Forms Flashcards

1
Q

Itemized Deductions Schedule

A

Schedule A (1040)

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2
Q

Interest and Ordinary Dividends Schedule?

A

Schedule B (1040)

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3
Q

Profit or loss from business (sole proprietorship); including itemized deductions for business Schedule

A

Schedule C (1040)

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4
Q

Capital Gain/ Loss Schedule

A

Schedule D (1040)

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5
Q

Itemized Deductions for rental property, trusts, royalties, partnerships, etc. Schedule?

A

Schedule E (1040)

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6
Q

Farm Income Schedule?

A

Schedule F (1040)

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7
Q

Partnerships income Schedule

A

Schedule K (1065)

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8
Q

Report Individuals Partner’s Income (partnership & LLC) Schedule?

A

Schedule K-1 (1065)

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9
Q

Report Shareholder’s share of passthrough income (S Corp) Schedule?

A

Schedule K-1 (1120-S)

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10
Q

Estates and GST Tax return?

A

Form 706

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11
Q

Gifts and GST Tax return?

A

Form 709

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12
Q

Claim for refund or abatement of interest, penalties, and additions to tax Form?

A

Form 843

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13
Q

Income tax form for organizations exempt from tax?

A

Form 990

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14
Q

Income tax short form for exempt organizations?

A

Form 990-EZ

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15
Q

Income tax information form for exempt organizations

A

Form 990-N

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16
Q

Income tax form for private foundation or nonexempt charitable trusts treated as private foundations

A

Form 990-PF

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17
Q

Income tax form for business income for tax exempt organizations?

A

Form 990-T

18
Q

Income tax form for certain organizations for applying for recognition under Section 501 (a) for plan qualifications under Section 120

19
Q

Income tax return form for individuals?

20
Q

income tax form for individual to claim a refund for each carryback year; alternative to Form 1045

21
Q

Income tax form for estates and trusts?

22
Q

Income tax form for application for a refund for individuals, estates and trusts

23
Q

Income tax return form for partnership income

24
Q

tax reporting form received by the taxpayer; reports dividends received, income tax withheld from dividends and foreign taxes paid on dividends

A

Form 1099-DIV

25
Tax reporting form received by the taxpayer; reports on interest income, early withdrawal penalties, and foreign taxes paid
Form 1099-INT
26
Income Tax Return form for Corporations
Form 1120
27
Income Tax Return form for S Corporations
Form 1120S
28
Income tax form corporation to file an amended tax return
Form 1120X
29
Income tax form for corporation other than S corporation to claim refund for each carryback year
Form 1139
30
Joint contributors, multiple source declaration Form?
Form 2120
31
income tax form for reporting details on G/L from the sale, exchange, involuntary conversion, or disposition of business property
Form 4797
32
income tax form for an automatic extension of time to file Form 1040
Form 4868
33
Income tax form for installment sales income
Form 6251
34
Income tax form for an application for automatic 6 month extension to file business income tax, information and other returns
Form 7004
35
Income tax form to disclose tax positions that are not adequately disclosed on other forms
Form 8275
36
Income tax form for dispositions of certain charitable deduction property by a charitable organization
Form 8282
37
Income tax form for the release of a claim to the exemption for a child of divorced or separated parents
Form 8332
38
Income tax form for the exclusion of income of Series EE bonds
Form 8815
39
Income tax form for like kind exchanges
Form 8824
40
Income tax form for an exempt organization to rile automatic 3 month return
Form 8868
41
Form used by employers to report annual wages, taxes withheld, and other information
Form W-2
42
Form completed by employee that employer uses to determine amount of income tax withheld from paycheck
Form W-4