Return overview
Adjusted gross income445,590v3, as computedFederal tax81,962v3, as computedCalifornia tax18,874v3, as computed
FederalNot sent
CaliforniaNot sent
ExtensionFiled 14 Apr 2026 with 36,000, estimated from v2
Last year column: the 2024 return as filed (prior year). 68 lines flagged as swings by the firm's variance rule.
Form 4797
F479711 lines
| Line | v3 | Last year | Status |
|---|---|---|---|
| Dates acquired / soldF4797.20 | 2020-03-01 / 2025-10-15 | None | No open checks |
| Gross sales priceF4797.21 | 395,000 | None New this year | No open checks |
| Cost or other basis plus expense of saleF4797.22 | 340,300 | None New this year | No open checks |
| Depreciation allowedF4797.23 | 50,340 | None New this year | No open checks |
| Adjusted basisF4797.24 | 289,960 | None New this year | No open checks |
| Total gainF4797.25 | 105,040 | None New this year | No open checks |
| Additional depreciation after 1975 (section 1250)F4797.26g | 0 | None | No open checks |
| Section 1231 gain from Part IIIF4797.32 | 105,040 | None New this year | No open checks |
| Net section 1231 gainF4797.7 | 105,040 | None New this year | No open checks |
| Nonrecaptured section 1231 losses from prior yearsF4797.8 | 0 | None | No open checks |
| Section 1231 gain to Schedule DF4797.9 | 105,040 | None New this year | No open checks |