1040NR Tax Return Summary 2023

Taxpayer

Denise Ryan
XXX-XX-0069

413 County Road 3770 APT 413

Cleveland, TX 77327
__
_____________________________________________________________________________________________________
____________________________________________________________________________________________________
___________________________________________________________________________________________________
__________________________________________________________________________________________________
_________________________________________________________________________________________________
________________________________________________________________________________________________
_______________________________________________________________________________________________
______________________________________________________________________________________________
_____________________________________________________________________________________________
____________________________________________________________________________________________
___________________________________________________________________________________________
__________________________________________________________________________________________
_________________________________________________________________________________________
________________________________________________________________________________________
_______________________________________________________________________________________
______________________________________________________________________________________
_____________________________________________________________________________________
____________________________________________________________________________________
___________________________________________________________________________________
__________________________________________________________________________________
_________________________________________________________________________________
________________________________________________________________________________
_______________________________________________________________________________
______________________________________________________________________________
_____________________________________________________________________________
____________________________________________________________________________
___________________________________________________________________________
__________________________________________________________________________
_________________________________________________________________________
________________________________________________________________________
_______________________________________________________________________
______________________________________________________________________
_____________________________________________________________________
____________________________________________________________________
___________________________________________________________________
__________________________________________________________________
_________________________________________________________________
________________________________________________________________
_______________________________________________________________
______________________________________________________________
_____________________________________________________________
____________________________________________________________
___________________________________________________________
__________________________________________________________
_________________________________________________________
________________________________________________________
_______________________________________________________
______________________________________________________
_____________________________________________________
____________________________________________________
___________________________________________________
__________________________________________________
_________________________________________________
________________________________________________
_______________________________________________
______________________________________________
_____________________________________________
____________________________________________
___________________________________________
__________________________________________
_________________________________________
________________________________________
_______________________________________
______________________________________
_____________________________________
____________________________________
___________________________________
__________________________________
_________________________________
________________________________
_______________________________
______________________________
_____________________________
____________________________
___________________________
__________________________
_________________________
________________________
_______________________
______________________
_____________________
____________________
___________________
__________________
_________________
________________
_______________
______________
_____________
____________
___________
__________
_________
________
_______
______
_____
____
___

2023 Federal Return Information Prepared: 04-23-2024

Filing Status: Single

Wages, Salaries, Tips, etc.: $ 0

Total Income: $ 63,650
Total Adjustments: $ 0
Adjusted Gross Income: $ 63,650
Total Deductions: $
ount: $ 12,730
Taxable Income: $ 50,920
Tax (before credits): $ 7,145
Total Non-Refundable Credits: $ 0
Tax (after credits): $ 7,145
Earned Income Credit: $ 0
Total Payments, Refundable Credits: $ 385,060
Amount You Overpaid: $ 377,815
Your Tax Refund: $ 352,815
Refund You Applied to 2024: $ 25,000
Amount of Tax Owed (balance due): $ 0

Tax Rate (percentage): 22

SCHEDULE 1 OMB No. 1545-0074
(Form 1040) Additional Income and Adjustments to Income
Department of the Treasury
Attach to Form 1040, 1040-SR, or 1040-NR. 2023
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
Denise Ryan 456-59-0069
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
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 63,650
7 Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Other income:
a Net operating loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a ( )
b Gambling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b
c Cancellation of debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8c
d Foreign earned income exclusion from Form 2555 . . . . . . . . . . . . 8d ( )
e Income from Form 8853 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8e
f Income from Form 8889 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8f
g Alaska Permanent Fund dividends . . . . . . . . . . . . . . . . . . . . . 8g
h Jury duty pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8h
i Prizes and awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8i
j Activity not engaged in for profit income . . . . . . . . . . . . . . . . . . 8j
k Stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8k
l Income from the rental of personal property if you engaged in the rental
for profit but were not in the business of renting such property . . . . . 8l
m Olympic and Paralympic medals and USOC prize money (see
instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8m
n Section 951(a) inclusion (see instructions) . . . . . . . . . . . . . . . . . 8n
o Section 951A(a) inclusion (see instructions) . . . . . . . . . . . . . . . . 8o
p Section 461(l) excess business loss adjustment . . . . . . . . . . . . . . 8p
q Taxable distributions from an ABLE account (see instructions) . . . . . 8q
r Scholarship and fellowship grants not reported on Form W-2 . . . . . 8r
s Nontaxable amount of Medicaid waiver payments included on Form
1040, line 1a or 1d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8s ( )
t Pension or annuity from a nonqualified deferred compensation plan or
a nongovernmental section 457 plan . . . . . . . . . . . . . . . . . . . . . 8t
u Wages earned while incarcerated . . . . . . . . . . . . . . . . . . . . . . . 8u
z Other income. List type and amount:
8z
9 Total other income. Add lines 8a through 8z . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Combine lines 1 through 7 and 9. This is your additional income. Enter here and on Form
1040, 1040-SR, or 1040-NR, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 63,650
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2023
EEA
Schedule 1 (Form 1040) 2023 Page 2

Part II Adjustments to Income

11 Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Certain business expenses of reservists, performing artists, and fee-basis government
officials. Attach Form 2106 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Health savings account deduction. Attach Form 8889 . . . . . . . . . . . . . . . . . . . . . . . 13
14 Moving expenses for members of the Armed Forces. Attach Form 3903 . . . . . . . . . . . . 14
15 Deductible part of self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . 15
16 Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19a Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19a
b Recipient's SSN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Date of original divorce or separation agreement (see instructions):
20 IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Student loan interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23 Archer MSA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24 Other adjustments:
a Jury duty pay (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 24a
b Deductible expenses related to income reported on line 8l from the
rental of personal property engaged in for profit . . . . . . . . . . . . . 24b
c Nontaxable amount of the value of Olympic and Paralympic medals
and USOC prize money reported on line 8m . . . . . . . . . . . . . . . 24c
d Reforestation amortization and expenses . . . . . . . . . . . . . . . . . 24d
e Repayment of supplemental unemployment benefits under the Trade
Act of 1974 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24e
f Contributions to section 501(c)(18)(D) pension plans . . . . . . . . . . 24f
g Contributions by certain chaplains to section 403(b) plans . . . . . . . 24g
h Attorney fees and court costs for actions involving certain unlawful
discrimination claims (see instructions) . . . . . . . . . . . . . . . . . . . 24h
i Attorney fees and court costs you paid in connection with an award
from the IRS for information you provided that helped the IRS detect
tax law violations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24i
j Housing deduction from Form 2555 . . . . . . . . . . . . . . . . . . . . . 24j
k Excess deductions of section 67(e) expenses from Schedule K-1 (Form
1041) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24k
z Other adjustments. List type and amount:
24z
25 Total other adjustments. Add lines 24a through 24z . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Add lines 11 through 23 and 25. These are your adjustments to income. Enter here and on
Form 1040, 1040-SR, or 1040-NR, line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 0
EEA Schedule 1 (Form 1040) 2023
SCHEDULE 2 OMB No. 1545-0074
(Form 1040) Additional Taxes
Department of the Treasury
Attach to Form 1040, 1040-SR, or 1040-NR. 2023
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, 1040-SR, or 1040-NR Your social security number
Denise Ryan 456-59-0069
Part I Tax
1 Alternative minimum tax. Attach Form 6251 . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Excess advance premium tax credit repayment. Attach Form 8962 .......... 2 634
3 Add lines 1 and 2. Enter here and on Form 1040, 1040-SR, or 1040-NR, line 17 . . 3 634
Part II Other Taxes
4 Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Social security and Medicare tax on unreported tip income.
Attach Form 4137 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Uncollected social security and Medicare tax on wages. Attach
Form 8919 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Total additional social security and Medicare tax. Add lines 5 and 6 . . . . . . . . . . 7
8 Additional tax on IRAs or other tax-favored accounts. Attach Form 5329 if required.
If not required, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Household employment taxes. Attach Schedule H . . . . . . . . . . . . . . . . . . . . . . 9
10 Repayment of first-time homebuyer credit. Attach Form 5405 if required . . . . . . . 10
11 Additional Medicare Tax. Attach Form 8959 . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Net investment income tax. Attach Form 8960 ........................ 12
13 Uncollected social security and Medicare or RRTA tax on tips or group-term life
insurance from Form W-2, box 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Interest on tax due on installment income from the sale of certain residential lots
and timeshares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 Interest on the deferred tax on gain from certain installment sales with a sales price
over $150,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Recapture of low-income housing credit. Attach Form 8611 . . . . . . . . . . . . . . . . 16
(continued on page 2)
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 2 (Form 1040) 2023
EEA
Schedule 2 (Form 1040) 2023 Page 2

Part II Other Taxes (continued)

17 Other additional taxes:
a Recapture of other credits. List type, form number, and amount:
17a
b Recapture of federal mortgage subsidy, if you sold your home
see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17b
c Additional tax on HSA distributions. Attach Form 8889 . . . . . . 17c
d Additional tax on an HSA because you didn't remain an eligible
individual. Attach Form 8889 . . . . . . . . . . . . . . . . . . . . . . . 17d
e Additional tax on Archer MSA distributions. Attach Form 8853 . 17e
f Additional tax on Medicare Advantage MSA distributions. Attach
Form 8853 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17f
g Recapture of a charitable contribution deduction related to a
fractional interest in tangible personal property . . . . . . . . . . . 17g
h Income you received from a nonqualified deferred compensation
plan that fails to meet the requirements of section 409A . . . . . 17h
i Compensation you received from a nonqualified deferred
compensation plan described in section 457A . . . . . . . . . . . 17i
j Section 72(m)(5) excess benefits tax ................. 17j
k Golden parachute payments . . . . . . . . . . . . . . . . . . . . . . . 17k
l Tax on accumulation distribution of trusts .............. 17l
m Excise tax on insider stock compensation from an expatriated
corporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17m
n Look-back interest under section 167(g) or 460(b) from Form
8697 or 8866 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17n
o Tax on non-effectively connected income for any part of the
year you were a nonresident alien from Form 1040-NR . . . . . . 17o
p Any interest from Form 8621, line 16f, relating to distributions
from, and dispositions of, stock of a section 1291 fund . . . . . . 17p
q Any interest from Form 8621, line 24 . . . . . . . . . . . . . . . . . . 17q
z Any other taxes. List type and amount:
17z
18 Total additional taxes. Add lines 17a through 17z ...................... 18
19 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Section 965 net tax liability installment from Form 965-A .... 20
21 Add lines 4, 7 through 16, and 18. These are your total other taxes. Enter here and
on Form 1040 or 1040-SR, line 23, or Form 1040-NR, line 23b . . . . . . . . . . . . . . 21 0
EEA Schedule 2 (Form 1040) 2023
SCHEDULE F OMB No. 1545-0074
(Form 1040) Profit or Loss From Farming
Department of the Treasury
Attach to Form 1040, 1040-SR, 1040-SS, 1040-NR, 1041, or 1065. 2023
Attachment
Internal Revenue Service Go to www.irs.gov/ScheduleF for instructions and the latest information. Sequence No. 14
Name of proprietor Social security number (SSN)
Denise Ryan 456-59-0069
A Principal crop or activity B Enter code from Part IV C Accounting method: D Employer ID number (EIN) (see instr)

Cattle feedlots 112112 X Cash Accrual 84-4832739

E Did you "materially participate" in the operation of this business during 2023? If "No," see instructions for limit on passive losses . . X Yes No
F Did you make any payments in 2023 that would require you to file Form(s) 1099? See instructions . . . . . . . . . . . . . . . Yes No
G If "Yes," did you or will you file required Form(s) 1099? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part I Farm Income - Cash Method. Complete Parts I and II. (Accrual method. Complete Parts II and III, and Part I, line 9.)
1a Sales of purchased livestock and other resale items (see instructions) ......... 1a 75,980
b Cost or other basis of purchased livestock or other items reported on line 1a ...... 1b 31,540
c Subtract line 1b from line 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c 44,440
2 Sales of livestock, produce, grains, and other products you raised ........................ 2 32,840
3a Cooperative distributions (Form(s) 1099-PATR). . . 3a 3b Taxable amount . . . . . 3b
4a Agricultural program payments (see instructions) . . 4a 4b Taxable amount . . . . . 4b
5a Commodity Credit Corporation (CCC) loans reported under election . . . . . . . . . . . . . . . . . . . . . . . . 5a
b CCC loans forfeited . . . . . . . . . . . . . . . . 5b 5c Taxable amount . . . . . 5c
6 Crop insurance proceeds and federal crop disaster payments (see instructions):
a Amount received in 2023 . . . . . . . . . . . . . 6a 6b Taxable amount . . . . . 6b
c If election to defer to 2024 is attached, check here ............ 6d Amount deferred from 2022 6d
7 Custom hire (machine work) income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) . . . . . . . . . . . 8 6,380
9 Gross income. Add amounts in the right column (lines 1c, 2, 3b, 4b, 5a, 5c, 6b, 6d, 7, and 8). If you use the
accrual method, enter the amount from Part III, line 50. See instructions ...................... 9 83,660
Part II Farm Expenses - Cash and Accrual Method. Do not include personal or living expenses. See instructions.
10 Car and truck expenses (see 23 Pension and profit-sharing plans . . 23
instructions). Also attach Form 4562. . 10 24 Rent or lease (see instructions):
11 Chemicals . . . . . . . . . . . . . . 11 4,150 a Vehicles, machinery, equipment . . . 24a
12 Conservation expenses (see instructions). 12 2,140 b Other (land, animals, etc.) . . . . . . 24b 4,120
13 Custom hire (machine work) . . . . . 13 2,450 25 Repairs and maintenance . . . . . . 25 2,140
14 Depreciation and section 179 expense 26 Seeds and plants . . . . . . . . . 26 3,560
(see instructions) . . . . . . . . . . . 14 27 Storage and warehousing . . . . . . 27
15 Employee benefit programs other than 28 Supplies . . . . . . . . . . . . . 28
on line 23 . . . . . . . . . . . . . . . 15 29 Taxes .............. 29
16 Feed . . . . . . . . . . . . . . . . . 16 30 Utilities . . . . . . . . . . . . . . 30 1,450
17 Fertilizers and lime . . . . . . . . . . 17 31 Veterinary, breeding, and medicine . 31
18 Freight and trucking . . . . . . . . . 18 32 Other expenses (specify):
19 Gasoline, fuel, and oil . . . . . . . . 19 a 32a
20 Insurance (other than health) . . . . . 20 b 32b
21 Interest (see instructions): c 32c
a Mortgage (paid to banks, etc.) . . . . 21a d 32d
b Other . . . . . . . . . . . . . . . . 21b e 32e
22 Labor hired (less employment credits) . 22 f 32f
33 Total expenses. Add lines 10 through 32f. If line 32f is negative, see instructions. . . . . . . . . . . . . . . . . . 33 20,010
34 Net farm profit or (loss). Subtract line 33 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 63,650
If a profit, stop here and see instructions for where to report. If a loss, complete line 36.
35 Reserved for future use.
36 Check the box that describes your investment in this activity and see instructions for where to report your loss:
a All investment is at risk. b Some investment is not at risk.
For Paperwork Reduction Act Notice, see the separate instructions. Schedule F (Form 1040) 2023
EEA
 OMB No. 1545-0074
Form
8962 Premium Tax Credit (PTC)
2023
Department of the Treasury
Attach to Form 1040, 1040-SR, or 1040-NR. Attachment
Internal Revenue Service Go to www.irs.gov/Form8962 for instructions and the latest information. Sequence No. 73
Name shown on your return Your social security number

Denise Ryan 456-59-0069

A You cannot take the PTC if your filing status is married filing separately unless you qualify for an exception. See instructions. If you qualify, check the box. . .
Part I Annual and Monthly Contribution Amount
1 Tax family size. Enter your tax family size. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1
2a Modified AGI. Enter your modified AGI. See instructions . . . . . . . . . . . . . . . . . 2a 63,650
b Enter the total of your dependents' modified AGI. See instructions . . . . . . . . . . . . 2b
3 Household income. Add the amounts on lines 2a and 2b. See instructions . . . . . . . . . . . . . . . . . . . . . . 3 63,650
4 Federal poverty line. Enter the federal poverty line amount from Table 1-1, 1-2, or 1-3. See instructions. Check the
appropriate box for the federal poverty table used. a Alaska b Hawaii c X Other 48 states and DC 4 13,590
5 Household income as a percentage of federal poverty line (see instructions) . . . . . . . . . . . . . . . . . . . . . 5 401 %
6 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Applicable figure. Using your line 5 percentage, locate your "applicable figure" on the table in the instructions . . . . . 7 0.0850
8a Annual contribution amount. Multiply line 3 by b Monthly contribution amount. Divide line 8a
line 7. Round to nearest whole dollar amount 8a 5,410 by 12. Round to nearest whole dollar amount 8b 451
Part II Premium Tax Credit Claim and Reconciliation of Advance Payment of Premium Tax Credit
9 Are you allocating policy amounts with another taxpayer or do you want to use the alternative calculation for year of marriage? See instructions.
Yes. Skip to Part IV, Allocation of Policy Amounts, or Part V, Alternative Calculation for Year of Marriage. X No. Continue to line 10.
10 See the instructions to determine if you can use line 11 or must complete lines 12 through 23.
X Yes. Continue to line 11. Compute your annual PTC. Then skip lines 12-23 No. Continue to lines 12-23. Compute
and continue to line 24. your monthly PTC and continue to line 24.
(a) Annual enrollment (b) Annual applicable (c) Annual (d) Annual maximum (e) Annual premium tax (f) Annual advance
Annual premiums (Form(s) SLCSP premium contribution amount premium assistance credit allowed payment of PTC (Form(s)
Calculation 1095-A, line 33A) (Form(s) 1095-A, (line 8a) (subtract (c) from (b); if (smaller of (a) or (d)) 1095-A, line 33C)
line 33B) zero or less, enter -0-)
11 Annual Totals 634 725 5,410 634
(a) Monthly enrollment (b) Monthly applicable (c) Monthly (d) Monthly maximum (f) Monthly advance
contribution amount (e) Monthly premium tax
premiums (Form(s) SLCSP premium premium assistance payment of PTC (Form(s)
Monthly (amount from line 8b credit allowed
1095-A, lines 21-32, (Form(s) 1095-A, lines (subtract (c) from (b); if 1095-A, lines 21-32,
Calculation or alternative marriage (smaller of (a) or (d))
column A) 21-32, column B) zero or less, enter -0-) column C)
monthly calculation)

12 January
13 February
14 March
15 April
16 May
17 June
18 July
19 August
20 September
21 October
22 November
23 December
24 Total premium tax credit. Enter the amount from line 11(e) or add lines 12(e) through 23(e) and enter the total here. . 24
25 Advance payment of PTC. Enter the amount from line 11(f) or add lines 12(f) through 23(f) and enter the total here . . 25 634
26 Net premium tax credit. If line 24 is greater than line 25, subtract line 25 from line 24. Enter the difference here and
on Schedule 3 (Form 1040), line 9. If line 24 equals line 25, enter -0-. Stop here. If line 25 is greater than line 24,
leave this line blank and continue to line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Part III Repayment of Excess Advance Payment of the Premium Tax Credit
27 Excess advance payment of PTC. If line 25 is greater than line 24, subtract line 24 from line 25. Enter the difference here 27 634
28 Repayment limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
29 Excess advance premium tax credit repayment. Enter the smaller of line 27 or line 28 here and on Schedule 2
(Form 1040), line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 634
For Paperwork Reduction Act Notice, see your tax return instructions. Form 8962 (2023)

EEA
 Modified AGI Worksheets for Form 8962
(This page is not filed with the return. It is for your records only.) 2023
Name(s) as shown on return Tax ID Number

Denise Ryan 456-59-0069

Worksheet 1-1. Taxpayer's Modified AGI Worksheet - Line 2a
1. Enter your adjusted gross income (AGI) from Form 1040,
1040-SR, or 1040-NR, line 11 . . . . . . . . . . . . . . . . . . . . 1. 63,650
2. Enter any tax-exempt interest from Form 1040, 1040-SR,
or 1040-NR, line 2a . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Enter any amounts from Form 2555, lines 45 and
50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Form 1040 or 1040-SR filers: If line 6a is more than
line 6b, subtract line 6b from line 6a and enter the result . . . . . . . 4.
5. Add lines 1 through 4. Enter here and on Form 8962,
line 2a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. 63,650
Worksheet 1-2. Dependents' Combined Modified AGI - Line 2b
1. Enter the AGI for your dependents from Form 1040, 1040-SR,
or 1040-NR, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Enter any tax-exempt interest for your dependents
from Form 1040, 1040-SR, or 1040-NR, line 2a . . . . . . . . . . . . 2.
3. Enter any amounts for your dependents from Form
2555, lines 45 and 50 . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. For each dependent filing Form 1040 or 1040-SR:
If line 6a is more than line 6b, subtract line 6b from
line 6a and enter the result . . . . . . . . . . . . . . . . . . . . . 4.
5. Add lines 1 through 4. Enter here and on Form 8962,
line 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.

Worksheet 2. Household Income as a Percentage of the Federal Poverty Line

1. Enter the amount from line 3 of Form 8962 .............. 1. 63,650

2. Enter the amount from line 4 of Form 8962 . . . . 2. 13,590

3. Multiply the amount on line 2 by 4.0 ................. 3. 54,360

4. Is the amount on line 1 more than the amount on line 3?

Yes. The amount on line 1 above is more
than 400% of the federal poverty line. Enter 401
here and on line 5 of Form 8962.
No. Divide the amount on line 1 above by
the amount on line 2 above. Do not round;
instead, multiply this number by 100 (to express
it as a percentage) and then drop any numbers
after the decimal point. For example, for 0.9984,
enter the result as 99; for 1.8565, enter the
result as 185; and for 3.997, enter the result as
399. Enter the result here and on line 5 of Form
8962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 401

WK_89621.LD
 Computation of Regular Tax
(This page is not filed with the return. It is for your records only.) 2023
Name(s) as shown on return Tax ID Number

Denise Ryan 456-59-0069

Statement for line 16 of Form 1040-NR

Tax from Tax Table found in form instructions $ 6,511

$ 6,511 Tax computed using only available method

TAX_COMP.LD
 Estimated Tax Worksheet for Next Year
(This page is not filed with the return. It is for your records only.) 2023
Name(s) as shown on return Tax ID Number

Denise Ryan 456-59-0069

1. Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Interest and Dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Capital gain income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Taxable IRA/Pension income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Taxable Social Security income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Business income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
7. Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
8. Total income (add lines 1 thru 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
9. Adjustments to income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Adjusted gross income (subtract line 9 from line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
11a. Itemized deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a.
11b. Standard deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b.
12. Taxable income (subtract the larger of line 11a or 11b from line 10) . . . . . . . . . . . . . . . . . . .. . . . . 12.
13. Estimated Section 199A deduction for qualified trade or business income . . . . . . . . . . . . . . . . . . . . 13.
14. Projected taxable income (subtract line 13 from line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Projected Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
16. Alternative Minimum Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
18a. Child Tax Credit and Other Dependent Credit . . . . . . . . . . . . . . . . . . . . 18a.
18b. Other projected Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18b.
18c. Total projected credits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18c.
19. Subtract line 18d from line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
20. Projected SE Tax - Taxpayer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.
21. Projected SE Tax - Spouse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.
22. Other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.
23a. Add lines 19 through 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23a.
b. Earned income credit, additional child tax credit, fuel tax credit, net premium tax credit,
refundable American opportunity credit, and refundable credit from Form 8885 . . . . . . . . . . . . . . . . 23b.
c. Total 2024 estimated tax. Subtract line 23b from line 23a. If zero or less enter -0- . . . . . . . . . . . . . . . 23c.
24a. Multiply line 23c by 90% (66 2/3% for farmers and fishermen) . . . . . . . . . . . . 24a.
b. Required annual payment based on prior year's tax (see instructions) . . . . . . . . 24b. 7,245
c. Required annual payment to avoid a penalty. Enter the smaller of line 24a or 24b . . . . . . . . . . . . . 24c. 7,245
25. Projected Withholding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25. 40
26. Projected Net Tax (subtract line 25 from line 24c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26. 7,205

Estimates will be computed on $7,205. This is line 26.

Use screen ETA to provide accurate estimates of next year's income,

deductions, and credits. If screen ETA is used, lines 1-24a of
this worksheet will be autofilled.

The Estimated Tax Worksheet for Next Year (WK_ES) does not take every tax scenario into account. The worksheet recomputes calculations for
taxable Social Security, Schedule A, and tax including capital gains tax rates, as well as Child Tax Credit (CTC), Additional Child Tax Credit (ACTC),
and self-employment (SE) tax. If other calculations are needed for an accurate estimated tax determination, (Ex. Form 8959, Form 8960), use the
Tax Planner.

WK_ES.LD
 Summary of Estimates 2024
Name(s) as shown on return Tax ID Number

Denise Ryan 456-59-0069

Federal
Form: 1040-ES
Payment Schedule
Due Date 04-15-2024 06-17-2024 09-16-2024 01-15-2025 Total
Total Installment Amount 1,810 1,810 1,810 1,810 7,240
Overpayment Applied 0 0 0 0 0
Net Installment Due 1,810 1,810 1,810 1,810 7,240
Taxpayer Records
Amount Actually Paid
Date Paid
Check #/Confirmation

ES_SUM1.LD
 2024 Form 1040-ES Estimated Tax Voucher and Filing Instructions
Denise Ryan

Due date:

04-15-2024

Balance due:

$1,810

Transaction method:

To pay by check or money order, write "2024 Form 1040-ES,"

your name, address, SSN or ITIN, and daytime phone number on
the payment, make it payable to "United States Treasury,"
and mail to the address below. To pay using your bank
account (at no extra cost to you), go to IRS.gov/Payments.
To pay by credit or debit card (for a fee), go to
1040paytax.com.

Other information:

Detach the voucher below along the line and mail the voucher
with your payment. Do not staple or attach the payment to
the voucher.

Mail-to address:

Internal Revenue Service

P.O. Box 1303
Charlotte, NC 28201-1303

Taxpayer records:

Amount paid ____________________

Check number ____________________
Date mailed ____________________
(Cut here)
Form 1040-ES (OCR)
2024 Calendar year -
Department of the Treasury
Internal Revenue Service OMB No. 1545-0074 Estimated Tax
Payment
Voucher 1 Due April 15, 2024

Make your check or money order payable to "United States Treasury." Amount of estimated tax you are
Enter your SSN and "2024 Form 1040-ES" on your payment. paying by check or money order. 1,810
If your name, address, or SSN is incorrect, see instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions.

1024

Denise Ryan Internal Revenue Service

413 County Road 3770 APT 413 P.O. Box 1300
Cleveland, TX 77327 Charlotte, NC 28201-1300

456590069 OX RYAN 30 0 202412 430

 2024 Form 1040-ES Estimated Tax Voucher and Filing Instructions
Denise Ryan

Due date:

06-17-2024

Balance due:

$1,810

Transaction method:

To pay by check or money order, write "2024 Form 1040-ES,"

your name, address, SSN or ITIN, and daytime phone number on
the payment, make it payable to "United States Treasury,"
and mail to the address below. To pay using your bank
account (at no extra cost to you), go to IRS.gov/Payments.
To pay by credit or debit card (for a fee), go to
1040paytax.com.

Other information:

Detach the voucher below along the line and mail the voucher
with your payment. Do not staple or attach the payment to
the voucher.

Mail-to address:

Internal Revenue Service

P.O. Box 1303
Charlotte, NC 28201-1303

Taxpayer records:

Amount paid ____________________

Check number ____________________
Date mailed ____________________
(Cut here)
Form 1040-ES (OCR)
2024 Calendar year -
Department of the Treasury
Internal Revenue Service OMB No. 1545-0074 Estimated Tax
Payment
Voucher 2 Due June 17, 2024

Make your check or money order payable to "United States Treasury." Amount of estimated tax you are
Enter your SSN and "2024 Form 1040-ES" on your payment. paying by check or money order. 1,810
If your name, address, or SSN is incorrect, see instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions.

1024

Denise Ryan Internal Revenue Service

413 County Road 3770 APT 413 P.O. Box 1300
Cleveland, TX 77327 Charlotte, NC 28201-1300

456590069 OX RYAN 30 0 202412 430

 2024 Form 1040-ES Estimated Tax Voucher and Filing Instructions
Denise Ryan

Due date:

09-16-2024

Balance due:

$1,810

Transaction method:

To pay by check or money order, write "2024 Form 1040-ES,"

your name, address, SSN or ITIN, and daytime phone number on
the payment, make it payable to "United States Treasury,"
and mail to the address below. To pay using your bank
account (at no extra cost to you), go to IRS.gov/Payments.
To pay by credit or debit card (for a fee), go to
1040paytax.com.

Other information:

Detach the voucher below along the line and mail the voucher
with your payment. Do not staple or attach the payment to
the voucher.

Mail-to address:

Internal Revenue Service

P.O. Box 1303
Charlotte, NC 28201-1303

Taxpayer records:

Amount paid ____________________

Check number ____________________
Date mailed ____________________
(Cut here)
Form 1040-ES (OCR)
2024 Calendar year -
Department of the Treasury
Internal Revenue Service OMB No. 1545-0074 Estimated Tax
Payment
Voucher 3 Due Sept. 16, 2024

Make your check or money order payable to "United States Treasury." Amount of estimated tax you are
Enter your SSN and "2024 Form 1040-ES" on your payment. paying by check or money order. 1,810
If your name, address, or SSN is incorrect, see instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions.

1024

Denise Ryan Internal Revenue Service

413 County Road 3770 APT 413 P.O. Box 1300
Cleveland, TX 77327 Charlotte, NC 28201-1300

456590069 OX RYAN 30 0 202412 430

 2024 Form 1040-ES Estimated Tax Voucher and Filing Instructions
Denise Ryan

Due date:

01-15-2025

Balance due:

$1,810

Transaction method:

To pay by check or money order, write "2024 Form 1040-ES,"

your name, address, SSN or ITIN, and daytime phone number on
the payment, make it payable to "United States Treasury,"
and mail to the address below. To pay using your bank
account (at no extra cost to you), go to IRS.gov/Payments.
To pay by credit or debit card (for a fee), go to
1040paytax.com.

Other information:

Detach the voucher below along the line and mail the voucher
with your payment. Do not staple or attach the payment to
the voucher.

Mail-to address:

Internal Revenue Service

P.O. Box 1303
Charlotte, NC 28201-1303

Taxpayer records:

Amount paid ____________________

Check number ____________________
Date mailed ____________________
(Cut here)
Form 1040-ES (OCR)
2024 Calendar year -
Department of the Treasury
Internal Revenue Service OMB No. 1545-0074 Estimated Tax
Payment
Voucher 4 Due Jan. 15, 2025

Make your check or money order payable to "United States Treasury." Amount of estimated tax you are
Enter your SSN and "2024 Form 1040-ES" on your payment. paying by check or money order. 1,810
If your name, address, or SSN is incorrect, see instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions.

1024

Denise Ryan Internal Revenue Service

413 County Road 3770 APT 413 P.O. Box 1300
Cleveland, TX 77327 Charlotte, NC 28201-1300

456590069 OX RYAN 30 0 202412 430

 Account Transaction Summary 2023
Name(s) as shown on return Tax ID Number

Denise Ryan XXX-XX-0069

Account #1
Financial Institution Providers
Routing Transit Number 041215663
Account Number 312119523164
Account Type checking

Federal Main Form

Federal Deposit 352,815

__________
Net Deposit 352,815

PLEASE VERIFY BANK INFORMATION

1. Bank Name
2. Bank Routing Transit Number
3. Bank Account Number
4. Bank Account Type

This information is used to deposit your refund or to pay any amount due. If you have provided incorrect information,
or you have closed the account, you are responsible.

I have reviewed the above information and certify that this information is correct and authorize
to use this account.

Your Signature Date Spouse's Signature (If Married Filing Jointly) Date

DD_PMT.LD
 CONSENT TO DISCLOSURE OF TAX RETURN INFORMATION
Federal law requires this consent form be provided to you. Unless authorized by law, we
cannot disclose your tax return information to third parties for purposes other than the
preparation and filing of your tax return without your consent. If you consent to the disclosure of
your tax return information, Federal law may not protect your return information from further
use or distribution.

You are not required to complete this form to engage our tax return preparation services.
If we obtain your signature on this form by conditioning our tax return preparation services on
your consent, your consent will not be valid. If you agree to the disclosure of your tax return
information, your consent is valid for three (3) years.

If you consent to us disclosing your tax return information (including but not limited to
information such as refund amount, amount owed, refund method, payment method, business
loss carryforward, estimated tax payments, student loan interest, tax credit amount, income
information) to Providers for the purposes of
Providers using your tax return information to contact
you and provide personalized information, products and offers to me regarding:
personalized financial product experiences, banking products, lending or loan products,
investments or retirement related products or additional products and services that
Providers provides. Sign and date your consent
provides. Sign and date your consent to disclosure of your tax return information.

I, Denise Ryan

authorize Column Tax to disclose my tax return information for tax year 2023 that is necessary
forProviders to contact me, to provide information about
the following topics and to use my tax return information for the following purposes: personalized
financial product experiences, banking products, lending or loan products, investment or
retirement related products, or additional products and services that
Providers provides.

If you approve disclosure of your tax return information by Column Tax to

Providers for a term of three (3) years, please sign below.

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.

7216_CT.LD
 CONSENT TO USE OF TAX RETURN INFORMATION

Federal law requires this consent form be provided to you. Unless authorized by law, we
cannot disclose your tax return information to third parties for purposes other than the
preparation and filing of your tax return without your consent. If you consent to the use of your
tax return information, Federal law may not protect your return information from further use
or distribution.

You are not required to complete this form to engage our tax return preparation services.
If we obtain your signature on this form by conditioning our tax return preparation services on
your consent, your consent will not be valid. If you agree to the use of your tax return
information, your consent is valid for three (3) years.

If you consent to the use of your tax return information (including but not limited to
information such as refund amount, amount owed, refund method, payment method, business
loss carryforward, estimated tax payments, student loan interest, tax credit amount, income
information) by Providers for the purpose of providing
personalized information, products and offers regarding: personalized financial product
experiences, banking products, lending or loan products, investment or retirement
investments or retirement related products or additional products and services that
Providers provides. Sign and date your consent
to use of your tax return information.

I, Denise Ryan

authorize Providers to contact me, to provide information about the

following topics and to use my tax return information to provide me personalized information,
products or offers regarding: personalized financial product experiences, banking products,
lending or loan products, investment or retirement related products, or additional products and
services that Providers provides.

If you approve use of your tax return information by

Providers , Inc. for a term of three (3)
years, please sign below.

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.

7216_CTU.LD
Form Department of the Treasury-Internal Revenue Service

1040-NR U.S. Nonresident Alien Income Tax Return 2023 OMB No. 1545-0074
IRS Use Only-Do not write
or staple in this space.

For the year Jan. 1–Dec. 31, 2023, or other tax year beginning , 2023, ending , 20 See separate
instructions.
Your first name and middle initial Last name Your identifying number
(see instructions)
Denise Ryan 456-59-0069
Home address (number and street). If you have a P.O. box, see instructions. Apt. no.
413 County Road 3770 413
City, town, or post office. If you have a foreign address, also complete spaces below. State ZIP code
Cleveland TX 77327
Foreign country name Foreign province/state/county Foreign postal code

Filing
X Single Married filing separately (MFS) Qualifying surviving spouse (QSS) Estate Trust
Status If you checked the QSS box, enter the child's name if the qualifying person is a child but not your dependent:
Check only
one box.
Digital Assets At any time during 2023, did you: (a) receive (as a reward, award, or payment for property or services); or (b) sell, exchange, or
otherwise dispose of a digital asset (or a financial interest in a digital asset)? (See instructions.) . . . . . . . . . . . Yes X No
(4) Check the box if qualifies for (see inst.):
Dependents
(2) Dependent's Credit for other
(see instructions): Child tax credit
(1) First name Last name identifying number (3) Relationship to you dependents

If more than four

dependents, see
instructions and
check here

Income 1a Total amount from Form(s) W-2, box 1 (see instructions) ...................... 1a
Effectively b Household employee wages not reported on Form(s) W-2 ..................... 1b
Connected c Tip income not reported on line 1a (see instructions) ........................ 1c
With U.S. d Medicaid waiver payments not reported on Form(s) W-2 (see instructions) ............. 1d
Trade or e Taxable dependent care benefits from Form 2441, line 26 . . . . . . . . . . . . . . . . . . . . . . 1e
Business f Employer-provided adoption benefits from Form 8839, line 29 . . . . . . . . . . . . . . . . . . . . 1f
g Wages from Form 8919, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1g
Attach
Form(s) W-2, h Other earned income (see instructions) .............................. 1h
1042-S, i Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . 1i
SSA-1042-S, j Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1j
RRB-1042-S,
k Total income exempt by a treaty from Schedule OI (Form 1040-NR), item L,
and 8288-A
here. Also line 1(e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1k
attach z Add lines 1a through 1h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1z
Form(s) 2a Tax-exempt interest . . . . . 2a b Taxable interest . . . . . . . . . 2b
1099-R if 3a Qualified dividends . . . . . . 3a b Ordinary dividends . . . . . . . . . 3b
tax was
withheld. 4a IRA distributions . . . . . . . 4a b Taxable amount . . . . . . . . . . 4b
5a Pensions and annuities . . . . 5a b Taxable amount . . . . . . . . . . 5b
If you did not
get a Form 6 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
W-2, see 7 Capital gain or (loss). Attach Schedule D (Form 1040) if required. If not required, check here . . . . 7
instructions. 8 Additional income from Schedule 1 (Form 1040), line 10 . . . . . . . . . . . . . . . . . . . . . . . 8 63,650
9 Add lines 1z, 2b, 3b, 4b, 5b, 7, and 8. This is your total effectively connected income. . . . . . . . 9 63,650
10 Adjustments to income from Schedule 1 (Form 1040), line 26. These are your total adjustments to
income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Subtract line 10 from line 9. This is your adjusted gross income . . . . . . . . . . . . . . . . . . 11 63,650
12 Itemized deductions (from Schedule A (Form 1040-NR)) or, for certain residents of India, standard
deduction (see instructions) .................................... 12 0
13a Qualified business income deduction from Form 8995 or Form 8995-A . . 13a 12,730
b Exemptions for estates and trusts only (see instructions) . . . . . . . . . 13b
c Add lines 13a and 13b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c 12,730
14 Add lines 12 and 13c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 12,730
15 Subtract line 14 from line 11. If zero or less, enter -0-. This is your taxable income . . . . . . . . . . 15 50,920
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040-NR (2023)
EEA
Form 1040-NR (2023) Denise Ryan 456-59-0069 Page 2

Tax and 16 Tax (see instructions). Check if any from Form(s): 1 8814 2 4972 3 16 6,511
Credits 17 Amount from Schedule 2 (Form 1040), line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 634
18 Add lines 16 and 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 7,145
19 Child tax credit or credit for other dependents from Schedule 8812 (Form 1040) ........... 19
20 Amount from Schedule 3 (Form 1040), line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Add lines 19 and 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 0
22 Subtract line 21 from line 18. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . 22 7,145
23a Tax on income not effectively connected with a U.S. trade or business from
Schedule NEC (Form 1040-NR), line 15 . . . . . . . . . . . . . . . . . . 23a
bOther taxes, including self-employment tax, from Schedule 2 (Form 1040),
line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23b
c Transportation tax (see instructions) . . . . . . . . . . . . . . . . . . . 23c 100
d Add lines 23a through 23c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23d 100
24 Add lines 22 and 23d. This is your total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 7,245
Payments 25 Federal income tax withheld from:
a Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a
b Form(s) 1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b
c Other forms (see instructions) . . . . . . . . . . . . . . . . . . . . . . 25c
d Add lines 25a through 25c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25d
e Form(s) 8805 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25e
f Form(s) 8288-A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25f
g Form(s) 1042-S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25g
26 2023 estimated tax payments and amount applied from 2022 return . . . . . .DIV
. . .456590069
. . . . . . . . 26 385,020
27 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . 27
28 Additional child tax credit from Schedule 8812 (Form 1040) . . . . . . . . 28
29 Credit for amount paid with Form 1040-C . . . . . . . . . . . . . . . . . 29 40
30 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . 30
31 Amount from Schedule 3 (Form 1040), line 15 . . . . . . . . . . . . . . 31
32 Add lines 28, 29, and 31. These are your total other payments and refundable credits . . . . . . . 32 40
33 Add lines 25d, 25e, 25f, 25g, 26, and 32. These are your total payments . . . . . . . . . . . . . . 33 385,060
Refund 34 If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you overpaid . . . . . 34 377,815
35a Amount of line 34 you want refunded to you. If Form 8888 is attached, check here. . . . . . . . 35a 352,815
Direct deposit? b Routing number 0 4 1 2 1 5 6 6 3 c Type: X Checking Savings
See instructions.
d Account number 3 1 2 1 1 9 5 2 3 1 6 4
e If you want your refund check mailed to an address outside the United States not shown on page 1,
enter it here.
36 Amount of line 34 you want applied to your 2024 estimated tax . . . . . 36 25,000
Amount 37 Subtract line 33 from line 24. This is the amount you owe.
You Owe For details on how to pay, go to www.irs.gov/Payments or see instructions . . . . . . . . . . . . . 37
38 Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . . 38
Third Do you want to allow another person to discuss this return with the IRS? See instructions. Yes. Complete below. X No
Party Designee's Phone Personal identification
Designee name no. number (PIN)
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.
Sign Your signature Date Your occupation If the IRS sent you an Identity
Here Protection PIN, enter it here
19685 04-24-2024 Farmer (see inst.)
Phone no. 346-545-2469 Email address
Preparer's name Preparer's signature Date PTIN Check if:
Paid
Self-employed
Preparer
Firm's name Phone no.
Use Only Firm's address
Firm's EIN
Go to www.irs.gov/Form1040NR for instructions and the latest information. Form 1040-NR (2023)
EEA
SCHEDULE OI Other Information OMB No. 1545-0074
(Form 1040-NR)
Department of the Treasury
Attach to Form 1040-NR.
Go to www.irs.gov/Form1040NR for instructions and the latest information. 2023
Attachment
Internal Revenue Service Answer all questions. Sequence No. 7C
Name shown on Form 1040-NR Your identifying number
Denise Ryan 456-59-0069
A Of what country or countries were you a citizen or national during the tax year? United States of America
B In what country did you claim residence for tax purposes during the tax year? United States of America
C Have you ever applied to be a green card holder (lawful permanent resident) of the United States? . . . . . . . . . . . . . X Yes No
D Were you ever:
1. A U.S. citizen? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
2. A green card holder (lawful permanent resident) of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
If you answer "Yes" to (1) or (2), see Pub. 519, chapter 4, for expatriation rules that apply to you.
E If you had a visa on the last day of the tax year, enter your visa type. If you didn't have a visa, enter your U.S.
immigration status on the last day of the tax year. US citizen
F Have you ever changed your visa type (nonimmigrant status) or U.S. immigration status? . . . . . . . . . . . . . . . . . Yes X No
If you answered "Yes," indicate the date and nature of the change:

G List all dates you entered and left the United States during 2023. See instructions.
Note: If you're a resident of Canada or Mexico AND commute to work in the United States at frequent intervals,
check the box for Canada or Mexico and skip to item H. . . . . . . . . . . . . . . . . Canada Mexico
Date entered United States Date departed United States Date entered United States Date departed United States
mm/dd/yy mm/dd/yy mm/dd/yy mm/dd/yy

H Give number of days (including vacation, nonworkdays, and partial days) you were present in the United States during:
2021 , 2022 , and 2023 365 .
I Did you file a U.S. income tax return for any prior year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
If "Yes," give the latest year and form number you filed:
J Are you filing a return for a trust? ........................................... Yes X No
If "Yes," did the trust have a U.S. or foreign owner under the grantor trust rules, make a distribution or loan to a
U.S. person, or receive a contribution from a U.S. person? ............................... Yes No
K Did you receive total compensation of $250,000 or more during the tax year? . . . . . . . . . . . . . . . . . . . . . . . Yes X No
If "Yes," did you use an alternative method to determine the source of this compensation? . . . . . . . . . . . . . . . . . Yes No
L Income Exempt From Tax - If you are claiming exemption from income tax under a U.S. income tax treaty with a foreign country,
complete (1) through (3) below. See Pub. 901 for more information on tax treaties.
1. Enter the name of the country, the applicable tax treaty article, the number of months in prior years you claimed the treaty benefit, and the
amount of exempt income in the columns below. Attach Form 8833 if required. See instructions.
(a) Country (b) Tax treaty article (c) Number of months (d) Amount of exempt
claimed in prior tax years income in current tax year

(e) Total. Enter this amount on Form 1040-NR, line 1k. Do not enter it anywhere else on line 1 . . . . . . .
2. Were you subject to tax in a foreign country on any of the income shown in 1(d) above? . . . . . . . . . . . . . . . . . . Yes No
3. Are you claiming treaty benefits pursuant to a Competent Authority determination? . . . . . . . . . . . . . . . . . . . . Yes No
If "Yes," attach a copy of the Competent Authority determination letter to your return.
M Check the applicable box if:
1. This is the first year you are making an election to treat income from real property located in the United States as effectively connected
with a U.S. trade or business under section 871(d). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. You have made an election in a previous year that has not been revoked, to treat income from real property located in the United
States as effectively connected with a U.S. trade or business under section 871(d). See instructions . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 1040-NR. Schedule OI (Form 1040-NR) 2023
EEA
 Schedule F Comparison
(This page is not filed with the return. It is for your records only.) 2023
Name Tax ID Number

Denise Ryan 456-59-0069

2022 2023 Difference
Farm Income - Cash and Accrual Method
Sale of purchased livestock and other resale items . . . . . . . . . . . . . . 75,980 75,980
Cost or other basis of purchased livestock or other items .......... 31,540 31,540
Sale of livestock, produce, grains and other products raised ......... 32,840 32,840
Taxable amount of cooperative distributions .................
Taxable amount of agricultural program payments ..............
CCC loans reported under election . . . . . . . . . . . . . . . . . . . . . .
Taxable amount of CCC loans . . . . . . . . . . . . . . . . . . . . . . . .
Taxable amount of crop insurance proceeds and federal disaster payments . . .
Amount deferred ..............................
Custom hire (machine work) income . . . . . . . . . . . . . . . . . . . . .
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,380 6,380
Inventory at the beginning of the year for accrual ..............
Inventory at the end of the year for accrual .................
Gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 83,660 83,660
Farm Expenses - Cash and Accrual Method
Car and truck expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chemicals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,150 4,150
Conservation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,140 2,140
Custom hire (machine work) . . . . . . . . . . . . . . . . . . . . . . . . . 2,450 2,450
Depreciation and section 179 . . . . . . . . . . . . . . . . . . . . . . . .
Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . .
Feed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fertilizers and lime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freight and trucking . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gasoline, fuel and oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mortgage interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Labor hired . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pension and profit-sharing . . . . . . . . . . . . . . . . . . . . . . . . . .
Rent or lease - vehicles, machinery . . . . . . . . . . . . . . . . . . . . .
Rent or lease - other property . . . . . . . . . . . . . . . . . . . . . . . . 4,120 4,120
Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . 2,140 2,140
Seeds and plants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,560 3,560
Storage and warehousing . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,450 1,450
Veterinary, breeding, and medicine .....................
Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,010 20,010
Net farm profit or (loss) 63,650 63,650
Allowed on return after Form 6198 and Form 8582 limitations 0 63,650 63,650

COMPF.LD
Form 8995 Qualified Business Income Deduction OMB No. 1545-2294

Simplified Computation
Attach to your tax return.
2023
Department of the Treasury Attachment
Internal Revenue Service
Go to www.irs.gov/Form8995 for instructions and the latest information. Sequence No. 55
Name(s) shown on return Your taxpayer identification number

Denise Ryan 456-59-0069

Note. You can claim the qualified business income deduction only if you have qualified business income from a qualified trade or
business, real estate investment trust dividends, publicly traded partnership income, or a domestic production activities deduction
passed through from an agricultural or horticultural cooperative. See instructions.
Use this form if your taxable income, before your qualified business income deduction, is at or below $182,100 ($364,200 if married
filing jointly), and you aren’t a patron of an agricultural or horticultural cooperative.

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

i Schedule F: Cattle feedlots 84-4832739 63,650

ii

iii

iv

v
2 Total qualified business income or (loss). Combine lines 1i through 1v,
column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 63,650
3 Qualified business net (loss) carryforward from the prior year . . . . . . . . . . . . . . 3 ( )
4 Total qualified business income. Combine lines 2 and 3. If zero or less, enter -0- . . . . . 4 63,650
5 Qualified business income component. Multiply line 4 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . 5 12,730
6 Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)
(see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 0
7 Qualified REIT dividends and qualified PTP (loss) carryforward from the prior
year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ( )
8 Total qualified REIT dividends and PTP income. Combine lines 6 and 7. If zero
or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 0
9 REIT and PTP component. Multiply line 8 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 0
10 Qualified business income deduction before the income limitation. Add lines 5 and 9 . . . . . . . . . . . . . . . . 10 12,730
11 Taxable income before qualified business income deduction (see instructions) .... 11 63,650
12 Enter your net capital gain, if any, increased by any qualified dividends
(see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 0
13 Subtract line 12 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . . . . 13 63,650
14 Income limitation. Multiply line 13 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 12,730
15 Qualified business income deduction. Enter the smaller of line 10 or line 14. Also enter this amount on
the applicable line of your return (see instructions) ............................... 15 12,730
16 Total qualified business (loss) carryforward. Combine lines 2 and 3. If greater than zero, enter -0- . . . . . . . . . . 16 ( 0)
17 Total qualified REIT dividends and PTP (loss) carryforward. Combine lines 6 and 7. If greater than
zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 ( 0)
For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8995 (2023)
EEA

Amount from Form 1040, line 11................................ 63,650

Amount from Form 1040, line 12................................ 0

Line 11 above is the difference between these amounts......... 63,650