|Form||Use this form to -|
|W-2, Wage and Tax Statement and W-3, Transmittal of Wage and Tax Statements||Report wages, tips, and other compensation, and withheld income, social security, and Medicare taxes for employees.|
|W-2G, Certain Gambling Winnings||Report gambling winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, wagering pools, etc.|
|940, Employer's Annual Federal Unemployment (FUTA) Tax Return||
Report and pay FUTA tax if your company either:
|941, Employer’s Quarterly Federal Tax Return
If you are an employer, you must file a quarterly Form 941 to report:
After you file your first Form 941, you must file a return each quarter even if you have no taxes to report, unless you are filing a final return or meet one of the exceptions.
|944, Employer’s Annual Federal Tax Return||
This form was designed so the smallest employers (those whose annual liability for Social Security, Medicare, and withheld federal income taxes is $1,000 or less) will file and pay these taxes only once a year instead of every quarter.
The IRS will notify those employers who will qualify to file Form 944 in February of each year.
|1040 or 1040-SR, U.S. Individual Income Tax Return||See 1040 or 1040-SR Instructions|
|Schedule A (1040 or 1040-SR), Itemized Deductions||Use Schedule A (Form 1040 or 1040-SR) to figure your itemized deductions. In most cases, your federal income tax will be less if you take the larger of your itemized deductions or your standard deduction.|
|Schedule C (1040 or 1040-SR), Profit or Loss from Business||Report income or loss from a business you operated or a profession you practiced as a sole proprietor. Also, use Schedule C to report wages and expenses you had as a statutory employee.|
|Schedule F (1040 or 1040-SR), Profit or Loss from Farming||Report farm income and expenses. File it with Form 1040 or 1040-SR, 1041, 1065, or 1065-B.|
|1040-ES, Estimated Tax for Individuals||Use this form to pay tax on income that is not subject to withholding (i.e., earnings from self-employment, rents, etc.)|
|1040 or 1040-SR -SE, Self-Employment Tax||Use Schedule SE (Form 1040 or 1040-SR) to figure the tax due on net earnings from self-employment.|
|1096, Annual Summary and Transmittal of U.S. Information Returns||Transmit paper Forms 1099, 1098, 5498, and W-2G to the IRS.|
Important: Every corporation must file Forms 1099-MISC if, in the course of its trade or business, it makes payments of rents, commissions, or other fixed or determinable income (see section 6041) totaling $600 or more to any one person during the calendar year.
Also use these returns to report amounts received as a nominee for another person. For more details, see the General Instructions for Forms 1099, 1098, 5498, and W-2G.
Report the following:
|3115, Application for Change in Accounting Method||File Form 3115 to request a change in either an overall accounting method or the accounting treatment of any item.|
|4562, Depreciation and Amortization||Use Form 4562 to claim a deduction for depreciation or amortization, to make the section 179 election to expense certain property, and to provide information on the business/investment use of cars and other listed property.|
|4797, Sales of Business Property||
|6252, Installment Sale Income||Generally, use Form 6252 to report income from casual sales during this tax year of real or personal property (other than inventory) if you will receive any payments in a tax year after the year of sale.|
|8300, Report of Cash Payments Over $10,000 Received in a Trade or Business||Report the receipt of more than $10,000 in cash or foreign currency in one transaction or two or more related transactions.|
|8824, Like-Kind Exchanges||Elect one of the annualization periods in section 6655(e)(2) for figuring estimated tax payments under the annualized income installment method.|
|8829, Expenses for Business Use of Your Home||
Use Form 8829 to figure the allowable expenses for business use of your home on Schedule C (Form1040 or 1040-SR) and any carryover to amounts not deductible in the prior year.
If all of the expenses for business use of your home are properly allocable in inventory costs, do not complete Form 8829. These expenses are figured in Schedule C, Part III.
Note: If you are claiming expenses for business use of your home as an employee or a partner, or you are claiming these expenses on Schedule F (Form 1040) do not use form 8829. Instead, complete the worksheet in Publication 587, Business Use of Your Home.
|8849, Claim for Refund of Excise Taxes||Claim a refund of certain excise taxes.|