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Attachment to Tax Year 2007 MeF Directions – 2007 Summary Chart of Filing Directions, Listed by Form Number (rev.12-09-2008)

 

 

Summary Chart of Filing Directions by Form Number

Form

Form Name

TY 2007 Directions

851

 

Affiliations Schedule

Require as XML

926

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

Require as XML

966

Corporate Dissolution or Liquidation

Not Required

970

Application to Use LIFO Inventory Method

Require as XML

972

Consent of Shareholder To Include Specific Amount in Gross Income

Require as XML

973

Corporation Claim for Deduction for Consent Dividends

Require as XML

982

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

Require as XML

1040 Sch F

Profit or Loss From Farming

Require as XML

1118

Foreign Tax Credit – Corporations

Require as XML

1118 Sch I

Reduction of Oil and Gas

Require as XML

1118 Sch J

Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End  etc

Require As XML

1120

U.S. Corporation Income Tax Return

Require as XML

1120 Sch D

Capital Gains and Losses

Require as XML

1120 Sch H

Section 280H Limitations for a Personal Service Corporation (PSC)

Require as XML

1120 Sch M-3

Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More

Require as XML

1120 Sch N

Foreign Operations of U.S. Corporations

Require as XML

1120 Sch O

Consent Plan and Apportionment Schedule for a Controlled Group

Require as XML

1120 Sch PH

U.S. Personal Holding Company (PHC) Tax

Require as XML

1120-L

As Subsidiary

U.S. Life Insurance Company Income Tax Return

Require as XML

1120-L  Sch M-3

As Subsidiary

Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More

Require as XML

1120-PC

As Subsidiary

 

U.S. Property and Casualty Insurance Company Income Tax Return

Require as XML

1120-PC   Sch M-3

As Subsidiary

Net Income (Loss) Reconciliation for Property and Casualty Insurance Companies With Total Assets of $10 Million or More

Require as XML

1120S

 

U.S. Income Tax Return for an S Corporation

Require as XML

1120S Sch D

Capital Gains and Losses and Built-In Gains

Require as XML

1120S Sch K-1

Shareholder’s Share of Income, Deductions, Credits,   etc.

Require As XML

1120S Sch M-3

Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More

Require as XML

1120X

Amended U.S. Corporation Income Tax Return

Require as XML

1122

Authorization and Consent of Subsidiary Corporation To Be Included in a Consolidated Income Tax Return

Require as XML

1128

Application to Adopt, Change or Retain a Tax Year

Allow as PDF

2220

Underpayment of Estimated Tax by Corporations

Require as XML

2439

Notice to Shareholder of Undistributed Long-Term Capital Gains

If filed with return, Require as XML

If received from 3rd party,

Allow as PDF

2553

Election by a Small Business Corporation

Allow as PDF

3115

Application for Change in Accounting Method

If filed with return, Require as XML.  

If previously filed, allow as PDF

3468

Investment Credit

Require as XML

3800

General Business Credit

Require as XML

4136

Credit for Federal Tax Paid on Fuels

Require as XML

4255

Recapture of Investment Credit

Require as XML

4466

Corporation Application for Quick Refund of Overpayment of Estimated Tax

Allow as PDF

4562

Depreciation and Amortization

Require as XML

4626

Alternate Minimum Tax -Corporations

Require as XML

4684

Casualties and Thefts

Require as XML

4797

Sales of Business Property

Require as XML

5452

Corporate Report of Nondividend Distributions

Require as XML

5471

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

Require as XML

5471 Sch J

Accumulated Earning and Profits (E&P) of Controlled Foreign Corporation

Require as XML

5471 Sch M

Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons

Require as XML

5471 Sch O

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

Require as XML

5472

Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business

Require as XML

5713

International Boycott Report

Require as XML

5713 Sch A

International Boycott Factor (Section 999(c)(1))

Require as XML

5713  Sch B

Specifically Attributable Taxes and Income (Section 999(c)(2)

Require as XML

5713 Sch C

Tax Effect of the International Boycott Provisions

Require as XML

5735

 

American Samoa Economic Development Credit

Require as XML

5884

Work Opportunity Credit

Require as XML

5884-A

Credits for Employers Affected by Hurricane Katrina, Rita, or Wilma

Require as XML

6198

At-Risk Limitations

Allow as PDF

6252

Installment Sale Income

Require as XML

6478

Credit for Alcohol Used as Fuel

Require as XML

6765

Credit for Increasing Research Activities

Require as XML

6781

Gains and Losses from Section 1256 Contracts and Straddles

Require as XML

7004

Application for Automatic 6-Month Extension of Time To File Certain Business Income Tax, Information and Other Returns

Not Required

8023

Elections Under Section 338 for Corporations Making Qualified Stock Purchases

Not Required

8050

Direct Deposit of Corporate Tax Refund

Require as XML

8082

Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)

Require as XML

8271

Investor Reporting of Tax Shelter Registration Number

Allow as PDF

8275

Disclosure Statement

Require as XML

8275-R

Regulation Disclosure Statement

Require as XML

8283

Noncash Charitable Contributions

Require as XML

If:

  • 10 or more required to be filed

OR

  • Any 8283 requiring a 3rd party signature

Allow as PDF

8586

Low-Income Housing Credit

Require as XML

8594

Asset Acquisition Statement

Require as XML

8609-A

Annual Statement for Low-Income Housing Credit

Require as XML

8611

Recapture of Low-Income Housing Credit

Require as XML

8621

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

If filed with return, Require as XML

If received from a third party,

Allow as PDF

8693

Low-Income Housing Credit Disposition Bond

Not Required

8697

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

Require as XML

8716

Election To Have a Tax Year Other Than a Required Tax Year

Allow as PDF

8810

Corporate Passive Activity Loss and Credit Limitations

Require as XML

8816

Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies

Require as XML

8820

Orphan Drug Credit

Require as XML

8824

Like-Kind Exchanges

Require as XML

8825

Rental Real Estate Income and Expenses of a Partnership or an S Corporation

Require as XML

8826

Disabled Access Credit

Require as XML

8827

Credit for Prior Year Minimum Tax - Corporations

Require as XML

8832

Entity Classification Election

If filed with return, Require as XML

If previously filed,  

Allow as PDF

8833

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

Require as XML

8834

Qualified Electric Vehicle Credit

Require as XML

8835

Renewable Electricity, Refined Coal, and Indian Coal Production Credit

Require as XML

8838

Consent To Extend the Time To Assess Tax Under Section 367 – Gain Recognition Agreement

Allow as PDF

8844

Empowerment Zone and Renewal Community Employment Credit

Require as XML

8845

Indian Employment Credit

Require as XML

8846

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

Require as XML

8847

Credit for Contributions to Selected Community Development Corporations

Require as XML

8858

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

Require as XML

8858  Sch M

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

Require as XML

8860

Qualified Zone Bond Credit

Require as XML

8861

Welfare-to-Work Credit

Require as XML

8864

Biodiesel and Renewable Diesel Fuels Credit

Require as XML

8865

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

Require as XML

8865  Sch K-1

Partner’s Share of Income, Deductions, Credits,   etc.

Require as XML

8865  Sch O

Transfer of Property to a Foreign Partnership

Require as XML

8865 Sch P

Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership

Require as XML

8866

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

Require as XML

8873

Extraterritorial Income Exclusion

Require as XML

8874

New Markets Credit

Require as XML

8881

Credit for Small Employer Pension Plan Startup Costs

Require as XML

8882

Credit for Employer-Provided Childcare Facilities and Services

Require as XML

8883

Asset Allocation Statement Under Section 338

Require as XML

8886

Reportable Transaction Disclosure Statement

Require as XML

8896

Low Sulfur  Diesel Fuel Production Credit

Require as XML

 

8900

Qualified Railroad Track Maintenance Credit

Require as XML

 

8902

Alternative Tax on Qualifying Shipping Activities

Require as XML

 

8903

Domestic Production Activities Deduction

Require as XML

8906

Distilled Spirits Credit

Require as XML

8907

Nonconventional Source Fuel Credit

Require as XML

8908

Energy Efficient Home Credit

Require as XML

8909

Energy Efficient Appliance Credit

Require as XML

8910

Alternative Motor Vehicle Credit

Require as XML

8911

Alternative Fuel Vehicle Refueling Property Credit

Require as XML

8912

Credit for Clean Renewable Energy and Gulf Tax Credit Bonds

Require as XML

8916

Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups

Require as XML

8916-A

Supplemental Attachment to Schedule M-3

Require as XML

8923

Mine Rescue Team Training Credit

Require as XML

8925

Report of Employer Owned Life Insurance Contracts

Require as XML

8931

Agricultural Chemicals Security Credit

Required as PDF   Form may be attached in PDF to fiscal year 2007 returns.

Form T

 

Forest Activities Schedule

Require as XML

 

 

 

 

 

Page Last Reviewed or Updated: 05-Nov-2014