Sanogo 2019 TF
Sanogo 2019 TF
Federal law requires this consent form be provided to you. Unless authorized by law, we, as your Tax
Preparer, cannot use your tax return information for purposes other than the preparation and filing of
your tax return without your consent.
You are not required to complete this form to engage our tax return preparation services. If we obtain
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consent will not be valid. Your consent is valid for the amount of time that you specify. If you do not
specify the duration of your consent, your consent is valid for one year from the date of signature.
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product(s), please choose the particular product and check the appropriate box below:
BASSOMASSI SANOGO
Taxpayer Signature: Joint Taxpayer Signature:
Date: Date:
If you believe your tax return information has been disclosed or used improperly in a manner
unauthorized by law or without your permission, you may contact the Treasury Inspector General for
Tax Administration (TIGTA) by telephone at 1-800-366-4484, or by email at complaints@tigta.treas.gov.
9USCON1
This Page was Printed on: 11/18/20 at 02:43:22 PM
OMB No. 1545-0074
IRS e-file Signature Authorization
Form 8879 ) ERO must obtain and retain completed Form 8879.
Department of the Treasury
Internal Revenue Service ) Go to www.irs.gov/Form8879 for the latest information.
2019
Submission Identification Number (SID) )
Taxpayer's name Social security number
BASSOMASSI SANOGO 125-84-2731
Spouse's name Spouse’s social security number
Part I Tax Return Information - Tax Year Ending December 31, 2019 (Whole dollars only)
1 Adjusted gross income (Form 1040 or 1040-SR, line 8b; Form 1040-NR, line 35) . . . . . . . 1 12,684
2 Total tax (Form 1040 or 1040-SR, line 16; Form 1040-NR, line 61) . . . . . . . . . . . . . . 2 1,929
3 Federal income tax withheld from Forms W-2 and 1099 (Form 1040 or 1040-SR, line 17; Form
1040-NR, line 62a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Refund (Form 1040 or 1040-SR, line 21a; Form 1040-NR, line 73a; Form 1040-SS, Part I, line 13a) . 4 2,597
5 Amount you owe (Form 1040 or 1040-SR, line 23; Form 1040-NR, line 75) . . . . . . . . . . . 5
Part II Taxpayer Declaration and Signature Authorization (Be sure you get and keep a copy of your return)
Under penalties of perjury, I declare that I have examined a copy of my electronic individual income tax return and accompanying schedules and statements for
the tax year ending December 31, 2019, and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amounts in
Part I above are the amounts from my electronic income tax return. I consent to allow my intermediate service provider, transmitter, or electronic return originator
(ERO) to send my return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for
any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to
initiate an ACH electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of my
federal taxes owed on this return and/or a payment of estimated tax, and the financial institution to debit the entry to this account. This authorization is to remain
in full force and effect until I notify the U.S. Treasury Financial Agent to terminate the authorization. To revoke (cancel) a payment, I must contact the U.S.
Treasury Financial Agent at 1-888-353-4537. Payment cancellation requests must be received no later than 2 business days prior to the payment (settlement)
date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer
inquiries and resolve issues related to the payment. I further acknowledge that the personal identification number (PIN) below is my signature for my electronic
income tax return and, if applicable, my Electronic Funds Withdrawal Consent.
I will enter my PIN as my signature on my tax year 2019 electronically filed income tax return. Check this box only if you are
entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
I will enter my PIN as my signature on my tax year 2019 electronically filed income tax return. Check this box only if you are
entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below.
ERO’s EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 13977626551
Don’t enter all zeros
I certify that the above numeric entry is my PIN, which is my signature for the tax year 2019 electronically filed income tax return for
the taxpayer(s) indicated above. I confirm that I am submitting this return in accordance with the requirements of the Practitioner PIN
method and Pub. 1345, Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns.
New York State E-File Signature Authorization for Tax Year 2019
For Forms IT-201, IT-201-X, IT-203, IT-203-X, IT-214, NYC-208, and NYC-210
Electronic return originator (ERO): Do not mail this form to the Tax Department. Keep it for your records.
Taxpayer's name: 125842731 Spouse's name: (jointly filed return only)
BASSOMASSI SANOGO
Purpose EROs must complete Part C prior to transmitting electronically filed
Form TR-579-IT must be completed to authorize an ERO to e-file a income tax returns (Forms IT-201, IT-201-X, IT-203, IT-203-X, IT-214,
personal income tax return and to transmit bank account information for NYC-208, and NYC-210).
the electronic funds withdrawal. Both the paid preparer and the ERO are required to sign Part C.
However, if an individual performs as both the paid preparer and the
General Instructions ERO, he or she is only required to sign as the paid preparer. It is not
Taxpayers must complete Part B before the ERO transmits the necessary to include the ERO signature in this case. Please note that
taxpayer’s electronically filed Forms IT-201, Resident Income Tax Return, IT-201-X, an alternative signature can be used as described in Publication 58,
Amended Resident Income Tax Return, IT-203,Nonresident and Part- Information for Income Tax Return Preparers, available on our
Year Resident Income Tax Return, IT-203-X, Amended Nonresident and website.
Part-Year Resident Income Tax Return, IT-214, Claim for Real Property This form is not required for electronically filed Form IT-370, Application
Tax Credit, NYC-208, Claim for New York City Enhanced Real Property Tax for Automatic Six-Month Extension of Time to File for Individuals.
Credit, or NYC-210, Claim for New York City School Tax Credit.
See Form TR-579.1-IT, New York State Taxpayer Authorization for
Electronic Funds Withdrawal for Tax Year 2019 Form IT-370 and Tax
For returns filed jointly, both spouses must complete and sign
Year 2020 Form IT-2105.
Form TR-579-IT.
Part B Declaration of taxpayer and authorizations for Forms IT-201, IT-201-X, IT-203, IT-203-X, IT-214, NYC-208, and NYC-210
Under penalty of perjury, I declare that I have examined the information on serve as the electronic signature for the return and any authorized payment
my 2019 New York State electronic personal income tax return, including transaction. If I am paying my New York State personal income taxes
any accompanying schedules, attachments, and statements, and certify due by electronic funds withdrawal, I certify that the account holder has
that my electronic return is true, correct, and complete. The ERO has authorized the New York State Tax Department and its designated financial
my consent to send my 2019 New York State electronic return to New agents to initiate an electronic funds withdrawal from the financial institution
York State through the Internal Revenue Service (IRS). In addition, by account indicated on my 2019 electronic return, and authorized the financial
using a computer system and software to prepare and transmit my form institution to withdraw the amount from that account. As New York does not
electronically, I consent to the disclosure to New York State of all information support International ACH Transactions (IAT), I attest the source for these
pertaining to the transmission of my tax form electronically. I understand funds is within the United States. I understand and agree that I may revoke
that by executing this Form TR-579-IT, I am authorizing the ERO to sign this authorization for payment only by contacting the Tax Department no
and file this return on my behalf and agree that the ERO’s submission of my later than two (2) business days prior to the payment date.
personal income tax return to the IRS, together with this authorization, will
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 spouse. If you checked the HOH or QW box, enter the child’s name if the qualifying person is
one box. a child but not your dependent.
Your first name and middle initial Last name Your social security number
BASSOMASSI SANOGO 125-84-2731
If joint return, spouse’s first name and middle initial Last name Spouses social security number
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 spouse if filing
88 WEST 188TH STREET APT 2B 2B jointly, want $3 to go to this fund.
City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions).
Checking a box below will not change your
BRONX NY 10468 tax or refund. You Spouse
Foreign country name Foreign province/state/county Foreign postal code If more than four dependents,
see instructions and ! here
Age/Blindness You: Were born before January 2, 1955 Are blind Spouse: Was born before January 2, 1955 Is blind
Dependents (see instructions): (2) Social security number (3) Relationship to you :
(4) ! if qualifies for (see instructions)
(1) First name Last name Child tax credit Credit for other dependents
Page 03
Form 1040 (2019) Page 2
12a Tax (see inst.) Check if any from Form(s): 1 8814 2 4972 3 12a
b Add Schedule 2, line 3, and line 12a and enter the total . . . . . . . . . . . . . . 12b
13a Child tax credit or credit for other dependents . . . . . . . . . . 13a
b Add Schedule 3, line 7, and line 13a and enter the total . . . . . . . . . . . . . . 13b
14 Subtract line 13b from line 12b. If zero or less, enter -0- . . . . . . . . . . . . . . . 14
15 Other taxes, including self-employment tax, from Schedule 2, line 10 . . . . . . . . . . . . 15 1,929
16 Add lines 14 and 15. This is your total tax . . . . . . . . . . . . . . . . . . 16 1,929
17 Federal income tax withheld from Forms W-2 and 1099 . . . . . . . . . . . . . . . 17
8 If
18 Other payments and refundable credits:
you have a
qualifying child,
attach Sch. EIC.
a Earned income credit (EIC) . . . . . . . . . . . . . . . 18a 3,526
8 Ifyou have b Additional child tax credit. Attach Schedule 8812 . . . . . . . . . 18b
nontaxable c American opportunity credit from Form 8863, line 8 . . . . . . . . 1,000
18c
combat pay, see
instructions. d Schedule 3, line 14 . . . . . . . . . . . . . . . . . 18d
e Add lines 18a through 18d. These are your total other payments and refundable credits . . . . . 18e 4,526
19 Add lines 17 and 18e. These are your total payments . . . . . . . . . . . . . . . 19 4,526
Refund 20 If line 19 is more than line 16, subtract line 16 from line 19. This is the amount you overpaid . . . . . . 20 2,597
21a Amount of line 20 you want refunded to you. If Form 8888 is attached, check here . . . . . . 21a 2,597
Direct deposit? b Routing number 021001088 c Type: X Checking Savings
See instructions.
d Account number 076752852
22 Amount of line 20 you want applied to your 2020 estimated tax . . . . 22
Amount 23 Amount you owe. Subtract line 19 from line 16. For details on how to pay, see instructions . . . . . 23
You Owe 24 Estimated tax penalty (see instructions) . . . . . . . . . . 24.
Third Party Do you want to allow another person (other than your paid preparer) to discuss this return with the IRS? See instructions. Yes. Complete below.
Designee No
(Other than Designee’s Phone Personal identification
paid preparer) name no. number (PIN)
Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here Your signature Date Your occupation If the IRS sent you an Identity
Protection PIN, enter it here
(see inst.)
Joint return? TAXI DRIVER
See instructions. Spouse’s signature. If a joint return, both must sign. Date Spouse’s occupation If the IRS sent your spouse an
Keep a copy for Identity Protection PIN, enter it here
your records. (see inst.)
Use Only
Firm’s name LD BUSINESS SOLUTIONS Phone no. 212-283-5200 X Self-employed
Firm’s address 2797 FREDERICK DOUGLAS BLVD NEW YORK NY 10039Firm’s EIN 27-4563832
SPA Go to www.irs.gov/Form1040 for instructions and the latest information. 1037 CPTS 9US012 Form 1040 (2019)
Page 04
US RET 1040
Qualified Business Income Activities
Name(s) Tax Identification Number
BASSOMASSI SANOGO 125-84-2731
Page 05
US RET 1040
Earned Income Credit Wks
Name(s) Tax Identification Number
BASSOMASSI SANOGO 125-84-2731
Page 06
SCHEDULE 1 OMB No. 1545-0074
Additional Income and Adjustments to Income
Department of the Treasury Attach to Form 1040 or 1040-SR. 2019
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 or 1040-SR Your social security number
BASSOMASSI SANOGO 125-84-2731
At any time during 2019, did you receive, sell, send, exchange, or otherwise acquire any financial interest in any
virtual currency? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
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 13,649
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 or 1040-SR, line 7a . . . . . . . . 9 13,649
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 . . . . . . . . . . . . . . 14 965
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. Attach Form 8917 . . . . . . . . . . . . . . . . . . . . . . 21
22 Add lines 10 through 21. These are your adjustments to income. Enter here and on Form 1040 or
1040-SR, line 8a . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 965
SPA For Paperwork Reduction Act Notice, see your tax return instructions. 1037 CPTS 9US0A1 Schedule 1 (Form 1040 or 1040-SR) 2019
Page 07
SCHEDULE 2 OMB No. 1545-0074
(Form 1040 or 1040-SR)
Additional Taxes
+ Attach to Form 1040 or 1040-SR. 2019
Department of the Treasury Attachment
Internal Revenue Service + Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No. 02
Name(s) shown on Form 1040 or 1040-SR Your social security number
Page 08
SCHEDULE A OMB No. 1545-0074
Itemized Deductions
(Form 1040 or 1040-SR)
+ Go to www.irs.gov/ScheduleA for instructions and the latest information.
(Rev. January 2020)
Department of the Treasury
+ Attach to Form 1040 or 1040-SR. 2019
Attachment
Internal Revenue Service (99) Caution: If you are claiming a net qualified disaster loss on Form 4684, see the instructions for line 16. Sequence No. 07
Name(s) shown on Form 1040 or 1040-SR Your social security number
BASSOMASSI SANOGO 125-84-2731
Medical Caution: Do not include expenses reimbursed or paid by others.
and 1 Medical and dental expenses (see instructions) . . . . . 1
Dental 2 Enter amount from Form 1040 or
Expenses 1040-SR, line 8b . . . . . . . 2
3 Multiply line 2 by 7.5% (0.075) . . . . . . . . . . . 3
4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0- . . . . . . . . 4
Taxes You 5 State and local taxes.
Paid a State and local income taxes or general sales taxes. You may
include either income taxes or general sales taxes on line 5a,
but not both. If you elect to include general sales taxes
instead of income taxes, check this box . . . . . . + X 5a
b State and local real estate taxes (see instructions) . . . . 5b
c State and local personal property taxes . . . . . . . . 5c
d Add lines 5a through 5c . . . . . . . . . . . . . 5d
e Enter the smaller of line 5d or $10,000 ($5,000 if married filing
separately) . . . . . . . . . . . . . . . . . 5e
6 Other taxes. List type and amount +
6
7 Add lines 5e and 6 . . . . . . . . . . . . . . . . . . . . . . 7
Interest You 8 Home mortgage interest and points. If you didn't use all of your
Paid home mortgage loan(s) to buy, build, or improve your home,
see instructions and check this box . . . . . . .
Caution: Your
mortgage interest a Home mortgage interest and points reported to you on Form
deduction may be
limited (see 1098. See instructions if limited . . . . . . . . . . . 8a
instructions).
b Home mortgage interest not reported to you on Form 1098. See
instructions if limited. If paid to the person from whom you bought the
home, see instructions and show that person's name, identifying no.,
and address +
8b
c Points not reported to you on Form 1098. See instructions for
special rules . . . . . . . . . . . . . . . . . 8c
d Mortgage insurance premiums (see instructions) . . . . . 8d
e Add lines 8a through 8d . . . . . . . . . . . . . 8e
9 Investment interest. Attach Form 4952 if required. See instructions 9
10 Add lines 8e and 9 . . . . . . . . . . . . . . . . . . . . . . 10
Gifts to 11 Gifts by cash or check. If you made any gift of $250 or more,
Charity see instructions . . . . . . . . . . . . . . . 11
12 Other than by cash or check. If you made any gift of $250 or
Caution: If you
made a gift and more, see instructions. You must attach Form 8283 if over $500 12
got a benefit for it,
13 Carryover from prior year . . . . . . . . . . . . 13
see instructions.
14 Add lines 11 through 13 . . . . . . . . . . . . . . . . . . . . . 14
Casualty and 15 Casualty and theft loss(es) from a federally declared disaster (other than net qualified
Theft Losses disaster losses). Attach Form 4684 and enter the amount from line 18 of that form. See
instructions . . . . . . . . . . . . . . . . . . . . . . . . . 15
Other 16 Other—from list in instructions. List type and amount +
Itemized
Deductions 16
Total 17 Add the amounts in the far right column for lines 4 through 16. Also, enter this amount on
Itemized Form 1040 or 1040-SR, line 9 . . . . . . . . . . . . . . . . . . . 17
Deductions 18 If you elect to itemize deductions even though they are less than your standard
deduction, check this box . . . . . . . . . . . . . . . . . . +
SPA For Paperwork Reduction Act Notice, see the Instructions for Forms 1040 and 1040-SR. 1037 CPTS 9US071 Schedule A (Form 1040 or 1040-SR) 2019
Page 09
OMB No. 1545-0074
SCHEDULE C Profit or Loss From Business
(Form 1040 or 1040-SR) (Sole Proprietorship)
Department of the Treasury j Go to www.irs.gov/ScheduleC for instructions and the latest information. 2019
Attachment
Internal Revenue Service (99) j 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)
BASSOMASSI SANOGO 125-84-2731
A Principal business or profession, including product or service (see instructions) B Enter code from instructions
TAXI DRIVER j 999999
C Business name. If no separate business name, leave blank. D Employer ID number (EIN), (see instr.)
UBER 45-2647441
E Business address (including suite or room no.) j 1455 MARKET ST SUITE 400
City, town or post office, state, and ZIP code SAN FRANCISCO CA 94103
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify) j
G Did you "materially participate" in the operation of this business during 2019? If "No," see instructions for limit on losses X Yes No
H If you started or acquired this business during 2019, check here . . . . . . . . . . . . . . . . . j
I Did you make any payments in 2019 that would require you to file Form(s) 1099? (see instructions) . . . . . . . . Yes No
J If "Yes," did you or will you file required Forms 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 . . . . . . . . j 1 116,164
2 Returns and allowances . . . . . .
. . . . . . . . . . . . . . . . . . . 2
3 Subtract line 2 from line 1 . . . . .
. . . . . . . . . . . . . . . . . . . 3 116,164
4 Cost of goods sold (from line 42) . . .
. . . . . . . . . . . . . . . . . . . 4
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . 5 116,164
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 . . . . . . . . . . . . . . . . . . . . . j 7 116,164
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising . . . . 8 18 Office expense (see instructions) 18
9 Car and truck expenses (see 19 Pension and profit-sharing plans . 19
instructions) . . . . 9 20,889 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 23,000
12 Depletion . . . . . 12 21 Repairs and maintenance . . . 21
13 Depreciation and section 179 22 Supplies (not included in Part III) . 22 524
expense deduction (not
23 Taxes and licenses . . . . .
included in Part III) (see 23
instructions) . . . . . 13 24 Travel and meals:
14 Employee benefit programs a Travel . . . . . . . . . 24a
(other than on line 19) . . 14 b Deductible meals (see
15 Insurance (other than health) 15 3,777 instructions) . . . . . . . 24b
16 Interest: (see instructions): 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 54,325
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 . . . . . j 28 102,515
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . 29 13,649
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:
and (b) the part of your home used for business: . Use the Simplified
Method Worksheet in the instructions to figure the amount to enter on line 30 . . . . . . . . . 30
31 Net profit or (loss). Subtract line 30 from line 29.
8 If a profit, enter on both Schedule 1 (Form 1040 or 10404-SR), line 3 (or Form 1040-NR, line 13) and on
Schedule SE, line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 31 13,649
1041, line 3.
8 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).
8 If you checked 32a, enter the loss on both Schedule 1 (Form 1040 or 1040-SR), line 3 (or
Form 1040-NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the 32a X All investment is at risk.
line 31 instructions). Estates and trusts, enter on Form 1041, line 3. 32b Some investment is not
at risk.
8 If you checked 32b, you must attach Form 6198. Your loss may be limited.
SPA For Paperwork Reduction Act Notice, see the separate instructions. 1037 CPTS 9US091 Schedule C (Form 1040 or 1040-SR) 2019
Page 10
BASSOMASSI SANOGO 125-84-2731
Schedule C (Form 1040 or 1040-SR) 2019 Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b Lower of cost or market c Other (attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
35 Inventory at beginning of year. If different from last year’s closing inventory, attach explanation . . . 35
39 Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
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) j 01/01/2019
44 Of the total number of miles you drove your vehicle during 2019, enter the number of miles you used your vehicle for:
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . Yes X No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . Yes X No
See STM 01
No Yes
No No
Did you receive tips subject to social security or Medicare tax Yes
Are you using one of the optional methods to figure your net
earnings (see instructions)?
Yes
j that you didn’t report to your employer? j
No
No
No
You may use Short Schedule SE below j You must use Long Schedule SE on page 2
Section A - Short Schedule SE. Caution. Read above to see if you can use Short Schedule SE.
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 ( )
2 Net profit or (loss) from Schedule C, line 31; and Schedule K-1 (Form 1065), box 14, code
A (other than farming). Ministers and members of religious orders, see instructions for
types of income to report on this line. See instructions for other income to report . . . . . 2 13,649
3 Combine lines 1a, 1b, and 2 . . . . . . . . . . . . . . . . . . . . . 3 13,649
4 Multiply line 3 by 92.35% (0.9235). If less than $400, you don't owe self-employment tax;
don’t file this schedule unless you have an amount on line 1b . . . . . . . . . .j 4 12,605
Note. If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b,
see instructions.
5 Self-employment tax. If the amount on line 4 is:
| $132,900 or less, multiply line 4 by 15.3% (0.153). Enter the result here and on Schedule 2
(Form 1040 or 1040-SR), line 4, or Form 1040-NR, line 55.
| More than $132,900, multiply line 4 by 2.9% (0.029). Then, add $16,479.60 to the result.
Enter the total here and on Schedule 2 (Form 1040 or 1040-SR), line 4, or Form 1040-NR,
line 55 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 1,929
6 Deduction for one-half of self-employment tax.
Multiply line 5 by 50% (0.50) . Enter the result here and on
Schedule 1 (Form 1040 or 1040-SR), line 14, or Form
1040-NR, line 27 . . . . . . . . . . . . . . . 6 965
SPA For Paperwork Reduction Act Notice, see your tax return instructions. 1037 CPTS 9US171 Schedule SE (Form 1040 or 1040-SR) 2019
Page 12
OMB No. 1545-0074
SCHEDULE EIC Earned Income Credit 1040 *
(Form 1040 or 1040-SR) Qualifying Child Information
1040-SR
j Complete and attach to Form 1040 or 1040-SR only if you have a 2019
Department of the Treasury qualifying child. EIC Attachment
Internal Revenue Service (99) j Go to www.irs.gov/ScheduleEIC for the latest information. Sequence No. 43
Name(s) shown on return Your social security number
BASSOMASSI SANOGO 125-84-2731
| See the instructions for Form 1040 or 1040-SR, line18a, to make sure that (a) you can take the EIC,
Before you begin: and (b) you have a 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 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.
Page 13
Education Credits OMB No. 1545-0074
Form 8863 (American Opportunity and Lifetime Learning Credits)
2019
Department of the Treasury
j Attach to Form 1040 or 1040-SR. Attachment
Internal Revenue Service (99) j Go to www.irs.gov/Form8863 for instructions and the latest information. Sequence No. 50
Name(s) shown on return Your social security number
BASSOMASSI SANOGO 125-84-2731
Complete a separate Part III on page 2 for each student for whom you're claiming either credit
before you complete Parts I and II.
Page 14
Form 8863 (2019) Page 2
Name(s) shown on return Your social security number
BASSOMASSI SANOGO 125-84-2731
Complete Part III for each student for whom you’re claiming either the American
opportunity credit or lifetime learning credit. Use additional copies of Page 2 as needed for
each student.
Part III Student and Educational Institution Information. See instructions.
20 Student name (as shown on page 1 of your tax return) 21 Student social security number (as shown on page 1 of your tax return)
MONROE COLLEGE
(1) Address. Number and street (or P.O. box). City, town or (1) Address. Number and street (or P.O. box). City, town or
post office, state, and ZIP code. If a foreign address, see post office, state, and ZIP code. If a foreign address, see
instructions. instructions.
2501 JEROME AVENUE
BRONX NY 10468
(2) Did the student receive Form 1098-T (2) Did the student receive Form 1098-T
X Yes No Yes No
from this institution for 2019? from this institution for 2019?
(3) Did the student receive Form 1098-T (3) Did the student receive Form 1098-T
from this institution for 2018 with box X Yes No from this institution for 2018 with box 2 Yes No
2 filled in and Box 7 checked? filled in and Box 7 checked?
(4) Enter the institution's employer identification number (EIN) (4) Enter the institution's employer identification number
if you're claiming the American opportunity credit or if you (EIN) if you're claiming the American opportunity credit or
checked "Yes" in (2) or (3). You can get the EIN from if you checked "Yes" in (2) or (3). You can get the EIN
Form 1098-T or from the institution. from Form 1098-T or from the institution.
13-2501225
You can’t take the American opportunity credit and the lifetime learning credit for the same student in the same year. If
you complete lines 27 through 30 for this student, don't complete line 31.
Page 15
Qualified Business Income Deduction OMB No. 1545-0123
Form 8995 Simplified Computation 2019
Department of the Treasury Attach to your tax return. Attachment
Internal Revenue Service Go to www.irs.gov/Form8995 for instructions and the latest information. Sequence No. 55
ii
iii
iv
Page 16
OMB No. 1545-1629
EIC Checklist
Department of the Treasury
j To be completed by preparer and filed with Form 1040, 1040A, or 1040EZ. 2019
Attachment
Internal Revenue Service j Information about Form 8867 and its separate instructions is at www.irs.gov/form8867. Sequence No. 70
Taxpayer name(s) shown on return Taxpayer’s social security number
BASSOMASSI SANOGO 125-84-2731
For the definitions of Qualifying Child and Earned Income, see Pub. 596.
j If you checked "Yes" on line 2, stop; the taxpayer cannot take the EIC. Otherwise, continue.
3 Does the taxpayer (and the taxpayer’s spouse if filing jointly) have a social security number (SSN)
that allows him or her to work and is valid for EIC purposes? See the instructions before
answering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
j If you checked "No" on line 3, stop; the taxpayer cannot take the EIC. Otherwise, continue.
4 Is the taxpayer (or the taxpayer's spouse if filing jointly) filing Form 2555 or 2555-EZ (relating to the
exclusion of foreign earned income)? . . . . . . . . . . . . . . . . . . . . Yes X No
j If you checked "Yes" on line 4, stop; the taxpayer cannot take the EIC. Otherwise, continue.
5a Was the taxpayer (or the taxpayer's spouse) a nonresident alien for any part of 2019? . . . . Yes X No
j If you checked "Yes" on line 5a, go to line 5b. Otherwise, skip line 5b and go to line 6.
j If you checked "Yes" on line 5a and "No" on line 5b, stop; the taxpayer cannot take the EIC.
Otherwise, continue.
6 Is the taxpayer’s investment income more than $3,500? See the instructions before answering. Yes X No
j If you checked "Yes" on line 6, stop; the taxpayer cannot take the EIC. Otherwise, continue.
7 Could the taxpayer be a qualifying child of another person for 2019? If the taxpayer's
filing status is married filing jointly, check "No." Otherwise, see instructions before
answering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
j If you checked "Yes" on line 7, stop; the taxpayer cannot take the EIC. Otherwise, go to Part II
or Part III, whichever applies.
For Paperwork Reduction Act Notice, see separate instructions. 9USEI1 Form 8867 (2019)
Page 17
BASSOMASSI SANOGO 125-84-2731
Page 2
If you checked "Yes" on line 13c, go to line 14. If you checked "No," the
taxpayer cannot take the EIC based on this child and cannot take the EIC for
taxpayers who do not have a qualifying child. If there is more than one child,
see the Note at the bottom of this page. If you checked "Dont know,"
explain to the taxpayer that, under the tiebreaker rules, the taxpayer’s EIC
and other tax benefits may be disallowed. Then, if the taxpayer wants to take
the EIC based on this child, complete lines 14 and 15. If not, and there are
no other qualifying children, the taxpayer cannot take the EIC, including the
EIC for taxpayers without a qualifying child; do not complete Part III. If there
is more than one child, see the Note at the bottom of this page.
14 Does the qualifying child have an SSN that allows him or her to work and is
valid for EIC purposes? See the instructions before answering . . . . X Yes No Yes No Yes No
If you checked "No" on line 14, the taxpayer cannot take the EIC based
on this child and cannot take the EIC available to taxpayers without a
qualifying child. If there is more than one child, see the Note at the bottom
of this page. If you checked "Yes" on line 14, continue.
15 Are the taxpayer’s earned income and adjusted gross income each less
than the limit that applies to the taxpayer for 2019? See instructions . . X Yes No
If you checked "No" on line 15, stop; the taxpayer cannot take the
EIC. If you checked "Yes" on line 15, the taxpayer can take the EIC.
Complete Schedule EIC and attach it to the taxpayer’s return. If there are
two or three qualifying children with valid SSNs, list them on Schedule
EIC in the same order as they are listed here. If the taxpayer’s EIC was
reduced or disallowed for a year after 1996, see Pub. 596 to see if Form
8862 must be filed. Go to line 20.
Note. If there is more than one child, complete lines 8 through 14 for the
other child(ren) (but for no more than three qualifying children).
9USEI2
Page 18
BASSOMASSI SANOGO 125-84-2731
Page 3
17 Was the taxpayer, or the taxpayer’s spouse if filing jointly, at least age 25 but under age 65 at the
end of 2019? See the instructions before answering . . . . . . . . . . . . . . . . Yes No
If you checked "No" on line 17, stop; the taxpayer cannot take the EIC. Otherwise, continue.
18 Is the taxpayer eligible to be claimed as a dependent on anyone else’s federal income tax return for
2019? If the taxpayer's filing status is married filing jointly, check "No" . . . . . . . . . . Yes No
If you checked "Yes" on line 18, stop; the taxpayer cannot take the EIC. Otherwise, continue.
19 Are the taxpayer’s earned income and adjusted gross income each less than the limit that
applies to the taxpayer for 2019? See instructions . . . . . . . . . . . . . . . . Yes No
If you checked "No" on line 19, stop; the taxpayer cannot take the EIC. If you checked "Yes"
on line 19, the taxpayer can take the EIC. If the taxpayer’s EIC was reduced or disallowed for a
year after 1996, see Pub. 596 to find out if Form 8862 must be filed. Go to line 20.
9USEI3
Page 19
Paid Preparers Due Diligence Checklist OMB No. 1545-0074
Form 8867 Earned Income Credit (EIC), American Opportunity Tax Credit (AOTC), Child Tax Credit (CTC) (including the Additional
Child Tax Credit (ACTC) and Credit for Other Dependents (ODC)), and Head of Household (HOH) Filing Status 2019
Department of the Treasury To be completed by preparer and filed with Form 1040, 1040-SR, 1040-NR, 1040-PR, or 1040-SS. Attachment
Internal Revenue Service Go to www.irs.gov/Form8867 for instructions and the latest information. Sequence No. 70
Taxpayer name(s) shown on return Taxpayer identification number
determine that the taxpayer is eligible to claim the credit(s) and/or HOH filing status.
8 Review information to determine that the taxpayer is eligible to claim the credit(s) and/or HOH filing
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? . . . . . . . . . . . . . . . X
8 If the taxpayer is reporting self-employment income, did you ask questions to prepare a complete and
correct Schedule C (Form 1040 or 1040-SR)? . . . . . . . . . . . . . . . . . . . X
SPA For Paperwork Reduction Act Notice, see separate instructions. 1037 CPTS 9USEJ1 Form 8867 (2019)
Page 20
Form 8867 (2019)
BASSOMASSI SANOGO 125-84-2731
Page 2
Part II Due Diligence Questions for Returns Claiming EIC (If the return does not claim EIC, go to Part III.)
9a Have you determined that the taxpayer is, in fact, eligible to claim the EIC for the number of qualifying Yes No N/A
children claimed, or is eligible to claim the EIC without a qualifying child? (Skip 9b and 9c if the taxpayer
is claiming the EIC and does not have a qualifying child.) . . . . . . . . . . . . . . . X
b Did you ask the taxpayer if the child lived with the taxpayer for over half of the year, even if the taxpayer
has supported the child the entire year? . . . . . . . . . . . . . . . . . . . . . X
c Did you explain to the taxpayer the rules about claiming the EIC when a child is the qualifying child of
more than one person (tiebreaker rules)? . . . . . . . . . . . . . . . . . . . . X
Part III Due Diligence Questions for Returns Claiming CTC/ACTC/ODC (If the return does not claim CTC, ACTC, or ODC, go
to Part IV.)
10 Have you determined that each qualifying person for the CTC/ACTC/ODC is the taxpayer’s dependent Yes No N/A
who is a citizen, national, or resident of the United States? . . . . . . . . . . . . . . .
11 Did you explain to the taxpayer that he/she may not claim the CTC/ACTC if the taxpayer has not lived
with the child for over half of the year, even if the taxpayer has supported the child, unless the child’s
custodial parent has released a claim to exemption for the child? . . . . . . . . . . . .
12 Did you explain to the taxpayer the rules about claiming the CTC/ACTC/ODC for a child of divorced or
separated parents (or parents who live apart), including any requirement to attach a Form 8332 or similar
statement to the return? . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV Due Diligence Questions for Returns Claiming AOTC (If the return does not claim AOTC, go to Part V.)
13 Did the taxpayer provide substantiation for the credit, such as a Form 1098-T and/or receipts for the qualified Yes No
tuition and related expenses for the claimed AOTC? . . . . . . . . . . . . . . . . . . . . X
Part V Due Diligence Questions for Claiming HOH (If the return does not claim HOH filing status, go to Part VI.)
14 Have you determined that the taxpayer was unmarried or considered unmarried on the last day of the tax year Yes No
and provided more than half of the cost of keeping up a home for the year for a qualifying person? . . . . X
Part VI Eligibility Certification
You will have complied with all due diligence requirements for claiming the applicable credit(s) and/or HOH filing
status on the return of the taxpayer identified above if you:
A. Interview the taxpayer, ask adequate questions, contemporaneously document the taxpayer’s responses on the return or in
your notes, review adequate information to determine if the taxpayer is eligible to claim the credit(s) and/or HOH filing
status and to compute the amount(s) of the credit(s);
B. Complete this Form 8867 truthfully and accurately and complete the actions described in this checklist for any applicable
credit(s) claimed and HOH filing status, if claimed;
C. Submit Form 8867 in the manner required; and
D. Keep all five of the following records for 3 years from the latest of the dates specified in the Form 8867 instructions under
Document Retention.
1. A copy of this Form 8867.
2. The applicable worksheet(s) or your own worksheet(s) for any credit(s) claimed.
3. Copies of any documents provided by the taxpayer on which you relied to determine the taxpayer’s eligibility for the
credit(s) and/or HOH filing status and to compute the amount(s) of the credit(s).
4. A record of how, when, and from whom the information used to prepare this form and the applicable worksheet(s) was
obtained.
5. A record of any additional information you relied upon, including questions you asked and the taxpayer’s responses, to
determine the taxpayer’s eligibility for the credit(s) and/or HOH filing status and to compute the amount(s) of the credit(s).
If you have not complied with all due diligence requirements, you may have to pay a $530 penalty for each failure to
comply related to a claim of an applicable credit or HOH filing status.
15 Do you certify that all of the answers on this Form 8867 are, to the best of your knowledge, true, correct, and Yes No
complete? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
SPA 1037 CPTS 9USEJ2 Form 8867 (2019)
Page 21
BASSOMASSI SANOGO 125-84-2731
Line 5 - List of Documents for EIC and CTC/ACTC
A. Which documents below, if any, did you rely on to determine EIC/CTC/ACTC eligibility for the qualifying child(ren)
on the return? Check all that apply. KEEP A COPY OF ANY DOCUMENTS YOU RELIED ON. If there is no
qualifying child, check box a. If there is no disabled child, check box o.
Residency of Qualifying (Child(ren)
B. If a Schedule C is included with this return, which documents or other information, if any, did you rely on to confirm the
existence of the business and to figure the amount of Schedule C income and expenses reported on the return? Check
all that apply. KEEP A COPY OF ANY DOCUMENTS YOU RELIED ON. If there is no Schedule C, check box a.
Documents or Other Information
a No Schedule C i Reconstruction of income and expenses
b Business license j Other
X c Forms 1099
d Records of gross receipts provided by taxpayer
e Taxpayer summary of income
X f Records of expenses provided by taxpayer k Did not rely on documents, but made notes in file
g Taxpayer summary of expenses l Did not reply on any documents
h Bank statements
Line 5 - List of Documents for AOTC
A. Which documents below, if any, did you rely on to determine AOTC eligibility for the qualifying education expenses?
Check all that apply. KEEP A COPY OF ANY DOCUMENTS YOU RELIED ON. If there is no AOTC, check box a.
Documents or Other Information
a No American Opportunity Credit f Other
X b Form 1098-T from college or university
c Form 1099-Q for distributions
d College or university bursar statement
e Taxpayer summary of expenses g Did not rely on documents, but made notes in file
h Did not rely on any documents
Line 5 - List of Documents for Head of Household
A. Which documents below, if any, did you rely on to determine Head of Household eligibility? Check all that apply.
KEEP A COPY OF ANY DOCUMENTS YOU RELIED ON. If not filing Head of Household, check box a.
Documents or Other Information
a Not Head of Household h Other
b Divorce decree
c Separation agreement
X d Bank statements
e Property tax bills
i Did not rely on documents, but made notes in file
f Rent statements
j Did not rely on any documents
g Utility bills
8USEJ3
Page 22
Table of Additional Statements
BASSOMASSI SANOGO ***-**-2731
Description Amount
Page 23
Table of Additional Statements
BASSOMASSI SANOGO ***-**-2731
Documents
Page 24
Department of Taxation and Finance
Mailing address (see instructions, page 14) (number and street or PO box) Apartment number New York State county of residence
88 WEST 188TH STREET APT 2B BRONX
City, village, or post office State ZIP code Country (if not United States) School district name
B Did you itemize your deductions on E (1) Did you or your spouse maintain living
your 2019 federal income tax return? ............. Yes No X quarters in NYC during 2019? (see page 15) ..Yes No X
C Can you be claimed as a dependent (2) Enter the number of days spent in NYC in 2019
on another taxpayer's federal return? ............. Yes No (any part of a day spent in NYC is considered a day)...........
Page 25
Page 2 of 4 IT-201 (2019) Your Social Security number
125842731
25 Taxable refunds, credits, or offsetsof state and local incometaxes (from line 4) 25 .00
26 Pensions of NYS and local governments and the federal government (see page18) 26 .00
27 Taxable amount of Social Security benefits (from line 15)........ 27 .00
28 Interest income on U.S. government bonds ...................... 28 .00
29 Pension and annuity income exclusion (see page 19) ........ 29 .00
30 New York’s 529 college savings program deduction/earnings 30 .00
31 Other (Form IT-225, line 18) ...................................................... 31 .00
32 Add lines 25 through 31 .............................................................................................................. 32 .00
33 New York adjusted gross income (subtract line 32 from line 24) .................................................. 33 12684 .00
34 Enter your standard deduction (table on page 21) or your itemized deduction (from Form IT-196)
Mark an X in the appropriate box: X Standard - or - Itemized 34 11200 .00
35 Subtract line 34 from line 33 (if line 34 is more than line 33, leave blank) .......................................... 35 1484 .00
36 Dependent exemptions (enter the number of dependents listed in item H; see page 21) ...................... 36 1 000.00
37 Taxable income (subtract line 36 from line 35) ............................................................................... 37 484 .00
201002191037
Page 26
Name(s) as shown on page 1 Your Social Security number IT-201 (2019) Page 3 of 4
BASSOMASSI SANOGO 125842731
59 Sales or use tax (see page 27; do not leave line 59 blank) .......................................................... 59 0 .00
201003191037
Page 27
Page 4 of 4 IT-201 (2019) Your Social Security number
125842731
62 Enter amount from line 61 ................................................................................................................... 62 .00
Payments and refundable credits (see pages 28 through 31)
63 Empire State child credit ......................................................... 63 .00
64 NYS/NYC child and dependent care credit ......................... 64 .00
65 NYS earned income credit (EIC) ..................................... 65 1039 .00
66 NYS noncustodial parent EIC .............................................. 66 .00
67 Real property tax credit ........................................................ 67 .00
68 College tuition credit ............................................................. 68 400 .00
69 NYC school tax credit (fixed amount) (also complete F on page 1) 69 63 .00
69a NYC school tax credit (rate reduction amount) .................. 69a 1 .00
70 NYC earned income credit ........................................... 70 176 .00
70a NYC enhanced real property tax credit .............................. 70a .00
71 Other refundable credits (Form IT-201-ATT, line 18) .............. 71 .00 If applicable, complete Form(s) IT-2
Total New York State tax withheld ...................................... and/or IT-1099-R and submit them
72 72 .00
with your return (see page 13).
73 Total New York City tax withheld ........................................ 73 .00
74 Total Yonkers tax withheld ................................................... 74 .00 Do not send federal Form W-2
with your return.
75 Total estimated tax payments and amount paid with Form IT-370 75 .00
84 Electronic funds withdrawal (see page 34) ................ Date Amount .00
Yes No Email:
' Paid preparer must complete ' Preparer’s NYTPRIN NYTPRIN ' '
excl. code 1 0 Taxpayer(s) must sign here
(see instructions)
Preparer’s signature Preparer’s printed name Your signature
MAWA KOROMA
Firm’s name (or yours, if self-employed) Preparer’s PTIN or SSN Your occupation
LD BUSINESS SOLUTIONS P01618756 TAXI DRIVER
Address Employer identification number Spouse’s signature and occupation (if joint return)
274563832
2797 FREDERICK DOUGLAS BLVD
Date Date Daytime phone number
NEW YORK NY 10039 6463093694
Email: Email: BASSSANOGO@YAHOO.COM
201004191037
Page 28
Department of Taxation and Finance
11 .00
12 Points not reported to you on federal Form 1098 ............. 12 .00
13 Mortgage insurance premiums......................................... 13 .00
14 Investment interest ........................................................... 14 .00
15 Add lines 10 through 14 ............................................................................................................. 15 .00
Gifts to charity (see instructions)
196001191037
Page 29
Page 2 of 3 IT-196 (2019) Your Social Security number
125842731
Casualty and theft losses
20 Casualty or theft loss(es) other than federal qualified disaster losses (see instructions) .............. 20 .00
Is Form IT-201 or IT-203, line 19, over $163,850? (Mark an X in the appropriate box)
If No, your deduction is not limited. Add the amounts in the far right column for
lines 4 through 39 and enter the amount on line 40.
If Yes, your deduction may be limited. See the Line 40, Total itemized deductions worksheet,in the instructions to compute the
amount to enter on line 40.
40 ................................................................................................................................................... 40 .00
196002191037
Page 30
Your Social Security number IT-196 (2019) Page 3 of 3
125842731
Adjustments
41 State, local, and foreign income taxes (or general sales tax, if applicable), and other
subtraction adjustments (see instructions) ................................................................................ 41 .00
42 Subtract line 41 from line 40 (see instructions) ............................................................................. 42 .00
43 College tuition itemized deduction (Form IT-203 filers only, IT-201 filers leave blank and skip to line 44)
(Form IT-203-B, line 2; see instructions) ........................................................................................ 43 .00
44 Addition adjustments (see instructions) ........................................................................................ 44 .00
45 Add lines 42, 43, and 44 ............................................................................................................ 45 .00
46 Itemized deduction adjustment (see instructions) ......................................................................... 46 .00
47 Subtract line 46 from line 45 (see instructions) ............................................................................. 47 .00
48 College tuition itemized deduction (Form IT-201 filers only, IT-203 filers leave blank and skip to
line 49) (See Form IT-272, Claim for College Tuition Credit or Itemized Deduction) (see instructions) ... 48 .00
49 New York State itemized deduction (add lines 47 and 48; enter on Form IT-201, line 34 or
Form IT-203, line 33) (see instructions) ......................................................................................... 49 .00
196003191037
Page 31
Department of Taxation and Finance
2nd
Child Social Security number Date of birth (mmddyyyy)
No. of months Full-time Person with
lived with you student* disability*
First name MI Last name Suffix Relationship
3rd
Social Security number Date of birth (mmddyyyy)
Child No. of months Full-time Person with
lived with you student* disability*
* Mark an X in these boxes only if you checked Yes in the same box on your federal Schedule EIC (box 4a or 4b).
5 Is the IRS figuring your federal earned income credit (EIC) for you? If Yes, complete lines 6 through 9 (also lines 21,
23, and 24 if you are a part-year New York State resident, and line 28 if you are a part-year New York City resident).
The Tax Department will compute your New York State and, if applicable, your New York City earned income
credit for you. If No, complete lines 6 through 17 (and lines 18 through 26 if you are a part-year New York State
resident). New York City residents must complete the New York City earned income credit Worksheet C on
page 3 of Form IT-215-I. Part-year New York City residents must also complete line 28 on the back of this claim form...... 5 Yes No X
Whole dollars only
6 Wages, salaries, tips, etc., from Worksheet A line 3, on page 2 of the instructions, Form IT-215-I. ............................ 6 .00
7 Earned income adjustments (see instructions) ................................................................................................................. 7 .00
8 Business income or loss (from your federal Form 1040 line instructions, Earned Income Credit Worksheet B,lines 1e, 2c, and 3)... 8 12684 .00
Employer identification number (see instructions)... 452647441
9 Enter your federal adjusted gross income
(from Form IT-201, line 19, or Form IT-203, line 19, Federal amount column) ......................................................................... 9 12684 .00
10 Amount of federal EIC claimed (from federal Form 1040EZ, line 8a; Form 1040A, line 42a; or Form 1040, line 66a) .............. 10 3526 .00
11 New York State earned income credit (NYS EIC) rate 30% (.30) ................................................................................. 11 .30
12 Tentative NYS EIC (multiply line 10 by line 11; see instructions) ........................................................................................... 12 1058 .00
Complete Worksheet B on Page 2 before continuing. .
13 Enter the amount from Worksheet B, line 5, on Page 2 of this form ................... 13 19.00
14 New York State household credit (from Form IT-201, line 40, or Form IT-203, line 39).. 14 75.00
15 Enter the smaller of line 13 or line 14 ........................................................................................................................... 15 19 .00
16 Allowable New York State earned income credit (subtract line 15 from line 12; see instructions) .................................... 16 1039 .00
17 If your New York State filing status is # 3 , Married filing separate return , complete line 17 . The NYS EIC on
line 16 above can be divided between spouses in any manner you wish. Enter on line 17 the amount
of NYS EIC from line 16 you are claiming, and also enter your joint federal adjusted gross income below. ................ 17 .00
Federal adjusted gross income (from federal Form 1040, line 7) ............................. .00
215001191037
Page 32
IT-215 (2019) (Page 2 of 2)
25 Divide line 23 by line 24 (round the result to the fourth decimal place). This amount cannot exceed 100% (1.0000). ......... 25
26 Multiply line 22 by line 25. Enter the result here and on Form IT-203-ATT, line 10.
This is the refundable portion of your part-year New York State resident earned income credit. .................. 26 .00
New York City earned income credit (full-year and part-year New York City residents)
27 From Worksheet C, New York City earned income credit, on page 3 of Form IT-215-I, Instructions for
Form IT-215. Enter here and on Form IT-201, line 70, or Form IT-203-ATT, line 11... ............................................ 27 176 .00
Part-year New York City residents must also complete line 28 below.
28 Part-year New York City adjusted gross income
Enter the amounts from Worksheet C, lines 6 and 7 ........................................ 28A .00 28B .00
Worksheet B
1 New York State tax (from Form IT-201, line 39, or Form IT-203, line 38) ................................................................................ 1 19 .00
2 Resident credit (see instructions) .................................................................................... 2 .00
3 Accumulation distribution credit (see instructions) .......................................................... 3 .00
4 Add lines 2 and 3 .......................................................................................................................................................... 4 .00
5 Subtract line 4 from line 1. (If line 4 is more than line 1, enter 0.) Enter here and on line 13 on Page 1 of this form. ......... 5 19 .00
215002191037
Page 33
Department of Taxation and Finance
Note: If you are married and filing separate New York State returns, you must also enter your
spouse's name and social security number.
1 Are you claimed as a dependent on another taxpayer's New York State tax return for this tax year? ............ 1 Yes No X
| If Yes, stop; you do not qualify for the college tuition credit or the college tuition itemized deduction.
| If No, continue with question 2.
2 Were you (and your spouse if filing a joint return) a New York State resident for all ofthis tax year? ....... 2 Yes X No
| If Yes, continue with Part 1 below.
| If No, stop; you do not qualify for the college tuition credit. However, you may qualify for the
college tuition itemized deduction. For more information, see the instructions for Form IT-203.
Part 1 - In the spaces provided below, complete lines A through I for up to three eligible students for whom you paid
qualified college tuition expenses. (If you are claiming expenses for more than three eligible students, see instructions.)
Eligible A First Name MI Last Name Suffix B Social security number C Date of Birth (mmddyyyy)
student
1 FANTISHA SANOGO 093889527 03181999
D Is the student claimed as a dependent on your NYS return? (see instructions) ...................................... Yes X No
E EIN of college or university (see instructions) F Name of college or university (see instructions)
D Is the student claimed as a dependent on your NYS return? (see instructions) ...................................... Yes No
E EIN of college or university (see instructions) F Name of college or university (see instructions)
D Is the student claimed as a dependent on your NYS return? (see instructions) ...................................... Yes No
E EIN of college or university (see instructions) F Name of college or university (see instructions)
Page 34
IT-272 (2019) (Page 2 of 2)
Part 2 - Complete Part 2 if your total qualified college tuition expenses on line 3 are less than $5,000.
5 Enter the lesser of line 3 or line 4. This is your college tuition credit ............................................................. 5 .00
| If you did not itemize your deductions on your New York return, enter the line 5 amount
on Form IT-201, line 68.
| If you itemized your deductions on your New York return, continue with Part 4.
Part 3 - Complete Part 3 if your total qualified college tuition expenses on line 3 are $5,000 or more.
7 Multiply line 6 by 4% (.04). This is your college tuition credit ........................................................................... 7 400 .00
| If you did not itemize your deductions on your New York return, enter the line 7 amount
on Form IT-201, line 68.
| If you itemized your deductions on your New York return, continue with Part 4.
8 Mark an X in this box only if you elect to claim the college tuition itemized deduction ................................................................ 8
|If you marked an X in the box at line 8, enter the amount from Worksheet 1, line 5 (in the instructions for this
form), on Form IT-196, New York Resident, Nonresident, and Part-Year Itemized Deductions.Do not enter the
college tuition credit from line 5 or 7 above on Form IT-201. You are entitled to claim either the deduction or
the credit, but not both/
| If you did not mark an X in the box at line 8 and you elect to claim the college tuition credit instead of the
college tuition itemized deduction, enter the line 5 or line 7 amount on Form IT-201, line 68.
Important: If you are claiming the college tuition credit or the college tuition itemized deduction, you must submit Form IT-272 with
your return.
272002191037
Page 35
OMB No. 1545-0074
SCHEDULE C Profit or Loss From Business
(Form 1040 or 1040-SR) (Sole Proprietorship)
Department of the Treasury j Go to www.irs.gov/ScheduleC for instructions and the latest information. 2019
Attachment
Internal Revenue Service (99) j 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)
BASSOMASSI SANOGO 125-84-2731
A Principal business or profession, including product or service (see instructions) B Enter code from instructions
TAXI DRIVER j 999999
C Business name. If no separate business name, leave blank. D Employer ID number (EIN), (see instr.)
UBER 45-2647441
E Business address (including suite or room no.) j 1455 MARKET ST SUITE 400
City, town or post office, state, and ZIP code SAN FRANCISCO CA 94103
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify) j
G Did you "materially participate" in the operation of this business during 2019? If "No," see instructions for limit on losses X Yes No
H If you started or acquired this business during 2019, check here . . . . . . . . . . . . . . . . . j
I Did you make any payments in 2019 that would require you to file Form(s) 1099? (see instructions) . . . . . . . . Yes No
J If "Yes," did you or will you file required Forms 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 . . . . . . . . j 1 116,164
2 Returns and allowances . . . . . .
. . . . . . . . . . . . . . . . . . . 2
3 Subtract line 2 from line 1 . . . . .
. . . . . . . . . . . . . . . . . . . 3 116,164
4 Cost of goods sold (from line 42) . . .
. . . . . . . . . . . . . . . . . . . 4
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . 5 116,164
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 . . . . . . . . . . . . . . . . . . . . . j 7 116,164
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising . . . . 8 18 Office expense (see instructions) 18
9 Car and truck expenses (see 19 Pension and profit-sharing plans . 19
instructions) . . . . 9 20,889 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 23,000
12 Depletion . . . . . 12 21 Repairs and maintenance . . . 21
13 Depreciation and section 179 22 Supplies (not included in Part III) . 22 524
expense deduction (not
23 Taxes and licenses . . . . .
included in Part III) (see 23
instructions) . . . . . 13 24 Travel and meals:
14 Employee benefit programs a Travel . . . . . . . . . 24a
(other than on line 19) . . 14 b Deductible meals (see
15 Insurance (other than health) 15 3,777 instructions) . . . . . . . 24b
16 Interest: (see instructions): 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 54,325
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 . . . . . j 28 102,515
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . 29 13,649
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:
and (b) the part of your home used for business: . Use the Simplified
Method Worksheet in the instructions to figure the amount to enter on line 30 . . . . . . . . . 30
31 Net profit or (loss). Subtract line 30 from line 29.
8 If a profit, enter on both Schedule 1 (Form 1040 or 10404-SR), line 3 (or Form 1040-NR, line 13) and on
Schedule SE, line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 31 13,649
1041, line 3.
8 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).
8 If you checked 32a, enter the loss on both Schedule 1 (Form 1040 or 1040-SR), line 3 (or
Form 1040-NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the 32a X All investment is at risk.
line 31 instructions). Estates and trusts, enter on Form 1041, line 3. 32b Some investment is not
at risk.
8 If you checked 32b, you must attach Form 6198. Your loss may be limited.
SPA For Paperwork Reduction Act Notice, see the separate instructions. 1037 CPTS 9US091 Schedule C (Form 1040 or 1040-SR) 2019
Page 36
BASSOMASSI SANOGO 125-84-2731
Schedule C (Form 1040 or 1040-SR) 2019 Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b Lower of cost or market c Other (attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
35 Inventory at beginning of year. If different from last year’s closing inventory, attach explanation . . . 35
39 Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
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) j 01/01/2019
44 Of the total number of miles you drove your vehicle during 2019, enter the number of miles you used your vehicle for:
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . Yes X No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . Yes X No
See STM 01
Description Amount
Page 38
Income and Information Details Checklist
Filing Status: 4
E-File? YES
Refund Type: IRS DD
________________________________________________________________________
DEPENDENTS
First Name _________
__________ Last Name SSN
___ DOB
___ Relationship ___
____________ Age
FANTISHA SANOGO 093889527 03/18/1999 DAUGHTER 20
________________________________________________________________________
Taxpayer Signature:
________________________________________________________________________
Preparer Signature:
________________________________________________________________________
9USBDR1 Page 39