for 2020.

WS EIC (2020) FDEICWS-2WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Page: 1
DEPRECIATION WORKSHEET - ALL METHODS
Name(s) LILIA D DURAN SSN / EIN 630-26-8939
Business or Activity: SCH C LILIA DURAN JANITORIAL SERVICES Subform: 4562
If the business- use percentage of an asset is expected to change from year to year, use a separate worksheet for that asset, recomputing the columns D through O each year.
In states where depreciation is computed different than federal, use a separate worksheet for state depreciation.
When more than eight assets are being depreciated, use as many worksheets as necessary.
|T| Manner/ A. B. C. D. E.
L
A I DEPRECIATION |y|N Date Acquired System Land/ Qualified Business
S S
S T |p|u (Purchased, gift, Date Placed in (M ACRS, ACRS, Cost or Salvage Basis Business Basis
E E
T D Asset Description/Location |e|c inherited, etc.) Service, if different et c.) & Class/ L if e Other Basis or other adj.* (A-B) Use % (C x D)
1 HP OFFICE JET PRO |P|N01/10/202001/10/2020MACRS 5 150 150 100 150
2 INSPIRON 14 5000 |P|N01/10/202001/10/2020MACRS 5 379 379 100 379
3 XBISSELL BIG GREEN |O|N01/20/202001/20/2020MACRS 5 400 400 100 400
4
5
6
7
8
* Enter basis adjustment for clean- fuel vehicle deduction or electric vehicle credit in column B.

In the section below, use the top row for each asset to compute depreciation for regular tax purposes, and the shaded row below it to compute depreciation for AMT purposes.
In column O, enter the tax year at the top and the asset's recovery year below (1st, 2nd, etc.). Find the percentage from the appropriate table.
To continue depreciation after the third year, another row or use additional copies of this worksheet as overflow worksheets. Enter in Column M any depreciation claimed on prior years' worksheets.
F. G. H. I. J. K. L. M.
N. Depreciation Computation
Special***
Sec. 179 Depreciation Depreciable Prior Year: 2020 Year: Year:
Allowance, if
Deduction any (col. G x Amount Recovery Method and Depreciation Date of Rec. Depr. Rec. Depr. Rec. Depr.
(E-F)** percentage) (G-H) Period Convention Claimed Disposition Year % (I x %) Year % (I x %) Year % (I x %)
1 150 5 200 DB H 1 20.0
AMT 150 5 HY 1 15.0
2 379 5 200 DB H 1 20.0
AMT 379 5 HY 1 15.0
3 400 5 200 DB H 1 20.0
AMT 400 5 HY 1 15.0
4
AMT
5
AMT
6
AMT
7
AMT
8
AMT
** Reduce the result by any investment credit basis adjustment before entering the figure in column G.
* * * An additional allowance of 30, 40, 50, or 100% for qualified assets based on where and when they were placed into service. For applicable rules regarding special depreciation, see Publication 946 for
the year the asset was placed into service.
* System calculated prior depreciation
WS Deprec (2020) FDWS39-1WV 1.2
Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
Page: 1
DEPRECIATION WORKSHEET - ALL METHODS
Name(s) LILIA D DURAN SSN / EIN 630-26-8939
Business or Activity: SCH C LILIA DURAN JANITORIAL SERVICES Subform: 4562
If the business- use percentage of an asset is expected to change from year to year, use a separate worksheet for that asset, recomputing the columns D through O each year.
In states where depreciation is computed different than federal, use a separate worksheet for state depreciation.
When more than eight assets are being depreciated, use as many worksheets as necessary.
|T| Manner/ A. B. C. D. E.
L
A I DEPRECIATION |y|N Date Acquired System Land/ Qualified Business
S S
S T |p|u (Purchased, gift, Date Placed in (M ACRS, ACRS, Cost or Salvage Basis Business Basis
E E
T D Asset Description/Location |e|c inherited, etc.) Service, if different et c.) & Class/ L if e Other Basis or other adj.* (A-B) Use % (C x D)
1 X2004 VOLVO XC90 |A|U01/01/202001/01/2020MACRS 5 3500 3500 92.31 3231
2
3
4
5
6
7
8
* Enter basis adjustment for clean- fuel vehicle deduction or electric vehicle credit in column B.

In the section below, use the top row for each asset to compute depreciation for regular tax purposes, and the shaded row below it to compute depreciation for AMT purposes.
In column O, enter the tax year at the top and the asset's recovery year below (1st, 2nd, etc.). Find the percentage from the appropriate table.
To continue depreciation after the third year, another row or use additional copies of this worksheet as overflow worksheets. Enter in Column M any depreciation claimed on prior years' worksheets.
F. G. H. I. J. K. L. M.
N. Depreciation Computation
Special***
Sec. 179 Depreciation Depreciable Prior Year: 2020 Year: Year:
Allowance, if
Deduction any (col. G x Amount Recovery Method and Depreciation Date of Rec. Depr. Rec. Depr. Rec. Depr.
(E-F)** percentage) (G-H) Period Convention Claimed Disposition Year % (I x %) Year % (I x %) Year % (I x %)
1 3231 5 200 DB H 1 20.0
AMT 3231 5 HY 1 15.0
2
AMT
3
AMT
4
AMT
5
AMT
6
AMT
7
AMT
8
AMT
** Reduce the result by any investment credit basis adjustment before entering the figure in column G.
* * * An additional allowance of 30, 40, 50, or 100% for qualified assets based on where and when they were placed into service. For applicable rules regarding special depreciation, see Publication 946 for
the year the asset was placed into service.
* System calculated prior depreciation
WS Deprec (2020) FDWS39-1WV 1.2
Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
LILIA D DURAN 630-26-8939
2020 Child Tax Credit and Credit for Other Dependents Worksheet
1. Number of qualifying children under 17 with the required
social security number: X $2,000. Enter the result. 1
2. Number of other dependents, including qualifying children who are not under 17
or who do not have the required social security number: 1 X $500. 2 500
Enter the result.
Caution. Dont include yourself, your spouse, or anyone who is not a U.S. citizen, U.S.
national, or U.S. resident alien. Also, don't include anyone you included on line 1.

3. Add lines 1 and 2. 3 500

4. Enter the amount from line 11of your Form 1040, 1040- SR, or Form 1040- NR. 4
5. 1040 and 1040- SR filers. Enter the total of any -
Exclusion of income from Puerto Rico; and
Amounts from Form 2555, lines 45 and 50 and Form 4563, line 15. 5 0
1040- NR filers. Enter -0-.

6. Add lines 4 and 5. Enter the total. 6 0

7. Enter the amount shown below for your filing status.
Married filing jointly - $400,000
All other filing statuses - $200,000 7 0
8. Is the amount on line 6 more than the amount on line 7?
X No. Leave line 8 blank. Enter -0- on line 9.
8
Yes. Subtract line 7 from line 6. If the result isn't a multiple of $1,000,
increase it to the next multiple of $1,000. For example, increase $425 to $1,000, increase $1,025 to $2,000, etc.

9. Multiply the amount on line 8 by 5% (.05). Enter the result. 9 0

10. Is the amount on line 3 more than the amount on line 9?
No. You cannot take the child tax credit or credit for other dependents on line 19 of your Form 1040, 1040- SR, or
Form 1040- NR. You also can't take the additional child tax credit on line 28 of your Form 1040, 1040- SR, or
Form 1040- NR. Complete the rest of your Form 1040, Form 1040- SR, or Form 1040- NR.
10 0
X Yes. Subtract line 9 from line 3. Enter the result. Go to Line 11.
11 0
11. Enter the amount from line 18 of your Form 1040, 1040- SR, or Form 1040- NR.
12. Add the following amounts (if applicable) from:
Schedule 3, line 1 + Form 5695, line 30 +
Schedule 3, line 2 + Form 8910, line 15 +
Schedule 3, line 3 + Form 8936, line 23 +
Schedule 3, line 4 + Schedule R, line 22 +
Enter the total. 12 0
13 65
13. Subtract line 12 from line 11.
14. Are you claiming any of the following credits?
Mortgage interest credit, Form 8396.
Adoption credit, Form 8839.
Residential energy efficient property credit, Form 5695, Part I.
District of Columbia first-time homebuyer credit. Form 8859.
X No. Enter -0-.
Yes. If you are filing Form 2555, enter -0-. Otherwise, 14 0
complete the Line 14 Worksheet, later, to figure the amount to enter here.

15. Subtract line 14 from line 13. Enter the result. 15 0

16. Is the amount on line 10 more than the amount on line 15?

Yes. Enter the amount from line 15. This is your child tax 16 65
See the TIP below. credit and credit for Enter this amount on Form 1040,
X No. Enter the amount from line 10. other dependents. 1040-SR, or Form 1040-NR,
line 19.
You may be able to take the additional child tax credit on line 28 of your Form 1040, 1040- SR, or 1040- NR, only if you answered "Yes"
on line 16 and line 1 is more than zero.
First, complete your Form 1040, 1040- SR, or Form 1040- NR through line 27 (also complete Schedule 3, line 10).
Then, use Schedule 8812 to figure any additional child tax credit.

WS CTC (2020) FDCTC-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 LILIA D DURAN 630-26-8939
Recovery Rebate Credit Worksheet- Line 30
1. Can you be claimed as a dependent on another person's 2020 return? If filing a joint return, go to line 2.
X No. Go to line 2.
Yes. You can't take the credit. Stop here. Don't complete the rest of this worksheet and don't enter any amount on line 30.
2. Does your 2020 return include a valid social security number (defined under Valid social security
number; earlier) for you and, if filing a joint return, your spouse?
X Yes. Skip lines 3 and 4, and go to line 5.
No. If you are filing a joint return, go to line 3.
If you aren't filing a joint return, Stop you can't take the credit. Don't complete the rest of this worksheet and don't enter any amount on line 30.
3. Was at least one of you a member of the U.S. Armed Forces at any time during 2020, and does at
least one of you have a valid social security number (defined under Valid social security number, earlier)?
Yes. Your credit is not limited. Go to line 5.
No. Go to line 4.
4. Does one of you have a valid social security number (defined under Valid social security number, earlier)?
Yes. Your credit is limited. Go to line 5.
No. Stop here. You can't take the credit. Don't complete the rest of this worksheet and don't enter any amount on line 30.
5. If your EIP 1 was $1,200 ($2,400 if married filing jointly) plus $500 for each qualifying child you had in 2020,
skip lines 5 and 6, enter zero on lines 7 and 16, and go to line 8. Otherwise, enter:
$1,200 if single, head of household, married filing separately, qualifying widow(er), or if married filing
jointly and you answered "Yes" to question 4, or
$2,400 if married filing jointly and you answered "Yes" to question 2 or 3 5.
6. Multiply $500 by the number of qualifying children under age 17 at the end of 2020 listed in the Dependents section on page 1 of Form 1040
or 1040- SR for whom you either checked the "Child tax credit" box or entered an adoption taxpayer identification number 6.
7. Add lines 5 and 6 7. 0
8. If your EIP 2 was $600 ($1,200 if married filing jointly) plus $600 for each qualifying child you had in 2020, skip
lines 8 and 9, enter zero on lines 10 and 19, and go to line 11. Otherwise, enter:
$600 if single, head of household, married filing separately, qualifying widow(er), or if married filing
jointly and you answered "Yes" to question 4, or
$1,200 if married filing jointly and you answered "Yes" to question 2 or 3 8.
9. Multiply $600 by the number of qualifying children under age 17 at the end of 2020 listed in the Dependents
section on page 1 of Form 1040 or 1040- SR for whom you either checked the "Child tax credit" box or entered an
adoption taxpayer identification number 9.
10. Add lines 8 and 9 10. 0
11. Enter the amount from line 11 of Form 1040 or 1040- SR 11. 27,228
12. Enter the amount shown below for your filing status:
$150,000 if married filing jointly or qualifying widow(er)
$112,500 if head of household
$75,000 if single or married filing separately 12. 112,500
13. Is the amount on line 11 more than the amount on line 12?
X No. Skip line 14. Enter the amount from line 7 on line 15 and the amount from line 10 on line 18.
Yes. Subtract line 12 from line 11 13.
14. Multiply line 13 by 5% (0.05) 14.
15. Subtract line 14 from line 7. If zero or less, enter - 0- 15. 0
16. Enter the amount, if any, of the EIP 1 that was issued to you (before offset for any past- due child support payment).
You may refer to Notice 1444 on your tax account information at IRS.gov/Account for the amount to enter here 16. 0
17. Subtract line 16 from line 15. If zero or less, enter - 0- . If line 16 is more than line 15, you don't have to pay back
the difference 17. 0
18. Subtract line 14 from line 10. If zero or less, enter - 0- 18. 0
19. Enter the amount, if any, of EIP 2 that was issued to you. You may refer to Notice 1444- B or your tax account
information at IRS.gov/Account for the amount to enter here 19. 0
20. Subtract line 19 from line 18. If zero or less, enter - 0- . If line 19 is more than line 18, you don't have to pay back
the difference 20. 0
21. Recovery rebate credit. Add lines 17 and 20. Enter the result here and, if more than zero, on line 30 of Form
1040 or 1040-SR 21. 0

WS 1040 (2020) FD1040WS-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.
 LILIA D DURAN 630-26-8939
Deferral Worksheet for Schedule H or Schedule SE filers - Schedule 3, line 12e

Before you begin: Complete Schedule H (Form 1040) or Schedule SE (Form 1040).

1a. Enter the amount from line 25 of Form 1040 or 1040- SR 1a. 170

b. Enter the amount from line 26 of Form 1040 or 1040- SR 1b. 0

c. Enter the amount from line 9 of Schedule 3 1c.

d. Enter the amount from line 10 of Schedule 3 1d.

e. Add lines 1a through 1d 1e. 170

2. Enter the amount from line 24 of Form 1040 or

1040-SR 2. 1,289

3. Enter the amount(s) from line 8b of your Schedule(s) H 3.

4. Add lines 2 and 3 4. 1,289

5. Enter the amount from line 8d of your Schedule(s) H 5.

6. Enter the amount from line 26 of your Schedule(s) SE 6. 53

7. Add lines 5 and 6 7. 53

8. Subtract line 7 from line 4 8. 1,236

9. Subtract line 8 from line 1e. If zero or less, enter - 0- 9. 0

10. Subtract line 9 from line 7 10. 53

You can defer payment on up to the amount on line 10 until 12/31/2021
or 12/31/2022 by reporting the amount on line 10 above (or a smaller amount)
on line 12e of Schedule 3 (Form 1040). See instructions.

11. Enter the amount you reported on Schedule 3, line 12e 11. 52

12. Enter one-half of the amount on line 7 above 12. 27

13. Enter the smaller of line 11 or line 12. You must pay this amount by 12/31/2022 13. 27

14. Subtract line 13 from line 11. You must pay this amount by 12/31/2021 14. 25

WS 1040 (2020) FD1040WS-1WV 1.0

Form Sof t w are Copyrigh t 1996 - 2018 H RB Tax Group, Inc.