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Form 8886 Form Field Reference for TY2011

FORM 8886 Reportable Transaction Disclosure Statement
Field No.	Description	Line Ref.

0010	Identifying Number
0011	Statement Number	A
0012	Total Statement Number	A
0013	Tax Form Number	B
0015	Tax Year	B
0016	Amended Return Box - Yes	B
0017	Amended Return Box - No	B
0018	Initial Year Filer Indicator	C
0020	Protective Disclosure Indicator	C
0030	Transaction Name	1a
0038	Initial Year participated	1b
0039	Reserved for BMF Use	1c
0040	Registration Number 1	1c
0042	Registration Number 2	1c
0044	Registration Number 3	1c
0046	Registration Number 4	1c
0048	Registration Number 5	1c
0050	Reserved for BMF Use	1c
0100	Listed Transaction	2a
0110	Confidential	2b
0120	Contractual Protection	2c
0130	Loss	2d
0150	Transaction of Interest	2e
0200	Published Guidance Number	3
0205	Reserved for BMF Use	3
0220	Number of Transactions on Form	4
0230	Partnership Box 1	5a
0240	S Corp Box 1	5a
0250	Trust Box 1	5a
0260	Foreign Box 1	5a
0270	Name 1	5b
0280	EIN 1	5c
0290	Date K-1 Received 1	5d
0300	Partnership Box 2	5a
0310	S Corp Box 2	5a
0320	Trust Box 2	5a
0330	Foreign Box 2	5a
0340	Name 2	5b
0350	EIN 2	5c
0360	Date K-1 Received 2	5d
0365	Reserved for BMF Use	5
0370	Fee Paid Name 1	6a
0380	Fee Paid ID Number 1	6a
0390	Fee Paid Amount 1	6a
0400	Fee Paid Street Address 1	6a
0410	Fee Paid City 1	6a
0420	Fee Paid State 1	6a
0430	Fee Paid ZIP Code 1	6a
0440	Fee Paid Name 2	6b
0450	Fee Paid ID Number 2	6b
0460	Fee Paid Amount 2	6b
0470	Fee Paid Street Address 2	6b
0480	Fee Paid City 2	6b
0490	Fee Paid State 2	6b
0500	Fee Paid ZIP Code 2	6b
0505	Reserved for BMF Use	6b
0610	Deduction Box	7a
0620	Capital Loss Box	7a
0630	Ordinary Loss Box	7a
0640	Exclusion from Gross Income Box	7a
0650	Nonrecognition of Gain Box	7a
0660	Adjustments to Basis Box	7a
0670	Absence of Adjustments Box	7a
0680	Deferral Box	7a
0690	Other Box	7a
0691	Description of Other	7a
0700	Tax Credit Box	7a
0710	Description of Facts 1	7b
0720	Description of Facts 1	7b
0730	Description of Facts 1	7b
0740	Description of Facts 1	7b
0750	Description of Facts 1	7b
0760	Description of Facts 1	7b
0770	Description of Facts 1	7b
0775	Reserved for BMF Use	7b
0780	Tax-exempt Box 1	8a
0790	Foreign Box 1	8a
0800	Related Box 1	8a
0810	Transaction Name 1	8a
0820	Transaction ID Number 1	8a
0830	Transaction Street Address 1	8a
0840	Transaction City 1	8a
0850	Transaction State 1	8a
0860	Transaction ZIP Code 1	8a
0870	Transaction Description 1	8a
0880	Transaction Description 1	8a
0890	Transaction Description 1	8a
0900	Transaction Description 1	8a
0910	Transaction Description 1	8a
0920	Tax-exempt Box 2	8b
0930	Foreign Box 2	8b
0940	Related Box 2	8b
0950	Transaction Name 2	8b
0960	Transaction ID Number 2	8b
0970	Transaction Street Address 2	8b
0980	Transaction City 2	8b
0990	Transaction State 2	8b
1000	Transaction ZIP Code 2	8b
1010	Transaction Description 2	8b
1020	Transaction Description 2	8b
1030	Transaction Description 2	8b
1040	Transaction Description 2	8b
1045	Transaction Description 2	8b

Page Last Reviewed or Updated: 2012-12-12