Department of the Treasury - Internal Revenue Service
Form 1040 U.S. Individual Income Tax Return 2009 (99) IRS Use Only - Do not write or staple in this space.
For the year Jan. 1-Dec. 31, 2009, or other tax year beginning , 2009, ending , 20 OMB No. 1545-0074
Label L
Your first name and initial Last name Your social security number
(See A
B
DARRELL J MILES 261-13-3771
instructions)
E If a joint return, spouse's first name and initial Last name Spouse's social security number
L
Use the IRS KAREN P MILES 557-98-4741
label. H Home address (number and street). If you have a P.O. box, see instructions. Apt. no. You must enter
Otherwise, E
R 2711 ROSEHEATH LN your SSN(s) above.
please print
E
or type. City, town or post office, state, and ZIP code. If you have a foreign address, see instructions. Checking a box below will not
HOUSTON, TX 77073 change your tax or refund.
Presidential
Election Campaign Check here if you, or your spouse if filing jointly, want $3 to go to this fund (see instructions) You Spouse
1 Single 4 Head of household (with qualifying person). (See instructions) If
Filing Status 2 X Married filing jointly (even if only one had income) the qualifying person is a child but not your dependent, enter
3 Married filing separately. Enter spouse's SSN above this child's name here.
Check only
one box. and full name here. 5 Qualifying widow(er) with dependent child (See instructions)
6a X Yourself. If someone can claim you as a dependent, do not check box 6a . . . . . . . .
Exemptions b X Spouse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . } Boxes checked
on 6a and 6b 2
(3) Dependent's (4) X if qual- No. of children
c Dependents: ifying child on 6c who:
(2) Dependent's relationship to for child
(1) First name Last name social security number you tax credit lived with you 0
did not live with
you due to divorce
If more than four
dependents, see
or separation
(see instructions)
0
instructions and
Dependents on 6c
check here not entered above 0
Add numbers on
d Total number of exemptions claimed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lines above 2
7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . 7 497,223.
Income 8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . 8a 162.
Attach Form(s) b Tax-exempt interest. Do not include on line 8a . . . . . . . 8b
W-2 here. Also 9a Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . 9a
attach Forms b Qualified dividends (see instructions) . . . . . . . . . . . . 9b
W-2G and
1099-R if tax 10 Taxable refunds, credits, or offsets of state and local income taxes (see instructions) . . . . . 10
was withheld. 11 Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
If you did not 12 Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . . . . . . . . . . 12 -61,786.
get a W-2, 13 Capital gain or (loss). Attach Schedule D if required. If not required, check here . . . 13 -3,000.
see instructions. 14 Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . . . . . . . . . . . . 14
15a IRA distributions . . . . . 15a b Taxable amount (see instructions) 15b
16a Pensions and annuities . . 16a b Taxable amount (see instructions) 16b
Enclose, but do 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E . . . 17
not attach, any 18 Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . 18
payment. Also,
19 Unemployment compensation in excess of $2,400 per recipient (see instructions) . . . . . . . 19
please use
Form 1040-V. 20a Social security benefits . . 20a b Taxable amount (see instructions) 20b
21 Other income. List type and amount (see instructions) 21
22 Add the amounts in the far right column for lines 7 through 21. This is your total income 22 432,599.
23 Educator expenses (see instructions) . . . . . . . . . . . . 23
24 Certain business expenses of reservists, performing artists, and
fee-basis government officials. Attach Form 2106 or 2106-EZ . 24
Adjusted 25 Health savings account deduction. Attach Form 8889 . . . . . 25
Gross 26 Moving expenses. Attach Form 3903 . . . . . . . . . . . . 26
Income 27 One-half of self-employment tax. Attach Schedule SE . . . . . 27
28 Self-employed SEP, SIMPLE, and qualified plans . . . . . . . 28
29 Self-employed health insurance deduction (see instructions) . . 29
30 Penalty on early withdrawal of savings . . . . . . . . . . . . 30
31a Alimony paid b Recipient's SSN 31a
32 IRA deduction (see instructions) . . . . . . . . . . . . . . . 32
33 Student loan interest deduction (see instructions) . . . . . . . 33
34 Tuition and fees deduction. Attach Form 8917. . . . . . . . . 34
35 Domestic production activities deduction. Attach Form 8903 . . 35
36 Add lines 23 through 31a and 32 through 35 . . . . . . . . . . . . . . . . . . . . . . . . 36 0.
37 Subtract line 36 from line 22. This is your adjusted gross income . . . . . . . . . . . 37 432,599.
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see instructions. Form 1040 (2009)
UYA
Form 1040 (2009) DARRELL J and KAREN P MILES 261-13-3771 Page 2
Tax 38 Amount from line 37 (adjusted gross income) . . . . . . . . . . . . . . . . . . . . . . . . . . 38 432,599.
and
Credits
39a Check
if: { You were born before January 2, 1945,
Spouse was born before January 2, 1945,
Blind.
Blind.
Total boxes
checked 39a 0}
Standard b If your spouse itemizes on a separate return or you were a dual-status alien, see instr. and check here
39b
Deduction
for -
40a Itemized deductions (from Schedule A) or your standard deduction (see left margin) . . . . . . 40a 15,005.
b If you are increasing your standard deduction by certain real estate taxes, new motor
People who
check any vehicle taxes, or a net disaster loss, attach Schedule L and check here (see instr.) 40b
box on line 41 Subtract line 40a from line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 417,594.
39a or 39b, or
40b or who 42 Exemptions. If line 38 is $125,100 or less and you did not provide housing to a Midwestern displaced
can be
claimed as a
individual, multiply $3,650 by the number on line 6d. Otherwise, see instructions . . . . . . . . . . . . . . . 42 4,866.
dependent, 43 Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0- . . . . . . 43 412,728.
See instr.
44 Tax (see instructions). Check if any tax is from: a Form(s) 8814 b Form 4972 . . . . . . . . . . 44 114,817.
All others: 45 Alternative minimum tax (see instructions). Attach Form 6251 . . . . . . . . . . . . . . . . . 45
Single or
Married filing 46 Add lines 44 and 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 114,817.
separately, 47 Foreign tax credit. Attach Form 1116 if required . . . . . . . . . . 47
$5,700
48 Credit for child and dependent care expenses. Attach Form 2441 . . 48
Married filing
jointly or 49 Education credits from Form 8863, line 29 . . . . . . . . . . . . . 49
Qualifying Retirement savings contributions credit. Attach Form 8880 . . . . .
widow(er),
50 50
$11,400 51 Child tax credit (see instructions). . . . 51
Head of 52 Credits from Form: a 8396 b 8839 c 5695 52
household,
$8,350 53 Other credits from Form: a 3800 b X 8801 c 53 8.
54 Add lines 47 through 53. These are your total credits . . . . . . . . . . . . . . . . . . . . . 54 8.
55 Subtract line 54 from line 46. If line 54 is more than line 46, enter -0- . . . . . . . . . . . . . 55 114,809.
56 Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
57 Unreported social security and Medicare tax from Form: a 4137 b 8919 . . . . . . 57
Other 58 Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required . . . . . 58
Taxes 59 Additional taxes: a AEIC payments b Household employment taxes. Attach Schedule H 59
60 Add lines 55 through 59. This is your total tax . . . . . . . . . . . . . . . . . . . . . . . 60 114,809.
Payments 61 Federal income tax withheld from Forms W-2 and 1099 . . . . . . 61 117,354.
62 2009 estimated tax payments and amount applied from 2008 return . . . . . 62
63 Making work pay and government retiree credits. Attach Schedule M . . . . . 63
If you have a 64a Earned income credit (EIC) . . . . . . . . . . . . . NO . . . . 64a
. .
qualifying
child, attach b Nontaxable combat pay election . . . . 64b
Schedule EIC. 65 Additional child tax credit. Attach Form 8812 . . . . . . . . . . . . 65
66 Refundable education credit from Form 8863, line 16 . . . . . . . 66
67 First-time homebuyer credit. Attach Form 5405 . . . . . . . . . . 67
68 Amount paid with request for extension to file (see instructions) .. . 68
69 Excess social security and tier 1 RRTA tax withheld (see instr.) . . . 69
70 Credits from Form: a 2439 b 4136 c 8801 d 8885 70
71 Add lines 61, 62, 63, 64a, and 65 through 70. These are your total payments . . . . . . . . 71 117,354.
Refund 72 If line 71 is more than line 60, subtract line 60 from line 71. This is the amount you overpaid . . . . 72 2,545.
Direct deposit?
See instructions
73a Amount of line 72 you want refunded to you. If Form 8888 is attached, check here . . . . 73a 2,545.
and fill in 73b, b Routing number c Type: Checking Savings
73c, and 73d. d Account number
or Form 8888.
74 Amount of line 72 you want applied to your 2010 estimated tax 74
Amount 75 Amount you owe. Subtract line 71 from line 60. For details on how to pay, see instructions 75 0.
You Owe 76 Estimated tax penalty (see instructions) . . . . . . . . . . . . . 76
Do you want to allow another person to discuss this return with the IRS (see instructions)? Yes. Complete the following. No
Third Party
Designee's Phone Personal identification
Designee 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
Joint return? Your signature Date Your occupation Daytime phone number
See instructions
Keep a copy
MANAGER 281-233-0047
Spouse's signature. If a joint return, both must sign. Date Spouse's occupation
for your
records. VP-ADMIN
Preparer's Date Check if Preparer's SSN or PTIN
Paid signature self-employed
Preparer's EIN
Firm's name (or
Use Only yours if self-employed), Phone no.
address, and ZIP code
UYA Form 1040 (2009)
OMB No. 1545-0074
SCHEDULE A Itemized Deductions
(Form 1040)
Department of the Treasury Attach to Form 1040. See Instructions for Schedules A (Form 1040).
2009
Attachment
Internal Revenue Service (99) Sequence No. 07
Name(s) shown on Form 1040 Your social security number
DARRELL J and KAREN P MILES 261-13-3771
Medical Caution. Do not include expenses reimbursed or paid by others.
and 1 Medical and dental expenses (see instructions) . . . . . . . . . . 1 22,645.
Dental 2 Enter amount from Form 1040, line 38 2 432,599.
Expenses 3 Multiply line 2 by 7.5% (.075) . . . . . . . . . . . . . . . . . . 3 32,445.
4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0- . . . . . . . . . . . . . . . . 4 0.
5 State and local (check only one box):
Taxes You
Paid
(See
a
b X
Income taxes, or
General sales taxes } . . . . . . . . . . . . . . . . . 5 2,839.
instructions.) 6 Real estate taxes (see instructions). . . . . . . . . . . . . . . . 6 2,919.
7 New motor vehicle taxes from the worksheet in the instructions
Skip this line if you checked box 5b. . . . . . . . . . . . . . . . 7
8 Other taxes. List type and amount
8
9 Add lines 5 through 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 5,758.
Interest 10 Home mortgage interest and points reported to you on Form 1098 10 7,923.
You Paid 11 Home mortgage interest not reported to you on Form 1098. If paid
(See to the person from whom you bought the home, see instructions and
instructions.) show that person's name, identifying no., and address
Note.
Personal
interest is 11
not 12 Points not reported to you on Form 1098. See instructions for special rules . . 12
deductible. 13 Qualified mortgage insurance premiums (see instructions) . . . . . 13
14 Investment interest. Attach Form 4952 if required. (See instructions.) . . . .
14
15 Add lines 10 through 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 7,923.
Gifts to 16 Gifts by cash or check. If you made any gift of $250 or
Charity more, see instructions . . . . . . . . . . . . . . . . . . . . . . 16 3,532.
17 Other than by cash or check. If any gift of $250 or more,
If you made a
gift and got a see instructions. You must attach Form 8283 if over $500 . . . . . 17 450.
benefit for it, 18 Carryover from prior year . . . . . . . . . . . . . . . . . . . . 18
see instructions.
19 Add lines 16 through 18. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 3,982.
Casualty and
Theft Losses 20 Casualty or theft loss(es). Attach Form 4684. (See instructions.) . . . . . . . . . . . . . . . . 20 0.
21 Unreimbursed employee expenses - job travel, union
Job Expenses
dues, job education, etc. Attach Form 2106 or 2106-EZ
and Certain
Miscellaneous if required. (See instructions.)
Deductions 21
(See 22 Tax preparation fees . . . . . . . . . . . . . . . . . . . . . . 22
instructions.) 23 Other expenses - investment, safe deposit box, etc. List
type and amount
23
24 Add lines 21 through 23 . . . . . . . . . . . . . . . . . . . . . 24
25 Enter amount from Form 1040, line 38 25
26 Multiply line 25 by 2% (.02) . . . . . . . . . . . . . . . . . . . 26
27 Subtract line 26 from line 24. If line 26 is more than line 24, enter -0- . . . . . . . . . . . . . . 27 0.
Other 28 Other - from list in the instr. List type and amount
Miscellaneous
Deductions 28 0.
Total 29 Is Form 1040, line 38, over $166,800 (over $83,400 if married filing separately)?
No. Your deduction is not limited. Add the amounts in the far right column
Itemized
Deductions
30
X
for lines 4 through 28. Also, enter this amount on Form 1040, line 40a.
Yes. Your deduction may be limited. See instructions for the amount to enter.
}
If you elect to itemize deductions even though they are less than your standard deduction, check here
29 15,005.
For Paperwork Reduction Act Notice, see instructions. Schedule A (Form 1040) 2009
UYA
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040)
Department of the Treasury
(Sole Proprietorship)
Partnerships, joint ventures, etc., generally must file Form 1065 or 1065-B. 2009
Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040NR or 1041. See Instructions for Schedule C (Form 1040). Sequence No. 09
Name of proprietor Social security number (SSN)
DARRELL J MILES 261-13-3771
A Principal business or profession, including product or service (see the instructions) B Enter code from instructions
ACE Consolidated Enterprises LLC 541800
C Business name. If no separate business name, leave blank. D Employer ID number (EIN), if any
ACE Consolidated Enterprises LLC 42-1726853
E Business address (including suite or room no.) 3027 E. Sunset Road Ste 201
City, town or post office, state, and ZIP code Las Vegas, NV 89120
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify)
G Did you "materially participate" in the operation of this business during 2009? If "No," see instructions for limit on losses . . . . . X Yes No
H If you started or acquired this business during 2009, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part I Income
1 Gross receipts or sales. Caution. See instructions and check the box if:
2
This income was reported to you on Form W-2 and the “Statutory employee” box on that form
was checked, or
You are a member of a qualified joint venture reporting only rental real estate income not
subject to self-employment tax. Also see instructions for limit on losses.
}
Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
1
2
7,997.
3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 7,997.
4 Cost of goods sold (from line 42 on page 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 7,997.
6 . . . . . . .
Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 6 200.
7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8,197.
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising . . . . . . . . . . 8 9,760. 18 Office expense . . . . . . . . . 18 5,665.
9 Car and truck expenses (see 19 Pension and profit-sharing plans 19
instructions) . . . . . . . . . 9 5,210. 20 Rent or lease (see instructions):
10 Commissions and fees . . . . 10 a Vehicles, machinery, and equipment . 20a
11 Contract labor (see instructions) 11 b Other business property . . . . . 20b
12 Depletion . . . . . . . . . . . 12 21 Repairs and maintenance . . . . 21 897.
13 Depreciation and section 179 22 Supplies (not included in Part III) . . 22
expense deduction (not 23 Taxes and licenses . . . . . . . 23 350.
included in Part III) (see 24 Travel, meals, and entertainment:
instructions) . . . . . . . . . . 13 472. a Travel . . . . . . . . . . . . . 24a 5,776.
14 Employee benefit programs b Deductible meals and
(other than on line 19) . . . . . 14 entertainment (see instructions) 24b 422.
15 Insurance (other than health) . . 15 960. 25 Utilities . . . . . . . . . . . . . 25
16 Interest: 26 Wages (less employment credits) . . 26
a Mortgage (paid to banks, etc.) . 16a 27 Other expenses (from line 48 on
b Other . . . . . . . . . . . . . 16b page 2) . . . . . . . . . . . . . 27 5,045.
17 Legal and professional
services . . . . . . . . . . . . 17 720.
28 Total expenses before expenses for business use of home. Add lines 8 through 27 . . . . . . . . . . . 28 35,277.
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 -27,080.
30 Expenses for business use of your home. Attach Form 8829 . . . . . . . . . . . . . . . . . . . . . . . . 30 10,842.
31 Net profit or (loss). Subtract line 30 from line 29.
If a profit, enter on Form 1040, line 12, and Schedule SE, line 2 or on Form 1040NR,
line 13 (if you checked the box on line 1, see instr.). Estates and trusts, enter on Form 1041, line 3.
If a loss, you must go to line 32.
} 31 -37,922.
32 If you have a loss, check the box that describes your investment in this activity (see instructions).
If you checked 32a, enter the loss on both Form 1040, line 12, and Schedule SE, line 2 or on 32a X All investment is at risk.
Form 1040NR, line 13 (if you checked the box on line 1, see instr.). Estates and trusts, enter
on Form 1041, line 3
} 32b Some investment is not
at risk.
If you checked 32b, you must attach Form 6198. Your loss may be limited.
For Paperwork Reduction Act Notice, see instructions. Schedule C (Form 1040) 2009
UYA
Schedule C (Form 1040) 2009 DARRELL J MILES 261-13-3771 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
36 Purchases less cost of items withdrawn for personal use . . . . . . . . . . . . . . . . . . . . . . . . . 36
37 Cost of labor. Do not include any amounts paid to yourself . . . . . . . . . . . . . . . . . . . . . . . . 37
38 Materials and supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
39 Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
41 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on page 1, line 4 . . . . . . . 42 0.
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 in the
instructions to find out if you must file Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year)
44 Of the total number of miles you drove your vehicle during 2009, enter the number of miles you used your vehicle for:
a Business 0 b Commuting (see instructions) 0 c Other 0
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . Yes No
47a Do you have evidence to support your deduction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.
Consulting Fees 497.
Phone 3,448.
Online Service Fees 769.
Bank Service fees 156.
Amortization 175.
48 Total other expenses. Enter here and on page 1, line 27 . . . . . . . . . . . . . . . . . . . . . . . . 48 5,045.
UYA Schedule C (Form 1040) 2009
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040)
Department of the Treasury
(Sole Proprietorship)
Partnerships, joint ventures, etc., generally must file Form 1065 or 1065-B. 2009
Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040NR or 1041. See Instructions for Schedule C (Form 1040). Sequence No. 09
Name of proprietor Social security number (SSN)
DARRELL J MILES 261-13-3771
A Principal business or profession, including product or service (see the instructions) B Enter code from instructions
Insurance 524210
C Business name. If no separate business name, leave blank. D Employer ID number (EIN), if any
TEXASCENTRAL FINANCIAL NETWORK 20-3410434
E Business address (including suite or room no.) 2711 ROSEHEATH LN
City, town or post office, state, and ZIP code HOUSTON, TX 77073
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify)
G Did you "materially participate" in the operation of this business during 2009? If "No," see instructions for limit on losses . . . . . X Yes No
H If you started or acquired this business during 2009, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part I Income
1 Gross receipts or sales. Caution. See instructions and check the box if:
2
This income was reported to you on Form W-2 and the “Statutory employee” box on that form
was checked, or
You are a member of a qualified joint venture reporting only rental real estate income not
subject to self-employment tax. Also see instructions for limit on losses.
}
Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
1
2
585.
3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 585.
4 Cost of goods sold (from line 42 on page 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 585.
6 . . . . . . .
Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 6
7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 585.
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising . . . . . . . . . . 8 388. 18 Office expense . . . . . . . . . 18
9 Car and truck expenses (see 19 Pension and profit-sharing plans 19
instructions) . . . . . . . . . 9 3,212. 20 Rent or lease (see instructions):
10 Commissions and fees . . . . 10 a Vehicles, machinery, and equipment . 20a
11 Contract labor (see instructions) 11 b Other business property . . . . . 20b
12 Depletion . . . . . . . . . . . 12 21 Repairs and maintenance . . . . 21
13 Depreciation and section 179 22 Supplies (not included in Part III) . . 22
expense deduction (not 23 Taxes and licenses . . . . . . . 23 100.
included in Part III) (see 24 Travel, meals, and entertainment:
instructions) . . . . . . . . . . 13 a Travel . . . . . . . . . . . . . 24a
14 Employee benefit programs b Deductible meals and
(other than on line 19) . . . . . 14 entertainment (see instructions) 24b
15 Insurance (other than health) . . 15 25 Utilities . . . . . . . . . . . . . 25
16 Interest: 26 Wages (less employment credits) . . 26
a Mortgage (paid to banks, etc.) . 16a 27 Other expenses (from line 48 on
b Other . . . . . . . . . . . . . 16b page 2) . . . . . . . . . . . . . 27 980.
17 Legal and professional
services . . . . . . . . . . . . 17
28 Total expenses before expenses for business use of home. Add lines 8 through 27 . . . . . . . . . . . 28 4,680.
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 -4,095.
30 Expenses for business use of your home. Attach Form 8829 . . . . . . . . . . . . . . . . . . . . . . . . 30
31 Net profit or (loss). Subtract line 30 from line 29.
If a profit, enter on Form 1040, line 12, and Schedule SE, line 2 or on Form 1040NR,
line 13 (if you checked the box on line 1, see instr.). Estates and trusts, enter on Form 1041, line 3.
If a loss, you must go to line 32.
} 31 -4,095.
32 If you have a loss, check the box that describes your investment in this activity (see instructions).
If you checked 32a, enter the loss on both Form 1040, line 12, and Schedule SE, line 2 or on 32a X All investment is at risk.
Form 1040NR, line 13 (if you checked the box on line 1, see instr.). Estates and trusts, enter
on Form 1041, line 3
} 32b Some investment is not
at risk.
If you checked 32b, you must attach Form 6198. Your loss may be limited.
For Paperwork Reduction Act Notice, see instructions. Schedule C (Form 1040) 2009
UYA
Schedule C (Form 1040) 2009 DARRELL J MILES 261-13-3771 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
36 Purchases less cost of items withdrawn for personal use . . . . . . . . . . . . . . . . . . . . . . . . . 36
37 Cost of labor. Do not include any amounts paid to yourself . . . . . . . . . . . . . . . . . . . . . . . . 37
38 Materials and supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
39 Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
41 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on page 1, line 4 . . . . . . . 42 0.
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 in the
instructions to find out if you must file Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year) 12/01/2007
44 Of the total number of miles you drove your vehicle during 2009, enter the number of miles you used your vehicle for:
a Business 4325 b Commuting (see instructions) 0 c Other 2145
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . X Yes No
47a Do you have evidence to support your deduction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.
Communications 345.
Internet Cable 635.
Tax preparation fees
48 Total other expenses. Enter here and on page 1, line 27 . . . . . . . . . . . . . . . . . . . . . . . . 48 980.
UYA Schedule C (Form 1040) 2009
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074
(Form 1040)
Department of the Treasury
(Sole Proprietorship)
Partnerships, joint ventures, etc., generally must file Form 1065 or 1065-B. 2009
Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040NR or 1041. See Instructions for Schedule C (Form 1040). Sequence No. 09
Name of proprietor Social security number (SSN)
KAREN P MILES 557-98-4741
A Principal business or profession, including product or service (see the instructions) B Enter code from instructions
Human Resource Consultant 541600
C Business name. If no separate business name, leave blank. D Employer ID number (EIN), if any
E Business address (including suite or room no.)
City, town or post office, state, and ZIP code TX
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify)
G Did you "materially participate" in the operation of this business during 2009? If "No," see instructions for limit on losses . . . . . X Yes No
H If you started or acquired this business during 2009, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Part I Income
1 Gross receipts or sales. Caution. See instructions and check the box if:
2
This income was reported to you on Form W-2 and the “Statutory employee” box on that form
was checked, or
You are a member of a qualified joint venture reporting only rental real estate income not
subject to self-employment tax. Also see instructions for limit on losses.
}
Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
1
2
3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 0.
4 Cost of goods sold (from line 42 on page 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 0.
6 . . . . . . .
Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 6
7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 0.
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising . . . . . . . . . . 8 2,785. 18 Office expense . . . . . . . . . 18 445.
9 Car and truck expenses (see 19 Pension and profit-sharing plans 19
instructions) . . . . . . . . . 9 1,425. 20 Rent or lease (see instructions):
10 Commissions and fees . . . . 10 a Vehicles, machinery, and equipment . 20a
11 Contract labor (see instructions) 11 b Other business property . . . . . 20b
12 Depletion . . . . . . . . . . . 12 21 Repairs and maintenance . . . . 21
13 Depreciation and section 179 22 Supplies (not included in Part III) . . 22 313.
expense deduction (not 23 Taxes and licenses . . . . . . . 23
included in Part III) (see 24 Travel, meals, and entertainment:
instructions) . . . . . . . . . . 13 a Travel . . . . . . . . . . . . . 24a 1,135.
14 Employee benefit programs b Deductible meals and
(other than on line 19) . . . . . 14 entertainment (see instructions) 24b 286.
15 Insurance (other than health) . . 15 25 Utilities . . . . . . . . . . . . . 25
16 Interest: 26 Wages (less employment credits) . . 26
a Mortgage (paid to banks, etc.) . 16a 27 Other expenses (from line 48 on
b Other . . . . . . . . . . . . . 16b page 2) . . . . . . . . . . . . . 27 2,538.
17 Legal and professional
services . . . . . . . . . . . . 17
28 Total expenses before expenses for business use of home. Add lines 8 through 27 . . . . . . . . . . . 28 8,927.
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 -8,927.
30 Expenses for business use of your home. Attach Form 8829 . . . . . . . . . . . . . . . . . . . . . . . . 30 10,842.
31 Net profit or (loss). Subtract line 30 from line 29.
If a profit, enter on Form 1040, line 12, and Schedule SE, line 2 or on Form 1040NR,
line 13 (if you checked the box on line 1, see instr.). Estates and trusts, enter on Form 1041, line 3.
If a loss, you must go to line 32.
} 31 -19,769.
32 If you have a loss, check the box that describes your investment in this activity (see instructions).
If you checked 32a, enter the loss on both Form 1040, line 12, and Schedule SE, line 2 or on 32a X All investment is at risk.
Form 1040NR, line 13 (if you checked the box on line 1, see instr.). Estates and trusts, enter
on Form 1041, line 3
} 32b Some investment is not
at risk.
If you checked 32b, you must attach Form 6198. Your loss may be limited.
For Paperwork Reduction Act Notice, see instructions. Schedule C (Form 1040) 2009
UYA
Schedule C (Form 1040) 2009 KAREN P MILES 557-98-4741 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
36 Purchases less cost of items withdrawn for personal use . . . . . . . . . . . . . . . . . . . . . . . . . 36
37 Cost of labor. Do not include any amounts paid to yourself . . . . . . . . . . . . . . . . . . . . . . . . 37
38 Materials and supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
39 Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
41 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on page 1, line 4 . . . . . . . 42 0.
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 in the
instructions to find out if you must file Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year) 10/01/2009
44 Of the total number of miles you drove your vehicle during 2009, enter the number of miles you used your vehicle for:
a Business 2155 b Commuting (see instructions) 7325 c Other 2860
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . X Yes No
47a Do you have evidence to support your deduction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.
LLC 789.
PHONE 620.
CONSULTING FEES 475.
WEB SERVICES 654.
48 Total other expenses. Enter here and on page 1, line 27 . . . . . . . . . . . . . . . . . . . . . . . . 48 2,538.
UYA Schedule C (Form 1040) 2009
OMB No. 1545-0074
SCHEDULE D Capital Gains and Losses
(Form 1040)
Department of the Treasury
Attach to Form 1040 or Form 1040NR. See Instructions for Schedule D (Form 1040). 2009
Attachment
Internal Revenue Service (99) Use Schedule D-1 to list additional transactions for lines 1 and 8. Sequence No. 12
Name(s) shown on return Your social security number
DARRELL J and KAREN P MILES 261-13-3771
Part I Short-Term Capital Gains and Losses - Assets Held One Year or Less
(a) Description of property (b) Date (c) Date sold (d) Sales price (e) Cost or other basis (f) Gain or (loss)
acquired
(Example: 100 sh. XYZ Co.) (Mo., day, yr.) (Mo., day, yr.) (see instructions) (see instructions) Subtract (e) from (d)
1
2 Enter your short-term totals, if any, from Schedule D-1,
line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Total short-term sales price amounts. Add lines 1 and 2 in
column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Short-term gain from Form 6252 and short-term gain or (loss) from Forms 4684, 6781, and 8824 4
5 Net short-term gain or (loss) from partnerships, S corporations, estates, and trusts from
Schedule(s) K-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Short-term capital loss carryover. Enter the amount, if any, from line 10 of your Capital Loss
Carryover Worksheet in the Instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ( )
7 Net short-term capital gain or (loss). Combine lines 1 through 6 in column (f) . . . . . . . . . . 7 0.
Part II Long-Term Capital Gains and Losses - Assets Held More Than One Year
(a) Description of property (b) Date (c) Date sold (d) Sales price (e) Cost or other basis (f) Gain or (loss)
acquired
(Example: 100 sh. XYZ Co.) (Mo., day, yr.) (Mo., day, yr.) (see instructions) (see instructions) Subtract (e) from (d)
8
EXPRESSJET HOLDINGS INC 05/23/2008 11/18/2009 10,328. 59,149. -48,821.
9 Enter your long-term totals, if any, from Schedule D-1,
line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Total long-term sales price amounts. Add lines 8 and 9 in
column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 10,328.
11 Gain from Form 4797, Part I; long-term gain from Forms 2439 and 6252; and long-term gain or
(loss) from Forms 4684, 6781, and 8824 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Net long-term gain or (loss) from partnerships, S corporations, estates, and trusts from
Schedule(s) K-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Capital gain distributions. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Long-term capital loss carryover. Enter the amount, if any, from line 15 of your Capital Loss
Carryover Worksheet in the Instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 ( )
15 Net long-term capital gain or (loss). Combine lines 8 through 14 in column (f). Then go to
Part III on page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 -48,821.
For Paperwork Reduction Act Notice, see Form 1040 or Form 1040NR instructions. Schedule D (Form 1040) 2009
UYA
Schedule D (Form 1040) 2009 DARRELL J and KAREN P MILES 261-13-3771 Page 2
Part III Summary
16 Combine lines 7 and 15 and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 -48,821.
If line 16 is:
A gain, enter the amount from line 16 on Form 1040, line 13, or Form 1040NR, line 14. Then
go to line 17 below.
A loss, skip lines 17 through 20 below. Then go to line 21. Also be sure to complete line 22.
Zero skip lines 17 through 21 below and enter -0- on Form 1040, line 13, or Form 1040NR,
line 14. Then go to line 22.
17 Are lines 15 and 16 both gains?
Yes. Go to line 18.
No. Skip lines 18 through 21, and go to line 22.
18 Enter the amount, if any, from line 7 of the 28% Rate Gain Worksheet located in the
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 0.
19 Enter the amount, if any, from line 18 of the Unrecaptured Section 1250 Gain Worksheet
located in the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 0.
20 Are lines 18 and 19 both zero or blank?
Yes. Complete Form 1040 through line 43, or Form 1040NR through line 40. Then complete
the Qualified Dividends and Capital Gain Tax Worksheet located in the Instructions for
Form 1040 (or in the Instructions for Form 1040NR). Do not complete lines 21 and 22 below.
No. Complete Form 1040 through line 43, or Form 1040NR through line 40. Then complete
the Schedule D Tax Worksheet located in the instructions. Do Not complete lines 21 and
22 below.
21 If line 16 is a loss, enter here and on Form 1040, line 13, or Form 1040 NR, line 14, the
smaller of:
The loss on line 16 or
($3,000), or if married filing separately, ($1,500) } . . . . . . . . . . . . . . . . . . . . . . . . 21 ( 3,000.)
Note. When figuring which amount is smaller, treat both amounts as positive numbers.
22 Do you have qualified dividends on Form 1040, line 9b, or Form 1040NR, line 10b?
Yes. Complete Form 1040 through line 43, or Form 1040NR through line 40. Then complete
the Qualified Dividends and Capital Gain Tax Worksheet located in the Instructions for
Form 1040 (or in the Instructions for Form 1040NR).
X No. Complete the rest of Form 1040 or Form 1040NR.
UYA Schedule D (Form 1040) 2009
OMB No. 1545-0074
Alternative Minimum Tax-Individuals
Form 6251 See separate instructions. 2009
Department of the Treasury Attachment
Internal Revenue Service (99) Attach to Form 1040 or Form 1040NR. Sequence No. 32
Name(s) shown on Form 1040 or Form 1040NR Your social security number
DARRELL J and KAREN P MILES 261-13-3771
Part I Alternative Minimum Taxable Income (See instructions for how to complete each line.)
1 If filing Schedule A (Form 1040), enter the amount from Form 1040, line 41 (minus any amount on Form 8914,
line 6), and go to line 2. Otherwise, enter the amount from Form 1040, line 38 (minus any amount on Form 8914,
line 6), and go to line 7. (If less than zero, enter as a negative amount.) . . . . . . . . . . . . . . . . . . . . . . 1 417,594.
2 Medical and dental. Enter the smaller of Schedule A (Form 1040), line 4, or 2.5% (.025) of Form 1040, line 38. If zero or less, enter -0- 2
3 Taxes from Schedule A (Form 1040), lines 5, 6, and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5,758.
4 Enter the home mortgage interest adjustment, if any, from line 6 of the worksheet in the instructions . . . . . . . . . 4
5 Miscellaneous deductions from Schedule A (Form 1040), line 27 . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 If Form 1040, line 38, is over $166,800 (over $83,400 if married filing separately), enter the amount from
line 11 of the Itemized Deductions Worksheet in the instructions for Schedule A (Form 1040) . . . . . . . . . . 6 ( 2,658.)
7 If filing Schedule L (Form 1040A or 1040), enter as a negative amount the sum of lines 6 and 20 from that schedule . 7 ( )
8 Tax refund from Form 1040, line 10 or line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 ( )
9 Investment interest expense (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . 9
10 Depletion (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Net operating loss deduction from Form 1040, line 21. Enter as a positive amount . . . . . . . . . . . . . . . . . 11
12 Alternative tax net operating loss dedution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 ( )
13 Interest from specified private activity bonds exempt from the regular tax . . . . . . . . . . . . . . . . . . . . . 13
14 Qualified small business stock (7% of gain excluded under section 1202) . . . . . . . . . . . . . . . . . . . . . 14
15 Exercise of incentive stock options (excess of AMT income over regular tax income) . . . . . . . . . . . . . . . . 15
16 Estates and trusts (amount from Schedule K-1 (Form 1041), box 12, code A) . . . . . . . . . . . . . . . . . . . 16
17 Electing large partnerships (amount from Schedule K-1 (Form 1065-B), box 6) . . . . . . . . . . . . . . . . . . 17
18 Disposition of property (difference between AMT and regular tax gain or loss) . . . . . . . . . . . . . . . . . . . 18
19 Depreciation on assets placed in service after 1986 (difference between regular tax and AMT) . . . . . . . . . . . 19
20 Passive activities (difference between AMT and regular tax income or loss) . . . . . . . . . . . . . . . . . . . . 20
21 Loss limitations (difference between AMT and regular tax income or loss) . . . . . . . . . . . . . . . . . . . . . 21
22 Circulation costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23 Long-term contracts (difference between AMT and regular tax income) . . . . . . . . . . . . . . . . . . . . . . 23
24 Mining costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
25 Research and experimental costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . 25
26 Income from certain installment sales before January 1, 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . 26 ( )
27 Intangible drilling costs preference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
28 Other adjustments, including income-based related adjustments . . . . . . . . . . . . . . . . . . . . . . . . . 28
29 Alternative minimum taxable income. Combine lines 1 through 28. (If married filing separately and line
29 is more than $216,900 see the instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 420,694.
Part II Alternative Minimum Tax (AMT)
30 Exemption. (If you were under age 24 at the end of 2009, see the instructions.)
IF your filing status is . . . AND line 29 is not over. . . THEN enter on line 30. . .
Single or head of household . . . . . . . . . . . . $112,500 . . . . . . . . . $46,700
Married filing jointly or qualifying widow(er) . . . . .
Married filing separately . . . . . . . . . . . . . .
150,000 . . . . . . . . .
75,000 . . . . . . . . .
70,950
35,475
} . . . . . .
30 3,276.
If line 29 is over the amount shown above for your filing status, see the instructions.
31 Subtract line 30 from line 29. If more than zero, go to line 32. If zero or less, enter -0- here and on lines 34 and 36
and skip the rest of Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 417,418.
32 If you are filing Form 2555 or 2555-EZ see instructions for the amount to enter.
If you reported capital gain distributions directly on Form 1040, Line 13; you reported qualified dividends on Form 1040,
line 9b; or you had a gain on both lines 15 and 16 of Schedule D (Form 1040) (as refigured for the AMT, if necessary),
complete Part III on page 2 and enter the amount from line 55 here.
All others: If line 31 is $175,000 or less ($87,500 or less if married filing separately), multiply line 31 by 26% (.26).
Otherwise, multiply line 31 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result.
} . . 32 113,377.
33 Alternative minimum tax foreign tax credit (see the instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . 33
34 Tentative minimum tax. Subtract line 33 from line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 113,377.
35 Tax from Form 1040, line 44 (minus any tax from Form 4972 and any foreign tax credit from Form 1040,
line 47). If you used Schedule J to figure your tax, the amount from line 44 of Form 1040 must be refigured
without using Schedule J (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 114,817.
36 AMT. Subtract line 35 from line 34. If zero or less, enter -0-. Enter here and on Form 1040, line 45 . . . . . . . . . 36 0.
For Paperwork Reduction Act Notice, see instructions. Form 6251 (2009)
UYA
OMB No. 1545-0074
Expenses for Business Use of Your Home
Form 8829 File only with Schedule C (Form 1040). Use a separate Form 8829 for each
2009
home you used for business during the year.
Department of the Treasury Attachment
Internal Revenue Service (99) See separate instructions. Sequence No. 66
Name(s) of proprietor(s) Your social security number
DARRELL J MILES 261-13-3771
Part I Part of Your Home Used for Business
1 Area used regularly and exclusively for business, regularly for daycare, or for storage of inventory
or product samples (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 300
2 Total area of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2900
3 Divide line 1 by line 2. Enter the result as a percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 10.34%
For daycare facilities not used exclusively for business, go to line 4. All others go to line 7.
4 Multiply days used for daycare during year by hours used per day . . . . . . . . . 4 0 hr.
5 Total hours available for use during the year (365 days X 24 hours) (see instructions) . 5 8,760 hr.
6 Divide line 4 by line 5. Enter the result as a decimal amount . . . . . . . . . . . 6
7 Business percentage. For daycare facilities not used exclusively for business, multiply line 6 by
line 3 (enter the result as a percentage). All others, enter the amount from line 3 . . . . . . . . . . . . . . 7 10.34%
Part II Figure Your Allowable Deduction
8 Enter the amount from Schedule C, line 29, plus any net gain or (loss) derived from the business use of
your home and shown on Schedule D or Form 4797. If more than one place of business, see instructions . . . 8 -27,080.
See instructions for columns (a) and (b) before completing lines 9-21. (a) Direct expenses (b) Indirect expenses
9 Casualty losses (see instructions) . . . . . . . . . . . 9
10 Deductible mortgage interest (see instructions) . . . . . 10 7,923.
11 Real estate taxes (see instructions) . . . . . . . . . . 11 2,919.
12 Add lines 9, 10, and 11 . . . . . . . . . . . . . . . . 12 10,842.
13 Multiply line 12, column (b) by line 7 . . . . . . . . . . 13
14 Add line 12, column (a) and line 13 . . . . . . . . . . 14 10,842.
15 Subtract line 14 from line 8. If zero or less, enter -0- . . . 15 0.
16 Excess mortgage interest (see instructions) . . . . . .
16 .
17 Insurance . . . . . . . . . . . . . . . . . . . . . .
17 .
18 Rent . . . . . . . . . . . . . . . . . . . . . . . .
18 .
19 Repairs and maintenance . . . . . . . . . . . . . .
19 . 4,589.
20 Utilities . . . . . . . . . . . . . . . . . . . . . . .
20 . 6,570.
21 Other expenses (see instructions) . . . . . . . . . .
21 . 425.
22 Add lines 16 through 21 . . . . . . . . . . . . . . .
22 . 11,584.
23 Multiply line 22, column (b) by line 7. . . . . . . . . . . . . . . . . . . .
. . . 23
24 Carryover of operating expenses from 2008 Form 8829, line 42 . . . . . . . . . . 24 8,800.
25 Add line 22 column (a), line 23, and line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 20,384.
26 Allowable operating expenses. Enter the smaller of line 15 or line 25 . . . . . . . . . . . . . . . . . . . . . 26
27 Limit on excess casualty losses and depreciation. Subtract line 26 from line 15 . . . . . . . . . . . . . . . . . 27
28 Excess casualty losses (see instructions) . . . . . . . . . . . . . . . . . . . 28
29 Depreciation of your home from line 41 below . . . . . . . . . . . . . . . . . . 29 401.
30 Carryover of excess casualty losses and depreciation from 2008 Form 8829, line 43 30 398.
31 Add lines 28 through 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 799.
32 Allowable excess casualty losses and depreciation. Enter the smaller of line 27 or line 31 . . . . . . . . . . . 32
33 Add lines 14, 26, and 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 10,842.
34 Casualty loss portion, if any, from lines 14 and 32. Carry amount to Form 4684, (see instructions) . . . . . . . . 34
35 Allowable expenses for business use of your home. Subtract line 34 from line 33. Enter here
and on Schedule C, line 30. If your home was used for more than one business, see instructions . . . . . . . 35 10,842.
Part III Depreciation of Your Home Total cost of addition/improvement $674.00
36 Enter the smaller of your home's adjusted basis or its fair market value (see instructions) . . . . . . . . . . . 36 175,000.
37 Value of land included on line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 25,000.
38 Basis of building. Subtract line 37 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 150,000.
39 Business basis of building. Multiply line 38 by line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 15,510.
40 Depreciation percentage (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 2.564%
41 Depreciation allowable (see instructions). Multiply line 39 by line 40. Enter here and on line 29 above . . . . . . . 41 401.
Part IV Carryover of Unallowed Expenses to 2010
42 Operating expenses. Subtract line 26 from line 25. If less than zero, enter -0- . . . . . . . . . . . . . . . . . . 42 20,384.
43 Excess casualty losses and depreciation. Subtract line 32 from line 31. If less than zero, enter -0- . . . . . . . . . 43 799.
For Paperwork Reduction Act Notice, see instructions. Form 8829 (2009)
UYA
OMB No. 1545-0172
Form 4562 Depreciation and Amortization
(Including Information on Listed Property) 2009
Department of the Treasury Attachment
Internal Revenue Service (99) See separate instructions. Attach to your tax return. Sequence No. 67
Name(s) shown on return Business or activity to which this form relates Identifying number
DARRELL J MILES Form 8829 - ACE Consolidated E 261-13-3771
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount. See the instructions for a higher limit for certain businesses . . . . . . . . . . . . . . . . 1
2 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . 3
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . 4
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 (a) Description of property (b) Cost (business use only) (c) Elected cost
7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . 7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 . . . . . . . . . . . . . . . . . . . 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . . . . . . . . . . . . 12
13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 . . . . 13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property. ) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Part III MACRS Depreciation (Do not include listed property. ) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2009 . . . . . . . . . . . . . . 17
18 If you are electing to group any assets placed in service during the tax year into one or more
general asset accounts, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B - Assets Placed in Service During 2009 Tax Year Using the General Depreciation System
(b) Month and (c) Basis for depreciation
(d) Recovery
(a) Classification of property year placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction
period
service only - see instructions)
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs. MM S/L
property 27.5 yrs. MM S/L
i Nonresidential real 03/2009 70. 39 yrs. MM S/L 3.
property MM S/L
Section C - Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs. S/L
c 40-year 40 yrs. MM S/L
Part IV Summary (see instructions)
21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instructions . . . . 22 3.
23 For assets shown above and placed in service during the current year,
enter the portion of the basis attributable to section 263A costs . . . . . . . . . . . 23
For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2009)
UYA
OMB No. 1545-0074
Expenses for Business Use of Your Home
Form 8829 File only with Schedule C (Form 1040). Use a separate Form 8829 for each
2009
home you used for business during the year.
Department of the Treasury Attachment
Internal Revenue Service (99) See separate instructions. Sequence No. 66
Name(s) of proprietor(s) Your social security number
DARRELL J MILES 261-13-3771
Part I Part of Your Home Used for Business
1 Area used regularly and exclusively for business, regularly for daycare, or for storage of inventory
or product samples (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 300
2 Total area of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2900
3 Divide line 1 by line 2. Enter the result as a percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 10.34%
For daycare facilities not used exclusively for business, go to line 4. All others go to line 7.
4 Multiply days used for daycare during year by hours used per day . . . . . . . . . 4 0 hr.
5 Total hours available for use during the year (365 days X 24 hours) (see instructions) . 5 8,760 hr.
6 Divide line 4 by line 5. Enter the result as a decimal amount . . . . . . . . . . . 6
7 Business percentage. For daycare facilities not used exclusively for business, multiply line 6 by
line 3 (enter the result as a percentage). All others, enter the amount from line 3 . . . . . . . . . . . . . . 7 10.34%
Part II Figure Your Allowable Deduction
8 Enter the amount from Schedule C, line 29, plus any net gain or (loss) derived from the business use of
your home and shown on Schedule D or Form 4797. If more than one place of business, see instructions . . . 8 -4,095.
See instructions for columns (a) and (b) before completing lines 9-21. (a) Direct expenses (b) Indirect expenses
9 Casualty losses (see instructions) . . . . . . . . . . . 9
10 Deductible mortgage interest (see instructions) . . . . . 10
11 Real estate taxes (see instructions) . . . . . . . . . . 11
12 Add lines 9, 10, and 11 . . . . . . . . . . . . . . . . 12
13 Multiply line 12, column (b) by line 7 . . . . . . . . . . 13
14 Add line 12, column (a) and line 13 . . . . . . . . . . 14
15 Subtract line 14 from line 8. If zero or less, enter -0- . . . 15 0.
16 Excess mortgage interest (see instructions) . . . . . . . 16
17 Insurance . . . . . . . . . . . . . . . . . . . . . . . 17
18 Rent . . . . . . . . . . . . . . . . . . . . . . . . . 18
19 Repairs and maintenance . . . . . . . . . . . . . . . 19
20 Utilities . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Other expenses (see instructions) . . . . . . . . . . . 21
22 Add lines 16 through 21 . . . . . . . . . . . . . . . . 22
23 Multiply line 22, column (b) by line 7. . . . . . . . . . . . . . . . . .
. . . . . 23
24 Carryover of operating expenses from 2008 Form 8829, line 42 . . . . . . . . . . 24
25 .
Add line 22 column (a), line 23, and line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Allowable operating expenses. Enter the smaller of line 15 or line 25 . . . .. . . . . . . . . . . . . . . . . 26
27 .
Limit on excess casualty losses and depreciation. Subtract line 26 from line 15 . . . . . . . . . . . . . . . . 27
28 Excess casualty losses (see instructions) . . . . . . . . . . . . . . . . . . . 28
29 Depreciation of your home from line 41 below . . . . . . . . . . . . . . . . . . 29 398.
30 Carryover of excess casualty losses and depreciation from 2008 Form 8829, line 43 30 398.
31 Add lines 28 through 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 796.
32 Allowable excess casualty losses and depreciation. Enter the smaller of line 27 or line 31 . . . . . . . . . . . 32
33 Add lines 14, 26, and 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
34 Casualty loss portion, if any, from lines 14 and 32. Carry amount to Form 4684, (see instructions) . . . . . . . . 34
35 Allowable expenses for business use of your home. Subtract line 34 from line 33. Enter here
and on Schedule C, line 30. If your home was used for more than one business, see instructions . . . . . . . 35 0.
Part III Depreciation of Your Home
36 Enter the smaller of your home's adjusted basis or its fair market value (see instructions) . . . . . . . . . . . 36 175,000.
37 Value of land included on line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 25,000.
38 Basis of building. Subtract line 37 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 150,000.
39 Business basis of building. Multiply line 38 by line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 15,510.
40 Depreciation percentage (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 2.564%
41 Depreciation allowable (see instructions). Multiply line 39 by line 40. Enter here and on line 29 above . . . . . . . 41 398.
Part IV Carryover of Unallowed Expenses to 2010
42 Operating expenses. Subtract line 26 from line 25. If less than zero, enter -0- . . . . . . . . . . . . . . . . . . 42 0.
43 Excess casualty losses and depreciation. Subtract line 32 from line 31. If less than zero, enter -0- . . . . . . . . . 43 796.
For Paperwork Reduction Act Notice, see instructions. Form 8829 (2009)
UYA
OMB No. 1545-0074
Expenses for Business Use of Your Home
Form 8829 File only with Schedule C (Form 1040). Use a separate Form 8829 for each
2009
home you used for business during the year.
Department of the Treasury Attachment
Internal Revenue Service (99) See separate instructions. Sequence No. 66
Name(s) of proprietor(s) Your social security number
KAREN P MILES 557-98-4741
Part I Part of Your Home Used for Business
1 Area used regularly and exclusively for business, regularly for daycare, or for storage of inventory
or product samples (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 280
2 Total area of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2900
3 Divide line 1 by line 2. Enter the result as a percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 09.66%
For daycare facilities not used exclusively for business, go to line 4. All others go to line 7.
4 Multiply days used for daycare during year by hours used per day . . . . . . . . . 4 0 hr.
5 Total hours available for use during the year (365 days X 24 hours) (see instructions) . 5 8,760 hr.
6 Divide line 4 by line 5. Enter the result as a decimal amount . . . . . . . . . . . 6
7 Business percentage. For daycare facilities not used exclusively for business, multiply line 6 by
line 3 (enter the result as a percentage). All others, enter the amount from line 3 . . . . . . . . . . . . . . 7 09.66%
Part II Figure Your Allowable Deduction
8 Enter the amount from Schedule C, line 29, plus any net gain or (loss) derived from the business use of
your home and shown on Schedule D or Form 4797. If more than one place of business, see instructions . . . 8 -8,927.
See instructions for columns (a) and (b) before completing lines 9-21. (a) Direct expenses (b) Indirect expenses
9 Casualty losses (see instructions) . . . . . . . . . . . 9
10 Deductible mortgage interest (see instructions) . . . . . 10 7,923.
11 Real estate taxes (see instructions) . . . . . . . . . . 11 2,919.
12 Add lines 9, 10, and 11 . . . . . . . . . . . . . . . . 12 10,842.
13 Multiply line 12, column (b) by line 7 . . . . . . . . . . 13
14 Add line 12, column (a) and line 13 . . . . . . . . . . 14 10,842.
15 Subtract line 14 from line 8. If zero or less, enter -0- . . . 15 0.
16 Excess mortgage interest (see instructions) . . . . . .
16 .
17 Insurance . . . . . . . . . . . . . . . . . . . . . .
17 .
18 Rent . . . . . . . . . . . . . . . . . . . . . . . .
18 .
19 Repairs and maintenance . . . . . . . . . . . . . .
19 . 1,395.
20 Utilities . . . . . . . . . . . . . . . . . . . . . . .
20 .
21 Other expenses (see instructions) . . . . . . . . . .
21 .
22 Add lines 16 through 21 . . . . . . . . . . . . . . .
22 . 1,395.
23 Multiply line 22, column (b) by line 7. . . . . . . . . . . . . . . . . . . .
. . . 23
24 Carryover of operating expenses from 2008 Form 8829, line 42 . . . . . . . . . . 24
25 Add line 22 column (a), line 23, and line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 1,395.
26 Allowable operating expenses. Enter the smaller of line 15 or line 25 . . . . . . . . . . . . . . . . . . . . . 26
27 Limit on excess casualty losses and depreciation. Subtract line 26 from line 15 . . . . . . . . . . . . . . . . . 27
28 Excess casualty losses (see instructions) . . . . . . . . . . . . . . . . . . . 28
29 Depreciation of your home from line 41 below . . . . . . . . . . . . . . . . . . 29 68.
30 Carryover of excess casualty losses and depreciation from 2008 Form 8829, line 43 30
31 Add lines 28 through 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 68.
32 Allowable excess casualty losses and depreciation. Enter the smaller of line 27 or line 31 . . . . . . . . . . . 32
33 Add lines 14, 26, and 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 10,842.
34 Casualty loss portion, if any, from lines 14 and 32. Carry amount to Form 4684, (see instructions) . . . . . . . . 34
35 Allowable expenses for business use of your home. Subtract line 34 from line 33. Enter here
and on Schedule C, line 30. If your home was used for more than one business, see instructions . . . . . . . 35 10,842.
Part III Depreciation of Your Home Total cost of addition/improvement $1395.00
36 Enter the smaller of your home's adjusted basis or its fair market value (see instructions) . . . . . . . . . . . 36 165,000.
37 Value of land included on line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 35,000.
38 Basis of building. Subtract line 37 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 130,000.
39 Business basis of building. Multiply line 38 by line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 12,558.
40 Depreciation percentage (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 0.535%
41 Depreciation allowable (see instructions). Multiply line 39 by line 40. Enter here and on line 29 above . . . . . . . 41 68.
Part IV Carryover of Unallowed Expenses to 2010 Depr adj - $135.00 x 0.5350%
42 Operating expenses. Subtract line 26 from line 25. If less than zero, enter -0- . . . . . . . . . . . . . . . . . . 42 1,395.
43 Excess casualty losses and depreciation. Subtract line 32 from line 31. If less than zero, enter -0- . . . . . . . . . 43 68.
For Paperwork Reduction Act Notice, see instructions. Form 8829 (2009)
UYA
OMB No. 1545-0172
Form 4562 Depreciation and Amortization
(Including Information on Listed Property) 2009
Department of the Treasury Attachment
Internal Revenue Service (99) See separate instructions. Attach to your tax return. Sequence No. 67
Name(s) shown on return Business or activity to which this form relates Identifying number
KAREN P MILES Form 8829 - Human Resource Con 557-98-4741
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount. See the instructions for a higher limit for certain businesses . . . . . . . . . . . . . . . . 1
2 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . 3
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . 4
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 (a) Description of property (b) Cost (business use only) (c) Elected cost
7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . 7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 . . . . . . . . . . . . . . . . . . . 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . . . . . . . . . . . . 12
13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 . . . . 13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property. ) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Part III MACRS Depreciation (Do not include listed property. ) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2009 . . . . . . . . . . . . . . 17
18 If you are electing to group any assets placed in service during the tax year into one or more
general asset accounts, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B - Assets Placed in Service During 2009 Tax Year Using the General Depreciation System
(b) Month and (c) Basis for depreciation
(d) Recovery
(a) Classification of property year placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction
period
service only - see instructions)
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs. MM S/L
property 27.5 yrs. MM S/L
i Nonresidential real 10/2009 135. 39 yrs. MM S/L 1.
property 10/2009 12,558. 39 yrs. MM S/L 67.
Section C - Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs. S/L
c 40-year 40 yrs. MM S/L
Part IV Summary (see instructions)
21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instructions . . . . 22 68.
23 For assets shown above and placed in service during the current year,
enter the portion of the basis attributable to section 263A costs . . . . . . . . . . . 23
For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2009)
UYA
OMB No. 1545-0172
Form 4562 Depreciation and Amortization
(Including Information on Listed Property) 2009
Department of the Treasury Attachment
Internal Revenue Service (99) See separate instructions. Attach to your tax return. Sequence No. 67
Name(s) shown on return Business or activity to which this form relates Identifying number
DARRELL J MILES ACE Consolidated Enterprises 261-13-3771
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount. See the instructions for a higher limit for certain businesses . . . . . . . . . . . . . . . . 1 250,000.
2 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . 2 703.
3 Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . 3 800,000.
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . 4 0.
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 250,000.
6 (a) Description of property (b) Cost (business use only) (c) Elected cost
7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . 7 125.
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . 8 125.
9 Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 125.
10 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 . . . . . . . . . . . . . . . . . . . 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11 250,000.
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . . . . . . . . . . . . 12 125.
13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 . . . . 13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property. ) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Part III MACRS Depreciation (Do not include listed property. ) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2009 . . . . . . . . . . . . . . 17
18 If you are electing to group any assets placed in service during the tax year into one or more
general asset accounts, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B - Assets Placed in Service During 2009 Tax Year Using the General Depreciation System
(b) Month and (c) Basis for depreciation
(d) Recovery
(a) Classification of property year placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction
period
service only - see instructions)
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs. MM S/L
property 27.5 yrs. MM S/L
i Nonresidential real 39 yrs. MM S/L
property MM S/L
Section C - Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs. S/L
c 40-year 40 yrs. MM S/L
Part IV Summary (see instructions)
21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 347.
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instructions . . . . 22 472.
23 For assets shown above and placed in service during the current year,
enter the portion of the basis attributable to section 263A costs . . . . . . . . . . . 23
For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2009)
UYA
Form 4562 (2009) DARRELL J MILES ACE Consolidated Ente 261-13-3771 Page 2
Part V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and
property used for entertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only
24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24a Do you have evidence to support the business/investment use claimed? X Yes No 24b If "Yes," is the evidence written? X Yes No
(c) (e) (i)
(a) (b) Business/ (d) (f) (g) (h)
Basis for depreciation Elected
Type of property (list Date placed in investment Cost or other Recovery Method/ Depreciation
use (business/investment section 179
vehicles first) service basis period Convention deduction
percentage use only) cost
25 Special depreciation allowance for qualified listed property placed in service during the tax
year and used more than 50% in a qualified business use (see instructions) . . . . . . . . . . . . . . . 25 289.
26 Property used more than 50% in a qualified business use:
HP Laptop 1125 02/17/0980.00% 879. 289.5 200 DBHY 58. 125.
Jaguar 200403/17/0777.25%
%
27 Property used 50% or less in a qualified business use:
% S/L -
% S/L -
% S/L -
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 . . . . . . . . . . . 28 347.
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 125.
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
30 Total business/investment miles driven (a)
Jaguar 2004 (b) (c) (d) (e) (f)
during the year (do not include commuting Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
miles) . . . . . . . . . . . . . . . . . . 7945
31 Total commuting miles driven during the year
32 Total other personal (noncommuting)
miles driven . . . . . . . . . . . . . . . . 2340
33 Total miles driven during the year.
Add lines 30 through 32 . . . . . . . . . . 10285
34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No
use during off-duty hours? . . . . . . . . . X
35 Was the vehicle used primarily by a
more than 5% owner or related person? . . . X
36 Is another vehicle available for personal
use? . . . . . . . . . . . . . . . . . . . X
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are
not more than 5% owners or related persons (see instructions).
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, Yes No
by your employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees?
See the instructions for vehicles used by corporate officers, directors, or 1% or more owners . . . . . . . . . . . . . . . . . .
39 Do you treat all use of vehicles by employees as personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40 Do you provide more than five vehicles to your employees, obtain information from your employees about
the use of the vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.) . . . . . . . . . . . . .
Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.
Part VI Amortization
(d) (e)
(b) (c) (f)
(a) Amortization
Date amortization Amortizable Code Amortization for
Description of costs period or
begins amount section this year
percentage
42 Amortization of costs that begins during your 2009 tax year (see instructions):
43 Amortization of costs that began before your 2009 tax year . . . . . . . . . . . . . . . . . . . . . . . . . 43 175.
44 Total. Add amounts in column (f). See the instructions for where to report . . . . . . . . . . . . . . . . . . 44 175.
UYA Form 4562 (2009)
OMB No. 1545-1073
Credit for Prior Year Minimum Tax-
Form 8801 Individuals, Estates, and Trusts 2009
Department of the Treasury See separate instructions. Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040NR, or 1041. Sequence No. 74
Name(s) shown on return Identifying number
DARRELL J and KAREN P MILES 261-13-3771
Part I Net Minimum Tax on Exclusion Items
1 Combine lines 1, 6, 7, and 11 of your 2008 Form 6251. Estates and trusts, see instructions . . . . . 1 345,258.
2 Enter adjustments and preferences treated as exclusion items (see instructions) . . . . . . . . . . . 2 15,076.
3 Minimum tax credit net operating loss deduction (see instructions) . . . . . . . . . . . . . . . . . . . 3 ( )
4 Combine lines 1, 2, and 3. If zero or less, enter -0- here and on line 15 and go to Part II. If
more than $214,900 and you were married filing separately for 2008, see instructions . . . . . . . . . 4 360,334.
5 Enter: $69,950 if married filing jointly or qualifying widow(er) for 2008; $46,200 if single or head of household
for 2008; or $34,975 if married filing separately for 2008. Estates and trusts, enter $22,500. . . . . . . . . . . . . . 5 69,950.
6 Enter: $150,000 if married filing jointly or qualifying widow(er) for 2008; $112,500 if single or head of household
for 2008; or $75,000 if married filing separately for 2008. Estates and trusts, enter $75,000 . . . . . . . . . . . . . 6 150,000.
7 Subtract line 6 from line 4. If zero or less, enter -0- here and on line 8 and go to line 9 . . . . . . . . 7 210,334.
8 Multiply line 7 by 25% (.25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 52,584.
9 Subtract line 8 from line 5. If zero or less, enter -0-. If under age 24 at the end of 2008, see instr. . . 9 17,366.
10 Subtract line 9 from line 4. If zero or less, enter -0- here and on line 15 and go to Part II. Form
1040NR filers, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 342,968.
11 If for 2008 you filed Form 2555 or 2555-EZ, see the instructions for the amount to enter.
If for 2008 you reported capital gain distributions directly on Form 1040, line 13; you reported
qualified dividends on Form 1040, line 9b (Form 1041, line 2b(2)); or you had a gain on both
lines 15 and 16 of Schedule D (Form 1040) (lines 14a and 15, column (2), of Schedule D
(Form 1041)), complete Part III of Form 8801 and enter the amount from line 49 here.
Form 1040NR filers, see instructions 11 92,531.
All others: If line 10 is $175,000 or less ($87,500 or less if married filing separately for
2008), multiply line 10 by 26% (.26). Otherwise, multiply line 10 by 28% (.28) and subtract $3,500
($1,750 if married filing separately for 2008) from the result. Form 1040NR filers, see instr.
12 Minimum tax foreign tax credit on exclusion items (see instructions) . . . . . . . . . . . . . . . . . . 12
13 Tentative minimum tax on exclusion items. Subtract line 12 from line 11 . . . . . . . . . . . . . . . . 13 92,531.
14 Enter the amount from your 2008 Form 6251, line 35, or 2008 Form 1041, Schedule I, line 55 . . . . 14 91,856.
15 Net minimum tax on exclusion items. Subtract line 14 from line 13. If zero or less, enter -0- . . . 15 675.
For Paperwork Reduction Act Notice, see instructions. Form 8801 (2009)
UYA
Form 8801 (2009) DARRELL J and KAREN P MILES 261-13-3771 Page 2
Part II Current Year Nonrefundable and Refundable Credits and Carryforward to 2010
16 Enter the amount from your 2008 Form 6251, line 36, or 2008 Form 1041, Schedule I, line 56 . . . . 16 683.
17 Enter the amount from line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 675.
18 Subtract line 17 from line 16. If less than zero, enter as a negative amount . . . . . . . . . . . . . . . 18 8.
19 2008 credit carryforward. Enter the amount from your 2008 Form 8801, line 31 . . . . . . . . . . . 19
20 Enter your 2008 unallowed qualified electric vehicle credit (see instructions) . . . . . . . . . . . . . . 20
21 Combine lines 18 through 20. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . 21 8.
22 Enter 50% (.50) of the total interest and penalties you paid before October 3, 2008, on alternative
minimum tax attributable to the exercise of incentive stock options for 2007 or any prior year . . . . . 22
23 Add lines 21 and 22. If zero, stop here and see instructions . . . . . . . . . . . . . . . . . . . . . . . 23 8.
24 Enter your 2009 regular income tax liability minus allowable credits (see instructions) . . . . . . . . . 24 114,817.
25 Enter the amount from your 2009 Form 6251, line 34, or 2009 Form 1041, Schedule I, line 54 . . . . 25 113,377.
26 Subtract line 25 from line 24. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 1,440.
27 Current year nonrefundable credit. Enter the smaller of line 23 or line 26. Also enter this amount
on your 2009 Form 1040, line 53 (check box b ); Form 1040NR, line 49 (check box b); or Form 1041,
Schedule G, line 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 8.
28 Estates and trusts: Leave lines 28 and 29 blank and go to line 30.
Individuals: Did you have a minimum tax credit carryforward to 2007 (on your 2006 Form 8801,
line 26) or pay any interest or penalties before October 3, 2008, on alternative minimum tax
attributable to the exercise of incentive stock options for 2007 or any prior year?
X No. Leave lines 28 and 29 blank and go to line 30.
Yes. Complete Part IV of Form 8801 to figure the amount to enter . . . . . . . . . . . . . . . . . 28
29 Is line 28 more than line 27?
No. Leave line 29 blank and go to line 30.
Yes. Subtract line 27 from line 28. This is your current year refundable credit. Enter the
result here and on your 2009 Form 1040, line 70 (check box c), or Form 1040NR, line 64
(check box c ) 29
30 Credit carryforward to 2010. Subtract the larger of line 27 or line 28 from line 23. Keep a record
of this amount because you may use it in future years . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Form 8801 (2009)