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Form 1045 Application for Tentative Refund 2005. Summary: This is an example of Form 1045 (2005) with items included as described in the text. Additionally, these line items are completed:

Name(s) shown on return” field contains Martha Sanders
Number, street, and apartment or suite number. If a P.O. box, see page 2 of the instructions.” field contains 9876 Holly Street
City, town or post office, state, and ZIP code. If a foreign address, see page 2 of the instructions.” field contains Yardley, Pennsylvania 19067
Social security or employer identification number” field contains 123-00-4567
Daytime phone number” field contains (041) 123-4567
2b. Date tax return was filed” field contains 3-5-2006
7. Have you filed a petition in Tax Court for the year(s) to which the carryback is to be applied? No” checkbox checked
8. Is any part of the decrease in tax due to a loss or credit from a tax shelter required to be registered? No” checkbox checked
9. If you are carrying back an NOL. or net section 1256 contracts loss, did this cause the release of foreign tax credits or the release of other credits due to the release of the foreign tax credit? See page 3 of the instructions. No” checkbox checked
Under “Computation of Decrease in Tax: 2nd preceding tax year ended 12-31-03”:
13. Subtract line 12 from line 11
Before carryback” field contains 36,750
After carryback” field contains 26,000
14. Exemptions. See page 4 of the instructions
Before carryback” field contains 3,050
After carryback” field contains 3,050
15. Taxable income. Line 13 minus line 14
Before carryback” field contains 33,700
After carryback” field contains 22,950
16. Income tax. See page 4of the instructions and attach an explanation
Before carryback” field contains 5,241
After carryback” field contains 3,096
18. Add lines 16 and 17
Before carryback” field contains 5,241
After carryback” field contains 3,096
22. Subtract line 21 from line 18
Before carryback” field contains 5,241
After carryback” field contains 3,096
25. Total tax. Add lines 22 through 24
Before carryback” field contains 11,361
After carryback” field contains 9,216
26. Enter the amount from the After carryback column on line 25 for each year” field contains 9,216
27. Decrease in tax. Line 25 minus line 26” field contains 2,145
Under “Sign Here”:
Your signature” field contains Martha Sanders
Date” field contains 4-11-2006