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Form 982 Form Field Reference for TY2011

FORM 982 Reduction of Tax Attributes Due to Discharge ...

Field No.

Description

Line Ref.

 

0010

Identifying Number

 

0020

Discharge Of Indebtedness In A Title 11 Case

1a

0030

Discharge Of Indebtedness To The Extent Insolvent

1b

0040

Discharge Of Qualified Farm Indebtedness

1c

0050

Discharge Of Qualified Real Prop Bus Indebtedness

1d

0058

Discharge Of Qualified Principal Residence Indebtedness

1e

0060

Total Amount Of Discharged Indebtedness

2

0070

Treat All Property As Depreciable - Yes Box

3

0080

Treat All Property As Depreciable - No Box

3

0085

Attach Description Of Transactions

Part II

0090

Amt Excluded From Inc: Discharge Of Qual Real Prop

4

0100

Amt Excluded From Inc: Under Section 108(b)(5)

5

0110

Amt Excluded From Inc: To Reduce Net Operating Loss

6

0120

Amt Excluded From Inc: To Reduce Gen Bus Credit

7

0130

Amt Excluded From Inc: To Reduce Min Tax Credit

8

0140

Amt Excluded From Inc: To Reduce Net Cap Loss

9

0150

Amt Excluded From Inc: To Reduce Basis

10a

0155

Amt Excld - To Reduce Basis of Principal Residence

10b

0160

Depreciable Property Used Or Held

11a

0170

Land Used Or Held

11b

0180

Other Property Used Or Held

11c

0190

Passive Activity Loss And Credit Carryovers

12

0200

Foreign Tax Credit Carryover

13

0210

Amount Excluded Under Section 1081(b)

Part III

0220

Tax Year Beginning

Part III

0230

Tax Year Ending

Part III

0240

State Of Incorporation

Part III

0250

Statement Describing Transactions Under Sec 1081

Part III

 

 
Page Last Reviewed or Updated: 12-Dec-2012