Schedules and Tax forms

Question 1

Form 1065

Answer 1

Partnership tax return

Question 2

Form 1120

Answer 2

Corporation tax return

Question 3

Form 1120S

Answer 3

S Corporation tax return

Question 4

Schedule A (1040)

Answer 4

Itemized deductions

Question 5

Schedule B (1040)

Answer 5

Interest and ordinary dividends

Question 6

Schedule C (1040)

Answer 6

Profit or loss from business

Question 7

Schedule D (1040)

Answer 7

Capital gains and losses

Question 8

Schedule E (1040)

Answer 8

Rental real estate, trusts, royalties

Question 9

Schedule F (1040)

Answer 9

Farming income

Question 10

Schedule K (1065)

Answer 10

Partnership income

Question 11

Schedule K-1 (1065, 1120S)

Answer 11

Each individual partner’s share of income

Question 12

Schedule M-1 and M-3

Answer 12

Reconciliation of Book income to Taxable income for corporations