Ch. 2 - Schedules And Forms

Question 1

Form 1040

Answer 1

Main form

Question 2

1040-NR

Question 3

1040-X

Question 4

1041

Answer 4

(Schedule K-1)

Question 5

From 1040, Schedule 1

Answer 5

Additional Income and Adjustments to Income

Question 6

Additional Taxes

Answer 6

Form 1040, Schedule 2

Question 7

Additional Credits and Payments

Answer 7

Form 1040, Schedule 3

Question 8

Schedule A

Answer 8

Itemized Deductions

Question 9

Schedule B

Answer 9

Interest and Dividends

Question 10

Profit/Loss From Business

Answer 10

Schedule C

Question 11

Schedule D

Answer 11

Capital Gains and Losses

Question 12

Schedule E

Answer 12

Supplemental Income and Loss
(Rentals)

Question 13

Schedule EIC

Answer 13

Earned Income Credit

Question 14

Profit/Loss From Farming

Answer 14

Schedule F

Question 15

Schedule R

Answer 15

Elderly or Disabled
Tax Credit
Included in return

Question 16

Self Employment Tax

Answer 16

Schedule SE

Question 17

Form 1095-A B C

Answer 17

Insurance

Question 18

W-2

Answer 18

Wages and Tips
Received from Employer

Question 19

W-2G

Answer 19

Gambling Earnings

Question 20

1098-C

Question 21

1098-T

Question 22

1099

Question 23

1099-A

Answer 23

Acquisition or abandonment of secured property

Question 24

1099-C

Answer 24

Cancellation of Debt

Question 25

1099-R

Question 26

1099-INT

Question 27

1099-DIV

Question 28

RRB-1099

Question 29

2210

Answer 29

Underpayment of Estimated Tax
Included with Return

Question 30

1116

Answer 30

Foreign Tax

Question 31

2441

Answer 31

Child and Dependent Care
Tax Credit
Included in return

Question 32

8839

Answer 32

Adoption Expenses
Tax Credit
Included in return

Question 33

8936

Answer 33

Clean Vehicle
Tax Credit
Included in return

Question 34

2106

Answer 34

Employee Business expenses

Question 35

4136

Answer 35

Federal Tax Paid on Fuels
Credit for fuels used on a farm for farming purposes

Question 36

4562

Answer 36

Depreciation

Question 37

4797

Answer 37

Sales of Business Property

Question 38

5695

Answer 38

Energy Efficient Home Improvement

Credit for installing certain energy saving improvements: insulation, doors, windows, and heat pumps, or have a home energy audit performed.
Included in return

Question 39

5695

Answer 39

Residential Clean Energy

Credit for installment on taxpayer’s residence: solar electric, solar water heating, small wind energy, geothermal heat pump, fuel cell, ad battery storage tech

Question 40

5724

Answer 40

Previously owned Clean Vehicle Credit

Question 41

8396

Answer 41

Mortgage Interest

Question 42

8801

Answer 42

Minimum Tax

Question 43

8863

Answer 43

Education - AOC and Lifetime
Tax Credit

Question 44

Sch 8812

Answer 44

Credits for Qualifying Children and Other Dependents

Question 45

8880

Answer 45

Retirement Saver’s

Tax credit for individuals who make retirement plan contributions or eligible contributions to an ABLE account.

Question 46

8962

Answer 46

Premium Assistance

Credit for certain taxpayers who enroll or whose family member enrolls in a qualified health plan offered in the Marketplace.