Ryland 11 nonqualified plans 12a see instructions for

Ryland
11 Nonqualified plans 12a See instructions for box 12
C
o
d
e
18 S. Songbird Dr.
Your City, Your State – Your Zip
f Employee’s address and ZIP code
13
Statutory Retirement Third-party
employee plan sick pay
  
12b
C
o
d
e
14 Other 12c
C
o
d
e
12d
C
o
d
e
15 State Employer’s state ID number 16 State wages, tips, etc.
63937.24
17 State income tax
3509.20
18 Local wages, tips, etc. 19 Local income tax 20 Locality name
YS 317458965
Form
W-2
Wage and Tax
Statement
20XX Department of the Treasury – Internal Revenue Service
Copy B - To Be Filed With Employee’s FEDERAL Tax Return.
This information is being furnished to the Internal Revenue Service.

Copyright © 2019, The Income Tax School, Inc. – All Rights Reserved SQLA - 2.7
Chapter 2: Learning Activity Questions
1.
A
nswer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the wages, salaries, tips, etc.:
A) $98,017
B) $89,701
C) $89,071
D) $98,107
2. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the total income:
A) $89,701
B) $87,901
C) $98,701
D) $98,107
3. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the Adjusted Gross Income (AGI):
A) $89,701
B) $88,701
C) $98,170
D) $98,107
4. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the standard deduction:
A) $25,300
B) $26,600
C) $24,000
D) $18,000

Copyright © 2019, The Income Tax School, Inc. – All Rights Reserved SQLA - 2.8
5. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the taxable income:
A) $71,701
B) $65,701
C) $77,701
D) $77,001
6. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the tax from the Tax Tables:
A) $7,506
B) $8,979
C) $8,226
D) $8,862
7. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the total payments:
A) $15,207
B) $13,994
C) $10,144
D) $14,947
8. Answer the following question based on the tax return you prepared for Robert and Mary Lou
Ryland.
Select the refund amount:
A) $5,132
B) $5,015
C) $5,768
D) $6,488

Copyright © 2019, The Income Tax School, Inc. – All Rights Reserved Page 3.1
Chapter 3: Income
Overview
Chapter Description
Upon completion of this chapter, students will be able to identify various types of employee
compensation, including fringe benefits, tips, alimony, and other income. Students will determine
where to report these forms of income. In addition, students will recognize when filing Form 4137,
Social Security and Medicare Tax on Unreported Tip Income, is necessary. The chapter will include
additional discussion of other important topics such as taxable and nontaxable income, community
property, and the use of Forms 4852 (substitute W-2) and W-2c (corrected W-2).
The following content is based on 2018 tax law; however, discussions of prior year tax law
will be addressed as applicable.