Tax Forms Flashcards

1
Q

1040

A

Individual Returns

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Schedule 1 - Part I

A

Additional Income:

  • Refunds
  • Alimony
  • Business Income Sch C
  • Gains - 4797
  • Rental Income - Sch E
  • Farm Income
  • Unemployment
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Schedule 1 Part II

A
Adjustments to income
-Educator expenses
-HSA deduction
- Deductable part of SE Tax
-SEP/SIMPLE plans
-SE Health Insurance deduction
- Student loan deductions
-Tuition
-
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Schedule 2 - Part 1 and II

A

Tax and other Tax

- SE Tax

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Schedule A

A

Itemized deductions

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Schedule B - Part I Part II and Part III

A

Part I - Interest income
Part II - Ordinary Dividends
Part III - Foreign Accounts and Trusts

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

Schedule C

A

Profit or Loss from a Business

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

Schedule D

A

Capital Gains and Losses

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

Schedule E - Part I , II, III, IV, V

A
Supplemental Income and Loss
Part I - Rental Real Estate 
Part II - Partnerships and S Corps 
Part III - Estates and Trusts
Part IV - Real Estate Mortgage Investment s
Part V Summary
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

Schedule F

A

Farm Income and Expenses

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

Schedule H

A

Household employment Taxes

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

Schedule SE

A

Self Employment Tax

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

982

A

Discharge of indebtedness

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

965

A

Deferred Foreign Income

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

1045

A

Application for refund (Carry Back)

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
16
Q

1116

A

Foreign Tax Credit

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
17
Q

1310

A

Claiming a refund for a deceased taxpayer

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
18
Q

2106

A

Employee Business Expenses

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
19
Q

2210

A

Underpayment of estimated tax

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
20
Q

2350

A

File an extension

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
21
Q

2441

A

Child and dependent Care Expenses

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
22
Q

2555

A

Foreign earned income

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
23
Q

2848

A

Power of Attorney

24
Q

3115

A

Change in Accounting Method

25
3903
Moving expenses
26
4137
Social Security and Medicare Tax on Unreported Tip Income
27
4506
Request a copy of a tax return
28
4562
Depreciation and amortization
29
4797
Sale of Business Property
30
4835
Farm Rental Income and Expenses
31
4868
Mail in form for extension of time
32
4952
Investment Interest expense
33
5329
Additional Taxes on Qualified Plans
34
5695
Residential Energy Credits
35
6198
At-Risk Limits
36
6252
Installment sale income
37
7202
Credit for Sick Leave and Family leave - self-employed individuals
38
8283
Noncash Charitable contributions
39
8332
Release of claim to exemption for child of custodial parent
40
8396
Mortgage interest credit
41
8582
Passive Activity Loss Limitations
42
8606
Nondeductible IRA's
43
8822
Change your home address
44
8824
Like Kind Exchanges
45
8829
Business Use of Home
46
8834
Qualified electric vehicle credit
47
8839
Adoption Credit
48
8857
Innocent Spouse Relief
49
8863
Education Credits - American Opportunity and Lifetime Learning
50
8867
Preparer Due Diligence list
51
8879
Efile signature Form
52
8894
Employer credit for Paid Family and Medial Leave
53
8995
QBID
54
9465
Installment Agreement Request
55
10439
Identity Theft Affidavit
56
114a
FBARS
57
8949
Sale an Disposition of Capital Assets