Government Cost for Business Forms

TY24 Gov Cost 1545-0123.pdf

U.S. Business Income Tax Returns

Government Cost for Business Forms

OMB: 1545-0123

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Product Type

Product

Title

Form
Form
Form and
Instruction
Form
Form
Form
Form

1042
1065

Annual Withholding Tax Return for U.S. Source Income of Foreign
Persons
U. S. Return of Partnership Income

Allocated Portion
of Labor and
Actual Print
Downstream
& Ship Costs
Impact Cost

Total Product
Cost

$75,728
$123,057

$0
$658

$75,728
$123,715

Information for Partners Owning 50% or More of the Partnership
Additional Information for Schedule M-3 Filers
Capitals Gains and Losses
Partner's Share of Income, Deductions, Credits, etc
Net Income (Loss) Reconciliation for Certain Partnerships
U. S. Real Estate Mortgage Investment Conduit (REMIC) Income Tax
Return
Quarterly Notice to Residual Interest Holder of REMIC Taxable Income
or Net Loss Allocation
Foreign Tax Credit-Corporations

$19,417
$23,139
$69,417
$69,417
$27,346

$0
$0
$0
$209
$0

$19,417
$23,139
$69,417
$69,626
$27,346

$67,961

$0

$67,961

$19,417
$46,278

$0
$0

$19,417
$46,278

$19,417

$0

$19,417

1118 Schedule J
1118 Schedule K
1120

Reduction of Foreign Oil and Gas Taxes
Adjustments to Separate Limitation Income (Loss) Categories for
Determining Numerators of Limitation Fractions, Year-End
Recharacterization Balances, and Overall Foreign and Domestic Loss
Account Bal
Foreign Tax Carryover Reconcilliation Schedule
U. S. Corporation Income Tax Return

$19,417
$22,654
$100,970

$0
$0
$658

$19,417
$22,654
$101,628

1120 Schedule B
1120 Schedule D

Additional Information for Schedule M-3 Filers
Capital Gains and Losses

$25,243
$90,242

$0
$0

$25,243
$90,242

1120 Schedule G

Information on Certain Persons Owning the Corporation's Voting Stock

$19,417

$0

$19,417

1120 Schedule H

section 280H Limitations for a Personal Service Corporation (PSC)
Net Income (Loss) reconciliation for Corporations with Total Assets of
$10 Million of More

$19,417

$0

$19,417

$27,346

$0

$27,346

Foreign Operations of U. S. Corporations
Consent Plan and Apportionment schedule for a Controlled Group
U. S. Personal Holding Company (PHC) Tax
Uncertain Tax Position Statement
U. S. Income Tax Return for Cooperative Associations
U. S. Income Tax Return of a Foreign Corporation
Deductions Allocated to Effectively Connected Income Under
Regulations Section 1.861-8
Interest Expense Allocation Under Regulations section 1.662-5
Reconciliation of Income (Loss) and Analysis of Unappropriated
Retained Earnings per Books
Net income (Loss) Reconciliation for Foreign Corporations With
Reportable Assets of $10 Million or More
List of Foreign Partner Interests
Exclusion of Income From the international Operation of Ships or
Aircraft Under Section 883
U. S. Income Tax Return of a Foreign Sales Corporation
U. S. Income Tax Return for Homeowners Associations

$58,252
$25,243
$19,417
$29,450
$72,815
$87,378

$0
$0
$0
$0
$0
$0

$58,252
$25,243
$19,417
$29,450
$72,815
$87,378

$58,252
$63,106

$0
$0

$58,252
$63,106

$53,398

$0

$53,398

$22,654
$58,252

$0
$0

$22,654
$58,252

$58,252
$25,890
$53,398

$0
$0
$0

$58,252
$25,890
$53,398

$94,660

$0

$94,660

1120-IC DISC Schedule Q

Shareholder's Statement of IC-DISC Distributions
Borrower's Certificate of Compliance With the Rules for Producer's
Loans

$17,799

$0

$17,799

Form
Form and
Instruction
Form
Form
Form
Form

1120-L Schedule M-3

Net Income (Loss) Reconciliation for U. S. Life Property and Casualty
Insurance Companies With Total Assets of $10 Million or More

$21,035

$0

$21,035

$77,669
$67,961
$94,660
$75,728
$69,417

$0
$0
$572
$0
$0

$77,669
$67,961
$95,231
$75,728
$69,417

Form
Form

1120-S Schedule M-3
1120-SF

$27,346
$19,417

$0
$0

$27,346
$19,417

Form
Form and
Instruction
Form
Form and
Instruction

Form
Form
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form
Form
Form
Form

1065 Schedule B-1
1065 Schedule C
1065 Schedule D
1065 Schedule K-1
1065 Schedule M-3
1066
1066 Schedule Q
1118
1118 Schedule i

1120 Schedule M-3
1120 Schedule N
1120 Schedule O
1120 Schedule PH
1120 Schedule UTP
1120-C
1120-F

Form
1120-F Schedule H
Form
1120-F Schedule I
Form and
Instruction 120-F Schedule M-1 and Schedule M
Form
Form

1120-F Schedule M-3
1120-F Schedule P

Form
Form
Form
Form and
Instruction
Form and
Instruction

1120-F Schedule S
1120-FSC
1120-H
1120-IC DISC Schedule K

1120-POL
1120-RIC
1120-S
1120-S Schedule D
1120-S Schedule K-1

U. S. Income Tax Return for Certain Political Organizations
U. S. Income Tax Return for Regulated Investment Companies
U. S. Income Tax Return for an S Corporation
Capital Gains and Losses and Built-In Gains
Shareholder's Share of Income, Deductions, Credits, etc
Net Income (Loss) Reconciliation for S Corporations With Total Assets
of $10 Million or More
U.S. Income Tax Return for Settlement Funds (Under Section 4688)

Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction

$22,654

$0

$22,654

1122

Amended U.S. Corporation Income Tax Return
Authorization and Consent of Subsidiary Corporation To Be Included in
a Consolidated Income Tax Return

$17,799

$0

$17,799

1125-A
1125-E

Cost of Goods Sold
Compensation of Officers

$22,654
$22,654

$0
$0

$22,654
$22,654

1125-E

Instructions for Form 1125-E
Application for Extension of Time for Payment of Tax Due to Undue
Hardship
Application to Adopt, Change, or Retain a Tax Year

$4,854

$0

$4,854

$22,654
$22,654

$0
$0

$22,654
$22,654

1120-X

1127
1128

$6,472

$0

$6,472

1138
1139

Instructions for Form 1128
Extension of Time for Payment of Taxes by a Corporation Expecting a
Net Operating Loss Carryback
Corporation Application for Tentative Refund

$19,417
$17,799

$0
$0

$19,417
$17,799

1139
2220

Instructions for Form 1139
Underpayment of Estimated Tax by Corporations

$4,854
$67,961

$0
$0

$4,854
$67,961

2220

Instructions for Form 2220

$9,709

$0

$9,709

2438
2553

Undistributed Capital Gains Tax Return
Election by a Small Business Corporation

$27,346
$29,450

$0
$0

$27,346
$29,450

2553
2848

Instructions for Form 2553
Power of Attorney and Declaration of Representative

$4,854
$25,243

$0
$1,342

$4,854
$26,585

2848
3115

Instructions for Form 2848
Application for Change in Accounting Method

$6,472
$22,654

$244
$0

$6,717
$22,654

3115
3468

Instructions for Form 3115
Investment Credit

$12,945
$63,106

$0
$0

$12,945
$63,106

3468

$21,845

$0

$21,845

$77,669

$0

$77,669

1128

Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction

3520

Instructions for Form 3468
Annual Return to Report Transactions with Foreign Trusts and Receipt
of Certain Foreign Gifts

3520
3800

Instructions for Form 3520
General Business Credit

$37,864
$22,087

$0
$0

$37,864
$22,087

3800
4136

Instructions for Form 3800
Credit for Federal Tax Paid on Fuels

$106,650
$88,349

$0
$0

$106,650
$88,349

4136
4255

$18,932
$19,417

$0
$0

$18,932
$19,417

$19,417

$0

$19,417

Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction

4562

Instructions for Form 4136
Recapture of Investment Credit
Corporation Application of Quick Refund of Overpayment of Estimated
Tax
Depreciation and Amortization (Including Information on Listed
Property)

$75,728

$722

$76,450

4562
4684

Instructions for Form 4562
Casualties and Theft

$63,106
$88,349

$781
$0

$63,888
$88,349

4684
4797

Instructions for Form 4684
Sales of Business Property

$28,398
$75,728

$0
$408

$28,398
$76,135

4797

$37,864

$228

$38,092

4810

Instructions for Form 4797
Request for Prompt Assessment Under Internal Revenue Code Section
6501(d)

$19,417

$0

$19,417

4876-A

Election To Be Treated as an Interest Charge DISC

$19,417

$0

$19,417

5452

Corporate Report of Nondividend Distributions
Information Return of US Persons With Respect to Certain Foreign
Corporations

$22,654

$0

$22,654

$22,654

$0

$22,654

Instructions for Form 5471
Accumulated Earnings and Profits (E&P) of Controlled Foreign
Corporations

$12,945

$0

$12,945

$17,799

$0

$17,799

4466

Form
Form and
Instruction

5471

Form

5471 Schedule J

5471

Form

5471 Schedule M

Form

5471 Schedule O

Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form
Form and
Instruction
Form
Form
Form
Form and
Instruction

5472

Transactions Between Controlled Foreign Corporation and
Shareholders or Other Related Persons
Organization or Reorganization of Foreign Corporation, and
Acquisitions and Dispositions of its Stock
Information Return of a 25% Foreign-Owned US Corporation or a
Foreign Corporation Enganed in a US Trade or Business

5472
56

$17,799

$0

$17,799

$19,417

$0

$19,417

$22,654

$0

$22,654

Instructions for Form 5472
Notice Concerning Fiduciary Relationship

$6,472
$19,417

$0
$868

$6,472
$20,286

56F
5713

Notice Concerning Fiduciary Relationship of Financial Institution
International Boycott Report

$25,243
$22,654

$0
$0

$25,243
$22,654

5713

Instructions for Form 5713

$6,472

$0

$6,472

5713 Schedule A

International Boycott Factor (Section 999(c)(1))

$19,417

$0

$19,417

5713 Schedule C
5735

Tax Effect of the International Boycott Provisions
American Samoa Economic Development Credit

$19,417
$17,799

$0
$0

$19,417
$17,799

5735
5884
6198

Instructions for Form 5735
Work Opportunity Credit
At-Risk Limitations

$4,854
$17,799
$17,799

$0
$0
$0

$4,854
$17,799
$17,799

6198
6478
6627
6765

Instructions for Form 6198
Biofuel Producer Credit
Environmental Taxes
Credit for Increasing Research Actrivities

$6,472
$30,081
$114,854
$19,417

$0
$0
$0
$0

$6,472
$30,081
$114,854
$19,417

6781

$88,349

$0

$88,349

$23,139

$0

$23,139

$25,243

$0

$25,243

Form

7004

Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction

8023

Gains and Losses From Section 1256 Contracts and Straddles
Application for Automatic Extension of Time to File Certain Business
Income Tax, Informationm, and Other Returns
Elections Under Section 338 for Corporations Making Qualified Stock
Purchases

7004

Instructions for Form 7004

$4,854

$0

$4,854

8023

Instructions for Form 8023

$4,854

$0

$4,854

8050
8275

Direct Deposit Corporate Tax Refund
Disclosure Statement

$17,799
$19,417

$0
$0

$17,799
$19,417

8275
8275-R

Instructions for Form 8275
Regulation Disclosure Statement

$4,854
$4,854

$0
$0

$4,854
$4,854

8275-R
8283

Instructions for Form 8275R
Noncash Charitbable Contributions

$19,417
$19,417

$0
$470

$19,417
$19,887

8283

Instructions for Form 8283
US Withholding Tax Return for Dispositions by Foreign Persons of US
Real Property Interests

$5,663

$0

$5,663

$25,890

$0

$25,890

$14,563

$0

$14,563

$22,654

$0

$22,654

8300

Instructions for Form 8288
Application for Withholding Certificate of Dispositions by Foreign
Persons of US REal Property Interests
Report of Cash Payments Over $10,000 Recieved In a Trade of
Business.

$24,272

$0

$24,272

8302

Electronic Deposit of Tax Refund of $1 Million or More

$25,243

$0

$25,243

8308

Report of Sale or Exchange of Certain Partnership Interests

$25,243

$0

$25,243

8329

Lender's Information Return for Mortgage Credit Certificates (MCCs)

$19,417

$0

$19,417

8404

Interest Charge on DISC-Related Deferred Tax Liability

$58,252

$0

$58,252

8453-PE

E-file Declaration for Form 1065

$75,728

$0

$75,728

851

Affiliations Schedule

$22,654

$0

$22,654

8586

Low-Income Housing Credit

$19,417

$0

$19,417

Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction

8288
8288
8288-B

Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction

8594
8609

Asset Acquisition Statement Under Section 1060
Low Income Housing Credit Allocation and Certification

$19,417
$17,799

$0
$0

$19,417
$17,799

8609
8609-A

Instructions for Form 8609
Annual Statement for Low Income Housing Credit

$4,854
$17,799

$0
$0

$4,854
$17,799

8609-A

Instructions for Form 8609-A

$4,854

$0

$4,854

8611

Recapture of Low-Income Housing Credit
Information Return by a Shareholder of a Passive Foreign Investment
Co or Qualified Electing Fund

$22,654

$0

$22,654

$22,654

$0

$22,654

$12,136

$0

$12,136

$22,654

$0

$22,654

Form
Form and
Instruction

8621

Form
Form and
Instruction
Form and
Instruction

8621-A

Instructions for Form 8621
Return by a Shareholder Making Certain Late Elections to End
Treatment as a Passive Foreign Investment Company

8621-A

Instructions for Form 8621-A

$4,854

$0

$4,854

8655

$21,035

$0

$21,035

Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction

8697

Reporting Agent Authorization
Interest Computation Under the Look-Back Method for Completed
Long-Term Contracts

$19,417

$0

$19,417

8697

Instructions for Form 8697

$5,663

$0

$5,663

8703

Annual Certification of a Residential Rental Project

$25,243

$0

$25,243

8716

Election to Have a Tax Year Other Than a Required Tax Year

$19,417

$0

$19,417

8752
8804

Required Payment or Refund Under Section 7519
Annual Return for Partnership Withholding Tax (Section 1446)

$58,252
$19,417

$0
$0

$58,252
$19,417

8804, 8805, 8813

$19,417

$0

$19,417

$67,961

$0

$67,961

8621

Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction

8804 Schedule A

Instructions for Forms 8804, 8805, and 8813
Penalty for Underpayment of Estimated Section 1446 Tax By
Partnerships

8804 Schedule A
8804-W

Instructions for Form 8804 Schedule A
Installment Payments of Section 1446 Tax for Partnerships

$26,699
$77,669

$0
$0

$26,699
$77,669

8804-W

$26,699

$0

$26,699

8806
8810

Instructions for Form 8804-W
Information Return for Acquisition of Control or Substantial Change in
Capital Structure
Corporate Passive Activity Loss and Credit Limitations

$27,346
$53,398

$0
$0

$27,346
$53,398

8810
8813

Instructions for Form 8810
Partnership Withholding Tax Payment Voucher (Section 1446)

$33,980
$17,799

$0
$0

$33,980
$17,799

8819

Dollar Election Under Section 985

$25,243

$0

$25,243

8820

Orphan Drug Credit

$29,450

$0

$29,450

8822-B
8824

Change of Address - Business
Like-Kind Exchanges

$25,243
$58,252

$0
$0

$25,243
$58,252

8824

Instructions for Form 8824

$14,563

$0

$14,563

8825

Real Estate Income and Expenses of a Partnership or an S Corporation

$21,035

$0

$21,035

8826

Disabled Access Credit

$19,417

$0

$19,417

8827

$13,044

$0

$13,044

8833

Credit for Prior Year Minimum Tax - Corporations
Treaty-Based Return Position Disclosure Under Section 6114 or
7701(b)

$24,272

$0

$24,272

Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form

8835

Renewable Electricity, Refined Coal, and Indian Coal Production Credit

$53,398

$0

$53,398

8835

Instructions for Form 8835
Consent to Extend the Time to Assess Tax Under Section 367-Gain
Recognition Agreement
Election to USe Different Annulazation Periods for Corporate Estimated
Tax
Empowerment Zone Employment Credit

$12,136

$0

$12,136

$19,417

$0

$19,417

$25,243
$17,799

$0
$0

$25,243
$17,799

8838
8842
8844

Indian Employment Credit
Credit for Employer Social Security and Medicare Taxes Paid on Certain
Employee Tips
Information Return of U.S. Persons With Respect To Foreign
Disregarded Entities

$19,417

$0

$19,417

$27,346

$0

$27,346

$19,417

$0

$19,417

Instructions for Form 8858
Transactions Between Disregarded Entity of a Foreign Tax Owner and
the Filer or Other Related Entities
Biodiesel and Renewable Diesel Fuels Credit
Return of US Persons With Respect to Certain Foreign Partnerships

$4,854

$0

$4,854

$17,799
$23,139
$100,970

$0
$0
$0

$17,799
$23,139
$100,970

$53,640
$75,728
$23,139

$0
$0
$0

$53,640
$75,728
$23,139

$23,139

$0

$23,139

8866

Instructions for Form 8865
Partner's Share of Income, Credits, Deductions, etc.
Transfer of Property to a Foreign Partnership
Acquisitions, Dispositions, and Changes of Interests in a Foreign
Partnership
Interest Computation Under the Look-Back Method for Property
Depreciated Under the Income Forecast Method

$17,799

$0

$17,799

8866

Instructions for Form 8866

$4,854

$0

$4,854

8869
8873

Qualified Subchapter S Subsidiary Election
Extreterritorial Income Exclusion

$25,243
$19,417

$0
$0

$25,243
$19,417

8873

Instructions for Form 8873

$4,854

$0

$4,854

8874

New Markets Credit

$19,417

$0

$19,417

8875

Taxable REIT Subsidiary Election

$19,417

$0

$19,417

8878-A

IRS e-file Elctronic Funds Withdrawal Authorization for Form 7004

$19,417

$0

$19,417

8879-PE

IRS e-file Signature Authorization for Form 1065

$98,446

$0

$98,446

8881

Cerdit for Small Employer Pension Plan Startup Costs

$17,799

$0

$17,799

8882
8883

Credit for Employer-Provided Childcare Facilities and Services
Asset Allocation Statement Under Section 338

$19,417
$19,417

$0
$0

$19,417
$19,417

8883
8886

Instructions for Form 8883
Reportable Transaction Disclosure Statement

$4,854
$19,417

$0
$0

$4,854
$19,417

8886

Instructions for Form 8886

$5,663

$0

$5,663

8896
8900
8902

Low Sulfur Diesel Fuel Production Credit
Qualified Railroad Track Maintenance Credit
Alternative Tax on Qualified Shipping Activities

$19,417
$17,799
$19,417

$0
$0
$0

$19,417
$17,799
$19,417

8902
8903

Instructions for Form 8902
Domestic Production Activities Deduction

$4,854
$17,799

$0
$0

$4,854
$17,799

8903

Instructions for Form 8903

$12,621

$0

$12,621

8906
8908
8910

Distilled Spirits Credit
Energy Efficient Home Credit
Alternative Motor Vehicle Credit

$53,398
$17,799
$23,139

$0
$0
$0

$53,398
$17,799
$23,139

8910
8911
8912

Instructions for Form 8910
Alternative Fuel Vehicle Refueling Property Credit
Credit to Holders of Tax Credit Bonds

$4,854
$17,799
$21,035

$0
$0
$0

$4,854
$17,799
$21,035

8912

Instructions for Form 8912

$9,709

$0

$9,709

8916

Reconciliation of Schedule M-3 Taxable Income for Mixed Groups

$19,417

$0

$19,417

8916-A
8918

Supplemental Attachment to Schedule M-3
Material Advisor Disclosure Statement

$67,961
$19,417

$0
$0

$67,961
$19,417

8918

Instructions for Form 8918

$4,854

$0

$4,854

8923

Mine Rescue Team Training Credit

$22,654

$0

$22,654

Form
Form and
Instruction

8845

Form
Form and
Instruction

8858

Form
Form
Form
Form and
Instruction
Form
Form

8858 Schedule M
8864
8865
8865
8865 Schedule K-1
8865 Schedule O

Form

8865 Schedule P

Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form
Form and
Instruction
Form
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction

8846

8858

Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction

$19,417

$0

$19,417

8927

Report of Employer-Owned Life Insurance Contacts
Determination Under Section 860(e)(4) by a Qualified Investment
Entity

$22,654

$0

$22,654

8932
8933
8936
8937

Credit for Employer Differential Wage Payments
Carbon Dioxide Sequestration Credit
Clean Vehicle Credits
Report of Organizational Actions Affecting Basis of Securities

$19,417
$21,035
$19,417
$29,450

$0
$0
$0
$0

$19,417
$21,035
$19,417
$29,450

8937
8938

Instructions for Form 8937
Statement of Specified Foreign Financial Assets

$8,414
$19,417

$0
$0

$8,414
$19,417

8938
8941

Instructions for Form 8938
Credit for Small Employer Health Insurance Premiums

$26,699
$53,398

$0
$0

$26,699
$53,398

8941

Instructions for Form 8941

$72,815

$0

$72,815

8947
926

Report of Branded Prescription Drug Information
Return by a US Transferor of Property to a Foreign Corporation

$42,071
$21,035

$0
$0

$42,071
$21,035

926

Instructions for Form 926

$8,900

$0

$8,900

966

Corporate Dissolution or Liquidation

$25,243

$0

$25,243

970

Application to Use LIFO Inventory Method

$22,654

$0

$22,654

972

Consent of Shareholder to Include Specific Amount in Gross Income

$19,417

$0

$19,417

973

$19,417

$0

$19,417

$25,243

$0

$25,243

982
SS-4

Corporation Claim for Deduction for Consent Dividends
Claim for Deficiency Dividends Deductions by a Personal Holding
Company, Regulated Investment Company, or Real Estate Investment
Trust
Reduction of Tax Attributes Due to Discharge of Indebtedness (and
Section 1082 Basis Adjustment
Application for Employer Identification Number

$23,139
$25,243

$0
$477

$23,139
$25,720

SS-4
SS-4 (PR)

Instructions for Form SS-4
Solicitud de Numero de Identificacion Patronal (EIN)

$6,311
$19,417

$451
$0

$6,761
$19,417

SS-4 (PR)
T (TIMBER)

Instructions for Form SS-4 (PR)
Forest Activities Schedule

$5,663
$22,654

$0
$0

$5,663
$22,654

T (TIMBER)

Instructions for Form T (TIMBER)
Certification of Foreign Status of Beneficial Owner for United States
Tax Withholding

$4,854

$0

$4,854

$23,139

$0

$23,139

$7,362

$0

$7,362

$25,243

$0

$25,243

$7,362

$0

$7,362

$29,450

$0

$29,450

$19,417

$0

$19,417

$19,417

$0

$19,417

$23,139

$0

$23,139

$19,417

$0

$19,417

$19,417

$0

$19,417

1120-PC Schedule M-3

Specifically Attributable Taxes and Income (Section 999(c)(2))
Net Income (Loss) Reconciliation for U.S. Property and Casualty
Insurance Companies With Total Assets of $10 Million or More

$21,035

$0

$21,035

1065

Instructions for Form 1065

$242,013

$1,881

$243,894

1065 Schedule K-1

Instruction Form 1065 Schedule K-1

$66,262

$350

$66,612

8925

976

Form
Form and
Instruction

W-8 BEN

Form
Form and
Instruction

W-8 IMY

Form

8805

Form

8082

Form

1120-ND

Form

W-8 ECI

Form
Form and
Instruction

W-8 BEN-E

Form
Form and
Instruction
Form and
Instruction

W-8 BEN

W-8 IMY

5713 Schedule B

Instructions for Form W-8 BEN
Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or
Certain US Branches for United States Tax Withholding
Instructions for Form W-8 IMY
Foreign Partner's Information Statement of Section 1446 Withholding
Tax
Notice of Inconsistent Treatment or Administrative Adjustment
Request (AAR)
Return for Nuclear Decommissioning Funds and Certain Related
Persons
Certificate of Foreign Person's Claim That Income Is Effectively
Connected With the Conduct of a Trade or Business in the United
States
Certificate of Status of Beneficial Owner for United States Tax
Withholding and Reporting (Entities)

Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction

1065 Schedule C

Instructions for Form 1065 Schedule C

$4,854

$0

$4,854

1065 Schedule D

Instructions for Form 1065 Schedule D

$15,777

$0

$15,777

1065 Schedule M-3

Instructions for Form 1065 Schedule M-3

$21,035

$0

$21,035

1066

Instructions for Form 1066

$19,417

$0

$19,417

1118

Instructions for Form 1118

$21,035

$0

$21,035

1118 Schedule K

Instructions for Form 1118 Schedule K

$17,799

$0

$17,799

1118 Schedule J

Instructions for Form 1118 Schedule J

$4,854

$0

$4,854

1120

Instructions for Form 1120

$94,660

$440

$95,100

1120-C

Instructions for Form 1120-C

$75,242

$0

$75,242

1120-F

Instructions for Form 1120-F

$89,805

$0

$89,805

1120-F Schedule H

Instructions for Form 1120-F Schedule H

$14,563

$0

$14,563

1120-F Schedule P

Instructions for Form 1120-F Schedule P

$9,709

$0

$9,709

1120-FSC

Instructions for Form 1120-FSC

$14,725

$0

$14,725

1120-F Schedule I

Instructions for Form 1120-F Schedule I

$24,272

$0

$24,272

1120-F Schedule S

Instructions for Form 1120-F Schedule S

$9,709

$0

$9,709

1120-F Schedule V

Instructions for Form 1120-F Schedule V

$4,854

$0

$4,854

1120 Schedule D

$15,777

$0

$15,777

W-8 BEN-E

Instructions for Form 1120 Schedule D
Certificate of Status of Beneficial Owner for US Tax Withholding &
Reporting Entities

$17,799

$0

$17,799

W-8 ECI

Instructions for Form W-8 ECI

$4,854

$0

$4,854

1042

Instructions for Form 1042

$73,834

$0

$73,834

1120-S Schedule D
1120-REIT

Instructions for Form 1120-S Schedule D
U.S. Income Tax Return for Real Estate Investment Trusts

$22,087
$72,815

$0
$0

$22,087
$72,815

1120-RIC
1120-L

Instructions for Form 1120-RIC
U.S. Life Insurance Company Income Tax Return

$63,106
$94,660

$0
$0

$63,106
$94,660

1120-H

Instructions for Form 1120-H

$18,932

$0

$18,932

1120-SF

Instructions for Form 1120-SF

$4,854

$0

$4,854

1120-S

Instructions for Form 1120-S

$160,921

$756

$161,677

6478

Instructions for Form 6478

$4,854

$0

$4,854

6765

Instructions for Form 6765

$6,311

$0

$6,311

1120-IC DISC

Instructions for Form 1120-IC DISC

$17,880

$0

$17,880

8911

Instructions for Form 8911

$21,845

$0

$21,845

8082

Instructions for Form 8082

$4,854

$0

$4,854

8936
1065-X

Instructions for Form 8936
Amended Return or Administrative Adjustment Request (AAR)

$9,709
$24,272

$0
$0

$9,709
$24,272

1065-X

Instructions for Form 1065-X

$8,900

$0

$8,900

1120 Schedule M-3

Instructions for Form 1120 Schedule M-3

$29,450

$0

$29,450

1120 Schedule PH

Instructions for Form 1120 Schedule PH

$4,854

$0

$4,854

Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form
Form
Form
Form
Form and
Instruction
Form and
Instruction

1120 Schedule UTP
1120-F Schedule V

Instructions for Form 1120 Schedule UTP
List of Vessels or Aircraft, Operators, and Owners

$7,362
$53,398

$0
$0

$7,362
$53,398

1120-FSC Schedule P

Transfer Price or Commision

$21,035

$0

$21,035

1120-IC DISC Schedule P
1120-IC DISC

Intercompany Transfer Price and Commission
Interest Charge Domestic International Sales Corporation Return

$19,417
$27,508

$0
$0

$19,417
$27,508

1120-L

Instructions for Form 1120-L

$78,883

$0

$78,883

1120-ND
1120-PC

Instructions for Form 1120-ND
U.S. Property and Casualty Insurance Company Income Tax Return

$5,259
$92,232

$0
$0

$5,259
$92,232

1120-PC

Instructions for Form 1120-PC

$55,825

$0

$55,825

1120-PC Schedule M-3

Instructions for Form 1120-PC Schedule M-3

$19,417

$0

$19,417

1120-REIT

Instructions for Form 1120-REIT

$50,971

$0

$50,971

1120-S Schedule B-1

Information on Certain Shareholders on an S Corporation

$19,417

$0

$19,417

56

Instructions for Form 56

$4,854

$113

$4,968

5884

Instructions for Form 5884

$4,854

$0

$4,854

8830

Enhanced Oil Recovery Credit

$25,243

$0

$25,243

8834

$19,417

$0

$19,417

8848

Qualified electric Vehicle Credit
Consent to Extend the Time to Assess the Branch Profits Tax Under
Regulations Sections 1.884-2(a) and (c)

$19,417

$0

$19,417

8900

Instructions for Form 8900

$7,282

$0

$7,282

8908

Instructions for Form 8908

$4,854

$0

$4,854

4255

Instructions for Form 4255

$7,282

$0

$7,282

8844

Instructions for Form 8844

$4,854

$0

$4,854

8845

Instructions for Form 8845

$9,709

$0

$9,709

8864

Instructions for Form 8864

$12,621

$0

$12,621

1120-S Schedule K-1

Instructions for Form 1120-S Schedule K-1

$56,796

$0

$56,796

1120 Schedule O

Instructions for Form 1120 Scedule O

$6,311

$0

$6,311

1120-F Schedule M-3

Instructions for Form 1120-F Schedule M-3

$21,845

$0

$21,845

1120-L Schedule M-3

Instructions for Form 1120-L Schedule M-3

$55,825

$0

$55,825

1120-S Schedule M-3

Instructions for Form 1120-S Schedule M-3

$21,035

$0

$21,035

8858 Schedule M
1065 Schedule B-2

Instructions for Form 8858 Schedule M
Election Out of the Centralized Partnership Audit Regime

$8,152
$24,272

$0
$0

$8,152
$24,272

1065 Schedule B-2

Instructions for Form 1065, Schedule B-2

$4,854

$0

$4,854

2439
3520-A

Notice to Shareholder of Undistributed Long-Term Capital Gains
Annual Return of Foreign Trust with a U.S. Owner
Instructions for Form 3520-A Annual Return of Foreign Trust with a
U.S. Owner
Income, War Profits, and Excess Profits Taxes Paid or Accrued
Current Earnings and Profits
Information for Global Intangible Low-Taxed Income
Transfer of Property to a Foreign Corporation

$113,591
$72,815

$0
$0

$113,591
$72,815

$16,990
$21,035
$17,799
$17,799
$22,654

$0
$0
$0
$0
$0

$16,990
$21,035
$17,799
$17,799
$22,654

$4,348

$0

$4,348

$4,854

$0

$4,854

3520-A
5471 Schedule E
5471 Schedule H
5471 Schedule I-1
5471 Schedule P
5735 Schedule P
Instructions 8594

Allocation of Income and Expenses Under Sec. 936(h)(5)
Instructions for Form 8594 Asset Acquisition Statement Under Section
1060

Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form and
Instruction

8844
8966

Consent To Extend the Time To Assess Tax Pursuant to the Gain
Deferral Method
Instructions for Form 8844 Empowerment Zone and Renewal
Community Employment Credit
FATCA Report

8966

Instructions for FATCA Report

$14,563

$0

$14,563

8966-C

Cover Sheet for Form 8966 Paper Submissions

$75,728

$0

$75,728

8990

Limitation on Business Interest Expense IRC 163(j)
Tax on Base Erosion Payments of Taxpayers with Substantial Gross
Receipts

$21,035

$0

$21,035

$27,508

$0

$27,508

$7,282

$0

$7,282

$17,799

$0

$17,799

8838-P

$14,131

$0

$14,131

$17,799
$87,378

$0
$0

$17,799
$87,378

Form
Form and
Instruction

8991

Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form and
Instruction

8992

Instructions for Form 8991
U.S Shareholder Calculation of Global Intangible Low‐Taxed Income
(GILTI).

8992
8993

Instructions for Form 8992
Section 250 Deduction for Foreign-Derived Intangible Income (FDII)

$4,854
$17,799

$0
$0

$4,854
$17,799

8993
8994

Instructions for Form 8993
Employer Credit for Paid Family and Medical Leave

$4,854
$17,799

$0
$0

$4,854
$17,799

8994
8996

Instructions for Form 8994
Qualified Opportunity Fund

$8,091
$22,654

$0
$0

$8,091
$22,654

8996

$6,472

$0

$6,472

Form

965 B

$19,417

$0

$19,417

Form
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction

8979

Instructions for Form 8996
Corporate and Real Estate Investment Trust (REIT) Report of Net 965
Tax Liability and (REIT) Report of Net 965 Inclusion
Partnership Representative Revocation, Designation, and Resignation
Form

$21,035

$0

$21,035

8979
1042-S

Instructions to Form 8979
Foreign Person’s U.S. Source Income Subject to Withholding

$4,854
$147,669

$0
$2,888

$4,854
$150,556

1042-S

Instructions for Form 1042-S

$73,834

$0

$73,834

1042-T

Annual Summary and Transmittal of Forms 1042-S
Employee Retention Credit for Employers Affected by Qualified
Disasters

$90,242

$0

$90,242

$17,799

$0

$17,799

$5,663

$0

$5,663

$31,553

$0

$31,553

8991

Form
Form and
Instruction
Form and
Instruction

5884-A

8288-A

Instructions for Form 5884-A
Statement of Withholding on Dispositions by Foreign Persons of U.S.
Real Property Interests

Form
Form and
Instruction

8804-C

Certificate of Partner-Level Items to Reduce Section 1446 Withholding

$29,450

$0

$29,450

8804-C

$23,139

$0

$23,139

Form

8865 Schedule G

$19,417

$0

$19,417

Form
Form
Form
Form and
Instruction
Form and
Instruction
Form

8865 Schedule H
1065 Schedule K-2
1065 Schedule K-3

Instructins for Form 8804-C
Statement of Application of the Gain Deferral Method Under Section
721(c)
Acceleration Events and Exceptions Reporting Relating to Gain Deferral
Method Under Section 721(c)
Partners' Distributive Share Items - International
Partner's Share of Income, Deductions, Credits, etc. - International

$17,799
$116,504
$121,358

$0
$0
$0

$17,799
$116,504
$121,358

1065 Schedule K-3

Partner's Instructions for Schedule K-3 (Form 1065)

$58,252

$0

$58,252

1065 Schedules K-2 and K-3
1120-S Schedule K-2

Partnership Instructions for Schedules K-2 and K-3 (Form 1065)
Shareholders' Pro Rata Share Items - International

$58,252
$116,504

$0
$0

$58,252
$116,504

1120-S Schedule K-3

Shareholder's Share of Income, Deductions, Credits, etc. - International

$121,358

$0

$121,358

1120-S Schedule K-3

Shareholder's Instructions for Schedule K-3 (Form 1120-S)

$24,272

$0

$24,272

1120-S Schedules K-2 and K-3

S Corporation Instructions for Schedules K-2 and K-3 (Form 1120-S)

$48,543

$0

$48,543

1042 Schedule Q

Tax Liability of Qualified Derivatives Dealer (QDD)

$53,398

$0

$53,398

1120-F Schedule Q
5471 Schedule Q
5471 Schedule R

Tax Liability of Qualified Derivatives Dealer (QDD)
CFC Income by CFC Income Groups
Distributions From a Foreign Corporation

$53,398
$22,654
$17,799

$0
$0
$0

$53,398
$22,654
$17,799

Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form

5884-A

Form and
Instruction
Form and
Instruction
Form and
Instruction
Form

8995

Qualified Business Income Deduction Simplified Computation

$53,398

$0

$53,398

8995-A

Qualified Business Income Deduction

$14,131

$0

$14,131

8995-A sch-B
8995-a-Sch-C

Aggregation of Business Operations
Loss Netting and Carryforward

$53,398
$53,398

$0
$0

$53,398
$53,398

Form
Form

8995-a Sch_D
8865 Sch K-2

Special Rules for Patrons of Agricultural or Horticultural Cooperatives
Partners’ Distributive Share Items—International

$53,398
$116,504

$0
$0

$53,398
$116,504

Form
Form
Form

8865 Sch K-3
4626
8995-A sch-A

$121,358
$29,349
$53,398

$0
$0
$0

$121,358
$29,349
$53,398

Form

8992-sch-A

$13,044

$0

$13,044

Form
Form and
Instruction
Form
Form
Form

8992 sch-B

Partner’s Share of Income, Deductions, Credits, etc.—International
Alternative Minimum Tax - Corporations
Specified Service Trades or Businesses
Schedule of Controlled Foreign Corporation (CFC) Information To
Compute (GILTI)
Calculation of Global Intangible Low‐Taxed Income (GILTI) for
Members of a U. S. shareholders of a CFC

$22,654

$0

$22,654

$23,139
$19,417
$19,417
$19,417

$0
$0
$0
$0

$23,139
$19,417
$19,417
$19,417

Form
Form

8997
8832

$67,961
$33,657

$0
$0

$67,961
$33,657

Form
Form and
Instruction
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form and
Instruction
Form
Form and
Instruction
Form

8288-C

Instructions for Form 982
Transfer Agreement Under Section 965(h)(3)
Transfer Agreement Under Section 965(i)(2)
Consent Agreement Under Section 965(i)(4)(D)
Initial and Annual Statement of Qualified Opportunity Fund (QOF)
Investments
Entity Classification Election
Statement of Withholding Under Section 1446(f)(4) on Dispositions by
Foreign Persons of Partnership Interests

$24,272

$0

$24,272

8453-CORP

E-file Declaration for Corporations

$13,044

$0

$13,044

8879-CORP

E-file Authorization for Corporations

$13,044

$0

$13,044

8933
Form 7207

Instructions for Form 8933
Advanced Manufacturing Production Credit

$21,035
$24,272

$0
$0

$21,035
$24,272

8990

Instructions for Form 8990

$12,136

$0

$12,136

Form 8936-A
Schedule A (Form 8936)

Instructions for Form 8936-A
Clean Vehicle Credit Amount

$17,392
$14,131

$0
$0

$17,392
$14,131

4626
7207

$46,741
$24,272

$0
$0

$46,741
$24,272

$4,854
$11,957

$0
$0

$4,854
$11,957

$13,587
$53,398
$9,709
$19,417

$0
$0
$0
$0

$13,587
$53,398
$9,709
$19,417

$5,663
$21,035

$0
$0

$5,663
$21,035

$4,854
$11,957
$17,799
$19,417
$19,417
$22,654
$19,417
$21,035
$19,417
$4,854
$19,417
$4,854
$12,867,084

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$14,517

$4,854
$11,957
$17,799
$19,417
$19,417
$22,654
$19,417
$21,035
$19,417
$4,854
$19,417
$4,854
$12,881,601

982
965-C
965-D
965-E

Instruction
Form

7207
7205

Instructions
Form
Instructions
Form
Form and
Instruction
Form
Form and
Instruction
Form
Form
Form
Form
Form
Form
Form
Form
Instructions
Form
Instructions

7205
7210
7210
7213

Instructions for Form 4626, Alternative Minimum Tax - Corporations
Advanced Manufacturing Production Credit
Instructions for Form 7207, Advanced Manufacturing Production
Credit
Energy Efficient Commercial Buildings Deduction
Instructions for Form 7205, Energy Efficient Commercial Buildings
Deduction
Clean Hydrogen Production Credit
Clean Hydrogen Production Credit
Nuclear Power Production Credits

7213
Schedule L (Form 1118)

Instructions for Form 7213, Nuclear Power Production Credit
Foreign Tax Redeterminations

Schedule L (Form 1118)
Schedule A (Form 8911)
Schedule A (Form 8933)
Schedule B (Form 8933)
Schedule C (Form 8933)
Schedule D (Form 8933)
Schedule E (Form 8933)
Schedule F (Form 8933)
Form 7218
Instructions 7218
Form 7211
Instructions 7211

Instructions for Schedule L (Form 1118), Foreign Tax Redetermination
Schedule A (Form 8911) Alternative Fuel Vehicle Refueling Property
Disposal or Enhanced Oil Recovery Owner Certification
Disposal Operator Certification
Enhanced Oil Recovery Operator Certification
Recapture Certification
Election Certification
Utilization Certification
Clean Fuel Production Credit
Instructions for Form 7218, Clean Fuel Production Credit
Clean Electricity Production Credit
Clean Electricity Production Credit
Total


File Typeapplication/pdf
AuthorJon R. Callahan
File Modified2024-12-10
File Created2024-12-10

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