J-1
Cat. No. 25514J
1999
Instructions for
Schedule J,
Farm Income
Averaging
Use Schedule J (Form 1040) to elect to figure your 1999 tax by averaging, over the previous
3 years, all or part of your 1999 taxable income from your trade or business of farming.
Making this election may give you a lower tax if your 1999 income from farming is high
and your taxable income for one or more of the 3 prior years was low.
General Instructions
If you owe alternative minimum
tax (AMT) for 1999 (figured
without regard to farm income
averaging), filing Schedule J will
not reduce your total tax for 1999. Filing
Schedule J may, however, increase your
credit for prior year minimum tax in a later
tax year.
You will need copies of your income tax
returns for 1996, 1997, and 1998 to figure
your tax on Schedule J. If you do not have
copies of those returns, you can get them by
filing Form 4506. See your Form 1040 in-
struction booklet to find out how to get this
form.
This election does not aply when figuring
your tentative minimum tax on Form 6251
(i.e., you cannot average your AMT farm
income). In addition, you do not have to
recompute, because of this election, the tax
liability of any minor child who was re-
quired to use your tax rates in the prior years.
Specific Instructions
Line 2
Elected Farm Income
To figure elected farm income, first figure
your taxable income from farming. Taxable
income from farming includes all income,
gains, losses, and deductions attributable to
any farming business. However, it does not
include gain from the sale or other disposi-
tion of land. Generally, farm income, gains,
losses, and deductions are reported on:
Schedule D,
Schedule E, Part II,
Schedule F, and
Form 4797.
Your elected farm income is the amount
of your taxable income from farming that
you choose to include on line 2. You do not
have to include all of your taxable income
from farming on line 2. It may be to your
advantage to include less than the full
amount, depending on how the amount you
include on line 2 affects your tax bracket for
the current and prior 3 tax years.
If your taxable income from farming is
more than the amount shown on line 1, you
should not enter on line 2 more than the
amount shown on line 1. Otherwise, you
may not receive the maximum benefit from
income averaging.
Farming Business. A farming business is
the trade or business of cultivating land or
raising or harvesting any agricultural or hor-
ticultural commodity. This includes:
Operating a nursery or sod farm.
Raising or harvesting of trees bearing
fruits, nuts, or other crops.
Raising ornamental trees (but not ever-
green trees that are more than 6 years old
when severed from the roots).
Raising, shearing, feeding, caring for,
training, and managing animals.
A farming business does not include:
Contract harvesting of an agricultural
or horticultural commodity grown or raised
by another.
Merely buying or reselling plants or
animals grown or raised by another.
Line 4
Figure the tax on the amount on line 3 using
the 1999 Tax Table, Tax Rate Schedules, or
Capital Gain Tax Worksheet from your 1999
Form 1040 instruction booklet, or use
Schedule D. Enter the tax on line 4.
Lines 5, 9, and 13
If you used the 1998 Schedule J to figure
your tax and included the amount from line
22 of that Schedule J on your 1998 Form
1040, line 40, enter the amount from the
appropriate line of that Schedule J on lines
5, 9, and 13. Otherwise, enter your taxable
income for the applicable year. If you did
not file a tax return for 1996, 1997, or 1998,
enter the amount you would have reported
as your taxable income had you filed a
return. If you filed your 1996, 1997, or 1998
tax return using TeleFile, enter your taxable
income from line J of your TeleFile Tax
Record. If you amended your return or the
IRS made changes to it, enter the corrected
amount.
Note. Do not enter less than zero on line 5,
9, or 13.