Attachment to Tax Year 2006 MeF Directions - 2006 Summary Chart of Filing Directions, Listed by Form Number (rev. 02-26-07)
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Summary Chart of Filing Directions by Form Number |
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Form |
Form Name |
TY 2006 Directions |
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851 |
Affiliations Schedule |
Require As XML |
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926 |
Return by a U.S. Transferor of Property to a Foreign Corporation |
Require As XML |
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966 |
Corporate Dissolution or Liquidation |
Not Required |
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970 |
Application to Use LIFO Inventory Method |
Require As XML |
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972 |
Consent of Shareholder to Include Specific Amount in Gross Income |
Require As XML |
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973 |
Corporation Claim for Deduction for Consent Dividends |
Require As XML |
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982 |
Reduction of Tax Attributes Due to Discharge of Indebtedness (and Sec 1082 Basis Adjustment) |
Require As XML |
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1040 Sch F |
Profit or Loss from Farming |
Require As XML |
|
1118 |
Foreign Tax Credit – Corporations |
Require As XML |
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1118 Sch I |
Reduction of Oil and Gas |
Require As XML |
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1118 Sch J |
Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End etc |
Require As XML |
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1120 |
U.S. Corporation Income Tax Return |
Require As XML |
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1120 Sch D |
Capital Gains and Losses |
Summary Form in XML |
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1120 Sch H |
Section 280H Limitations for a Personal Service Corporation (PSC) |
Require As XML |
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1120 Sch M-3 |
Reconciliations of Financial Statement, Net Income per Books, and Return |
Require As XML |
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1120 Sch N |
Foreign Operations of U.S. Corporations |
Require As XML |
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1120 Sch O |
Consent Plan and Apportionment Schedule for a Controlled Group |
Require As XML |
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1120 Sch PH |
U.S. Personal Holding Company (PHC) Tax |
Require As XML |
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1120-L |
Life Insurance Company Income Tax Return |
Require As XML |
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1120-L Sch M-3 |
Net Income (Loss) Reconciliation for U.S. Life Insurance Companies with Total Assets of $10 Million or More |
Require As XML |
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1120-PC |
U.S. Property and Casualty Insurance Company Income Tax Return |
Require As XML |
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1120-PC Sch M-3 |
Net Income (Loss) Reconciliation for U.S. Life Insurance Companies with Total Assets of $10 Million or More |
Require As XML |
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1120S |
US Income Tax Return for an S Corporation |
Require As XML |
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1120S Sch D |
Capital Gains and Losses |
Summary Form in XML |
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1120S Sch K-1 |
Shareholder’s Share of Income, Credits, Deductions, etc. |
Require in XML |
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1120L as Subsidiary |
U.S. Life Insurance Company Income Tax Return |
Require As XML |
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1120PC as Subsidiary |
U.S. Property and Casualty Insurance Company Income Tax Return |
Require As XML |
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1122 |
Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return |
Require As XML |
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1128 |
Application to Adopt, Change or Retain a Tax Year |
Allow as PDF |
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2220 |
Underpayment of Estimated Tax by Corporations |
Require As XML |
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2439 |
Notice to Shareholder of Undistributed Long-Term Capital Gains |
Allow as PDF |
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3115 |
Change in Accounting Method |
Allow as PDF |
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3468 |
Investment Credit |
Require As XML |
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3468 Attachment |
Certified Historic Structures Attachment |
Allow as PDF |
|
3800 |
General Business Credits |
Require As XML |
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4136 |
Credit for Federal Tax Paid on Fuels |
Require As XML |
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4255 |
Recapture of Investment Credit |
Require As XML |
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4466 |
Corporation Application for Quick Refund of Overpayment of Estimated Tax |
Allow as PDF |
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4562 |
Depreciation and Amortization |
Summary Form in XML |
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4626 |
Alternate Minimum Tax Corporations |
Require As XML |
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4684 |
Casualties and Thefts |
Require As XML |
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4797 |
Sale of Business Property |
Summary Form in XML |
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5452 |
Corporate Report of Nondividend Distributions |
Require As XML |
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5471 |
Information Return of U.S. Persons With Respect to Certain Foreign Corporations |
Require As XML |
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5471 Sch J |
Accumulated Earning and Profits (E&P) of Controlled Foreign Corporation |
Require As XML |
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5471 Sch M |
Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons |
Require As XML |
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5471 Sch O |
Organization or Reorganization of Foreign Corporation and Acquisitions and Dispositions of its Stock |
Require As 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 |
Require As XML |
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5712-A |
Election and Verification of the Cost Sharing or Profit Split Method Under Section 936(h)(5) |
Require As XML |
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5713 |
International Boycott Report |
Require As XML |
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5713 Sch A |
International Boycott Factor (Sec 999(c)(1)) |
Require As XML |
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5713 Sch B |
Specifically Attributable Taxes and Income (Sec 999(c)(2) |
Require As XML |
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5713 Sch C |
Tax Effect of the International Boycott Provisions |
Require As XML |
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5735 |
American Samoa Economic Development Credit |
Allow as PDF |
|
5884 |
Work Opportunity Credit |
Require As XML |
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5884-A |
Hurricane Katrina Employee Retention Credit |
Require As XML |
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6198 |
At-Risk Limitations |
Allow as PDF |
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6252 |
Installment Sale Income |
Require As XML |
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6478 |
Credit for Alcohol Used as Fuel |
Require As XML |
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6765 |
Credit for Increasing Research Activities |
Require As XML |
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6781 |
Gains and Losses from Sec 1256 Contracts and Straddles |
Require As XML |
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7004 |
Application for Automatic Extension of Time to file Corporation Income Tax Return |
Not Required |
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8023 |
Election under 228 for Corporations Making Qualifies Stock |
Not Required |
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8050 |
Direct Deposit of Corporate Tax Refund |
Require As XML |
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8082 |
Notice of Inconsistent Treatment or Amended Return |
Require As XML |
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8271 |
Investor Reporting of Tax Shelter Registration Number |
Allow as PDF |
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8275 |
Disclosure Statement |
Require As XML |
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8275-R |
Regulation Disclosure Statement |
Require As XML |
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8283 |
Non-cash Charitable Contributions |
Allow as PDF if:
OR
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8586 |
Low-Income Housing Credit |
Require As XML |
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8594 |
Asset Acquisition Statement |
Require As XML |
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8609A |
Annual Statement for Low-Income Housing Credit |
Require As XML |
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8611 |
Recapture of Low-Income Housing Credit |
Require As XML |
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8621 |
Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund |
Allow As PDF |
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8693 |
Low Income Housing Credit Disposition Bond |
Not Required |
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8697 |
Interest Computation Under the Look-Back Method for Completed Long-Term Contracts |
Require As XML |
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8716 |
Election To Have a Tax Year Other Than a Require Tax Year |
Allow as PDF |
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8810 |
Corporate Passive Activity Loss and Credit Limitations |
Require As XML |
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8816 |
Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies |
Require as XML |
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8820 |
Orphan Drug Credit |
Require As XML |
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8824 |
Like-Kind Exchanges |
Summary Form in XML |
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8825 |
Rental Real Estate Income and Expenses of a Partnership or an S Corporation |
Require As XML |
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8826 |
Disabled Access Credit |
Require As XML |
|
8827 |
Credit for Prior Year Minimum Tax - Corporations |
Require As XML |
|
8830 |
Enhanced Oil Recovery Credit |
Require As XML |
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8832 |
Entity Classification Election |
Allow as PDF |
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8833 |
Treaty-Based Return Position Disclosure Under Sec 6114 or 7701(b) |
Require As XML |
|
8834 |
Qualified Electric Vehicle Credit |
Require As XML |
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8835 |
Renewable Electricity and Refined Coal Production Credit |
Require As XML |
|
8838 |
Consent To Extend the Time To Assess Tax Under Sec 367 – Gain Recognition Agreement |
Allow as PDF |
|
8844 |
Empowerment Zone Employment Credit |
Require As XML |
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8845 |
Indian Employment Credit |
Require As XML |
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8846 |
Credit for Employer Social Security and Medicare Taxes Paid on Certain Employees |
Require As XML |
|
8847 |
Credit for Contributions to Selected Community Development Corporations |
Require As XML |
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8858 |
Information Return of U.S. Persons with Respect to Foreign Disregarded Entities |
Require As XML |
|
8858 Sch M |
Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities |
Require As XML |
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8860 |
Qualified Zone Academy Bond Credit |
Require As XML |
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8861 |
Welfare-to-Work Credit |
Require As XML |
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8864 |
Biodiesel Fuel Credit |
Require As XML |
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8865 |
Return of U.S. Persons With Respect to Certain Foreign Partnerships |
Require As XML |
|
8865 Sch K-1 |
Partner’s Share of Income, Credits, Deductions, etc. |
Require As XML |
|
8865 Sch O |
Transfer of Property to a Foreign Partnership |
Require As XML |
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8865 Sch P |
Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership |
Require As XML |
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8866 |
Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method |
Require As XML |
|
8873 |
Extraterritorial Income Exclusion |
Summary Form in XML |
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8874 |
New Markets Tax Credit |
Require As XML |
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8881 |
Credit for Small Employer-Pension Plan Startup Costs |
Require As XML |
|
8882 |
Credit for Employer-Provided Child Care Facilities and Services |
Require As XML |
|
8883 |
Asset Allocation Statement Under Section 338 |
Require As XML |
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8886 |
Reportable Transaction Disclosure Statement |
Allow As PDF |
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8896 |
Low Sulfur Diesel Production Credit |
Require As XML
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8900 |
Qualified Railroad Track Maintenance Credit |
Require As XML
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8902 |
Alternative Tax on Qualifying Shipping Activities |
Require As XML
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8903 |
Domestic Production Activities Deduction |
Require As XML |
|
8906 |
Distilled Spirits Credit |
Require As XML |
|
8907 |
Nonconventional Source Fuel Credit |
Require As XML |
|
8908 |
New Energy Efficient Home Credit |
Require As XML |
|
8909 |
Energy Efficient Appliance Credit |
Require As XML |
|
8910 |
Alternative Motor Vehicle Credit |
Require As XML |
|
8911 |
Alternative Fuel Vehicle Refueling Property Credit |
Require As XML |
|
8912 |
Clean Renewable Energy Bond Credit |
Require As XML |
|
8913 |
Credit for Federal Telephone Excise Tax Paid |
Require As XML |
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8916 |
Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups |
Require As XML |
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8916-A |
Reconciliation of Cost of Goods Sold Reported on Schedule M-3 |
Require As XML |
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8923 |
Mine Rescue Team Training Tax Credit |
Allow as PDF |
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Form T |
Forest Activities Schedules |
Summary Form in XML |
