ROSS TAX PRO
254-Tax Consultants
Andreaa Chan'nel, MPA
EFIN 748335 · P03215544
ROSS TAX PRO SOFTWARE · 254-Tax Consultants · EFIN 748335
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Form 1040-X — Amended Return
Tax Year 2024DRAFTCondre Dvon Ross · SSN: XXX-XX-6507 · Head of Household · Prepared by Ross Tax Software (PTIN X1416)
IMPORTANT — Amendment Results in Balance Due: Adding Schedule C income of $141,440.23 at this income level phases out EIC and increases total tax liability. Net balance due after amendment: $2,109.88 (before accounting for existing IRS balance of $4,637.84). Consult with client before filing.
IRC §6013(b) | Treas. Reg. §1.1040X-1 | IRS Pub. 17 Ch. 1
IRC §6013(b) | Treas. Reg. §1.1040X-1 | IRS Pub. 17 Ch. 1
Original Refund Received
$5,049.00
Cycle 20251205 · Issued 04-07-2025
Amended Balance Due / (Refund)
($2,109.88)
Balance Due
IRS Account Balance
$4,637.84
As of 03-23-2026 · Accruing interest
Taxpayer Information
Condre Dvon Ross
XXX-XX-6507
Head of Household
2024
2509 C
ROSS · XXX-XX-3905
X1416
COND ROS · X1416
W-2 Wage Income (3 Employers)
P MANA KILL N LL
EIN: XX-XXX3245
$1,900.00
Withheld: $55.00
SL OPER LL
EIN: XX-XXX8342
$2,671.00
Withheld: $165.00
CARA MANA LL
EIN: XX-XXX8736
$8,552.00
Withheld: $2,279.00
Total W-2 Wages$13,123.00
Total Federal Withheld$2,499.00
Income & Tax Summary
W-2 Wages (3 employers)IRC §61(a)(1)
$13,123.00Schedule C Net Profit (Tax Prep Services)IRC §162
$55,924.53Total Gross Income
$69,047.53Total Adjustments (SE tax, SEP-IRA, health ins., student loan)IRC §164(f), §162(l), §219, §221
($24,319.07)Adjusted Gross Income (AGI)
$44,728.46Standard Deduction (HoH 2024)IRC §63(c)
($21,900.00)QBI Deduction (20% of net SE)IRC §199A
($11,184.91)Taxable Income
$11,643.55Income TaxIRC §1(b)
$1,164.35Self-Employment TaxIRC §1401
$7,901.88Total Tax
$9,066.23Non-Refundable Credits (AOTC + ODC)IRC §25A, §24
($1,164.35)Refundable Credits (AOTC refundable + EIC)IRC §32, §25A(i)
$3,293.00Federal Withholding
$2,499.00BALANCE DUE
$2,109.88Andreaa Chan'nel, MPA
Role:ERO Admin
PTIN:P03215544
EFIN:748335
Signed in 09:10 AM
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