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U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only–Do not write or staple in this space.
Filing Status Single X
Married filing jointly Married filing separately (MFS) 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
one box.
person is a child but not your dependent.
Your first name and middle initial Last name Your social security number
BRANDEN A MCDANIEL 442-98-6100
If joint return, spouse's first name and middle initial Last name Spouse's social security number
LINDSAY B MCDANIEL 637-20-7797
Home address (number and street). If you have a P.O box, see instructions. Apt. no. Presidential Election Campaign
Check here if you, or your
1239 W RANCHO DRIVE spouse if filing jointly, want $3
City, town or post office .If you have a foreign address, also complete spaces below. State ZIP code to go to this fund.Checking a
box below will not change
MUSTANG OK 73064 your tax or refund.
Foreign country name Foreign province/state/county Foreign postal code
You Spouse
At anytime during 2020, did you receive, sell, send, exchange, or otherwise acquire 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 a 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 security (3) Relationship (4) if qualifies for (see instructions):
number to you
(1) First name Last name Child tax credit Credit for other dependents
If more
than four CALLEN W MCDANIEL 732-21-2376 Son X
dependents,
see instructions COOPER W MCDANIEL 884-11-0523 Son X
and check
here
Attach
1Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 68,240
Sch.B if
2a
Tax-exempt interest . 2a b Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . 2b 40
required.
3a
Qualified dividends . . 3a b Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . 3b 106
4a
IRA distributions . . . . . 4a b Taxable amount . . . . . . . . . . . . . . . . . . . . . . . . . . 4b
5a Pensions and annuities 5a b Taxable amount . . . . . . . . . . . . . . . . . . . . . . . . . 5b
6a Soc. sec. ben. ....... 6a b Taxable amount . . . . . . . . . . . . . . . . . . . . . . . . . 6b
Standard
Deduction for – 7 Capital gain or (loss). Attach Schedule D if required. If not required, check here ............................... 7
• Single or
Married filing
8 Other income from Schedule 1, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 39,818
separately, 9 Add lines 1, 2b, 3b, 4b, 5b, 6b, 7, and 8. This is your total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 108,204
$12,400
• Married filing 10 Adjustments to income:
jointly or
Qualifying
a From Schedule 1, line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a 2,813
widow(er), b Charitable contributions if you take the standard deduction. See instructions 10b 50
$24,800
• Head of
c Add line 10a and 10b. These are your total adjustments to income ................................. 10c 2,863
household,
$18,650
11 Subtract line 10c from line 9. This is your adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 105,341
• If you checked 12 Standard deduction or itemized deductions (from Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 24,800
any box under
Standard
13 Qualified business income deduction. Attach Form 8995 or Form 8995-A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 7,401
Deduction,
see instructions.
14 Add lines 12 and 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 32,201
15 Taxable income. Subtract line 14 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 73,140
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2020)
DAA
MCDANIELBRA 04/06/2021
DAA
MCDANIELBRA 04/06/2021
(Form 1040)
Department of the Treasury Attach to Form 1040,1040-SR, or 1040-NR.
2020
Attachment
Internal 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
BRANDEN A & LINDSAY B MCDANIEL 442-98-6100
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 39,818
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
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 39,818
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 2,813
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 2,813
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2020
DAA
MCDANIELBRA 04/06/2021
DAA
MCDANIELBRA 04/06/2021
DAA
MCDANIELBRA 04/06/2021
• If you checked 32b, you must attach Form 6198. Your loss may be limited.
For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2020
DAA
MCDANIELBRA 04/06/2021
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation ................................ 35
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 ............................ 42
Part IV Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9
and are not required to file Form 4562 for this business. See the instructions for line 13 to find out if you must
file Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year) 01/01/20
..........................
44 Of the total number of miles you drove your vehicle during 2020, enter the number of miles you used your vehicle for:
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
47a Do you have evidence to support your deduction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.
. . BANK
. . . . . . . . . . .FEES
. . . . . . . . . .&. . . . CHECKS
.................................................................................................... 50
. . . . . . . . . . . . . . . . . . . . . . . . . INTERNET
COMPUTER & ...................................................................................................... 150
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48 Total other expenses. Enter here and on line 27a ............................................................... 48 200
DAA Schedule C (Form 1040) 2020
MCDANIELBRA 04/06/2021
DAA
MCDANIELBRA 04/06/2021
iii
iv
DAA
MCDANIELBRA 04/06/2021
6 Did you ask the taxpayer whether he/she could provide documentation to substantiate eligibility for the
credit(s) and/or HOH filing status and the amount(s) of any credit(s) claimed on the return if his/her
return is selected for audit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
7 Did you ask the taxpayer if any of these credits were disallowed or reduced in a previous year? . . . . . . . . . . . . . . X
(If credits were disallowed or reduced, go to question 7a; if not, go to question 8.)
a Did you complete the required recertification Form 8862? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 If the taxpayer is reporting self-employment income, did you ask questions to prepare a complete and
correct Schedule C (Form 1040)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
For Paperwork Reduction Act Notice, see separate instructions. Form 8867 (2020)
DAA
MCDANIELBRA 04/06/2021
DAA
MCDANIELBRA 04/06/2021
Taxpayer first name and initial Last name Taxpayer social security number
BRANDEN A MCDANIEL 442-98-6100
If a joint return, spouse's first name and initial Last name Spouse's social security number
LINDSAY B MCDANIEL 637-20-7797
Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign
At anytime during 2020, did you receive, sell, send, exchange, or otherwise acquire financial interest in any virtual currency? Yes X No
6a X Taxpayer. If someone can claim you as a dependent, do not check box 6a Boxes checked on 6a and 6b . . . . . . . . . . . 2
b X Spouse Children on 6c who lived with you . . . . . . . 2
Children on 6c who did not live with you . . .
Dependents on 6c not entered above . . . .
Total. Add lines above 4
6c Dependents: (4) if qualifies for
(1) First name Last name (2) Social security number (3) Relationship to you Child tax credit Other dependents If more than four
CALLEN W MCDANIEL 732-21-2376 Son X dependents,
COOPER W MCDANIEL 884-11-0523 Son X here
Third Party Do you want to allow another person to discuss this return with the IRS (see instructions)? X Yes. Complete below. No 11304
Personal identification no. (PIN)
Designee Designee's Name
Gary D. Davis Phone no. 817-605-7277
Other Info
Taxpayer Daytime phone number Taxpayer: Occupation SALES REPRESENTATIVE IRS Identity Protection PIN
Spouse: Occupation DIVISION ORDER TECHNICIANIRS Identity Protection PIN
Taxpayer Spouse Email address
MCDANIELBRA 04/06/2021
Page 1 of 1
MCDANIELBRA 04/06/2021
Form 1040 Child Tax Credit and Credit for Other Dependents Worksheets 2020
Name Taxpayer Identification Number
BRANDEN A & LINDSAY B MCDANIEL 442-98-6100
Child Tax Credit & Credit for Other Dependents Worksheet - Form 1040/1040-SR/1040-NR, Line 19
1. Number of qualifying children under 17 with the required social security number: 2 x $2,000. Enter the result. . . . . . . . . . . . . . 1. 4,000
2. Number of other dependents, including qualifying children who are not under 17 or who do not have the required social security number: x $500. Enter the result. 0 2.
3. Add lines 1 and 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. 4,000
4. Enter the amount from Form 1040, 1040-SR, or 1040NR, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 105,341
5. Enter the total of any exclusion of income from Puerto Rico, and amounts from Form 2555, lines 45 and 50. . . . . . . . . . . . . . . . . . . . 5.
6. Add lines 4 and 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 105,341
7. Enter $400,000 if married filing jointly; $200,000 if single, married filing separately, head of household, or qualifying widow(er) 7. 400,000
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 is not a multiple of $1,000, increase it to the next multiple of $1,000.
9. Multiply the amount on line 8 by 5% (.05). Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. 0
10. Subtract line 9 from line 3. If zero or less, stop here; you cannot take this credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. 4,000
11. Enter the amount from Form 1040, 1040-SR, or Form 1040NR, line 18. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. 8,380
12. Add the amounts from Schedule 3, lines 1, 2, 3 and 4, plus
any amounts from Form 5695, line 30, Form 8910, line 15, Form 8936, line 23, and Schedule R, line 22. Enter the total. . . . . . . . . 12. 1,200
13. Subtract line 12 from line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. 7,180
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-. .................................... 14. 0
Otherwise, enter the amount from Child Tax Credit - Line 14 Worksheet below.
15. Subtract line 14 from line 13. Enter the result. ........................................................................... 15. 7,180
16. Child tax credit and credit for other dependents. If line 10 is more than line 15, enter the amount from line 15, otherwise, enter the amount
from line 10. Enter the amount from line 16 on Form 1040, 1040-SR, or 1040-NR, line 19. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. 4,000
Child Tax Credit - Line 14 Worksheet
Use this worksheet only if you checked "Yes" on line 14 of the Child Tax Credit & Credit for Other Dependents Worksheet above and you are not filing Form 2555.
1. Enter the amount from line 10 of the Child Tax Credit & Credit for Other Dependents Worksheet above. . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Number of qualifying children under age 17 with the required social security number: x $1,400. Enter the result. . . . . . . . . . . . 2.
3. Enter the taxable earned income from the Child Tax Credit Taxable Earned Income Worksheet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Is the amount on line 3 more than $2,500?
No. Leave line 4 blank, enter -0- on line 5, and go to line 6. .................................................. 4.
Yes. Subtract $2,500 from the amount on line 3. Enter the result.
5. Multiply the amount on line 4 by 15% (.15) and enter the result. ............................................................ 5.
6. On line 2 of this worksheet, is the amount $4,200 or more?
No.
If line 2 or line 5 above is zero, enter the amount from line 1 above on line 14 of this worksheet. Do not complete the rest of this worksheet.
Instead, go back to the Child Tax Credit & Credit for Other Dependents Worksheet and enter -0- on line 14, and complete lines 15 and 16
If both line 2 and line 5 are more than zero, leave lines 7 through 10 blank, enter -0- on line 11, go to line 12.
Yes. If line 5 above is equal to or more than line 1 above, leave lines 7 through 10 blank, enter -0- on
line 11, and go to line 12 below. Otherwise go to line 7.
7. If your employer withheld or you paid Additional Medicare Tax or Tier 1 RRTA taxes, use the Additional Medicare Tax and RRTA Tax
Worksheet to figure the amount to enter; otherwise enter the total social security and Medicare taxes withheld from your pay (and
your spouse's if filing a joint return). These taxes should be shown in boxes 4 and 6 of your Form(s) W-2. . . . . . . . . . . . . . . . . . . . . . . 7.
8. Enter the total of the amounts from Schedule 1, line 14 and Schedule 2, line 5, plus any taxes identified
with code "UT" on the dotted line next to Schedule 2, line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
9. Add lines 7 and 8. Enter the total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Add the amounts from Form 1040 or 1040-SR, lines 27 and Schedule 3, line 10 or Form 1040NR, Schedule 3, line 10. Enter total. 10.
11. Subtract line 10 from line 9. If the result is zero or less, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Enter the larger of line 5 or line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
13. Enter the smaller of line 2 or line 12. 13.
14. Is the amount on line 13 of this worksheet more than the amount on line 1?
No. Subtract line 13 from line 1. Enter the result. ............................................................... 14.
Yes. Enter -0-.
Next, complete Form 8396, Form 8839, Form 5695 (Part I), or Form 8859 where applicable.
15. Enter the total of the amounts from Form 8396, line 9, Form 8839, line 16, Form 5695, line 15 and Form 8859, line 3. Enter this 15.
amount on line 14 of the Child Tax Credit and Credit for Other Dependents Worksheet.
MCDANIELBRA 04/06/2021
Form 2441 Schedule R Form 8880 Form 5695, Part II Form 5695, Part I
1. Total tax available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 8,380
2. Other nonrefundable personal credits allowed . . . . . . . . . . . . . 2.
3. Limitation based on tax liability, line 1 minus line 2 . . . . . . . . . 3. 8,380
4. Amount from line 3 reported on . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.F2441, ln 10
5. Code(s) for tax amount(s) from above . . . . . . . . . . . . . . . . . . . . . 5. a b c
6. Code(s) for credit amount(s) from above . . . . . . . . . . . . . . . . . . 6. d
Form 8910, Part III Form 8911, Part III Form 8936, Part III Form 8396 Form 8839
1. Total tax available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Other nonrefundable personal credits allowed . . . . . . . . . . . . . 2.
3. Limitation based on tax liability, line 1 minus line 2 . . . . . . . . . 3.
4. Amount from line 3 reported on . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Code(s) for tax amount(s) from above . . . . . . . . . . . . . . . . . . . . . 5.
6. Code(s) for credit amount(s) from above . . . . . . . . . . . . . . . . . . 6.
Amount to Form 8995, line 3 or Schedule C (Form 8995-A), line 2 qualified business loss carryforward
MCDANIELBRA 04/06/2021
Total
$ 106 $ $
MCDANIELBRA MCDANIEL, BRANDEN A & LINDSAY B 4/6/2021
442-98-6100 Federal Statements
Prior MACRS:
1 LAPTOP & ACCESSORIES 12/26/19 920 X 0 5 MQ200DB 920 0
920 0 920 0
Listed Property:
2 VEHICLE 1/01/20 0 2.94 0 0 HY 0 0
0 0 0 0
Soc Sec Withheld Medicare Wages Medicare Withheld Soc Sec Tips Allocated Tips Dep Care Ben Other, Box 14
A 582 9,389 136
B 2,808 45,296 657
C 1,018 16,412 238
D
E
F
G
H
I
J
K
L
M
Form 1040 Two Year Comparison Report - Page 1 2019 & 2020
Name Taxpayer Identification Number
BRANDEN A & LINDSAY B MCDANIEL 442-98-6100
2019 2020 Differences
Filing Status MFJ MFJ
Dependents 2 2
1. Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 123,044 68,240 -54,804
2. Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. 29 40 11
3. Tax exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 123 106 -17
5. Qualified dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Taxable state/local refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
7. Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
I 8. Business income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 3,151 39,818 36,667
n 9. Capital gain/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
c 10. Other gains/losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
o 11. Taxable IRA distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
m 12. Taxable pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
e 13. Rent and royalty income including farm rental . . . . . . . . . . . . . 13.
14. Partnership/S corp income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Estate or trust income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
16. Farm income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. 1,040 -1,040
18. Taxable social security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
19. Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
20. Total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20. 127,387 108,204 -19,183
A 21. Moving expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.
d 22. Deductible part of self-employment tax . . . . . . . . . . . . . . . . . . . . 22. 223 2,813 2,590
j
u 23. SEP/SIMPLE/Qualified plans deductions . . . . . . . . . . . . . . . . . . 23.
s 24. SE health insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
t 25. Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . 25.
m
26. Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
e
n 27. IRA deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.
t 28. Student loan interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
s 29. Other adjustments (incl charitable contrib w/std ded) . . . . . . . . . 29. 50 50
30. Adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30. 127,164 105,341 -21,823
31. Medical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.
D 32. Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32. 7,764 5,634 -2,130
e 33. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33. 8,371 7,483 -888
d 34. Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34. 1,300 550 -750
u 35. Casualty losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.
c 36. Miscellaneous expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.
t 37. Allowable itemized deductions . . . . . . . . . . . . . . . . . . . . . . . . . 37. 17,435 13,667 -3,768
i 38. Standard deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38. 24,400 24,800 400
o Standard Standard
n 39. Deduction taken . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39. 24,400 24,800 400
s 40. Taxable income before Qual Bus Inc Ded (QBID) . . . . . . . . . 40. 102,764 80,541 -22,223
41. QBID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41. 591 7,401 6,810
42. Taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42. 102,173 73,140 -29,033
MCDANIELBRA 04/06/2021
Form 1040 Two Year Comparison Report - Page 2 2019 & 2020
Name Taxpayer Identification Number
BRANDEN A & LINDSAY B MCDANIEL 442-98-6100
2019 2020 Differences
43. Taxable income from 2YR page 1, line 42 . . . . . . . . . . . . . . . . . 43. 102,173 73,140 -29,033
44. Tax on taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44. 14,195 8,380 -5,815
45. Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45.
46. Excess advance premium tax credit . . . . . . . . . . . . . . . . . . . . . . . 46.
47. Child care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47. 392 1,200 808
48. Education credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48.
T 49. Retirement savings credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49.
a 50. Child & other dependent tax credit . . . . . . . . . . . . . . . . . . . . . . . . 50. 4,000 4,000
x 51. General business credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51.
52. Other credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52.
C 53. Total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53. 4,392 5,200 808
o 54. Net tax liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54. 9,803 3,180 -6,623
m 55. Self-employment taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55. 445 5,626 5,181
p 56. Other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56.
u 57. Total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57. 10,248 8,806 -1,442
t 58. Income tax withheld . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58. 12,579 4,309 -8,270
a 59. Estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59. 7,500 7,500
t 60. Earned income credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60.
i 61. Additional Child tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61.
o 62. Other refundable tax credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62.
n 63. Other payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63.
64. Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64. 12,579 11,809 -770
65. Tax due/-refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65. -2,331 -3,003 -672
66. Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.
67. Net tax due/-refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67. -2,331 -3,003 -672
68. Refund applied to estimated tax payments . . . . . . . . . . . . . . . . 68. 2,331 -2,331
69. Refund received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69. -3,003 -3,003
70. Effective tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70. 10.0 % 12.0 %
Two Year Comparison - Tax Reconciliation Marginal Tax Rates
Form 1040 Two Year Comparison Report - Schedule C 2019 & 2020
Name Taxpayer identification number
LINDSAY B MCDANIEL 637-20-7797
Principal business or profession Unit
ADMINISTRATION 1
Income 2019 2020 Differences
1. Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 4,550 40,325 35,775
2. Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 4,550 40,325 35,775
5. Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 4,550 40,325 35,775
Expenses
7. Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
8. Car and truck expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 207 207
9. Commissions and fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. 104 -104
10. Contract labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
11. Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Depreciation and section 179 expense deduction . . . . . . . . . . . . . . . 12. 920 -920
13. Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
14. Insurance (other than health) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Interest - mortgage (paid to banks, etc.) . . . . . . . . . . . . . . . . . . . . . . . . . 15.
16. Interest - other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Legal and professional services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. 100 100
18. Office expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
19. Pension and profit-sharing plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
20. Rent or lease - vehicles, machinery, and equipment . . . . . . . . . . . . . 20.
21. Rent or lease - other business property . . . . . . . . . . . . . . . . . . . . . . . . . 21.
22. Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.
23. Supplies (not included in cost of goods sold) . . . . . . . . . . . . . . . . . . . . 23.
24. Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
25. Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.
26. Total meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
26a. Nondeductible meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . 26a.
26b. Deductible meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26b.
27. Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.
28. Wages (less employment credits) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
29. Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29. 275 200 -75
30. Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30. 1,399 507 -892
Profit/ (loss)
31. Tentative profit (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31. 3,151 39,818 36,667
32. Expenses for business use of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.
33. Net profit or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33. 3,151 39,818 36,667
Cost of Goods Sold
34. Inventory - Beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.
35. Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.
36. Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.
37. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.
38. Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.
39. Goods available for sale (sum of lines 34-38) . . . . . . . . . . . . . . . . 39.
40. Inventory - End of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.
MCDANIELBRA 04/06/2021
Tax brackets are rates applied to specific levels of taxable income. Various rates apply to different portions of the total taxable income. Type of income,
further determines the rate applied. Marginal Tax Rate is the tax paid on the highest level of taxable income. This worksheet details how tax is calculated on
ordinary income and capital gain income, the percentage of taxable income, marginal tax rate and the tax method used.
Filing Status Married filing jointly Tax Pct Total Tax (ln 27) divided Total Taxable Income (ln 19) 11.0 %
Tax Method Tax tables
Tax using ordinary and capital gains rates exceeds tax using only ordinary rates. Taxable income is taxed only using ordinary rates:
Tax using capital gains rates Tax using Ordinary rates Tax savings
*Tax on taxable ordinary income under $100,000 is determined using IRS Tax Tables that impose the same amount of tax on taxable income within $50
intervals. Therefore, the column (b) Tax may not be calculated as column (a) times the applicable line tax rate.
* Due Date
Generally, your Oklahoma income tax is due April 15th. However:
• If you electronically file your return and pay electronically, your due date is extended until April 20th. Log on to
tax.ok.gov and visit the “Online Services” link to make a payment electronically.
• If the Internal Revenue Code (IRC) of the IRS provides for a later due date, your payment may be made by the later
due date and will be considered timely.
• If the due date falls on a weekend or legal holiday when OTC offices are closed, your payment is due the next
business day.
• Do not fold, staple, or paper clip Detach Here and Return Voucher with Payment
CUT HERE
• Do not tear or cut below line
ITI-I
2
FORM
State of Oklahoma
Individual Income Tax Payment Voucher
511-V 0
2
0
Reporting Period Due Date* (Penalty and interest may be assessed
01-01-2020 to 12-31-2020 if payment is not sent by the due date) 04-15-2021
Your first name, middle initial and last name Your Social Security Number (if filing a joint return, enter the SSN shown first
on your return)
BRANDEN A MCDANIEL
If joint return, spouse's first name, middle initial and last name 442-98-6100
LINDSAY B MCDANIEL Spouse's Social Security Number (if filing a joint return)
Mailing address (number and street, including apartment number, rural route or PO Box) 637-20-7797
1239 W RANCHO DRIVE Daytime phone number (optional)
City, State, ZIP
Yourself + + = (a)
2 X Married filing joint return (even if only one had income) X 1
Exemptions
Spouse + + = (b)
3 Married filing separate X 1
Filing Status
(If spouse is also filing, list name and SSN in the boxes) (c)
Number of dependents =
Name SSN 2
Add the Totals from boxes (a), (b) and (c).
Enter the TOTAL here: = 4
4 Head of household with qualifying person Note: If you may be claimed as a dependent on another return, enter “0” in the
Total box for your regular exemption.
PART ONE: TO ARRIVE AT OKLAHOMA ADJUSTED GROSS INCOME Round to Nearest Whole Dollar
1022
2020 Form 511 - Resident Income Tax Return - Page 2
The Oklahoma Tax Commission is not required to give actual notice to taxpayers of changes in any state tax law.
State of Oklahoma
Underpayment of Estimated Tax Worksheet
FORM
Name as shown on return SSN or FEIN 2
BRANDEN A MCDANIEL 442-98-6100 OW-8-P 02
0
Section One: Annualized Method
Check the box to the left if you are using the annualized income installment method. If your income varied during the year because, for
example, you operated your business on a seasonal basis, you may be able to lower or eliminate the amount of one or more required
installments by using the annualized income installment method. If you checked the box, you must complete and enclose with your return this form and
Form OW-8-P-SUP-I for individuals or OW-8-P-SUP-C for corporations and trusts. These forms can be obtained from our website at tax.ok.gov.
Section Two: Worksheet
Part 1: Required Annual Payment
1. Income tax shown on your current year's tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 4,076
2. Oklahoma credits (refundable and nonrefundable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3. Oklahoma tax liability. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4,076
If less than $1,000 stop here; you do not owe the interest.
4. Multiply line 3 by 70% (0.70) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2,853
5. Withholding taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 1,624
Do not include any estimated tax payments on this line.
6. Subtract line 5 from line 3 ................................................................... 6 2,452
If less than $500 stop here; you do not owe the interest.
7. Tax liability shown on your previous year's tax return ........................................ 7 5,168
Previous year's return must be for 12 months. If you were not required to file an
income tax return for the previous tax year stop here; you do not owe the interest.
8. Required annual payment. Enter the smaller of line 4 or line 7 ............................... 8 2,853
Note: If line 5 is equal to or more than line 8 stop here; you do not owe the interest.
Due Date of Installments*
Part 2: Figure Your Underpayment Column A Column B Column C Column D
July 15th June 15th Sept. 15th Jan. 15th
First Quarter Second Quarter Third Quarter Fourth Quarter
9. Required annual payment . . . . . . . . . . . . . . . . . . . . . . . . 9 713 713 713 714
Enter 1/4 of line 8 in each column unless you have checked the box in Section 1.
If checked, enter the amounts from Form OW-8-P-SUP-I or OW-8-P-SUP-C.
10. a. Tax withheld (see instructions) . . . . . . . . . . . . . . . 10a 406 406 406 406
b. Estimated tax paid (see instructions) . . . . . . . . . 10b
c. Add lines 10a and 10b . . . . . . . . . . . . . . . . . . . . . . . 10c 406 406 406 406
If line 10c is equal to or more than line 9 for all payment periods
stop here; you do not owe the interest.
FORM
This form must be attached as a schedule to the return without cutting into separate W-2s. It should be
attached as the last page of the return. If you have more than 3 W-2s, please use as many copies of this
form as needed to include all W-2s.
511W
NOTE: Only send Form 511W with your return. DO NOT send your W-2s. Original W-2s must be kept with the taxpayer’s copy of return.
W-2 Data First Employer
A) Employee’s social security number For State, City, or Local Tax Department 1) Wages, tips, and other income 2) Federal income tax withheld
637-20-7797 9,389 846
C) Employer's name, address, and ZIP B) Employer ID number 3) Social security wages 4) Social security tax withheld
73-1577174 9,389 582
D) Control number 5) Medicare wages and tips 6) Medicare tax withheld
DEVON ENERGY PRODUCTION CO LP 09922991 9,389 136
PO BOX 108838 7) Social security tips 8) Allocated tips 9)
OKLAHOMA CITY OK 73101-8838
E) Employee’s first, initial, and last name 10) Dependent care benefits 11) Nonqualified plans 13) Statutory Retirement 3rd party
empl. plan sick
pay
LINDSAY B MCDANIEL 12a) Code - See instructions for box 12 12b) Code 14) Other
1239 W RANCHO DRIVE
MUSTANG OK 73064 12c) Code 12d) Code
F) Employee’s address and ZIP
15) State Employer’s state ID number 16) State wages, tips, etc. 17) State income tax 18) Local wages, tips, etc. 19) Local income tax 20) Locality name
OK 731577174000 9,389 317
1022
MCDANIELBRA 04/06/2021
Form OK-511 Oklahoma Two Year Comparison Report 2019 & 2020
Name Taxpayer Identification Number
2. Subtractions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Out of state income, except wages . . . . . . . . . . . . . . . . . . 3.
4. Additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Adjusted gross income 5. 127,164 105,341 -21,823
6. Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
Adjust