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Form
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Form Name
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TY 2008 Directions
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851
|
Affiliations Schedule
|
Required in XML
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926
|
Return by a U.S. Transferor of Property to a Foreign Corporation
|
Required in XML
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966
|
Corporate Dissolution or Liquidation
|
Not Required
|
|
970
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Application to Use LIFO Inventory Method
|
Required in XML
|
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972
|
Consent of Shareholder To Include Specific Amount in Gross Income
|
Required in XML
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973
|
Corporation Claim for Deduction for Consent Dividends
|
Required in XML
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982
|
Reduction of Tax Attributes Due to Discharge of Indebtedness (and Sec 1082 Basis Adjustment)
|
Required in XML
|
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1040 Sch F
|
Profit or Loss From Farming
|
Required in XML
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1118
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Foreign Tax Credit – Corporations
|
Required in XML
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1118 Sch I
|
Reduction of Oil and Gas
|
Required in XML
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1118 Sch J
|
Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End etc
|
Required in XML
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1120
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U.S. Corporation Income Tax Return
|
Required in XML
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1120 Sch B
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Additional Information for Schedule M-3 Filers
|
Required in XML
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1120 Sch D
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Capital Gains and Losses
|
Required in XML
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1120 Sch H
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Section 280H Limitations for a Personal Service Corporation (PSC)
|
Required in XML
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1120 Sch M-3
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Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More
|
Required in XML
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1120 Sch N
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Foreign Operations of U.S. Corporations
|
Required in XML
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1120 Sch O
|
Consent Plan and Apportionment Schedule for a Controlled Group
|
Required in XML
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1120 Sch PH
|
U.S. Personal Holding Company (PHC) Tax
|
Required in XML
|
| 1120-F |
U.S. Income Tax Return of a Foreign Corporation |
Required in XML
|
| 1120-F Sch H |
Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 |
Required in XML
|
| 1120-F Sch I |
Interest Expense Allocation Under Regulations Section 1.882-5 |
Required in XML
|
| 1120-F Sch M1 & M2 |
Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books |
Required in XML
|
| 1120-F Sch M-3 |
Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More |
Required in XML
|
| 1120-F Sch P |
List of Foreign Partner Interests in Partnerships |
Required in XML |
| 1120-F Sch S |
Exclusions of Income From the International Operation of Ships or Aircraft Under Section 883 |
Required in XML
|
| 1120-F Sch V |
List of Vessels or Aircraft, Operators and Owners |
Required in XML
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1120-L
As Subsidiary
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U.S. Life Insurance Company Income Tax Return
|
Required in 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
|
Required in XML
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1120-PC
As Subsidiary
|
U.S. Property and Casualty Insurance Company Income Tax Return |
Required in XML
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|
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
|
Required in XML
|
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1120S
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U.S. Income Tax Return for an S Corporation |
Required in XML
|
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1120S Sch D
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Capital Gains and Losses and Built-In Gains
|
Required in XML
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1120S Sch K-1
|
Shareholder’s Share of Income, Deductions, Credits, etc.
|
Required in XML
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1120S Sch M-3
|
Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More
|
Required in XML
|
|
1120X
|
Amended U.S. Corporation Income Tax Return
|
Required in XML
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1122
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Authorization and Consent of Subsidiary Corporation To Be Included in a Consolidated Income Tax Return
|
Required in XML
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1128
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Application to Adopt, Change or Retain a Tax Year
|
Required in PDF
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2220
|
Underpayment of Estimated Tax by Corporations
|
Required in XML
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2439
|
Notice to Shareholder of Undistributed Long-Term Capital Gains
|
If filed with return, required in XML
If received from 3rd party, allowed as PDF
|
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2553
|
Election by a Small Business Corporation
|
Required in PDF
|
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3115
|
Application for Change in Accounting Method
|
If filed with return, required in XML.
If previously filed, allowed as PDF
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3468
|
Investment Credit
|
Required in XML for TY2008 starting on June 29, 2009. May be submitted as PDF prior to June 29, 2009.
|
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3800
|
General Business Credit
|
Required in XML
|
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4136
|
Credit for Federal Tax Paid on Fuels
|
Required in XML
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4255
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Recapture of Investment Credit
|
Required in XML
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4466
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Corporation Application for Quick Refund of Overpayment of Estimated Tax
|
IRS schema is available. Form 4466 may be submitted in XML or PDF
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4562
|
Depreciation and Amortization
|
Required in XML
|
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4626
|
Alternate Minimum Tax –Corporations
|
Required in XML
|
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4684
|
Casualties and Thefts
|
Required in XML starting April 5, 2009
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4797
|
Sales of Business Property
|
Required in XML
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5452
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Corporate Report of Nondividend Distributions
|
Required in XML
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5471
|
Information Return of U.S. Persons With Respect To Certain Foreign Corporations
|
Required in XML
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5471 Sch J
|
Accumulated Earning and Profits (E&P) of Controlled Foreign Corporation
|
Required in XML
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5471 Sch M
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Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons
|
Required in XML
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5471 Sch O
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Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock
|
Required in XML
|
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5472
|
Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
|
Required in XML
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5713
|
International Boycott Report
|
Required in XML
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|
5713 Sch A
|
International Boycott Factor (Section 999(c)(1))
|
Required in XML
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5713 Sch B
|
Specifically Attributable Taxes and Income (Section 999(c)(2)
|
Required in XML
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5713 Sch C
|
Tax Effect of the International Boycott Provisions
|
Required in XML
|
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5735
|
U.S. Economic Development Credit |
Required in XML
|
|
5884
|
Work Opportunity Credit
|
Required in XML starting April 5, 2009
|
|
5884-A
|
Credits for Affected Midwestern Disaster Area Employers
|
Required in XML starting June 29, 2009. May be submitted as PDF prior to June 29, 2009.
|
|
6198
|
At-Risk Limitations
|
IRS schema is available. Form 6198 may be submitted in XML or PDF
|
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6252
|
Installment Sale Income
|
Required in XML
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6478
|
Credit for Alcohol Used as Fuel
|
Required in XML starting April 5, 2009
|
|
6765
|
Credit for Increasing Research Activities
|
Required in XML starting April 5, 2009
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6781
|
Gains and Losses from Section 1256 Contracts and Straddles
|
Required in XML
|
|
7004
|
Application for Automatic 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
|
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8050
|
Direct Deposit of Corporate Tax Refund
|
Required in XML
|
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8082
|
Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)
|
Required in XML
|
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8275
|
Disclosure Statement
|
Required in XML
|
|
8275-R
|
Regulation Disclosure Statement
|
Required in XML
|
|
8283
|
Noncash Charitable Contributions
|
Required in XML unless one of the following exceptions apply
May be in PDF if
- 10 or more are required to be filed
OR
Any 8283 requiring a 3rd party signature
|
|
8586
|
Low-Income Housing Credit
|
PDF or XML is optional between 3/2/2009 and 4/4/2009. Required in XML starting 4/5/2009
|
|
8594
|
Asset Acquisition Statement
|
Required in XML
|
|
8609-A
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Annual Statement for Low-Income Housing Credit
|
Required in XML
|
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8611
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Recapture of Low-Income Housing Credit
|
Required in XML
|
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8621
|
Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund
|
If filed with return, required in XML
If received from a third party, may be submitted as PDF
|
|
8693
|
Low-Income Housing Credit Disposition Bond
|
Not Required
|
|
8697
|
Interest Computation Under the Look-Back Method for Completed Long-Term Contracts
|
Required in XML
|
|
8716
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Election To Have a Tax Year Other Than a Required Tax Year
|
IRS schema is available. Form 8716 may be submitted in XML or PDF
|
|
8810
|
Corporate Passive Activity Loss and Credit Limitations
|
Required in XML
|
|
8816
|
Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies
|
Required in XML
|
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8820
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Orphan Drug Credit
|
Required in XML starting April 5, 2009
|
|
8824
|
Like-Kind Exchanges
|
Required in XML
|
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8825
|
Rental Real Estate Income and Expenses of a Partnership or an S Corporation
|
Required in XML
|
|
8826
|
Disabled Access Credit
|
Required in XML
|
|
8827
|
Credit for Prior Year Minimum Tax - Corporations
|
Required in XML
|
|
8832
|
Entity Classification Election
|
If filed with return, required in XML
If previously filed, may be submitted as PDF
|
|
8833
|
Treaty-Based Return Position Disclosure Under Sec 6114 or 7701(b)
|
Required in XML
|
|
8834
|
Qualified Electric Vehicle Credit
|
Required in XML
|
|
8835
|
Renewable Electricity, Refined Coal, and Indian Coal Production Credit
|
Required in XML
|
|
8838
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Consent To Extend the Time To Assess Tax Under Section 367 – Gain Recognition Agreement
|
IRS schema is available. Form 8838 may be submitted in XML or PDF
If submitted in XML, 8838 signature document must be attached.
|
|
8844
|
Empowerment Zone and Renewal Community Employment Credit
|
Required in XML starting April 5, 2009
|
|
8845
|
Indian Employment Credit
|
Required in XML starting April 5, 2009
|
|
8846
|
Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips
|
Required in XML starting April 5, 2009
|
|
8847
|
Credit for Contributions to Selected Community Development Corporations
|
Required in XML
|
|
8858
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Information Return of U.S. Persons With Respect To Foreign Disregarded Entities
|
Required in XML
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|
8858 Sch M
|
Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities
|
Required in XML
|
|
8861
|
Welfare-to-Work Credit
|
Required in XML
|
|
8864
|
Biodiesel and Renewable Diesel Fuels Credit
|
Required in XML starting April 5, 2009
|
|
8865
|
Return of U.S. Persons With Respect to Certain Foreign Partnerships
|
Required in XML
|
|
8865 Sch K-1
|
Partner’s Share of Income, Deductions, Credits, etc.
|
Required in XML
|
|
8865 Sch O
|
Transfer of Property to a Foreign Partnership
|
Required in XML
|
|
8865 Sch P
|
Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership
|
Required in XML
|
|
8866
|
Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method
|
Required in XML
|
|
8873
|
Extraterritorial Income Exclusion
|
Required in XML
|
|
8874
|
New Markets Credit
|
Required in XML
|
|
8881
|
Credit for Small Employer Pension Plan Startup Costs
|
Required in XML
|
|
8882
|
Credit for Employer-Provided Childcare Facilities and Services
|
Required in XML
|
|
8883
|
Asset Allocation Statement Under Section 338
|
Required in XML
|
|
8886
|
Reportable Transaction Disclosure Statement
|
Required in XML
|
|
8896
|
Low Sulfur Diesel Fuel Production Credit
|
Required in XML
|
|
8900
|
Qualified Railroad Track Maintenance Credit
|
Required in XML starting April 5, 2009
|
|
8902
|
Alternative Tax on Qualifying Shipping Activities
|
Required in XML
|
|
8903
|
Domestic Production Activities Deduction
|
Required in XML
|
|
8906
|
Distilled Spirits Credit
|
Required in XML
|
|
8907
|
Nonconventional Source Fuel Credit
|
Required in XML
|
|
8908
|
Energy Efficient Home Credit
|
Required in XML
|
|
8909
|
Energy Efficient Appliance Credit
|
Required in XML
|
|
8910
|
Alternative Motor Vehicle Credit
|
Required in XML
|
|
8911
|
Alternative Fuel Vehicle Refueling Property Credit
|
Required in XML
|
|
8912
|
Credit for Clean Renewable Energy and Gulf Tax Credit Bonds
|
Required in XML
|
|
8916
|
Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups
|
Required in XML
|
|
8916-A
|
Supplemental Attachment to Schedule M-3
|
Required in XML
|
|
8923
|
Mine Rescue Team Training Credit
|
Required in XML
|
|
8925
|
Report of Employer Owned Life Insurance Contracts
|
Required in XML
|
|
8926
|
Disqualified Corporate Interest Expense Disallowed Under Section 165 (j) and Related Information
|
Required as PDF in TY2008
|
|
8931
|
Agricultural Chemicals Security Credit
|
Required in XML starting June 29, 2009. May be submitted as PDF prior to June 29, 2009
|
|
8932
|
Credit for Employer Differential Wage Payments
|
Required in XML starting June 29, 2009. May be submitted as PDF prior to June 29, 2009
|
|
8933
|
Carbon Dioxide Sequestration
|
Required in XML starting June 29, 2009. May be submitted as PDF prior to June 29, 2009
|
|
Form T
|
Forest Activities Schedule |
Required in XML
|
