Business Forms

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Overview

Key
1545-0123
ForDeletion

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Sheet 1: Key

OMB Bucket	Description
1	Individuals
2	Taxable Corporations
3	Partnerships
4	Pass-through Corporations
5	Estates and Trusts (Form 1041)
6	Tax-Exempt Organizations
6A	Private Foundations
7	Pension Plans
8	Estates Tax
9	Gift Tax
10	Information Reporting
11	Employment Taxes
12	Excise Taxes
13	Preparer Regulation
14	Not Assigned

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Sheet 2: 1545-0123

Row Nbr	Product	Title	BOD	Included in OMB#	Filed by (see Key tab)	Notes
1	Form 4684	Casualties and Thefts	W&I	1545-0074 1545-0177	1 3 4 5
2	Inst. 4684	Instructions for Form 4684	W&I
3	Form 6781	Gains and Losses From Section 1256 Contracts and Straddles	W&I	1545-0074 1545-0644	1 through 7
4	Form 8283	Noncash Charitable Contributions	W&I	1545-0074 1545-0908	1 through 7
5	Inst. 8283	Instructions for Form 8283	W&I
6	Form 8822B	Change of Address - Business	W&I	1545-1163	2 through 7 11
7	Form 8824	Like-Kind Exchanges	W&I	1545-0074 1545-1190	1 through 6A	Goes to Form 4797 or Schedule D
8	Inst. 8824	Instructions for Form 8824	W&I
9	Form 8935	Airline Payments Report	W&I	1545-2140	1 through 4
10	Inst. 8935	Instructions for Form 8935	W&I
11	Form 8935-T	Transmittal of Airline Payments Report	W&I	1545-2140	1 through 4
12	Form 8949	Sales and Other Dispositions of Capital Assets	W&I	1545-0074	1 through 4 6 6A	Filed by 1040, 1065, 1065-B, 8865, 1120, 1120S, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, and certain Forms 990-T, but not Form 1041.
13	Inst. 8949	Instructions for Form 8949, Sales and Other Dispositions of Capital Assets	W&I
14	Form 11-C	Occupational Tax and Registration Return for Wagering	SBSE	1545-0236	1 through 4	Include in 1545-0074
15	Form 56	Notice Concerning Fiduciary Relationship	SBSE	1545-0013	1 through 9 11 12
16	Inst. 56	Instruction for Form 56, Notice Concerning Fiduciary Relationship	SBSE
17	Form 56A	Notice Concerning Fiduciary Relationship- Illinois Type Land Trust	SBSE	1545-1683	1 through 5 8
18	Form 56F	Notice Concerning Fiduciary Relationship of Financial Institution	SBSE	1545-2159	1 through 9 11 12
19	Form 720CF	Certain Fuel Products Report	SBSE	?		Could not find form
20	Inst. 720CF	Instructions for Form 720-CF, Certain Fuel Products Report	SBSE
21	Form 970	Application to Use LIFO Inventory Method	SBSE	1545-0042	1 through 5	Also applies to sole proprietors
22	Form 972	Consent of Shareholder to Include Specific Amount in Gross Income	SBSE	1545-0043	1 through 6A	Completed by shareholder. Corporation attaches to its tax return.
23	Form 973	Corporation Claim for Deduction for Consent Dividends	SBSE	1545-0044	2
24	Form 976	Claim for Deficiency Dividends Deductions by a Personal Holding Company, Regulated Investment Company, or Real Estate Investment Trust	SBSE	1545-0045	2
25	Form 982	Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)	SBSE	1545-0074 1545-0046	1 through 5
26	Form 1000	Ownership Certificate	SBSE	1545-0054	1 3 5	Not filed with tax return.Given to the withholding agent.
27	Form 1042	Annual Withholding Tax Return for U.S. Source Income of Foreign Persons	SBSE	1545-0096	1 through 6
28	Inst. 1042	Instructions for Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons	SBSE
29	Form 1065	U.S. Return of Partnership Income	SBSE	1545-0099	3
30	Inst. 1065	Instructions for Form 1065	SBSE
31	Form 1065 (SCH B-1)	Information for Partners Owning 50% or More of the Partnership	SBSE	1545-0099	3
32	Form 1065 (SCH D)	Capital Gains and Losses	SBSE	1545-0099	3
33	Inst. 1065 (SCH D)	Instructions for Form 1065 (SCH D)	SBSE
34	Form 1065 (SCH K-1)	Partner's Share of Income, Deductions, Credits, etc.	SBSE	1545-0099	3
35	Inst. 1065 (SCH K-1)	Partner's Instructions for Schedule K-1 (Form 1065)	SBSE
36	Form 1065B	U.S. Return of Income for Electing Large Partnerships	SBSE	1545-1626	3
37	Inst. 1065B	Instructions for Form 1065B	SBSE
38	Form 1065B (SCH K-1)	Partner's Share of Income (Loss) From an Electing Large Partnership	SBSE	1545-1626	3
39	Inst. 1065B (SCH K-1)	Partner's Instructions for Schedule K-1 (Form 1065B)	SBSE
40	Form 1065X	Amended Return or Administrative Adjustment Request (AAR)	SBSE	1545-0099	3
41	Inst. 1065X	Instructions for Form 1065X, Amended Return or Administrative Adjustment Request (AAR)	SBSE
42	Form 1120	U.S. Corporation Income Tax Return	SBSE	1545-0123	2	F1120 Schedules B, M-3, N, UTP are included on LB&I tab. Same OMB # as F1120 F1120 Schedules L, M-1, M-2 are not included in 2012 Product Validation report. Same OMB # as F1120
43	Inst. 1120	Instructions for Forms 1120	SBSE
44	Form 1120 (SCH D)	Capital Gains and Losses	SBSE	1545-0123	2
45	Inst. 1120 (SCH D)	Instructions for Schedule D (Form 1120)	SBSE
46	Form 1120 (SCH G)	Information on Certain Persons Owning the Corporation's Voting Stock	SBSE	1545-0123	2
47	Form 1120 (SCH H)	Section 280H Limitations for a Personal Service Corporation (PSC)	SBSE	1545-0123	2
48	Form 1120 (SCH O)	Consent Plan and Apportionment Schedule for a Controlled Group	SBSE	1545-0123	2
49	Inst. 1120 (SCH O)	Instructions for Schedule O (Form 1120)	SBSE
50	Form 1120 (SCH PH)	U.S. Personal Holding Company (PHC) Tax	SBSE	1545-0123	2
51	Inst. 1120 (SCH PH)	Instructions for Schedule PH (Form 1120)	SBSE
52	Form 1120H	U.S. Income Tax Return for Homeowners Associations	SBSE	1545-0127	2
53	Inst. 1120H	Instructions for Form 1120-H	SBSE
54	Form 1120ND	Return for Nuclear Decommissioning Funds and Certain Related Persons	SBSE	1545-0954	2
55	Inst. 1120ND	Instructions for Form 1120-ND	SBSE
56	Form 1120S	U.S. Income Tax Return for an S Corporation	SBSE	1545-0130	4	Form 1120S, M-3 is on LB&I tab. Same OMB # as F1120S
57	Inst. 1120S	Instructions for Form 1120S	SBSE
58	Form 1120S (SCH D)	Capital Gains and Losses and Built-In Gains	SBSE	1545-0130	4
59	Inst. 1120S (SCH D)	Instructions for Schedule D (Form 1120S)	SBSE
60	Form 1120S (SCH K-1)	Shareholder's Share of Income, Deductions, Credits, etc.	SBSE	1545-0130	4
61	Inst. 1120S (SCH K-1)	Shareholder's Instructions for Schedule K-1 (Form 1120S)	SBSE
62	Form 1120SF	U.S. Income Tax Return for Settlement Funds (Under Section 468B)	SBSE	1545-1394	2
63	Inst. 1120SF	Instructions for Form 1120-SF	SBSE
64	Form 1120W	Estimated Tax for Corporations	SBSE	1545-0975	2
65	Inst. 1120W	Instructions for Form 1120W	SBSE
66	Form 1120X	Amended U.S. Corporation Income Tax Return	SBSE	1545-0132	2
67	Form 1125-A	Cost of Goods Sold	SBSE	1545-2225	2 3 4	Same OMB # as F1125-E
68	Form 1125-E	Compensation of Officers	SBSE	1545-2225	2 3	Same OMB # as F1125-A Applies to Forms 1120, 1120-C, 1120-F, 1120-RIC, or 1120-REIT
69	Inst. 1125-E	Instructions for Form 1125-E, Compensation of Officers	SBSE
70	Form 1127	Application for Extension of Time for Payment of Tax	SBSE	1545-0074 1545-2131	1 though 5 6A 8 9
71	Form 1128	Application to Adopt, Change, or Retain a Tax Year	SBSE	1545-0074 1545-0134	1 through 6A
72	Inst. 1128	Instructions for Form 1128	SBSE
73	Form 1138	Extension of Time For Payment of Taxes By a Corporation Expecting a Net Operating Loss Carryback	SBSE	1545-0135	2
74	Form 1139	Corporation Application for Tentative Refund	SBSE	1545-0582	2
75	Inst. 1139	Instructions for Form 1139	SBSE
76	Form 2220	Underpayment of Estimated Tax By Corporations	SBSE	1545-0142	2
77	Inst. 2220	Instructions for Form 2220	SBSE
78	Form 2553	Election by a Small Business Corporation	SBSE	1545-0146	4
79	Inst. 2553	Instructions for Form 2553	SBSE
80	Form 3115	Application for Change in Accounting Method	SBSE	1545-0074 1545-0152	1 through 6A
81	Inst. 3115	Instructions for Form 3115	SBSE
82	Form 3468	Investment Credit	SBSE	1545-0074 1545-0155	1 through 6A
83	Inst. 3468	Instructions for Form 3468, Investment Credit	SBSE
84	Form 3800	General Business Credit	SBSE	1545-0074 1545-0895	1 2 5
85	Inst. 3800	Instructions for Form 3800	SBSE
86	Form 4136	Credit For Federal Tax Paid On Fuels	SBSE	1545-0074	1 2 4 5
87	Inst. 4136	Instructions for Form 4136	SBSE
88	Form 4255	Recapture of Investment Credit	SBSE	1545-0074 1545-0166	1 through 6A	1065, 1120S and 1041 must provide information to K-1 recipient. Individual or entity that claimed the credit files Form 4255.
89	Form 4466	Corporation Application for Quick Refund of Overpayment of Estimated Tax	SBSE	1545-0170	2
90	Form 4562	Depreciation and Amortization (Including Information on Listed Property)	SBSE	1545-0074 1545-0172	1 through 6
91	Inst. 4562	Instructions for Form 4562	SBSE
92	Form 4626	Alternative Minimum Tax - Corporations	SBSE	1545-0175	2
93	Inst. 4626	Instructions for Form 4626	SBSE
94	Form 4797	Sales of Business Property	SBSE	1545-0074 1545-0184	1 through 6A
95	Inst. 4797	Instructions for Form 4797	SBSE
96	Form 4810	Request for Prompt Assessment Under Internal Revenue Code Section 6501(d)	SBSE	1545-0430	1 through 6 9 11 12
97	Form 5452	Corporate Report of Nondividend Distributions	SBSE	1545-0205	2
98	Form 5884	Work Opportunity Credit	SBSE	1545-0074 1545-0219	1 through 5 6A
99	Form 5884-B	New Hire Retention Credit	SBSE	1545-0074 1545-2202	1 through 6A
100	Form 6198	At-Risk Limitations	SBSE	1545-0074 1545-0712	1 2 5
101	Inst. 6198	Instructions for Form 6198	SBSE
102	Form 6478	Alcohol and Cellulosic Biofuel Fuels Credit	SBSE	1545-0074 1545-0231	1 through 5
103	Form 6627	Environmental Taxes	SBSE	1545-0245	1 through 4
104	Form 6765	Credit for Increasing Research Activities	SBSE	1545-0074 1545-0619	1 through 6A
105	Form 7004	Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns	SBSE	1545-0233	2 through 5
106	Inst. 7004	Instructions for Form 7004	SBSE
107	Form 8050	Direct Deposit Corporate Tax Refund	SBSE	1545-1762	2 3
108	Form 8082	Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)	SBSE	1545-0074 1545-0790	1 3 4 5
109	Inst. 8082	Instructions for Form 8082	SBSE
110	Form 8275	Disclosure Statement	SBSE	1545-0074 1545-0889	1 though 4	Also filed by return preparers
111	Inst. 8275	Instructions for Form 8275	SBSE
112	Form 8275R	Regulation Disclosure Statement	SBSE	1545-0074 1545-0889	1 through 4
113	Inst. 8275R	Instructions for Form 8275-R	SBSE
114	Form 8288	U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests	SBSE	1545-0902	1 through 6A
115	Inst. 8288	Instructions for Form 8288, U.S. Withholding Tax Return for Disposition by Foreign Persons of U.S. Real Property Interests	SBSE
116	Form 8288B	Application for Withholding Certificate for Dispositions by Foreign Persons of U.S. Real Property Interests	SBSE	1545-1060	1 through 6A	Why not in 1545-0902 with Forms 8288 and 8288A)?
117	Form 8300	Report of Cash Payments Over $10,000 Received In a Trade or Business	SBSE	1545-0892	1 through 4	Must be in trade or business
118	Form 8300 (SP)	Informe de Pagos en Efectivo en Exceso de $10,000 Recibos en una Ocupacion o Negocio	SBSE	1545-0892	1 through 4
119	Form 8302	Electronic Deposit of Tax Refund of $1 Million or More	SBSE	1545-1763	3 4* 5 6A	*Not 1120 or 1120S
120	Form 8308	Report of a Sale or Exchange of Certain Partnership Interests	SBSE	1545-0941	3	Filed by the partnership
121	Form 8329	Lender's Information Return for Mortgage Credit Certificates (MCCs)	SBSE	1545-0922	1 through 4
122	Form 8453-B	U.S. Electing Large Partnership Declaration for an IRS e-file Return	SBSE	1545-2058	3
123	Form 8453C	U.S. Corporation Income Tax Declaration for an IRS e-file Return	SBSE	1545-1866	2	Same OMB # as 5453-I. See LB&I tab
124	Form 8453-PE	U.S. Partnership Declaration for an IRS e-file Return	SBSE	1545-2034	3
125	Form 8453S	U.S. S Corporation Income Tax Declaration for an IRS e-file Return	SBSE	1545-1867	4
126	Form 8586	Low-Income Housing Credit	SBSE	1545-0074 1545-0984	1 through 6
127	Form 8609	Low-Income Housing Credit Allocation and Certification	SBSE	1545-0988	1 through 6	F8609-A is in 0074. Why not 8609? Is it filed only by lender?
128	Inst. 8609	Instructions for Form 8609	SBSE
129	Form 8609-A	Annual Statement for Low-Income Housing Credit	SBSE	1545-0074 1545-0988	1 through 6
130	Inst. 8609-A	Instructions for Form 8609-A Annual Statement for Low-Income Housing Credit	SBSE
131	Form 8611	Recapture of Low-Income Housing Credit	SBSE	1545-0074 1545-1035	1 through 6
132	Form 8621-A	Return by a Shareholder Making Certain Late Elections to End Treatment as a Passive Foreign Investment Company	SBSE	1545-0074 1545-1950
133	Inst. 8621-A	Instructions for Form 8621-A	SBSE
134	Form 8655	Reporting Agent Authorization	SBSE	1545-1058	1 through 5
135	Form 8693	Low-Income Housing Credit Disposition Bond	SBSE	1545-0074 1545-1029	1 through 6
136	Form 8697	Interest Computation Under the Look-Back Method for Completed Long-Term Contracts	SBSE	1545-0074 1545-1031	1 through 6
137	Inst. 8697	Instructions for Form 8697	SBSE
138	Form 8703	Annual Certification of a Residential Rental Project	SBSE	1545-1038	1 thorugh 4 6
139	Form 8716	Election To Have a Tax Year Other Than a Required Tax Year	SBSE	1545-1036	2 3 4
140	Form 8752	Required Payment or Refund Under Section 7519	SBSE	1545-1181	3 4
141	Form 8804	Annual Return for Partnership Withholding Tax (Section 1446)	SBSE	1545-1119	3	Same OMB # as Forms 8805 and 8813
142	Form 8804 (SCH A)	Penalty for Underpayment of Estimated Section 1446 Tax for Partnerships	SBSE	1545-1119	3
143	Inst. 8804 (SCH A)	Instructions for Schedule A (Form 8804)	SBSE
144	Inst. 8804,8805,8813	Instructions for Forms 8804, 8805, and 8813	SBSE	1545-1119	3
145	Form 8804-W	Installment Payments of Section 1446 Tax for Partnerships	SBSE	1545-1991	3
146	Inst. 8804-W	Instructions for Form 8804-W	SBSE
147	Form 8805	Foreign Partner's Information Statement of Section 1446 Withholding tax	SBSE	1545-1119	3	Same OMB # as Forms 8804 and 8813
148	Form 8810	Corporate Passive Activity Loss and Credit Limitations	SBSE	1545-1091	2
149	Inst. 8810	Instructions for Form 8810	SBSE
150	Form 8813	Partnership Withholding Tax Payment Voucher (Section 1446)	SBSE	1545-1119	3	Same OMB # as Forms 8804 and 8805
151	Form 8819	Dollar Election Under Section 985	SBSE	1545-1189	2
152	Form 8820	Orphan Drug Credit	SBSE	1545-0074 1545-1505	1 through 6
153	Form 8825	Rental Real Estate Income and Expenses of a Partnership or an S Corporation	SBSE	1545-1186	2 3
154	Form 8826	Disabled Access Credit	SBSE	1545-0074 1545-1205	1 through 6
155	Form 8827	Credit for Prior Year Minimum Tax-Corporations	SBSE	1545-1257	2
156	Form 8832	Entity Classification Election	SBSE	1545-0074 1545-1516	1 3 through 6
157	Form 8835	Renewable Electricity, Refined Coal, and Indian Coal Production Credit	SBSE	1545-0074 1545-1362	1 through 6
158	Inst. 8835	Instructions for Form 8835, Renewable Electricity, Refined Coal, and Indian Coal Production Credit	SBSE
159	Form 8838	Consent to Extend the Time To Assess Tax Under Section 367-Gain Recognition Agreement	SBSE	1545-0074 1545-1395	1 2 5
160	Form 8842	Election to Use Different Annualization Periods for Corporate Estimated Tax	SBSE	1545-1409	2
161	Form 8844	Empowerment Zone and Renewal Community Employment Credit	SBSE	1545-0074 1545-1444	1 through 6
162	Form 8845	Indian Employment Credit	SBSE	1545-0074 1545-1417	1 through 6
163	Form 8846	Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips	SBSE	1545-1414	1 through 6
164	Form 8864	Biodiesel and Renewable Diesel Fuels Credit	SBSE	1545-0074 1545-1924	1 through 6
165	Form 8866	Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method	SBSE	1545-0074 1545-1622	1 through 6
166	Inst. 8866	Instructions for Form 8866	SBSE
167	Form 8869	Qualified Subchapter S Subsidiary Election	SBSE	1545-1700	4
168	Form 8874	New Markets Credit	SBSE	1545-0074 1545-1804	1 through 6
169	Form 8878-A	IRS e-file Electronic Funds Withdrawal Authorization for Form 7004	SBSE	1545-1927	2 through 5
170	Form 8879-B	IRS e-file Signature Authorization for Form 1065-B	SBSE	1545-2043	3
171	Form 8879C	IRS e-file Signature Authorization for Form 1120	SBSE	1545-1864	2	Same OMB # as F8879-I. See LB&I tab.
172	Form 8879-PE	IRS e-file Signature Authorization for Form 1065	SBSE	1545-2081	3
173	Form 8879S	IRS e-file Signature Authorization for Form 1120S	SBSE	1545-1863	3
174	Form 8881	Credit for Small Employer Pension Plan Startup Costs	SBSE	1545-0074 1545-1810	1 through 6
175	Form 8882	Credit for Employer-Provided Childcare Facilities and Services	SBSE	1545-0074 1545-1809	1 through 6
176	Form 8893	Election of Partnership Level Tax Treatment	SBSE	1545-1912	3
177	Form 8894	Request to Revoke Partnership Level Tax Treatment Election	SBSE	1545-1955	3	Filed by partnership. Partners must sign.
178	Form 8903	Domestic Production Activities Deduction	SBSE	1545-0074 1545-1984	1 2** 5	**Includes cooperative
179	Inst. 8903	Instructions for Form 8903	SBSE
180	Form 8906	Distilled Spirits Credit	SBSE	1545-0074 1545-1982	1 through 4
181	Form 8907	Nonconventional Source Fuel Credit	SBSE	1545-0074 1545-2008	1 through 6
182	Form 8908	Energy Efficient Home Credit	SBSE	1545-0074 1545-1979	1 through 4
183	Form 8909	Energy Efficient Appliance Credit	SBSE	1545-2055	1 through 4
184	Form 8910	Alternative Motor Vehicle Credit	SBSE	1545-0074 1545-1998	1 through 6A	Business, investment, or personal use
185	Inst. 8910	Instructions for Form 8910	SBSE
186	Form 8911	Alternative Fuel Vehicle Refueling Property Credit	SBSE	1545-0074 1545-1981	1 through 6A	Business, investment, or personal use
187	Form 8912	Credit to Holders of Tax Credit Bonds	SBSE	1545-2025	1 2 5
188	Inst. 8912	Instructions for Form 8912	SBSE
189	Form 8932	Credit for Employer Differential Wage Payments	SBSE	1545-0074 1545-2126	1 through 5
190	Form 8933	Carbon Dioxide Sequestration Credit	SBSE	1545-0074 1545-2132	1 through 5
191	Form 8934	Application for Approval of a Mechanical Dye Injection System	SBSE	?	1 through 4
192	Form 8936	Qualified Plug-In Electric Drive Motor Vehicle Credit	SBSE	1545-0074 1545-2137	1 through 6A	Business, investment, or personal use
193	Form 8937	Report of Organizational Actions Affecting Basis	SBSE	1545-2224	2 3
194	Inst. 8937	Instructions for Form 8937	SBSE
195	Form 8941	Credit for Small Employer Health Insurance Premiums	SBSE	1545-2198	1 through 6A
196	Inst. 8941	Instructions for Form 8941	SBSE
197	Form 8942	Application for Certification of Qualified Investments Eligible for Credits and Grants Under the Qualifying Therapeutic Discovery Project	SBSE	1545-2175	2 through 6A	Filed by individuals?
198	Inst. 8942	Instructions for Form 8942, Application for Certification of Qualified Investments Eligible for Credits and Grants Under the Qualifying Therapeutic Discovery Project Program	SBSE
199	Form SS-4	Application for Employer Identification Number	SBSE	1545-0074 1545-0003	1 through 9
200	Inst. SS-4	Instructions for Form SS-4	SBSE
201	Form SS-4PR	Solicitud de Número de Identificación Patronal (EIN)	SBSE	1545-0003	1 through 9	Include in same category as Form SS-4. SS-4 is in 1545-0074, but SS-4PR is not.
202	Inst. SS-4PR	Instrucciones para la Forma SS-4PR	SBSE
203	Form T (TIMBER)	Forest Activities Schedule	SBSE	1545-0074 1545-0007	1 through 6A	Filed with Form 706?
204	Inst. T (TIMBER)	Forest Activities Schedules	SBSE
205	Form W-8BEN	Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding	SBSE	1545-1621	1 through 6A	Completed by taxpayer and provided to withholding agent. Not filed with IRS.
206	Inst. W-8BEN	Instructions for Form W-8BEN	SBSE
207	Form W-8ECI	Certificate of Foreign Person's Claim That Income is Effectively Connected With the Conduct of a Trade or Business in the United States	SBSE	1545-1621	1- through 6A	Completed by taxpayer and given to payor of income. Not filed with IRS.
208	Inst. W-8ECI	Instructions for Form W-8ECI	SBSE
209	Form W-8IMY	Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or Certain U.S. Branches for United States Tax Withholding	SBSE	1545-1621	2 3 4
210	Inst. W-8IMY	Instructions for Form W-8IMY	SBSE
211	Form 1120POL	U.S. Income Tax Return for Certain Political Organizations	TEGE	1545-0129	2
212	Form 8453X	Political Organization Declaration for Electronic Filing of Notice of Section 527 Status	TEGE	1545-1693	2^^	^^1120-POL Same OMB # as F8871
213	Form 8871	Political Organization Notice of Section 527 Status	TEGE	1545-1693	2
214	Inst. 8871	Instructions for Form 8871	TEGE
215	Form 8872	Political Organization Report of Contributions and Expenditures	TEGE	1545-1696	2
216	Inst. 8872	Instructions for Form 8872	TEGE
217	Form 851	Affiliations Schedule	LB&I	1545-0025	2
218	Form 926	Return by a U.S. Transferor of Property to a Foreign Corporation	LB&I	1545-0074	1 2 5
219	Inst. 926	Instructions for Form 926	LB&I
220	Form 966	Corporate Dissolution or Liquidation	LB&I	1545-0041	2
221	Form 1065 (SCH C)	Additional Information for Schedule M-3 Filers	LB&I	1545-0099	3
222	Inst. 1065 (SCH C)	Instructions for Schedule C (Form 1065)	LB&I
223	Form 1065 (SCH M-3)	Net Income (Loss) Reconciliation for Certain Partnerships	LB&I	1545-0099	3
224	Inst. 1065 (SCH M-3)	Instructions for Schedule M-3 (Form 1065)	LB&I
225	Form 1066	U.S. Real Estate Mortgage Investment Conduit (REMIC) Income Tax Return	LB&I	1545-1014	4
226	Inst. 1066	Instructions for Form 1066	LB&I
227	Form 1066 (SCH Q)	Quarterly Notice to Residual Interest Holder of REMIC Taxable Income or Net Loss Allocation	LB&I	1545-1014	3
228	Form 1118	Foreign Tax Credit-Corporations	LB&I	1545-0122	2
229	Inst. 1118	Instructions for Form 1118	LB&I
230	Form 1118 (SCH I)	Reduction of Foreign Oil and Gas Taxes	LB&I	1545-0122	2
231	Form 1118 (SCH J)	Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign and Domestic Loss Account Balances	LB&I	1545-0122	2
232	Inst. 1118 (SCH J)	Instructions for Schedule J (Form 1118)	LB&I
233	Form 1118 (SCH K)	Foreign Tax Carryover Reconcilliation Schedule	LB&I	1545-0122	2
234	Inst. 1118 (SCH K)	Instructions for Schedule K (Form 1118)	LB&I
235	Form 1120 (SCH B)	Additional Information for Schedule M-3 Filers	LB&I	1545-0123	2	Applies to large businesses req'd to file M-3
236	Form 1120 (SCH M-3)	Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million of More	LB&I	1545-0123	2	Applies to large businesses
237	Inst. 1120 (SCH M-3)	Instructions for Schedule M-3 (Form 1120)	LB&I
238	Form 1120 (SCH N)	Foreign Operations of U.S. Corporations	LB&I	1545-0123	2
239	Form 1120 (SCH UTP)	Uncertain Tax Position Statement	LB&I	1545-0123	2
240	Inst. 1120 (SCH UTP)	Instructions for Form 1120	LB&I
241	Form 1120-C	U.S. Income Tax Return for Cooperative Associations	LB&I	1545-2052	2
242	Inst. 1120-C	Instructions for Form 1120-C	LB&I
243	Form 1120F	U.S. Income Tax Return of a Foreign Corporation	LB&I	1545-0126	2
244	Inst. 1120F	Instructions for Form 1120-F	LB&I
245	Form 1120-F (SCH H)	Deductions Allocated to Effectively Connected Income Under Regulations Section 1.861-8	LB&I	1545-0126	2
246	Inst. 1120-F (SCH H)	Instructions for Schedule H (Form 1120-F)	LB&I
247	Form 1120-F (SCH I)	Interest Expense Allocation Under Regulations Section 1.882-5	LB&I	1545-0126	2
248	Inst. 1120-F (SCH I)	Instructions for Schedule I (Form 1120-F)	LB&I
249	Form 1120-F (SCH M-3)	Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More	LB&I	1545-0126	2
250	Inst. 1120-F (SCH M-3)	Instructions for Schedule M-3 (Form 1120-F)	LB&I
251	Form 1120-F (SCH M1 & M2)	Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books	LB&I	1545-0126	2
252	Form 1120-F (SCH P)	List of Foreign Partner Interests in Partnerships	LB&I	1545-0126	2
253	Inst. 1120-F (SCH P)	Instructions for Schedule P (Form 1120-F)	LB&I
254	Form 1120F(SCH V)	List of Vessels or Aircraft, Operators, and Owners	LB&I	1545-0126	2
255	Inst. 1120-F (SCH V)	Instructions for Schedule V (Form 1120-F)	LB&I
256	Form 1120F(SCH S)	Exclusion of Income From the International Operation of Ships or Aircraft Under Section 883	LB&I	1545-0126	2
257	Inst. 1120-F (SCH S)	INSTRUCTIONS FOR SCHEDULE S (FORM 1120-F)	LB&I
258	Form 1120FSC	U.S. Income Tax Return of a Foreign Sales Corporation	LB&I	1545-0935	2
259	Inst. 1120FSC	Instructions for Form 1120-FSC	LB&I
260	Form 1120FSC (SCH P)	Transfer Price or Commission	LB&I	1545-0935	2
261	Form 1120IC-DISC	Interest Charge Domestic International Sales Corporation Return	LB&I	1545-0938	2
262	Inst. 1120IC-DISC	Instructions for Form 1120-IC-DISC	LB&I
263	Form 1120ICD (SCH K)	Shareholder's Statement of IC-DISC Distributions	LB&I	1545-0938	2
264	Form 1120ICD (SCH P)	Intercompany Transfer Price or Commission	LB&I	1545-0938	2
265	Form 1120ICD (SCH Q)	Borrower's Certificate of Compliance With the Rules for Producer's Loans	LB&I	Not listed in 1545-0938	2
266	Form 1120L	U.S. Life Insurance Company Income Tax Return	LB&I	1545-0128	2
267	Inst. 1120L	Instructions for Form 1120-L	LB&I
268	Form 1120-L (SCH M-3)	Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More	LB&I	1545-0128	2	Applies to large businesses
269	Inst. 1120-L (SCH M-3)	Instructions for Schedule M-3 (Form 1120-L)	LB&I
270	Form 1120PC	U.S. Property and Casualty Insurance Company Income Tax Return	LB&I	1545-1027	2
271	Inst. 1120PC	Instructions for Form 1120-PC	LB&I
272	Form 1120-PC (SCH M-3)	Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More	LB&I	1545-1027	2	Applies to large businesses
273	Inst. 1120-PC (SCH M-3)	Instructions for Schedule M-3 (Form 1120-PC)	LB&I
274	Form 1120REIT	U.S. Income Tax Return for Real Estate Investment Trusts	LB&I	1545-1004	2
275	Inst. 1120REIT	Instructions for Form 1120 REIT	LB&I
276	Form 1120RIC	U.S. Income Tax Return for Regulated Investment Companies	LB&I	1545-1010	2
277	Inst. 1120RIC	Instructions for Form 1120 RIC	LB&I
278	Form 1120S (SCH M-3)	Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More	LB&I	1545-0130	4	Applies to large businesses SBSE owns F1120S
279	Inst. 1120S (SCH M-3)	Instructions for Schedule M-3 (Form 1120S)	LB&I
280	Form 1122	Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return	LB&I	None	2
281	Form 2438	Undistributed Capital Gains Tax Return	LB&I	1545-0144	2	Attached to Form 1120-RIC or to Form 1120-REIT
282	Form 3520	Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts	LB&I	1545-0074 1545-0159	1 through 5 8
283	Inst. 3520	Instructions for Form 3520	LB&I
284	Form 4876A	Election to Be Treated as an Interest Charge DISC	LB&I	1545-0190	2
285	Form 5471	Information Return of U.S. Persons With Respect To Certain Foreign Corporations	LB&I	1545-0074 1545-0704	1 2 4 8
286	Inst. 5471	Instructions for Form 5471	LB&I
287	Form 5471 (SCH J)	Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation	LB&I	1545-0074 1545-0704	1 2 4 8
288	Form 5471 (SCH M)	Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons	LB&I	1545-0074 1545-0705	1 2 4 8
289	Form 5471 (SCH O)	Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock	LB&I	1545-0074 1545-0706	1 2 4 8
290	Form 5472	Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business	LB&I	1545-0805	2
291	Form 5713	International Boycott Report	LB&I	1545-0074 1545-0216	1 through 6A
292	Inst. 5713	Instructions for Form 5713	LB&I
293	Form 5713 (SCH A)	International Boycott Factor (Section 999(c)(1))	LB&I	1545-0074 1545-0216	1 through 6A
294	Form 5713 (SCH B)	Specifically Attributable Taxes and Income (Section 999(c)(2))	LB&I	1545-0074 1545-0216	1 through 6A
295	Form 5713 (SCH C)	Tax Effect of the International Boycott Provisions	LB&I	1545-0074 1545-0216	1 through 6A
296	Form 5735	American Samoa Economic Development Credit	LB&I	1545-0217	2
297	Inst. 5735	Instructions for Form 5735	LB&I
298	Form 8023	Elections Under Section 338 for Corporations Making Qualified Stock Purchases	LB&I	1545-1428	2 3
299	Inst. 8023	Instructions for Form 8023	LB&I
300	Form 8404	Interest Charge on DISC-Related Deferred Tax Liability	LB&I	1545-0939	2 thru 6
301	Form 8453-I	Foreign Corporation Income Tax Declaration for an IRS e-file Return	LB&I	1545-1866	2
302	Form 8594	Asset Acquisition Statement Under Section 1060	LB&I	1545-0074 1545-1021	1 through 5
303	Inst. 8594	Instructions for Form 8594	LB&I
304	Form 8621	Return By Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund	LB&I	1545-0074 1545-1002	1 through 6
305	Inst. 8621	Instructions for Form 8621	LB&I
306	Form 8806	Information Return for Acquisition of Control or Substantial Change in Capital Structure	LB&I	1545-1869	2
307	Form 8816	Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies	LB&I	1545-1130
308	Form 8833	Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)	LB&I	1545-0074 1545-1354	1 through 6A
309	Form 8845	Consent to Extend the Time to Assess the Branch Profits Tax Under Regulations Sections 1.884-2(a) and (c)	LB&I	1545-1407	2
310	Form 8858	Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities	LB&I	1545-0074 1545-1668	1 through 5
311	Inst. Form 8858
312	Form 8858 (SCH M)	Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities	LB&I	1545-1910	1 through 5	F8858 is included in 1545-0074, but Sch M is not.
313	Form 8865	Return of U.S. Persons With Respect to Certain Foreign Partnerships	LB&I	1545-0074 1545-1668	1 through 5
314	Inst. 8865	Instructions for Form 8865	LB&I
315	Form 8865 (SCH K-1)	Partner's Share of Income, Credits, Deductions, etc.	LB&I	1545-0074	1 through 5	Not listed in 1545-1668
316	Form 8865 (SCH O)	Transfer of Property to a Foreign Partnership	LB&I	1545-0074	1 through 5	Not listed in 1545-1668
317	Form 8865 (SCH P)	Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership	LB&I	1545-0074	1 through 5	Not listed in 1545-1668
318	Form 8873	Extraterritorial Income Exclusion	LB&I	1545-0074 1545-1722	1 through 6A
319	Inst. 8873	Instructions for Form 8873	LB&I
320	Form 8875	Taxable REIT Subsidiary Election	LB&I	1545-1721	2
321	Form 8879-I	IRS e-file Signature Authorization for Form 1120-F	LB&I	1545-1864	2	Same OMB # as F8879-C. See SBSE tab
322	Form 8883	Asset Allocation Statement Under Section 338	LB&I	1545-1806	2 3
323	Inst. 8883	Instructions for Form 8883	LB&I
324	Form 8886	Reportable Transaction Disclosure Statement	LB&I	1545-1800	2 3
325	Inst. 8886	Instructions for Form 8886	LB&I
326	Form 8896	Low Sulfur Diesel Fuel Production Credit	LB&I	1545-0074 1545-1914	1 through 4
327	Form 8900	Qualified Railroad Track Maintenance Credit	LB&I	1545-0074 1545-1983	1 through 6
328	Form 8902	Alternative Tax on Qualified Shipping Activities	LB&I	1545-1968	2
329	Inst. 8902	Instructions for Form 8902	LB&I
330	Form 8916	Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups	LB&I	1545-2062	2	Applies to large businesses
331	Form 8916-A	Supplemental Attachment to Schedule M-3	LB&I	1545-2061	2	Applies to large businesses
332	Form 8918	Material Advisor Disclosure Statement	LB&I	1545-0865	1 through 5
333	Inst. 8918	Instructions for Form 8918	LB&I
334	Form 8923	Mining Rescue Team Training Credit	LB&I	1545-0074 1545-2067	1 through 4
335	Form 8925	Report of Employer-Owned Life Insurance Contracts	LB&I	1545-0074 1545-2089	1 through 4 6
336	Form 8926	Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information	LB&I	1545-2127	2
337	Inst. 8926	Instructions for Form 8926	LB&I
338	Form 8927	Determination Under Section 860(e)(4) by a Qualfied Investment Entity	LB&I	1545-2130	2
339	Form 8931	Agricultural Chemicals Security Credit	LB&I	1545-0074 1545-2122	1 through 5
340	Form 8938	Statement of Foreign Financial Assets	LB&I	1545-2195	1 though 5
341	Inst. 8938	Instructions for Form 8938, Statement of Foreign Financial Assets	LB&I
342	Form 8947	Report of Branded Prescription Drug Information	LB&I	1545-2192	1 through 4
343	Form 8953	Patient-Centered Outcomes Research Fee	LB&I	?		Could not find a copy of the document. Not listed in ICR
344	Form 8956	Form Application for Foreign Account Tax Compliance Act (FATCA) Individual Identification Number	LB&I	?		Could not find a copy of the document. Not listed in ICR Sent to taxpayer by RO
345	Form 8957	Registration for Participating, Limited, or Registered Deemed Compliant Foreign Financial Institution Status	LB&I	?		Could not find a copy of the document. Not listed in ICR
346	Form W-8BEN(E)	Certificate of Entities Status of Beneficial Owner for United States Tax Withholding (Entities)	LB&I	OMB number not yet assigned		Actual form title: Form W-8BEN-E
347	Inst. W-8BEN(E)	Instructions for Certificate of Entities Status of Beneficial Owner for United States Tax Withholding (Entities)	LB&I
348	Form 2848	Power of Attorney and Declaration of Representative	CC	1545-0074 1545-0150	1 through 9

---

Sheet 3: ForDeletion

Move to 1545-0074
OMB #	Form(s) Included in OMB Number	Already in 1545-0074?	Hours
1545-0064	Form 4029, Application for Exemption From Social Security and Medicare Taxes and Waiver of Benefits	Yes	3,792
1545-0086	Form 1040-C, U.S. Departing Alien Income Tax Return	No	13,200
1545-0090	Form 1040-SS, 1040-PR , Anejo H-PR, (1040 (Sch H)	No	2,801,605
1545-0239	Form 5754, Statement by Person(s) Receiving Gambling Winnings	Yes	40,800
1545-1500	Form 8850	No	3,335,200
1545-1971	Schedule H (Form 1040), Household Employment Taxes	Yes	655,209
1545-2131	Form 1127, Application for Extension of Time for Payment of Tax; Form 1127-A---Application for Extension of Time for Payment of IncomeTax for 211 Due to Undue Hardship	1127 - Yes 1127-A - No	8,680
		Total	6,858,486
Move to 0545-0123
OMB #	Form(s) Included in OMB Number	Already in 1545-0123?	Hours	$$
1545-0025	851	No	51,040
1545-0041	966	No	209,820
1545-0044	972	No	2,210
1545-0045	976	No	3,830
1545-0099	1065, 1065X, Schedules C, D-1, K-1, L M-1, M-3, B1	No	817,941,214	2,127,889
1545-0126	1120-F, Schedules H, I, P, M-1, M-3, S, V	No	8,702,948
1545-0127	1120-H	No	3,665,832
1545-0128	1120-L, Schedule M-3	No	644,748
1545-0129	1120-POL	No	239,150
1545-0130	1120S, Schedules D, K-1, L, M-1, M-2, M-3 , K-1 w/s	No	420,945,980
1545-0132	1120X	No	300,582
1545-0135	1138	No	9,800
1545-0142	2220	No	24,206,448
1545-0144	2438	No	976
1545-0146	2553	No	8,190,000
1545-0170	4466	No	76,433
1545-0175	4626	No	2,611,200
1545-0190	4870A	No	6,360
1545-0205	5452	No	57,885
1545-0217	5735	No	127
1545-0236	11-C	No	81,190
1545-0582	1139	No	165,938
1545-0805	5472	No	2,544,784
1545-0863	8879S	No	2,500
1545-0892	8300	No	87,757
1545-0922	8329	No	73,720
1545-0935	1120-FSC. Schedule P	No	1,088,250
1545-0938	1120IC-DISC, Schedules K, P	No	0
1545-0941	8308	No	0
1545-1004	1120-REIT	No	142,203
1545-1010	1120-RIC	No	369,021
1545-1014	1066	No	756,580
1545-1027	1120-PC, Schedule M-3	No	672,246
1545-1091	8842	No	0
1545-0122	1118, Schedules I , J , K	No	0
1545-1257	8827	No	0
1545-1394	1120-SF	No	0
1545-1407	8848	No	0
1545-1409	8842	No	0
1545-1428	8023	No	0
1545-1626	1065-B, Schedule K-1	No	0
1545-1693	8871, 8453X	No	0
1545-1696	8872	No	0
1545-1700	8869	No	0
1545-1721	8875	No	0
1545-1762	8050	No	0
1545-1864	8879-C, 8879-I	No	0
1545-1866	8453-C, 8453-I	No	0
1545-1867	8453-S	No	0
1545-1869	8806	No	0
1545-1912	8893	No	0
1545-1982	8906	No	558
1545-1036	8716	No	204,400
1545-1181	8752	No	565,920
1545-1119	8804	No	161,025
1545-1189	8819	No	3,220
1545-1186	8825	No	6,288,600
1545-1409	8842	No	4,335
1545-1914	8896	No	313
1545-1968	8902	No	3,056
1545-2067	8923	No	292
1545-2192	8947	No	3,584
1545-0245	6627	No	13,084
1545-0889	8582, 8582-CR	No	3,716,664
1545-1955	8894	No	0
1545-1979	8908	No	512,820
1545-2034	8453-PE	No	1,660
1545-2043	8879-B	No	273
1545-2052	1120-C	No	430,400
1545-2055	8909	No	131
1545-2058	8453-B	No	144
1545-2061	8916-A	No	5,049,720
1545-2062	5916	No	0
1545-2081	8879PE	No	0
1545-2127	8926	No	0
1545-2130	8927	No	0
1545-2224	8937	No	0
1545-2225	1125-A, 1125-E	No	0
	Hours from obsoleted business-related OMB #s		1,310,810,971
	1545-0123 hours		362,868,167
	Business burden hours replaced		1,673,679,138
	Individual burden hours replaced		6,858,486
	Total hours from obsoleted OMB #'s		1,680,537,624
	Dual form hours (784574303 x 90%		706,116,873
	Estimated hours to be dropped from ADL		2,386,654,497