Publication 1436 (Rev. 10-2012) - Internal Revenue Service
Publication 1436 (Rev. 10-2012) - Internal Revenue Service
Publication 1436 (Rev. 10-2012) - Internal Revenue Service
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ATS Test Scenario 2<br />
Taxpayer: David Gardner<br />
SSN: 400-00-<strong>10</strong>47<br />
Test Scenario 2 includes the following forms:<br />
• Form W-2<br />
• Form <strong>10</strong>40<br />
• Schedule B<br />
• Form 8938<br />
Assume Taxpayer made 4 timely estimated tax payments for all these dates:<br />
April 17, <strong>2012</strong> in the amount of $4,000<br />
June 15, <strong>2012</strong> in the amount of $4,000<br />
September 17, <strong>2012</strong> in the amount of $4,000<br />
January 15, 2013 in the amount of $4,000<br />
Foreign currency exchange rate as of 06/30/<strong>2012</strong> is 1.0300.<br />
Foreign currency exchange rate for 12/31/<strong>2012</strong> is not available at this time.<br />
Form 1116 - Foreign Tax Credit is not required because no foreign taxes were paid.<br />
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