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

A

1024

19
Q

Income tax return form for individuals?

A

Form 1040

20
Q

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

A

1040-X

21
Q

Income tax form for estates and trusts?

A

Form 1041

22
Q

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

A

Form 1045

23
Q

Income tax return form for partnership income

A

Form 1065

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
Q

Tax reporting form received by the taxpayer; reports on interest income, early withdrawal penalties, and foreign taxes paid

A

Form 1099-INT

26
Q

Income Tax Return form for Corporations

A

Form 1120

27
Q

Income Tax Return form for S Corporations

A

Form 1120S

28
Q

Income tax form corporation to file an amended tax return

A

Form 1120X

29
Q

Income tax form for corporation other than S corporation to claim refund for each carryback year

A

Form 1139

30
Q

Joint contributors, multiple source declaration Form?

A

Form 2120

31
Q

income tax form for reporting details on G/L from the sale, exchange, involuntary conversion, or disposition of business property

A

Form 4797

32
Q

income tax form for an automatic extension of time to file Form 1040

A

Form 4868

33
Q

Income tax form for installment sales income

A

Form 6251

34
Q

Income tax form for an application for automatic 6 month extension to file business income tax, information and other returns

A

Form 7004

35
Q

Income tax form to disclose tax positions that are not adequately disclosed on other forms

A

Form 8275

36
Q

Income tax form for dispositions of certain charitable deduction property by a charitable organization

A

Form 8282

37
Q

Income tax form for the release of a claim to the exemption for a child of divorced or separated parents

A

Form 8332

38
Q

Income tax form for the exclusion of income of Series EE bonds

A

Form 8815

39
Q

Income tax form for like kind exchanges

A

Form 8824

40
Q

Income tax form for an exempt organization to rile automatic 3 month return

A

Form 8868

41
Q

Form used by employers to report annual wages, taxes withheld, and other information

A

Form W-2

42
Q

Form completed by employee that employer uses to determine amount of income tax withheld from paycheck

A

Form W-4