forms & attachments listing · forms & attachments listing 1040/1040sspr/1040-a/1040-ez...

Form Form Name/Dependency XML Document Name Reference Attached To Common Dependency10401040SSPR104110651065B11201120F1120S990990EZ990PF

10401040A1040EZ1041

W-2ASAmerican Samoa Wage and Tax Statement (Info Copy Only) 1040SSPR

10401041

W-2GUGuam Wage and Tax Statement (Info Copy Only) 1040SSPR

W-2VIU.S. Virgin Islands Wage and Tax Statement (Info Copy Only) 1040SSPR

1040104111201120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

T (TIMBER) Forest Activities ScheduleCurrently Deductible Expenditures for Other Silvicultural Activities Schedule

DedExpendForOtherSilviculturalActivitiesSch Form Level

No Dependencies

No Dependencies

Yes

W-2 Wage and Tax Statement (Info Copy Only)

No Dependencies

No Dependencies

W-2G Certain Gambling Winnings (Info Copy Only)

No Dependencies

Exchange gain recognized under sec 987 transfer statement

ExchangeGainRecognizedUnderSection987TransferStatement

Line 11(d) Yes

Yes

Binary AttachmentBinaryAttachment Form Level Yes

926Return by a U.S. Transferor of Property to a Foreign Corporation

Basic Adjustment Under Section 367(a)(5) Statement

BasicAdjustmentUnderSection367a5Statement

Line 1d

General Dependency Small (attachment not identified on the form or instructions)

GeneralDependencySmall Form Level Yes

Gain recognized under sec 904(f)(5)(F) on transfer statement

GainRecognizedUnderSection904f5FOnTransferStatement

Line 11(b) Yes

Gain recognized under sec 904(f)(3) on transfer statement

GainRecognizedUnderSection904f3OnTransferStatement

Line 11(a) Yes

Recognize income under temporary regulations

RecognizeIncomeUnderTempRegulationsStatement

Yes

Recapture under Sec 1503(d) on transfer statement

RecaptureUnderSection1503dOnTransferStatement

Line 11(c) Yes

Intangible property transferred from transaction statement

IntangiblePropertyTransferredFromTransactionStatement

Line 17a Yes

Yes

Beginning Inventory Not Valued at Cost BeginningInventoryNotValuedAtCostExplnSta Part II Line 6(b) Yes

970 Application to Use LIFO Inventory MethodAdjustment Not Included in Income Over 3 Years Explanation

AdjNotIncludedInIncomeOverThreeYearsExplnStatement

Part II Line 6(c)

Forms & Attachments Listing1040/1040SSPR/1040-A/1040-EZ

September 5, 2014

104010651065B11201120F1120S

1040 U.S. Individual Income Tax Return 1040

Explanation tement

Credit Report Issued StatementCreditReportIssuedStatement Part II Line 8(a) Yes

Cost System Used StatementCostSystemUsedStatement Form Level Yes

BLS Price Index Representative StatementBLSPriceIndexRepMonthStmt Part V Line 21 Yes

Goods Not Treated as Acquired Explanation

GoodsNotTreatedAsAcquiredExplnStatement Part II Line 7(a) Yes

Goods Acquired at Below-Market Prices Statement

GoodsAcqAtBelowMrktPricesStmt Part IV Line 14 Yes

Detailed Analysis of All Inventories Statement

DetailedAnalysisOfAllInventoriesStatement Part I Line 1 Yes

LIFO Computation Method for Dollar-Value Pooling Attachment

LIFOCmptMthdForDollarValuePoolingAttachment

Part IV Line 16 Yes

Inventory Not Taken at Actual Cost Explanation

InventoryNotTakenAtActualCostExplnStatement

Part II Line 9(a) Yes

Inventory Method Used For Prior Tax Year Statement

InventoryMethodUsedForPriorTaxYearExplnStatement

Form Level Yes

Method of Defining Items StatementMethodOfDefiningItemsStatement Form Level Yes

LIFO Inventory Method Used Before Statement

LIFOInventoryMethodUsedBeforeStatement Part I Line 4(a) Yes

LIFO Inventory Method Not Used For Goods Statement

LIFOInventoryMethodNotUsedForGoodsStatement

Part I Line 5 Yes

Other goods inventory and LIFO methods used statement

OtherGoodsInventoryAndLIFOMethodExplnStatement

Part I Line 3(a) Yes

Other Dollar Value Method Used Explanation Statement

OtherDollarValueMethodUsedExplnStatement

Part IV Line 17 Yes

Opening and Closing Goods Comparison Statement

OpngAndClsGoodsComparisonStmt Form Level Yes

Pooling Method StatementPoolingMethodStatement Form Level Yes

Other Table PPI Detailed Report Statement

OtherTablePPIDetailedRptStmt Part V Line 19 YesOther Method Used Explanation

OtherMethodUsedExplnStatement Part III Line 12 Yes

Request for variation from the general rule, Section 1082(a)(2) Statement

RequestForVariationFromGeneralRuleSect1082a2Statement

Form Level Yes

Yes

Election to reduce the basis of depreciable property under Internal Revenue Code Section 1017

ElectionToReduceBasisOfDeprecPropUnderIRC1017Statement

Part II Line 5 Yes

982

Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)

Describing Transactions Under Section 1081 Statement

DescribingTransactionsUnderSection1081Statement

Form Level

Chapter 11 Bankruptcy StatementChapter11BankruptcyStatement Form Level No


Backup Withholding from Schedules K-1 Statement

BackupWithholdingFromSchedulesK1Statement

Form Level No

Form 1098 differences statementForm1098DifferenceStatement Form Level Yes

Election of Regulations Section 1.1411-10(g) Flow-Through Entities Statement

Elect1141110gFlowThruEntStatement Form Level YesDomestic production activities statement

DomesticProductionActivitiesStatement Line 35 Yes

IRA Distribution StatementIRADistributionStatement Line 15b Yes



General Dependency Medium (attachment not identified on the form or instructions)

GeneralDependencyMedium Form Level Yes

IRS 1040 Schedule BIRS1040ScheduleB Line 8a Yes

IRS 1040 Schedule 8812IRS1040Schedule8812 Line 67 Yes


IRS1040ScheduleC Line 12 Yes


IRS 1040 Schedule CEZIRS1040ScheduleCEZ Line 12 Yes

IRS 1040 Schedule C

IRS Form 1040 Schedule EICIRS1040ScheduleEIC Line 66a Yes

IRS 1040 Schedule EIRS1040ScheduleE Line 17 Yes

IRS 1040 Schedule DIRS1040ScheduleD Line 13 No

IRS SCHEDULE RIRS1040ScheduleR Line 54c Yes

IRS 1040 Schedule HIRS1040ScheduleH Line 60a Yes

IRS Form 1040 Schedule FIRS1040ScheduleF Line 18 Yes

IRS Form 1116IRS1116 Line 48 Yes

IRS 1040 Schedule SEIRS1040ScheduleSE Line 57 No

IRS 1040 Schedule SEIRS1040ScheduleSE Line 27 No

IRS Form 2439IRS2439 Line 73a Yes

IRS Form 2106-EZIRS2106EZ Line 24 No

IRS Form 2106IRS2106 Line 24 No







IRS Form 5405IRS5405 Line 60b No

IRS FORM 5329IRS5329 Line 59 No

IRS Form 4972IRS4972 Line 44b Yes

IRS Form 8379IRS8379 Form Level Yes




IRS Form 8621IRS8621 Line 44c Yes

IRS Form 8396IRS8396 Line 54c No



IRS FORM 8814IRS8814 Line 44a No







IRS8903 Line 35 Yes



1040A U.S. Individual Income Tax Return 1040A

IRS Form 8903









IRS Form 8958IRS8958 Form Level No

IRS Form W-2IRSW2 Line 7 Yes



Non-W2 Disability Payment StatementNonW2DisabilityPaymentStatement Line 7 No

Nominee Distribution StatementNomineeDistributionStatement Line 13 Yes

Name Change StatementNameChangeStatement Form Level Yes

Other Tax StatementOtherTaxStatement Line 62 No

Other Income Type StatementOtherIncomeTypeStatement Line 21 No

Other Adjustments StatementOtherAdjustmentsStatement Line 36 No

Overpayment Apply to Spouse Estimated Tax Statement

OvpmtAppToSpouseEstimatedTaxStatement Line 77 YesOverseas Extension Statement

OverseasExtensionStatement Form Level YesOther Withholding Statement

OtherWithholdingStatement Line 64 Yes

Recapture StatementRecaptureStatement Line 44 Yes

Penalties StatementPenaltiesStatement Form Level Yes

Paid Joint TY Estimated Tax Explanation Statement

PaidJointTYEstimatedTaxExplanationStatement

Line 65 Yes

Spouse Signature StatementSpouseSignatureStatement Form Level Yes

Special Depreciation Allowance Election Out Statement

SpecialDepreciationAllowanceElectionOutStatement

Form Level Yes

Section 962 Election Explanation Statement

Section962ElectionExplanationStatement Line 44c No


GeneralDependencyMedium Form Level YesBinary Attachment

BinaryAttachment Form Level Yes

Wages Not Shown ScheduleWagesNotShownSchedule Line 7 Yes


IRA Distribution StatementIRADistributionStatement Line 11b Yes






IRS SCHEDULE RIRS1040ScheduleR Line 32 Yes

IRS Form 1040 Schedule EICIRS1040ScheduleEIC Line 42a Yes

1040EZIncome Tax Return for Single and Joint Filers With No Dependents 1040EZ

IRS Form 1099-RIRS1099R Form Level Yes

IRS FORM 2210IRS2210 Form Level Yes








IRS 8615 Tax for Certain Children Who Have Investment Income of More Than $1,900

IRS8615 Form Level Yes










Nominee Distribution StatementNomineeDistributionStatement Line 10 Yes



Overpayment Apply to Spouse Estimated Tax Statement

OvpmtAppToSpouseEstimatedTaxStatement Line 49 YesOverseas Extension Statement

OverseasExtensionStatement Form Level YesOther Withholding Statement

OtherWithholdingStatement Line 40 Yes

Recapture StatementRecaptureStatement Line 28 Yes


Paid Joint TY Estimated Tax Explanation Statement

PaidJointTYEstimatedTaxExplanationStatement

Line 41 Yes






GeneralDependencyMedium Form Level YesFEC Record

FECRecord Form Level Yes





10401040A

1040 (SCH A) Itemized Deductions 1040

10401040A

10401041





IRS PaymentIRSPayment Form Level Yes


Overseas Extension StatementOverseasExtensionStatement Form Level Yes

Other Withholding StatementOtherWithholdingStatement Line 7 Yes

1040 (SCH 8812) Child Tax Credit

No Dependencies



Form 1098 Recipient Name,TIN And Address Statement

Form1098RecipientNameTINAndAddressStatement

Line 11 No

Form 1098 Recipient Name And Address Statement

Form1098RecipientNameAndAddressStatement

Line 11 YesBinary Attachment



IRS Form 2106-EZIRS2106EZ Line 21 No


Medical Deduction For Spouse StatementMedicalDeductionForSpouseStatement Line 3 No



Other Miscellaneous Deductions statement

OtherMiscellaneousDeductionsStatement Line 28 NoOther expenses statement

OtherExpensesStatement Line 23 NoOther deductible tax statement

OtherDeductibleTaxStatement Line 8 No

Yes

1040 (SCH C)Profit or Loss From Business (Sole Proprietorship)

1040 (SCH B) Interest and Ordinary Dividends

IRS Form 8815IRS8815 Line 3

Unreimbursed expense statementUnreimbursedExpenseStatement Line 21 No

Change In Valuations StatementChangeInValuationsStatement Line 34 Yes


Beginning Of Year Inventory Difference Statement

BeginningOfYearInventoryDifferenceStatement

Line 35 Yes




Line 16b YesForm 1098 differences statement

Form1098DifferenceStatement Line 16a Yes


IRS Form 4562IRS4562 Line Part V Yes


Other Method Used To Value Closing

OtherMethodUsedToValueClosingInventoryS Line 33c YesIRS Form T (Timber)

IRSFormT Line 12 YesIRS Form 8829

IRS8829 Line 30 Yes

10401041

1040 (SCH D) Capital Gains and Losses 1040

10401041

10401040A

1040104110651065B11201120F1120S990990EZ990PF

10401040SSPR1041

1040 (SCH J)Income Averaging for Farmers and Fishermen 1040

10401040A

1040 (SCH SE) Self-Employment Tax 1040

1040SSPR

U.S. Self-Employment Tax Return (Including the Additional Child Tax Credit for Bona Fide Residents of Puerto Rico) 1040SSPR

Inventory Statement tatement


1040 (SCH C-EZ)Net Profit From Business (Sole Proprietorship)

No Dependencies

Unrealized Appreciation Of Collectibles Statement

UnrealizedAppreciationOfCollectiblesStatement

Line 18 YesNominee Capital Gains Statement

NomineeCapitalGainsStatement Line 13(h) NoIRS Form 8949


Yes

Form 1098 differences statementForm1098DifferenceStatement Line 12 Yes

1040 (SCH E) Supplemental Income and Loss

Binary AttachmentBinaryAttachment Form Level





Line 13 Yes

1040 (SCH EIC) Earned Income Credit

No Dependencies

IRS Form 8582IRS8582 Line 33(c) Yes

IRS Form 8582IRS8582 Line 28(f) Yes

Commodity Credit Corporation Loan Detail Cash Method Statement

CCCLoanDetailCashMethodStatement Part I Line 5a Yes

Commodity Credit Corporation Loan Detail Accrual Method Statement

CCCLoanDetailAccrualMethodStatement Part III Line 40a Yes1040 (SCH F) Profit or Loss From Farming

Postponement Of Crop Insurance and Disaster Payments Statement

PostponementOfCropInsuranceAndDisasterPaymentsStatement

Part I Line 6c YesForm 1098 Recipients Statement

Form1098RecipientsStatement Part II Line 21b Yes

Explanation of Additional Interest Deduction Statement

ExplanationOfAdditionalInterestDeductionStatement

Part II Line 21a Yes

Yes

No Dependencies

1040 (SCH H) Household Employment Taxes


Additional Car And Truck Expenses Schedule

AdditionalCarAndTruckSchedule Part IV Line 7 No

Allowable SE Expense Explanation Statement

AllowableSEExpenseExplanationStatement Form Level Yes

1040 (SCH R) Credit for the Elderly or the Disabled

No Dependencies


Allowable SE Expense Explanation Statement

AllowableSEExpenseExplanationStatement Form Level Yes

104010411065B11201120F1120POL1120S

Commodity Credit Corporation Loan Detail Accrual Method Statement

CCCLoanDetailAccrualMethodStatement Part III Line 40 Yes



Part IV Line 14 Yes



Part III Line 23a Yes


CCCLoanDetailCashMethodStatement Part III Line 7 Yes

Form 1098 Recipients StatementForm1098RecipientsStatement Part IV Line 14 Yes

Form 1098 Recipients StatementForm1098RecipientsStatement Part III Line 23b Yes

Extension For Bona Fide Residents Statement

ExtensionForBonaFideResidentsStatement Form Level No

IRS 1040 Schedule HIRS1040ScheduleH Part I Line 4 Yes

Installment Method ScheduleInstallmentMethodSchedule Part IV Line 1 Yes



IRS Form 499R-2/W-2PRIRS499W2PR Part I Line 8 No



IRS Form 8888IRS8888 Part I Line 13a Yes


IRS Form 499R-2/W-2PRIRS499W2PR Part II Line 2 No




IRS FORM W2GUIRSW2GU Part I Line 8 No

IRS Form W-2ASIRSW2AS Part I Line 8 No

IRS Form T (Timber)IRSFormT Part IV Line 10 Yes

Other Cost StatementOtherCostStatement Part IV Line 2e No

Nonemployee Compensation in Excess of 1099 MISC Statement

NonemployeeCompensationInExcessOf1099MISCStatement

Part IV Line 1 YesIRS Form W-2VI

IRSW2VI Part I Line 8 No

Form W-2CMW2CM Part I Line 8 No



Part III Line 8 YesPenalties Statement

PenaltiesStatement Form Level Yes

Foreign Tax Credit Information ScheduleForeignTaxCrInformationSchd Yes

Yes


Elect1141110gFlowThruEntStatement Form Level Yes

1065B (SCH K-1)Partner's Share of Income (Loss) From an Electing Large Partnership

At-Risk Activities StatementAtRiskActivitiesStatement Form Level

IRS Form 8886IRS8886 Yes

Gain Eligible For Section 1045 Rollover Stock Replaced Schedule

GainEligForSection1045RolloverStockReplacedSchedule

Yes

Gain Eligible For Section 1045 Rollover Stock Not Replaced Schedule

GainEligForSection1045RolloverStockNotReplacedSchedule

Yes

Partnership Tax Year Change StatementPartnershipTaxYearChangeStatement Form Level Yes

Oil And Gas Activities StatementOilAndGasActivitiesStatement Yes

1040104110651065B11201120S990990EZ990PF

10401065

Partner's Inversion Gain StatementPartnersInversionGainStatement Yes

Section 1202 Exclusion StatementSection1202ExclusionStatement2 Yes

Schedule K-1 (1065B) Miscellaneous Item Statement

ScheduleK11065BMiscItemStmt Yes

Qualified Nonrecourse Financing Statement

QualifiedNonrecourseFinancingStatement Form Level Yes

Yes


1065 (SCH D) Capital Gains and Losses

Cost Basis Statement

CostBasisStatement Schedule D Part I Line 1b(e), Line 2(e), Line 3(e) and Part II Line 8b(e), Line 9(e) Line 10(e)

Alcohol fuel credit statementAlcoholFuelCreditStatement No

Yes

Agri-biodiesel producer credit statementAgriBiodieselProducerCreditStatement Yes

1065 (SCH K-1)Partner's Share of Income, Deductions, Credits, etc.

Advanced Coal Project Property Statement

AdvancedCoalProjectPropStmt

Built In Gain Loss StatementBuiltInGainLossStatement Schedule K-1 Part II Line M No

Basis of Energy Property StatementBasisOfEnergyPropertyStatement Yes

At-Risk Activities StatementAtRiskActivitiesStatement Yes

Deferred Section 1045 Rollover StatementDeferredSection1045RolloverStatement Yes

Contributions Subject To Adjusted Gross Income Limitations

ContributionsSubjectToAdjustedGrossIncomeLimitations

NoChanges in Profit and Loss Statement

ChangesInProfitAndLossStatement No


Elect1141110gFlowThruEntStatement Form Level YesDistributions Statement

DistributionsStatement NoDefined Benefit Plan Statement

DefinedBenefitPlanStatement No

Fannie Mae Freddie Mac Gain LossFannieMaeFreddieMacGainLoss No

Extraterritorial Income Exclusion Statement

ExtraterritorialIncomeExclusionStatement YesEnterprise Zone Property Statement

EnterpriseZonePropertyStatement Schedule K-1 Part III Line 12 No



Gain Eligible Section 1045 Rollover Statement

GainEligibleSection1045RolloverStatement YesForeign Transactions Limitation

ForeignTransactionsLimitation No

IRS Form 8283IRS8283 Yes

Involuntary Conversion StatementInvoluntaryConversionStatement No

Interest Income Explanation StatementInterestIncomeExplanationStatement Schedule K-1 Part III Line 5 No

Losses Not Subject to At-Risk Exception Statement

LossesNotSubjectToAtRiskExceptionStatement

NoLimited Partner Schedule

LimitedPartnerSchedule Form Level NoIRS Form 8886

IRS8886 Yes

Net Rental Real Estate Income (Loss) Activity Statement

NetRentalRealEstateIncomeLossActivityStatement

Schedule K-1 Part III Line 2 No

Mining Exploration Cost Recapture Statement

MiningExplorationCostRecaptureStatement NoLow-Income Housing Credit Statement

LowIncomeHousingStatement No

NetSection1231GainLossStatement Schedule K-1 Part III Line 10 No

10401040A1041

10401041

Oil, Gas, And Geothermal Properties Statement

OilGasAndGeothermalPropertiesStatement Yes

Nonrental Real Estate Qualified Rehabilitation Expenditures Credit Statement

NonrentalRealEstateQualifiedRehabilitationExpendituresCreditStatement

NoNet Section 1231 Gain (Loss) Statement

Ordinary Dividends Received By Corporate Partners Under Section243

OrdinaryDividendsReceivedByCorporatePartnershipSec243

Schedule K-1 Part III Line 6a No

Ordinary Business Income (Loss) Activity Statement

OrdinaryBusinessIncomeLossActivityStatement

Schedule K-1 Part III Line 1 No

Oil, Gas, And Geothermal Mineral Properties Gain Or Loss

OilGasGeothermalMineralPropertiesGainLoss No

Other Net Rental Income (Loss) Activity Statement

OtherNetRentalIncomeLossActivityStatement

Schedule K-1 Part III Line 3 NoOther income (loss) statement

OtherIncomeLossStatement YesOther Foreign Tax Information Statement

OtherForeignTaxInformationStatement Yes

Partnerâ€™s Film and Television Production Statement

PartnersFilmAndTVProductionStmt YesPartner's Capital Account Statement

PartnersCapitalAccountStatement Schedule K-1 Part II Line L No

Other Tax Exempt Income Under Section892

OtherTaxExemptIncomeUnderSec892 No

Precontribution Gain LossPrecontributionGainLoss Yes

Partner's Inversion Gain StatementPartnersInversionGainStatement Yes

Partnership Tax Year Change StatementPartnershipTaxYearChangeStatement Form Level Yes

Qualified Nonrecourse Financing Statement

QualifiedNonrecourseFinancingStatement Yes

Qualified Dividends Recieved By Corporate Partners Under Section243

QualifiedDividendsReceivedByCorporatePartnershipSec243

Schedule K-1 Part III Line 6b No

Qualified Conservation Contributions Statement

QualifiedConservationContributionsStatement

Yes

Recapture Of Other Credits StatementRecaptureOfOtherCreditsStatement No

Recapture Of Investment Credit Statement

RecaptureOfInvestmentCreditStatement Yes

Qualified Rehabilitation Expenditures Credit Statement

QualifiedRehabilitationExpendituresCreditStatement

Yes

Schedule K-1 (1065) Miscellaneous Item Statement

ScheduleK11065MiscellaneousItemStatement

Form Level No

Renewable Electricity And Refined Coal Production Credit Statement

RenewableElectricityAndRefinedCoalProductionCreditStatement

YesREMIC statement

REMICStatement Yes

Section 59(e)(2) Expenditures StatementSection59e2ExpendituresStatement2 No

Section 1202 Exclusion StatementSection1202ExclusionStatement2 Yes

Schedule K-1 Foreign Transactions Schedule

ScheduleK1ForeignTransactionsSchedule No

Unrecaptured Section 1250 Gain Statement

UnrecapturedSection1250GainStatement Schedule K-1 Part III Line 9c NoSelf Charged Interest Income Expense

SelfChargedInterestIncomeExpense Form Level NoSection 737 Property Statement

Section737PropertyStatement Yes

Alternative Basis Compensation Source Statement

AltBasisCompensationSourceStatement Line 1b Yes1116

Foreign Tax Credit (Individual, Estate, or Trust)

1099R

Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.

No Dependencies

Foreign Audit Explanation StatementForeignAuditExplanationStatement Form Level Yes

Financial Services Active Financing Income Statement

FinancialServicesActiveFinancingIncomeStatement

Form Level YesElection to use Exchange Rate Statement

ElectionToUseExchangeRateStatement Form Level Yes

Foreign Tax Credit Carryback Computation ForeignTaxCrCarrybackComputationStateme Line 10 Yes

Foreign Income Net Adjustment Statement

ForeignIncomeNetAdjustmentStatement Line 16 Yes

Foreign Income Related Expenses Statement

ForeignIncmRelatedExpensesStmt Line 2(A-C) Yes

10401120S

Statement nt

Foreign Tax Withheld On Interest Statement

ForeignTaxWithheldOnInterestStatement Line m(A-C) Yes

Foreign Tax Withheld On Dividends Statement

ForeignTaxWithheldOnDividendsStatement Line k(A-C) YesForeign Tax Reduction Statement

ForeignTaxReductionStatement Line 12 Yes

Other Deductions Not Related StatementOtherDeductionsNotRelatedStatement Line 3b(A-C) Yes

Other Currency Tax Paid StatementOtherCurrencyTaxPaidStatement Line n(A-C) Yes

Foreign Tax Withheld On Rents And Royalties Statement

ForeignTaxWithheldOnRentsAndRoyaltiesStatement

Line l(A-C) Yes

Yes

At-Risk activity section 1231 gain/loss statement

AtRiskActivitySection1231GainLossStatement Schedule K-1 Part III Line 9 Yes

1120S (SCH K-1)Shareholder's Share of Income, Deductions, Credits, etc.

At-risk activity other income(loss) statement

AtRiskActivityOtherIncomeLossStatement

Credits related to other rental activities statement

CreditsRelatedToOtherRentalActivitiesStatement

YesCharitable contribution schedule

CharitableContributionSchedule YesBinary Attachment



Elect1141110gFlowThruEntStatement Form Level Yes

Disposition of Property with Section 179 Deductions Statement

DispositionOfPropWithSect179DeductionsStatement

Yes

Credits related to rental real estate activities statement

CreditsRelatedToRentalREActivitiesStatement

Yes

Foreign Source Qualify Dividends Capital Gains Loss

FrgnSourceQlfyDivCapGainsLoss YesForeign Transaction Statement

ForeignTransactionStatement YesForeign Tax Schedule

ForeignTaxSchedule Yes

IRS Form 1120S Schedule DIRS1120SScheduleD No

Income and expenses from other rental at-risk activities statement

IncomeExpensesOtherRentalAtRiskActivitiesStatement

Schedule K-1 Part III Line 3 Yes

Income and expenses from other passive rental activities statement

IncomeExpensesOtherPassiveRentalActivitiesStatement


Other deductions scheduleItemizedOtherDeductionsSchedule3 Yes

Itemized Other Credits ScheduleItemizedOtherCreditsSchedule Yes

Itemized deductions related to portfolio income (loss) statement

ItemizedDeductionsPortfolioIncomeLossStatement

Yes

Itemized other income(loss) scheduleItemizedOtherIncomeLossSchedule Schedule K-1 Part III Line 2 Yes


Itemized other income(loss) scheduleItemizedOtherIncomeLossSchedule Yes

Itemized other investments scheduleItemizedOtherInvestmentsSchedule Yes



Net income loss passive rental real estate activities statement

NetIncomeLossPssvRntlREActyStmt Schedule K-1 Part III Line 2 Yes

Net income loss at-risk real estate activities schedule

NetIncomeLossAtRiskREActySchedule Schedule K-1 Part III Line 2 YesLow income housing credit statement

LowIncomeHousingCreditStatement Yes

Ordinary income loss passive business activities statement

OrdinaryIncomeLossPassiveBusinessActivitiesStatement


Ordinary income loss At-Risk activities statement

OrdinaryIncomeLossAtRiskActivitiesStatement


Oil Related Qualified Production Activities Income Statement

OilRelatedQualifiedProductionActivitiesIncomeStatement

No

Other portfolio income/loss statementOtherPortfolioIncomeLossStatement Yes

Other Credits ScheduleOtherCreditsSchedule Yes

Other adjustments and tax preference items schedule

OtherAdjustmentsAndTaxPreferenceItemsSchedule

Yes

OtherRecaptureCreditsSchedule Yes

10401040A1040EZ

2106 Employee Business Expenses 1040

2106EZ Unreimbursed Employee Business Expenses 1040

10401040A

10401040A1041

10401041

1040104111201120F1120POL1120S990990EZ990PF

10401040A

Passive activity other income(loss) statement

PassiveActivityOtherIncomeLossSchedule YesOther Rental Credits Schedule

OtherRentalCreditsSchedule NoOther Recapture Credits Schedule

Recapture of Section 179 Deduction Statement

RecaptureOfSect179DeductionStatement No

Qualified rehabilitation expenditures statement

QualifiedRehabilitationExpendituresStatement

Yes

Passive activity section 1231 gain/loss statement

PassiveActivitySection1231GainLossStatement


Section 1202 Exclusion StatementSection1202ExclusionStatement Form Level Yes

Section 1045 Rollover StatementSection1045RolloverStatement Form Level Yes

REMIC statementREMICStatement Yes

Section 59(e)(2) Expenditure StatementSection59e2ExpenditureStatement Yes

Section 42(j)(5) ScheduleSection42j5Schedule Yes

Section 179 zone enterprise property statement

Section179ZoneEnterprisePropertyStatement Schedule K-1 Part III Line 11 Yes

Special Rule StatementSpecialRuleStatement Form Level No

Small Ethanol Producer Credit StatementSmallEthanolProducerCreditStatement Yes

Section 909 Splitter ArrangementsSection909SplitterArrangements Yes

Unrecaptured sectiion 1250 gain scheduleUnrecapturedSection1250GainSchedule Schedule K-1 Part III Line 8c Yes

Supplemental Information StatementSupplementalInformationStatement Form Level Yes

Supplemental Information StatementSupplementalInformationStatement Yes

Special Depreciation Allowance Election Out Statement

SpecialDepreciationAllowanceElectionOutStatement

Line 31 Yes

1310Statement of Person Claiming Refund Due a Deceased Taxpayer

No Dependencies

2210Underpayment of Estimated Tax by Individuals, Estates, and Trusts

2120 Multiple Support Declaration

No Dependencies

No Dependencies

2210FUnderpayment of Estimated Tax By Farmers and Fishermen

Waiver explanation statementWaiverExplanationStatement Line 16

Waiver explanation statementWaiverExplanationStatement Form Level Yes


2441 Child and Dependent Care Expenses

CPYE Explanation StatementCPYEExplanationStatement Line 9

Reduction in corporate tax rate for qualified timber gain statement

ReductionInCorporateTaxRateForQualifiedTimberGain

Line 1a Yes

Yes

2439Notice to Shareholder of Undistributed Long-Term Capital Gains

Yes



2555 Foreign Earned Income 1040

2555EZ Foreign Earned Income Exclusion 1040

1040104110651065B11201120F1120POL1120S990990EZ990PF

Excluding Income In Prior Year StatementExcludingIncomeInPriorYearStatement Form Level No

Deductions Allocable To Excluded Income Statment

DeductionsAllocableToExcludedIncomeStatement

Line 44 No

Noncash Or Non W2 Income StatementNoncashOrNonW2IncomeStatement Form Level No

Foreign Partnership Income StatementForeignPartnershipIncomeStatement Line 20b No

Foreign Earned Income Waiver of Time Requirements Statement

ForeignEarnedIncomeWaiverOfTimeRequirementsStatement

Form Level No

US Earned Income Computation Statement

USEarnedIncomeComputationStatement Line 18f(1) No


USEarnedIncomeComputationStatement Line 14d(1) NoRevoke Choice Of Exclusion Statement

RevokeChoiceOfExclusionStatement Form Level No


USEarnedIncomeComputationStatement Line 12d No

Foreign Earned Income Waiver of Time Requirements Statement

ForeignEarnedIncomeWaiverOfTimeRequirementsStatement

Form Level No

Visa Limit Description StatementVisaLimitDescriptionStatement Line 15c No

Allocation and Capitalization Methods Statement

AllocationAndCapitalizationMethodsStatement

Form Level Yes

Yes

Affiliated Group Filing Consolidated Return Statement

AffiliatedGroupFilingConsolidatedReturnStatement

Part III Line 22 Yes

3115Application for Change in Accounting Method

Advance Consent Request Procedures Statement

AdvanceConsentRequestProceduresStatement

Part III Line 18

Applicant's Contracts StatementApplicantsContractsStatement Form Level Yes

Applicant Will Not Receive Audit Protection For The Requested Change Statement

ApplcntNotRcvAudProtectionStmt Part II Line 8a Yes

Appeals and/or federal court explanation statement

AppealsFederalCourtExplanationStatement Part II Line 5c Yes


Application Withdrawn Not Perfected Or Denied Or Consent Agreement Statement

AppWithdrwNotPerfDndCnsntStmt Part II Line 9a Yes

Applicants Reason for Proposed Change Statement

ApplicantsReasonForProposedChangeStatement

Form Level Yes

Change from LIFO to non-LIFO Method Statement

ChangeFromLIFOToNonLIFOMethodStatement

Form Level Yes

Certification Statement Under Sec 6.03 of Rev Proc 2002-9

CertificationUnderSec603RevProc20029Statement

Part II Line 4e Yes

Business Disqualifies From Qualifying For Automatic Consent Statement

BusDisqualifiesAutoCnsntStmt Part I Line 2 Yes

Change in Overall Method of Accounting Statement

ChangeInOverallMethodOfAccountingStatement

Form Level Yes

Change in Overall Method Breakdown Statement

ChangeInOverallMethodBreakdownStatement

Form Level Yes

Change in Accounting Method or Period for Past 5 Years Statement

ChangeInAccountingMethodOrPeriodForPast5YearsStatement

Part II Line 9a Yes

Change to Inventory Price Index Computation (IPIC) Method Statement

ChangeToIPICMethodStatement Form Level YesChange to Cash Method Statement

ChangeToCashMethodStatement Form Level Yes

Change in Valuing Inventories Additional Information Statement

ChangeInValuingInventoriesAdditionalInformationStatement

Form Level Yes

Consolidated Group Information Statement

ConsolidatedGroupInformationStatement Yes

Computation of Section 481(a) Adjustment Statement

ComputationOfSection481aAdjustmentStatement

Part IV Line 25 Yes

Code Section Under Which Property Is Depreciated or Amortized Statement

CodeSectUnderWhichPropIsDeprecOrAmortzStatement

Yes

Cost Comparison or Method Used CostComparisonOrMethodUsedStatement Schedule D Part I Line 2d Yes

Description of Inventory Goods Being Changed Statement

DescriptionOfInventoryGoodsBeingChangedStatement

Form Level YesDeferral Method Advance Payments

DeferralMethodAdvancePayments Form Level Yes

Statement

Exception Under Section 460(e) StatementExceptionUnderSection460eStatement Schedule D Part I Line 2b Yes

Description of Property Being Changed Statement

DescriptionOfPropertyBeingChangedStatement

Yes

Description of Inventory Goods Not Being Changed Statement

DescriptionOfInventoryGoodsNotBeingChangedStatement

Form Level Yes

Income Received or Reported Before it was Earned Statement

IncomeReceivedOrReportedBeforeEarnedStatement

Schedule A Part I Line 1b Yes

Facts Supporting Proposed Change to Depreciate or Amortize Property Statement

FactsSuprtProposedChgToDepreciateOrAmortizePropStmt

Yes

Explanation of How Property is Treated Under Present Method Statement

ExplanationHowPropertyTreatedUnderPresentMethodStatement

Yes

Legal Basis for Change StatementLegalBasisForChangeStatement Form Level Yes


Inventory Valuation Method StatementInvntryValuationMthdStatement Schedule D Part II Line 3b Yes

Long Term Contracts StatementLongTermContractsStatement Form Level Yes

List of Other Costs - Direct and Indirect Costs Attachment

ListOfOtherCostsDirectAndIndirectCostsAttachment

Schedule D Part III Section B Line 28 Yes

LIFO Inventory Other Than Cost Statement

LIFOInventoryOtherThanCostStatement Form Level Yes

Manufacturing Goods Sold or Distributed Statement

MfrGoodsSoldOrDistributedStatement Form Level YesManufacturing Proposed Pool Statement

ManufacturingProposedPoolStatement Form Level Yes

Long Term Manufacturing Contracts Statement

LongTermManufacturingContractsStatement Schedule D Part I Line 3a Yes

Other Amounts StatementOtherAmountsStatement Schedule A Part I Line 1g Yes

Operating Division Director StatementOperatingDivisionDirectorStatement Part II Line 4d Yes

Method of Cost Allocation for Costs Not Fully Included Under Section 263A or 460 Statement

MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt

Form Level Yes

Overall Method of Accounting AttachmentOverallMethodOfAccountingAttachment Form Level Yes

Other Identification and Valuation Methods Statement

OtherIdentificationAndValuationMethodsStatement

Yes

Other Costs Not Required To Be Allocated Attachment

OtherCostsNotRequiredToBeAllocatedAttachment

Schedule D Part III Section C Line 11 Yes

Present Hybrid Method of Accounting Attachment

PresentHybridMethodOfAccountingAttachment

Part II Line 11 Yes

Present and Proposed LIFO Methods Statement

PresentAndProposedLIFOMethodsStatment Form Level Yes

Parent Corporation Information Statement

ParentCorporationInformationStatement Form Level Yes

Proposed Change in Pooling Inventories Statement

ProposedChangeInPoolingInventoriesStatement

Form Level Yes

Private Letter Ruling, Change in Accounting Method or Period, Technical Advice Request Statement

PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement

Part II Line 10a Yes

Present Method Difference Explanation Statement

PresentMethodDifferenceExplanationStatement

Form Level Yes

Proposed Hybrid Method of Accounting Attachment

ProposedHybridMethodOfAccountingAttachment

Part II Line 11 Yes

Proposed Change Not For LIFO Pools Statement

ProposedChangeNotForLIFOPoolsStatement Form Level Yes

Proposed Change Not For LIFO Inventory Statement

ProposedChangeNotForLIFOInventoryStatement

Form Level Yes

Reorganization or Merger During Tax Year of Change Statement

ReorganizationOrMergerDuringTaxYearOfChangeStatement

Part II Line 15a YesReduced User Fee Statement

ReducedUserFeeStatement Part III Line 23b YesProposed Natural Business Unit Statement

ProposedNaturalBusinessUnitStatement Form Level Yes

Trade or Business StatementTradeOrBusinessStatement Form Level Yes

Section 481(a) Adjustment StatementSection481aAdjustmentStatement Part IV Line 27 Yes

Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement

RequestToDeferAdvancePaymentUnderRegSect14515Stmt

Form Level Yes

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104111201120F1120POL

Wholesaling or Retailing Goods Proposed Number of Pools Statement

WholesaleOrRetailGoodsProposedNumOfPoolsStatement

Form Level Yes

Use of Proposed Method of Accounting Statement

UseOfProposedMethodOfAccountingStatement

Part II Line 14 Yes

Unable to Furnish Copy of Form 970 Statement

UnableToFurnishCopyOfForm970Statement Form Level Yes

Yes

Binary AttachmentBinaryAttachment Line 11k Yes

3468 Investment Credit


Multiple Lessee Property StatementMultipleLesseePropertyStatement Line 1 Yes

Certified Historic Structures Midwestern Affected Schedule

CertifiedHistoricStructuresMidwesternAffectedSchedule

Line 11i Yes

Certified Historical Structures GOZ Schedule

CertifiedHistoricalStructuresGOZSchedule Line 11h Yes

Pre-1936 Building GOZ SchedulePre1936BuildingGOZSchedule Line 11e Yes

Other Pre 1936 Buildings ScheduleOtherPre1936BuildingsSchedule Line 11g Yes

Other Certified Historic Structures Schedule

OtherCertifiedHistoricStructuresSchedule Line 11j Yes

Section 1.48-12(b)(2)(viii) Adjusted Basis of Building Statement

Sect14812b2viiiAdjBasisOfBuildingStatement Form Level Yes

Rehabilitation Credit Claimed in Prior Year Explanation

RehabilitationCreditClaimedInPriorYearExplanation

Line 11a Yes

Pre 1936 Buildings Midwestern Disaster Schedule

Pre1936BuildingsMidwesternDisasterSchedule

Line 11f Yes

Yes

General Business Credit Computation Statement

GenBusinessCreditComputation Part II, line 38 Yes

3800 General Business CreditCarryforward General Business Credit Computation

CarryforwardGeneralBusinessCr Part I, line 4

IRS Form 3468IRS3468 Part III, line 1a(c) Yes

IRS Form 1065B Schedule K-1IRS1065BScheduleK1 Part III, line 1bb(c) Yes



IRS Form 6478IRS6478 Part III, line 4c(c) Yes

IRS Form 5884IRS5884 Part III, line 4b(c) Yes

IRS Form 3468IRS3468 Part III, line 4a(c) Yes

IRS Form 8586IRS8586 Part III, line 4d(c) Yes

IRS Form 8586IRS8586 Part III, line 1d(c) Yes

IRS Form 6765IRS6765 Part III, line 1c(c) Yes

IRS Form 8834IRS8834 Part III, line 1z(c) Yes

IRS Form 8826IRS8826 Part III, line 1e(c) Yes

IRS Form 8820IRS8820 Part III, line 1h(c) Yes

IRS Form 8844IRS8844 Part III, line 3(c) Yes

IRS Form 8835IRS8835 Part III, line 4e(c) Yes

IRS Form 8835IRS8835 Part III, line 1f(c) Yes

IRS8845 Part III, line 1g(c) Yes

3903 Moving Expenses 1040

104010411065B11201120F1120POL1120S

10401040SSPR

IRS Form 8864IRS8864 Part III, line 1l(c) Yes

IRS Form 8846IRS8846 Part III, line 4f(c) Yes

IRS Form 8845

IRS Form 8882IRS8882 Part III, line 1k(c) Yes

IRS Form8881IRS8881 Part III, line 1j(c) Yes

IRS Form 8874IRS8874 Part III, line 1i(c) Yes

IRS Form 8906IRS8906 Part III, line 1n(c) Yes

IRS Form 8900IRS8900 Part III, line 4g(c) Yes

IRS Form 8896IRS8896 Part III, line 1m(c) Yes

IRS Form 8909IRS8909 Part III, line 1q(c) Yes

IRS Form8908IRS8908 Part III, line 1p(c) Yes

IRS Form 8907IRS8907 Part III, line 1o(c) Yes

IRS Form8923IRS8923 Part III, line 1u(c) Yes

IRS Form 8911IRS8911 Part III, line 1s(c) Yes

IRS Form 8910IRS8910 Part III, line 1r(c) Yes

IRS Form 8933IRS8933 Part III, line 1x(c) Yes

IRS Form 8932IRS8932 Part III, line 1w(c) Yes

IRS Form 8931IRS8931 Part III, line 1v(c) Yes

No Dependencies

IRS Form 8941IRS8941 Part III, line 4h(c) Yes

IRS Form 8936IRS8936 Part III, line 1y(c) Yes

Diesel water fuel emulsion blending statement

DieselWaterFuelEmulsionBlendingStatement Line 15(d) Yes

Yes

Biodiesel reseller statementBiodieselResellerStatement Line 10a(d) Yes

4136 Credit For Federal Tax Paid On Fuels


Evidence of dyed kerosene sold explanation statement

EvidenceOfDyedKeroseneSoldStatement Line 7 Yes

Evidence of dyed diesel fuel explanation statement

EvidenceOfDyedDieselFuelStatement Line 3 Yes

Evidence of dyed diesel fuel sold explanation statement

EvidenceOfDyedDieselFuelSoldStatement Line 6 Yes

Model O and Model S certificate statement

ModelOAndModelSCertificateStatement Line 10 Yes



Evidence of dyed kerosene explanation statement

EvidenceOfDyedKeroseneStatement Line 4 Yes

To whom diesel fuel sold statementToWhomDieselFuelSoldStatement Line 6 Yes

Nontaxable use of fuels/credit card users statement

NontaxableUseFuelsCreditCardUsersStatement

Line 14a(d) Yes

Nontaxable use of fuels/credit card users statement

NontaxableUseFuelsCreditCardUsersStatement

Line 13c(d) Yes

4137Social Security and Medicare Tax On Unreported Tip Income

No Dependencies

To whom kerosene fuel sold statementToWhomKeroseneFuelSoldStatement Line 7a(c) Yes

1040104110651065B11201120F1120POL1120S990990EZ990PF

10401040SSPR104110651065B11201120F1120POL1120S990990EZ990PF

4563Exclusion of Income for Bona Fide Residents of American Samoa 1040

1040104110651065B11201120F1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

4835 Farm Rental Income and Expenses 1040

4255 Recapture of Investment Credit

4562Depreciation and Amortization (Including Information on Listed Property)

50 year ADS deduction statement50YearADSDeductionStatement

Recapture Tax from Property with Increase in Nonqualified Nonrecourse Financing

RecaptureTaxStatement Line 10 Yes

Recapture Qualifying Therapeutic Discovery Project Credit Statement

RecaptureQualifyingTherapeuticDiscoveryProjectCreditStmt

Line 14 Yes


GeneralDependencySmall Form Level YesAmortization election statement

AmortizationElectionStatement Yes

Yes

50 year GDS deduction statement50YearGDSDeductionStatement Yes

4684 Casualties and Thefts

Deductible Loss Computation StatementDeductibleLossComputationStmt Line 27

No Dependencies

Section 168(f)(1) property explanation statement

Section168f1PropertyExplanationStatement Part II Line 15 Yes

Unexcluded Excess Gain StatementUnexcludedExcessGainStatement Line 3 Yes

Original Or Amended Return StatementOriginalOrAmendedReturnStatement Line Section C, Part II Yes

Yes




CCCLoanDetailCashMethodStatement Line 4a Yes

Yes

Small Business Investment Company Stock Statement

SmallBusinessInvestmentCompanyStockStatement

Yes

4797 Sales of Business PropertySecurities or Commodities Held by a Trader â€“ Mark-To-Market Election

SecuritiesOrCommoditiesHeldByATraderMarkToMarket

10401041

10401041

10401041

499W-2 PR 499W-2 PR 1040SSPR

5074

Allocation of Individual Income Tax to Guam or the Commonwealth of the Northern Mariana Islands (CNMI) 1040

5329

Additional Taxes on Qualified Plans (Including IRAs) and Other Tax-Favored Accounts 1040

5405Repayment of the First-Time Homebuyer Credit 1040

1040104110651065B11201120S990990EZ990PF



Line 5c YesForm 1098 Recipients Statement

Form1098RecipientsStatement Line 19b Yes



Line 19a Yes

Binary AttachmentBinaryAttachment Line 20 Yes

4970 Tax on Accumulation Distribution of Trusts

4952 Investment Interest Expense Deduction

No Dependencies



Binary AttachmentBinaryAttachment Line 22 Yes

GUAM CNMI Other Deductions From 1040 Statement

GUAMCNMIOtherDeductionsFrom1040Statement

Line 28 No

No Dependencies

4972 Tax on Lump-Sum Distributions

No Dependencies

No Dependencies

Other Withholding StatementWaiveTaxOnExcessAccumQRPStmt Line 52 No

GUAM CNMI Other Income StatementGUAMCNMIOtherIncomeStatement Line 15 No

Yes

Category 3 Filer StatementCategory3FilerStatement Line B(3) Yes

5471Information Return of U.S. Persons With Respect To Certain Foreign Corporations



GeneralDependencySmall Form Level YesExplanation of block statement

ExplanationOfBlockedIncomeStmt Yes

Earnings and Profits Other Adjustments Statement

EarningsAndProfitsOtherAdjStmt Schedule H Line 2h Yes


Investment in Subsidiaries StatementInvestmentInSubsidiariesStmt Schedule F Line 6(b) Yes

Investment in Subsidiaries StatementInvestmentInSubsidiariesStmt Schedule F Line 6(a) Yes

IRS Form 5471 Schedule MIRS5471ScheduleM Form Level Yes

IRS Form 5471 Schedule JIRS5471ScheduleJ Form Level Yes




IRS Form 5471 Schedule OIRS5471ScheduleO Form Level Yes

1040104110651065B11201120S990990EZ990PF

1040104110651065B11201120S990990EZ990PF

1040104110651065B11201120S990990EZ990PF

IRS Form 8833

IRS Form 8886IRS8886 Schedule G Line 6 Yes


IRS Form 8858IRS8858 Schedule G Line 3 Yes

Itemized other current assets scheduleItemizedOtherCurrentAssetsSchedule Schedule F Line 4(a) Yes

Itemized other assets scheduleItemizedOtherAssetsSchedule Schedule F Line 12(b) Yes

Itemized other assets scheduleItemizedOtherAssetsSchedule Schedule F Line 12(a) Yes

Itemized other current liabilities scheduleItemizedOtherCurrentLiabilitiesSchedule Schedule F Line 15(b) Yes

Itemized other current liabilities scheduleItemizedOtherCurrentLiabilitiesSchedule Schedule F Line 15(a) Yes

Itemized other current assets scheduleItemizedOtherCurrentAssetsSchedule Schedule F Line 4(b) Yes

Itemized other investments scheduleItemizedOtherInvestmentsSchedule Schedule F Line 7(b) Yes

Itemized other investments scheduleItemizedOtherInvestmentsSchedule Schedule F Line 7(a) Yes

Other deductions scheduleItemizedOtherDeductionsSchedule2 Schedule C Line 16 Yes

Name Change ExplanationNameChangeExplanation Yes

Itemized other liabilities scheduleItemizedOtherLiabilitiesSchedule Schedule F Line 17(b) Yes

Itemized other liabilities scheduleItemizedOtherLiabilitiesSchedule Schedule F Line 17(a) Yes

Owns Foreign Partnership StatementOwnsForeignPartnershipStmt Schedule G Line 1 Yes

Owns Foreign Entities StatementOwnsForeignEntitiesStatement Schedule G Line 3 Yes

Other Income StatementOtherIncomeForm5471Statement Schedule C Line 8 Yes

Person Meeting Filing Requirements Statement

PersonMeetingFilingRequirementsStatement Yes

Paid-in or Capital Surplus Reconciliation Statment Statement

PaidInOrCapSurplusRecnclStmt Schedule F Line 19(b) Yes

Paid-in or Capital Surplus Reconciliation Statment Statement

PaidInOrCapSurplusRecnclStmt Schedule F Line 19(a) Yes

No Dependencies

Yes

5471 (SCH M)

Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons

5471 (SCH J)Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation

Balance at beginning of year explanation statement

BalanceAtBeginningOfYearExplanationStatement

Form Level

Statement if return filed for prior three years

ReturnFiledForPriorThreeYearsStatement Form Level Yes

Yes

Organization Chart StatementOrganizationChartStatement Form Level Yes

5471 (SCH O)

Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock


5695 Residential Energy Credits 1040

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S

5713 International Boycott Report

Boycott Agreements StatementBoycottAgreementsStatement Part I, Line 12

No Dependencies

Statement if Return is required because shareholders became U.S. person

ShareholdersBecameUSPersonStatement Form Level Yes


GeneralDependencySmall Form Level YesCommon Taxable Year Election Statement

CommonTaxableYearElectionStmt Line 4b(1) Yes

Yes

Boycott Requests StatementBoycottRequestsStatement Part I, Line 11 Yes

IRS Form 5713 Schedule CIRS5713ScheduleC Form Level Yes

IRS Form 5713 Schedule BIRS5713ScheduleB Form Level Yes

IRS Form 5713 Schedule AIRS5713ScheduleA Form Level Yes

5713 (SCH B)Specifically Attributable Taxes and Income (Section 999(c)(2))

5713 (SCH A)International Boycott Factor (Section 999(c)(1))

No Dependencies


5713 (SCH C)Tax Effect of the International Boycott Provisions

No Dependencies

No Dependencies

990990EZ990PF

104010651065B11201120F1120POL1120S990990EZ990PF

1040104111201120F1120S

10401041

1040104110651065B11201120F1120S

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

5884 Work Opportunity Credit

5884-ACredits for Affected Midwestern Disaster Area Employers

Controlled Group Member StatementControlledGroupMemberStatement Line 2

Deduction Differentiation StatementDeductionDifferentiationStmt Line 2 Yes

Controlled Group Member StatementControlledGroupMemberStatement Line 2 Yes



Yes


Schedule D Gains or Losses For At-Risk Limitations Statement

SchDGainsOrLossesForAtRiskLmtStatement Line 2a Yes

Yes

Other Form or Schedule Gains or Losses For At-Risk Limitations Statement

OtherFormOrSchGainsOrLossesForAtRiskLmtStatement

Line 2c Yes

6198 At-Risk LimitationsForm 4797 Gains or Losses For At-Risk Limitations Statement

Form4797GainsOrLossesForAtRiskLmtStatement

Line 2b

Computation of gain scheduleComputationOfGainSchedule Line 5 Yes

Yes

6252 Installment Sale Income

6251 Alternative Minimum Tax-Individuals

Description of Other Refund StatementDescriptionOfOtherRefundStmt Line 7

Yes

6765 Credit for Increasing Research Activities

6478 Biofuel Producer Credit

Small Ethanol Producer Credit ElectionSmallEthanolProducerCreditElection Form Level

Explanation of disposition not to avoid tax statement

ExplanationOfDisposNotToAvoidTaxStatement

Line 29e Yes

Capitalized Expenses/Deduction ScheduleCapExpensesDedAmountsSchedule Section B Line 34 Yes

Capitalized Expenses/Deduction ScheduleCapExpensesDedAmountsSchedule Section A Line 17 Yes

1040104110651065B11201120F1120S990990EZ990PF

1040104110651065B11201120S

1040104110651065B11201120F1120S990990EZ990PF

1040104110651065B11201120F1120S990990EZ990PF

1040104110651065B11201120F1120S990990EZ990PF



6781Gains and Losses From Section 1256 Contracts and Straddles

Explanation of Form 1099-B adjustments schedule

ExplanationOfForm1099BAdjustmentsSchedule

Part I Line 4(c)

Members of Controlled Group StatementMembersOfControlledGroupStmt Section B Line 34 Yes

Members of Controlled Group StatementMembersOfControlledGroupStmt Section A Line 17 Yes

Short/long term gains scheduleShortLongTermGainsSchedule Part II Section B Line 13a Yes

Mixed straddle account election statement

MixedStraddleAccountElectionStatement Line C Yes

Yes

List of foreign currency contracts statement

ListOfForeignCurrencyContractsStatement Form Level Yes

Short/long term losses scheduleShortLongTermLossesSchedule Part II Section A Line 11b Yes

Short/long term losses scheduleShortLongTermLossesSchedule Part II Section A Line 11a Yes

Short/long term gains scheduleShortLongTermGainsSchedule Part II Section B Line 13b Yes

8082Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)

No Dependencies

Straddles and components scheduleStraddlesAndComponentsSchedule Part II Section B Line 12(a) Yes

Straddles and components scheduleStraddlesAndComponentsSchedule Part II Section A Line 10(a) Yes

8275R Regulation Disclosure Statement

No Dependencies

No Dependencies

8275 Disclosure Statement

Contemporaneous Written

ContemporaneousWrittenAcknowledgmentS Section A Part I Line 1 YesBinary Attachment

BinaryAttachment Form Level Yes8283 Noncash Charitable Contributions

10401040A1040EZ

8396 Mortgage Interest Credit 1040

10401041

10401041

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120S990990EZ990PF

Acknowledgment Statement tatement

Contributions of Motor Vehicles, Boats, and Airplanes Statement

ContributionsOfMotorVehiclesBoatsAndAirplanesStatement

Section B Part I Line 5 Yes

Contributions of Motor Vehicles, Boats, and Airplanes Statement

ContributionsOfMotorVehiclesBoatsAndAirplanesStatement

Section A Part I Line 1 Yes

Contemporaneous Written Acknowledgment Statement

ContemporaneousWrittenAcknowledgmentStatement

Section B Part I Line 5 Yes

Fair Market Value StatementFairMarketValueStatement Section A Part I Line 1 Column (h) Yes

Donee's Signature Unavailable StatementDoneesSignatureUnavailableStmt Form Level Yes

Deductions Taken under Section 170 Statement

DeductionsTakenUnderSection170Stmt Form Level Yes

Reasonable Cause StatementReasonableCauseStatement Section A Part I Line 1 Column (g) Yes

Reasonable Cause StatementReasonableCauseStatement Section A Part I Line 1 Column (e) Yes

Qualified Conservation Contribution Statement

QualifiedConservationContributionStmt Section A Part I Line 1 Column (h) Yes

Reasonable Cause StatementReasonableCauseStatement Section B Part I Line 5 Column (f) Yes

Reasonable Cause StatementReasonableCauseStatement Section B Part I Line 5 Column (e) Yes

Reasonable Cause StatementReasonableCauseStatement Section B Part I Line 5 Column (d) Yes

Restricted Use StatementRestrictedUseStatement Section A Part II Line 3c Yes

Restricted Use StatementRestrictedUseStatement Section A Part II Line 3b Yes

Restricted Use StatementRestrictedUseStatement Section A Part II Line 3a Yes

Yes

Mortgage Credit Certificate Interest Calculation Statement

MortgageCreditCertificateInterestCalculationStatement

Line 2 No

8379 Injured Spouse Allocation

Injured Spouse Other Income StatementInjuredSpouseOtherIncomeStatement Line 13ba

No Dependencies

8582CR Passive Activity Credit Limitations

8582 Passive Activity Loss Limitations

No Dependencies

Yes

IRS Form 8609-AIRS8609A Part I Line 3 Yes

8586 Low-Income Housing Credit


GeneralDependencySmall Form Level

8594Asset Acquisition Statement Under Section 1060

Consideration Computation StatementConsiderationComputationStatement Part II Line 6

Multiple Building Project Schedule Statement

MultipleBuildingProjectSchedule YesIRS Form 8609-A

IRS8609A Part II Line 10 Yes

Yes

Form 8594 Reason(s) for Increase or

ReasonsForIncreaseOrDecreaseStatement Part III Line 9 Yes

10401040A

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120S

10401040A

1040104110651065B11201120POL1120S990990EZ990PF

8689Allocation of Individual Income Tax to the U.S. Virgin Islands 1040

1040104110651065B1120

8606 Nondeductible IRAsChange By Divorce In Roth IRA Basis Statement

ChangeByDivorceInIRABasisStatement Line 22

Decrease Statement

Distribution of Excess ContributionDistributionOfExContriStmt Line 7 Yes

Change By Divorce In Roth IRA Basis Statement

ChangeByDivorceInIRABasisStatement Line 7 Yes

Yes

Change By Divorce In Roth IRA Basis Statement

ChangeByDivorceInIRABasisStatement Line 24 Yes

Return of Excess Traditional IRA Contributions

ReturnOfExTradIRAContriStmt Form Level Yes

Qualified Recovery Assistance Disaster Statement

QualifiedRecoveryAsstDsstrStmt Line 15 YesIRA Recharacterization Statement

IRARecharacterizationStatement Form Level Yes

8611 Recapture of Low-Income Housing Credit

8609-AAnnual Statement for Low-Income Housing Credit

No Dependencies

Return of IRA Contributions StatementReturnOfIRAContributionsStmt Form Level Yes

8621

Return By Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund

8615Tax for Certain Children Who Have Unearned Income

No Dependencies

No Dependencies

Deemed Dividend Election StatementDeemedDividendElectionStatement Part II Line E Yes

Deemed Dividend Election with Respect to a Section 1297(e) PFIC

DeemedDivElectSec1297ePFICStmt Part II Line G Yes

Deemed Dividend Election with Respect to a Former PFIC

DeemedDivElectRespectFormerPFICStmt Part II Line H Yes

Shareholder's Stock Ownership StatementShareholdersStockOwnershipStmt Form Level Yes

QEF Distribution StatementQEFDistributionStatement Part III Line 8b Yes


Other US Virgin Islands Income StatementOtherUSVIIncomeStatement Line 15 No

Other US Virgin Islands Deductions Adjustment Statement

OtherUSVIDeductionsAdjStmt Line 28 No

Taxation of Excess Distribution StatementTaxationOfExcessDistributionStmt Form Level Yes

1120F1120S990990EZ990PF

10401041

8814Parents' Election to Report Child's Interest and Dividends 1040

10401040A

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120S990990EZ990PF

1040104110651065B11201120S990990EZ

Yes

Schedule of Adjustments to Long-Term Contracts from Schedules K-1

AdjustmentsToLongTermContractsFromK1Schedule

Part I line 2(a,b) Yes

8697Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

Schedule of Adjustments to Long-Term Contracts from Schedules K-1

AdjustmentsToLongTermContractsFromK1Schedule

Part I line 2

Schedule of Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method from Schedules K-1

AdjustmentsToLongTermContractsSimplifiedFromK1Schedule

Part II line 1(a,b,c) Yes

Adjustments to Long-Term Contracts Schedule Part I, Line 2 (Part I Instructions, Page 3, Line 2)

AdjustmentsToLongTermContractsSchedule Part I line 2(a,b) Yes

Adjustments to Long-Term Contracts Schedule Part I, Line 2 (Part I Instructions, Page 3, Line 2)

AdjustmentsToLongTermContractsSchedule Part I line 2 Yes

Schedule of Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method from Schedules K-1

AltMinTxblIncmAdjSimplifiedFromK1Schedule


Alternative Method of Interest Computation Statement Part I, Lines 7or 8

AlternativeMethodOfInterestComputationStatement

Form Level Yes

Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method Schedule

AdjustmentsToLongTermContractsSimplifiedSchedule


8801Credit for Prior Year Minimum Tax-Individuals, Estates, and Trusts

No Dependencies

Identification of Pass-Through Entities Statement

IdentificationOfPassThroughEntitiesStatement

Form Level Yes

Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method Schedule

AltMinTxblIncomeAdjSimplifiedSchedule Part II line 3(a,b,c) Yes

8815Exclusion of Interest From Series EE and I U.S. Savings Bonds Issued after 1989

No Dependencies

Child Taxable Interest StatementChildTaxableInterestStatement Line 1a No

8824 Like-Kind ExchangesPrincipal purpose of related party exchange statement

PrincipalPurposeOfRelatedPartyExchangeStatement

Part II Line 11c

Controlled Group Members StatementControlledGroupMembersStatement Part I, Line 2a Yes

8820 Orphan Drug Credit

Rental Real Estate Income and Expenses of a

Yes

Realized and recognized gain in multi-asset exchanges statement

RealizedAndRecognizedGainInMultiAssetExchangesStmt

Form Level Yes

990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

8828 Recapture of Federal Mortgage Subsidy 1040

10401041

10401040A1040EZ104110651065B11201120F1120S720990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

8839 Qualified Adoption Expenses 1040

1040104110651065B

Yes

8826 Disabled Access Credit

8825

Partnership or an S Corporation

IRS Form 4562IRS4562 Line 14

8829 Expenses for Business Use of Your HomeCost or Other Basis of Additions and Improvements Schedule

CostOrOtherBasisOfAdditionsAndImprovementsSchedule

Line 36

Mortgage Subsidy Calculation of Share Of Gain

MortgSbsdyCalculationShareOfGain Line 13 No

Controlled Group Member StatementControlledGroupMemberStatement Form Level Yes

Special computation for certain daycare facilities statement

SpecialComputationForCertainDaycareFacilitiesStatement

Line 7 YesIRS Form 4562

IRS4562 Line 41 Yes

Yes

Depreciation computation scheduleDepreciationComputationSchedule Line 41 Yes


GeneralDependencySmall Form Level Yes8834 Qualified Electric Vehicle Credit

8833Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)

No Dependencies

No Dependencies

Yes

Closed-Loop Facility Phaseout Adjustments Computation Schedule

ClosedLoopFacilityPhaseoutAdjComputationSchedule

Part I Line 2 Yes

8835Renewable Electricity, Refined Coal, and Indian Coal Production Credit

Closed-Loop Facility Kilowatt-Hours Computation Schedule

ClosedLoopFacilityKwHrsComputationSchedule

Part I Line 1

11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

8853Archer MSAs and Long-Term Care Insurance Contracts 1040

1040104110651065B11201120F1120S990990EZ990PF

Allocation to Patrons StatementAllocationToPatronsStatement Line 7 Yes

8845 Indian Employment Credit

8844Empowerment Zone and Renewal Community Employment Credit

No Dependencies

8846

Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips

Computation For Tipped Employees Whose Wages Including Tips Exceeded Social Security maximum earnings amount Schedule

ComputationForTippedHighWagesEmployeesSchedule

Line 4

Controlled Group Or Business StatementControlledGroupOrBusinessStatement Line 4 Yes

Controlled Group Members StatementControlledGroupMembersStatement Line 4 Yes

Spouse Taxpayer HDHP StatementSpouseTaxpayerHDHPStatement Line 1 No

Primary Taxpayer HDHP StatementPrimaryTaxpayerHDHPStatement Line 1 No

Yes

Multiple Payees StatementMultiplePayeesStatement Line 15 No

Yes

Elective Relief Agreement And/Or Annual Certification Statement

ElectiveReliefAgreementAndOrAnnualCertificationStatement

Schedule G Line 4 Yes

8858Information Return of U.S. Persons With Respect To Foreign Disregarded Entities



E&P or Taxable Income Adjustment Schedule

EPTaxableIncomeAdjustmentSchedule Schedule H Line 3 Yes

E&P or Taxable Income Adjustment Schedule

EPTaxableIncomeAdjustmentSchedule Schedule H Line 2 Yes

IRS Form 8858 Schedule MIRS8858ScheduleM Form Level Yes



MultipleRecipientRemittanceStatement Schedule C-1 Line 1(b) Yes



1040104110651065B11201120F1120S990990EZ990PF

8859District of Columbia First-Time Homebuyer Credit 1040

10401040A1040EZ

10401040A

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120S990990EZ990PF

Multiple Recipient Remittance Statement

8858 (SCH M)

Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities


Owned 10% interest in foreign partnership statement

Owned10PercentInterestInForeignPartnershipStatement

Schedule G Line 2 YesOrganization Chart Statement

OrganizationChartStatement Form Level Yes

8862Information To Claim Earned Income Credit After Disallowance

No Dependencies

Yes

No Dependencies

8864 Biodiesel and Renewable Diesel Fuels Credit


No Dependencies

8863Education Credits (American Opportunity and Lifetime Learning Credits)

8865Return of U.S. Persons With Respect to Certain Foreign Partnerships

Adjusted gain or loss scheduleAdjustedGainLossSchedule Schedule K Line 17b

Yes

Evidence of a previously filed claim for biodiesel sold or used statement

EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement

Form Level Yes

Business startup and organizational cost statement

BusinessStartupAndOrganizationalCostStatement

Schedule B Line 15 YesBinary Attachment


Yes

Balance sheets agree statementBalanceSheetsAgreeStatement Form Level Yes

Deduction disallowed computation statement

DeductionDisallowedComputationStatement Schedule B Line 15 Yes

Controlled foreign partnership reporting statement

ControlledForeignPartnershipReportingStatement

Form Level YesCharitable contribution schedule

CharitableContributionSchedule Schedule K Line 13a Yes

Distributions of property other than money statement

DistributionsOfPropertyOtherThanMoneyStatement

Schedule K Line 19b YesDistributions of money statement

DistributionsOfMoneyStatement Schedule K Line 19a YesDeductions other categories schedule

DeductionsOtherCategoriesSchedule Schedule K Line 16k Yes

Foreign gross income at partnership level -

ForeignGrossIncomeAtPartnershipLevelOther Schedule K Line 16f Yes

Expenses from other rental activities schedule

ExpensesFromOtherRentalActivitiesSchedule Schedule K Line 3b YesDomestic production activities statement

DomesticProductionActivitiesStatement Schedule K Line 13d Yes

other categories schedule CategoriesSchedule

Gross income from oil, gas, and geothermal properties statement

GrossIncomeFromOilGasAndGeothermalPropertiesStatement

Schedule K Line 17d Yes



Functional currency and exchange rate QBU statement

FunctionalCurrencyAndExchangeRateQBUStatement

Line F8(a) Yes

IRS Form 1040 Schedule FIRS1040ScheduleF Schedule B Line 5 Yes

Gross receipts installment sales scheduleGrossReceiptsInstallmentSalesSchedule Schedule B Line 1a Yes

Gross income sourced at partner level schedule

GrossIncomeSourcedAtPartnerLevelSchedule Schedule K Line 16c Yes


IRS Form 1065 Schedule D - Capital Gains and Losses

IRS1065ScheduleD Schedule K Line 9a Yes

IRS Form 1065 Schedule D - Capital Gains and Losses

IRS1065ScheduleD Schedule K Line 8 Yes

IRS Form 3468IRS3468 Schedule K Line 15f Yes

IRS Form 3468IRS3468 Schedule K Line 15c Yes



IRS Form 4255IRS4255 Schedule K Line 20b Yes


IRS Form 4562IRS4562 Schedule B Line 20 Yes

IRS Form 4562IRS4562 Schedule B Line 16a Yes




IRS Form 4562IRS4562 Schedule K Line 12 Yes








IRS Form 8586IRS8586 Schedule K Line 15a Yes


IRS Form 8609-AIRS8609A Schedule K Line 15b Yes

IRS Form 8609-AIRS8609A Schedule K Line 15a Yes














IRS Form 8865 Schedule OIRS8865ScheduleO Form Level Yes

IRS Form 8865 Schedule K-1IRS8865ScheduleK1 Form Level Yes


IRS Form8881IRS8881 Schedule K Line 15f Yes


IRS Form 8865 Schedule PIRS8865ScheduleP Form Level Yes













IRS Form T (Timber)IRSFormT Schedule B Line 17 Yes



Itemized Income Not Recorded on Books Schedule

ItemizedIncomeNotRecordedOnBooksSchedule2

Schedule M-1 Line 2 Yes

Itemized Expenses Recorded on Books Schedule

ItemizedExpensesRecordedOnBooksSchedule2


Itemized Deductions Not Charged Against Books Schedule

ItemizedDeductionsNotChargedAgainstBooksSchedule2


Itemized other assets scheduleItemizedOtherAssetsSchedule Schedule L Line 13(b) Yes

Itemized ordinary income (loss) statementItemizedOrdinaryIncomeLossStatement Schedule B Line 4 Yes

Itemized Income Recorded on Books Schedule

ItemizedIncomeRecordedOnBooksSchedule2 Schedule M-1 Line 6 Yes

Itemized schedule of other categories statement

ItemizedOtherCategoriesStatement Schedule M Line 2c(b) Yes

Itemized schedule of other categories statement

ItemizedOtherCategoriesStatement Schedule M Line 2c(a) YesItemized other assets schedule

ItemizedOtherAssetsSchedule Schedule L Line 13(d) Yes

Itemized other current assets scheduleItemizedOtherCurrentAssetsSchedule Schedule L Line 6(d) Yes

Itemized other current assets scheduleItemizedOtherCurrentAssetsSchedule Schedule L Line 6(b) Yes

Itemized Other Credits ScheduleItemizedOtherCreditsSchedule Schedule K Line 15f Yes

Itemized other current liabilities scheduleItemizedOtherCurrentLiabilitiesSchedule Schedule L Line 17(b) Yes

1040104110651065B11201120S990990EZ990PF

Itemized Other Decreases ScheduleItemizedOtherDecreasesSchedule2 Schedule M-2 Line 7 Yes

Itemized other current liabilities scheduleItemizedOtherCurrentLiabilitiesSchedule Schedule L Line 17(d) Yes

Itemized other income(loss) scheduleItemizedOtherIncomeLossSchedule Schedule B Line 7 Yes

Other deductions scheduleItemizedOtherDeductionsSchedule3 Schedule K Line 13d Yes

Other deductions scheduleItemizedOtherDeductionsSchedule2 Schedule B Line 20 Yes

Itemized other investments scheduleItemizedOtherInvestmentsSchedule Schedule L Line 8(b) Yes

Itemized Other Increases ScheduleItemizedOtherIncreasesSchedule2 Schedule M-2 Line 4 Yes

Itemized other income(loss) scheduleItemizedOtherIncomeLossSchedule Schedule K Line 11 Yes

Itemized other liabilities scheduleItemizedOtherLiabilitiesSchedule Schedule L Line 20(d) Yes

Itemized other liabilities scheduleItemizedOtherLiabilitiesSchedule Schedule L Line 20(b) Yes

Itemized other investments scheduleItemizedOtherInvestmentsSchedule Schedule L Line 8(d) Yes

Multiple cateogry 1 filers statementMultipleCategory1FilersStatement Form Level Yes

Itemized Total Foreign Taxes ScheduleItemizedTotalForeignTaxesSchedule Schedule K Line 16l(2) Yes

Itemized Total Foreign Taxes ScheduleItemizedTotalForeignTaxesSchedule Schedule K Line 16l(1) Yes

Other items and amounts scheduleOtherItemsAndAmountsSchedule Yes



Schedule K Line 17f Yes

Nonconventional Source fuel credit schedule

NonconventionalSourceFuelCreditSchedule Schedule K Line 15f Yes

Other Rental Credits StatementOtherRentalCreditsStatement Schedule K Line 15e Yes

Other portfolio income/loss statementOtherPortfolioIncomeLossStatement Schedule K Line 11 Yes

Other items and amounts scheduleOtherItemsAndAmountsSchedule Schedule K Line 20b Yes

Reduction in taxes scheduleReductionInTaxesSchedule Schedule K Line 16m Yes

Reconciliation statementReconciliationStatement Yes

Other Rental Real Estate Credits Statement

OtherRentalRealEstateCreditsStatement Schedule K Line 15d Yes


Section179ZoneEnterprisePropertyStatement Schedule K Line 12 YesSale or exchange of collectibles statement

SaleOrExchangeOfCollectiblesStatement Schedule K Line 9b YesREMIC statement

REMICStatement Schedule K Line 11 Yes

Separate units scheduleSeparateUnitsSchedule Line G8b Yes

Separate units scheduleSeparateUnitsSchedule Line G8a Yes

Section 59(e)(2) Expenditure StatementSection59e2ExpenditureStatement Schedule K Line 13c Yes

Unrecaptured sectiion 1250 gain scheduleUnrecapturedSection1250GainSchedule Schedule K Line 9c Yes

Tax Reduction ExplanationTaxReductionExplanation Schedule K, Line 16(n) Yes

Tax Reduction ExplanationTaxReductionExplanation Schedule K Line 16a-m Yes

Basis of Energy Property StatementBasisOfEnergyPropertyStatement Schedule K-1 Part III Line 20 Yes

Yes

Agri-biodiesel producer credit statementAgriBiodieselProducerCreditStatement Schedule K-1 Part III Line 15 Yes

8865 (SCH K-1)Partner's Share of Income, Credits, Deductions, etc.

Advanced Coal Project Property Statement

AdvancedCoalProjectPropStmt Schedule K-1 Part III Line 20

CharitableContributionSchedule Schedule K-1 Part III Line 13 Yes

Credits related to rental real estate activities statement

CreditsRelatedToRentalREActivitiesStatement


Credits related to other rental activities statement

CreditsRelatedToOtherRentalActivitiesStatement

Schedule K-1 Part III Line 15 YesCharitable contribution schedule

Distributions of money statementDistributionsOfMoneyStatement Schedule K-1 Part III Line 19 Yes

Disposition of Property with Section 179 Deductions Statement

DispositionOfPropWithSect179DeductionsStatement

Schedule K-1 Part III Line 20 YesDeferred Section 1045 Rollover Statement

DeferredSection1045RolloverStatement Schedule K-1 Part III Line 11 Yes

Extraterritorial Income Exclusion Statement

ExtraterritorialIncomeExclusionStatement Schedule K-1 Part III Line 16 YesDomestic Production Activity Statement

DomesticProductionActivityStatement Schedule K-1 Part III Line 13 Yes

Distributions of property other than money statement

DistributionsOfPropertyOtherThanMoneyStatement


Foreign Transaction StatementForeignTransactionStatement Schedule K-1 Part III Line 16 Yes

Foreign Tax ScheduleForeignTaxSchedule Schedule K-1 Part III Line 16 Yes

Foreign Tax ScheduleForeignTaxSchedule Schedule K-1 Part III Line 16 Yes

Form 8865 K1 Interest Income ExplanationForm8865K1InterestIncomeExplanation Schedule K-1 Part III Line 5 Yes

Form 8865 K1 Collectibles Gain or Loss Explanation

Form8865K1CollectiblesGainorLossExplanation

Schedule K-1 Part III Line 9b YesForeign Transaction Statement

ForeignTransactionStatement Schedule K-1 Part III Line 16 Yes

Form 8865 K1 Portfolio Income Loss Royalty Explanation

Form8865K1PortfolioIncomeLossRoyaltyExplanation


Form 8865 K1 Partner Payment Explanation

Form8865K1PartnerPaymentExplanation Schedule K-1 Part III Line 4 Yes

Form 8865 K1 Net Long Term Capital Gain Loss Explanation

Form8865K1NetLongTermCapitalGainorLossExplanation

Schedule K-1 Part III Line 9a Yes

Form 8865 K1 Short Term Capital Gain or Loss Explanation

Form8865K1ShortTermCapitalGainorLossExplanation


Form 8865 K1 Qualifying Dividend Explanation

Form8865K1QualifyingDividendExplanation Schedule K-1 Part III Line 6b Yes

Form 8865 K1 Portfolio Income Loss Total Ordinary Dividend Explanation

Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation

Schedule K-1 Part III Line 6a Yes

IRS Form 8283IRS8283 Schedule K-1 Part III Line 13 Yes

Income and expenses from other passive rental activities statement

IncomeExpensesOtherPassiveRentalActivitiesStatement


Gain Eligible Section 1045 Rollover Statement

GainEligibleSection1045RolloverStatement Schedule K-1 Part III Line 11 Yes

Itemized Other Credits ScheduleItemizedOtherCreditsSchedule Schedule K-1 Part III Line 15 Yes

Itemized deductions related to portfolio income (loss) statement

ItemizedDeductionsPortfolioIncomeLossStatement

Schedule K-1 Part III Line 13 YesIRS Form 8886

IRS8886 Schedule K-1 Part III Line 20 Yes

Low income housing credit statementLowIncomeHousingCreditStatement Schedule K-1 Part III Line 15 Yes


Other deductions scheduleItemizedOtherDeductionsSchedule3 Schedule K-1 Part III Line 13 Yes




Oil, Gas, And Geothermal Properties Statement

OilGasAndGeothermalPropertiesStatement Schedule K-1 Part III Line 17 Yes

Net income loss at-risk real estate activities schedule

NetIncomeLossAtRiskREActySchedule Schedule K-1 Part III Line 2 Yes

Partnerâ€™s Film and Television Production Statement

PartnersFilmAndTVProductionStmt Schedule K-1 Part III Line 13 YesOther Recapture Credits Schedule

OtherRecaptureCreditsSchedule Schedule K-1 Part III Line 20 YesOther portfolio income/loss statement

OtherPortfolioIncomeLossStatement Schedule K-1 Part III Line 17 Yes

Passive activity section 1231 gain/loss statement

PassiveActivitySection1231GainLossStatement


Passive activity other income(loss) statement

PassiveActivityOtherIncomeLossSchedule Schedule K-1 Part III Line 11 YesPartner's Inversion Gain Statement

PartnersInversionGainStatement Schedule K-1 Part III Line 20 Yes

Qualified rehabilitation expenditures QualifiedRehabilitationExpendituresStateme Schedule K-1 Part III Line 20 Yes

Qualified Conservation Contributions Statement

QualifiedConservationContributionsStatement


1040104110651065B11201120S990990EZ990PF

1040104110651065B11201120S990990EZ990PF

1040104110651065B11201120F1120S

Recapture Of Investment Credit Statement

RecaptureOfInvestmentCreditStatement Schedule K-1 Part III Line 20 Yes

statement nt

Section 1202 Exclusion StatementSection1202ExclusionStatement Schedule K-1 Part III Line 11 Yes

Renewable Electricity And Refined Coal Production Credit Statement

RenewableElectricityAndRefinedCoalProductionCreditStatement

Schedule K-1 Part III Line 20 YesREMIC statement

REMICStatement Schedule K-1 Part III Line 11 Yes

Section 59(e)(2) Expenditure StatementSection59e2ExpenditureStatement Schedule K-1 Part III Line 13 Yes

Section 42(j)(5) ScheduleSection42j5Schedule Schedule K-1 Part III Line 15 Yes


Section179ZoneEnterprisePropertyStatement Schedule K-1 Part III Line 12 Yes

Supplemental Information StatementSupplementalInformationStatement Schedule K-1 Part III Line 13 Yes


Small Ethanol Producer Credit StatementSmallEthanolProducerCreditStatement Schedule K-1 Part III Line 15 Yes




Unrecaptured sectiion 1250 gain scheduleUnrecapturedSection1250GainSchedule Schedule K-1 Part III Line 9c Yes



Yes

Contributed Property StatementContributedPropertyStatement Line Schedule O Part II Column(a) Yes

8865 (SCH O)Transfer of Property to a Foreign Partnership

Amount of Recapture Calculation Statement

AmtOfRecaptureCalculationStmt Line Schedule O Part II Column(h)

8865 (SCH P)Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership

No Dependencies

Transfer StatementTransferStatement Line Schedule O Part III Yes

Dates of Transfer StatementDatesOfTransferStatement Line Schedule O Part II Column(b) Yes

Adjustment to Taxable Income From Multiple Schedules K-1 Statement

AdjustmentToTaxableIncomeFromSchK1Statement

Line 2(a,b) Yes

Adjustment to Taxable Income From Multiple Schedules K-1 Statement

AdjustmentToTaxableIncomeFromSchK1Statement

Line 2 Yes8866

Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method

Explanation of Computed Interest Statement

ExplanationOfComputedInterestStatement Line 7(a,b) YesAdjustment to Taxable Income Schedule

AdjustmentToTaxableIncomeSchedule Line 2(a,b) YesAdjustment to Taxable Income Schedule

AdjustmentToTaxableIncomeSchedule Line 2 Yes

Explanation of Computed Interest Statement

ExplanationOfComputedInterestStatement Line 8(a,b) Yes

10401040A1040EZ

1040104110651065B11201120S

1040104110651065B11201120F1120POL1120S990990EZ990PF

10401040A

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

10401041

8867Paid Preparer's Earned Income Credit Checklist

No Dependencies

IRS Form 8866 Attachments StatementForm8866AttachmentsStatement Form Level Yes

Additional Section 263A Costs Under Cost of Goods Sold Schedule

AdditionalSection263ACostsUnderCostofGoodsSoldSchedule

Part II Line 17d(b) Yes

Additional Section 263A Costs Under Cost of Goods Sold Schedule

AdditionalSection263ACostsUnderCostofGoodsSoldSchedule

Part II Line 17d(a) Yes8873 Extraterritorial Income Exclusion

Other Costs under Cost of Goods Sold Schedule

OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(b) Yes

Other Costs under Cost of Goods Sold Schedule

OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(a) YesBasis for Entitlement Statement

BasisForEntitlementStatement Part I Line 3 Yes

Section 942(a)(3) ScheduleSection942a3Schedule Part I Line 1 Yes

Other Expenses and Deductions ScheduleOtherExpensesAndDeductionsSchedule Part II Line 19b Yes

Other Expenses and Deductions ScheduleOtherExpensesAndDeductionsSchedule Part II Line 19a Yes

8874 New Markets Credit

No Dependencies

Transactions in Lieu of the FSC Provisions Schedule

TransactionsInLieuOfTheFSCProvisionsSchedule

Part I Line 2 YesTabular schedule of transactions

TabularScheduleOfTransactions Form Level Yes

8881Credit for Small Employer Pension Plan Startup Costs

Controlled Group Member StatementControlledGroupMemberStatement Line 2

No Dependencies

8880Credit for Qualified Retirement Savings Contributions



Yes

8882Credit for Employer-Provided Childcare Facilities and Services

10651065B11201120F1120S990990EZ990PF

10401040SSPR

10401040A104110651065B11201120F1120POL1120S990990EZ990PF

10401040A1040EZ1040SSPR

8889 Health Savings Accounts (HSAs) 1040

8891

U.S. Information Return for Beneficiaries of Certain Canadian Registered Retirement Plans 1040

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B1120

No Dependencies

8885 Health Coverage Tax Credit

8883Asset Allocation Statement Under Section 338

No Dependencies

Yes



8886Reportable Transaction Disclosure Statement

Continuation of Form 8886 expected tax benefits explanation

ContinuationOfForm8886ExpectedTaxBenefitsExplanation

Line 7(b)

No Dependencies

No Dependencies

8888Allocation of Refund (Including Savings Bond Purchases)

No Dependencies

Assignee railroad track miles statementAssigneeRailroadTrackMilesStatement Line 3b Yes

8900 Qualified Railroad Track Maintenance Credit

8896 Low Sulfur Diesel Fuel Production Credit

No Dependencies


Assignor railroad track miles statementAssignorRailroadTrackMilesStatement Line 3c Yes

1120F1120POL1120S

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S

8903 Domestic Production Activities DeductionExpanded Affiliated Group Allocation Calculation Statement

ExpandedAffiliatedGroupAllocationStmt Line 24

8906 Distilled Spirits Credit

No Dependencies

Yes

Expanded Affiliated Group QPAI Statement

ExpandedAffiliatedGroupQPAIStmt Line 24 Yes

8908 Energy Efficient Home Credit

No Dependencies

Facility placed in service statementFacilityPlacedInServiceStatement Line 1 Yes

8907 Nonconventional Source Fuel Credit

8910 Alternative Motor Vehicle Credit

No Dependencies

No Dependencies

8909 Energy Efficient Appliance Credit

990990EZ990PF

1040104110651065B11201120F1120POL1120S990990EZ990PF

10401040A

10401040SSPR

1040104110651065B11201120F1120POL1120S990990EZ990PF

104010651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B11201120F1120POL1120S

1040104110651065B11201120F1120POL1120S990990EZ990PF

1040104110651065B

8912 Credit to Holders of Tax Credit Bonds

No Dependencies

No Dependencies

8911Alternative Fuel Vehicle Refueling Property Credit

8919Uncollected Social Security and Medicare Tax on Wages

No Dependencies

No Dependencies

8917 Tuition and Fees Deduction

8925Report of Employer-Owned Life Insurance Contracts

No Dependencies

No Dependencies

8923 Mining Rescue Team Training Credit



8931 Agricultural Chemicals Security Credit

8932Credit for Employer Differential Wage Payments

No Dependencies

11201120F1120POL1120S

1040104110651065B11201120F1120POL1120S

10401041106511201120S

1040104110651065B11201120F1120S

1040104110651065B11201120F1120POL1120S990990EZ990PF

8958Allocation of Tax Amounts Between Certain Individuals in Community Property States 1040

10401040SSPR

10401041

10401040A

10401040A1040EZ

No Dependencies

8933 Carbon Dioxide Sequestration Credit


GeneralDependencySmall Form Level Yes8938 Statement of Foreign Financial Assets

8936Qualified Plug-In Electric Drive Motor Vehicle Credit

No Dependencies

Bad debt statementBadDebtStatement Part I Line 1(a) or Part II Line 1(a) Yes

Yes

8949Sales and Other Dispositions of Capital Assets

8941Credit for Small Employer Health Insurance Premiums

Passive Credit Amount Explanation statement

PassiveCreditAmountExplanationStatement



Basis Other Than Actual Cost of Property Statement

BasisOtherThanActualCostOfPropertyStatement

Part I Line 1(e) or Part II Line 1(e) Yes



Yes

8960Net Investment Income Tax -- Individuals, Estates, and Trusts

8959 Additional Medicare Tax


GeneralDependencySmall Form Level



8962 Premium Tax Credit


Interest Disposition StatementInterestDispositionStatement Line 5c Yes

8965 Health Coverage Exemptions



Yes

10401040A1040EZ1040SSPR9465

No Dependencies

9465 Installment Agreement Request

No Dependencies

forms & attachments listing · forms & attachments listing 1040/1040sspr/1040-a/1040-ez...

Documents