TaxWise® Forms and Schedules

For a list of forms and schedules available in TaxWise, please click on federal forms or select a state:

Federal forms and schedules

Alaska
Alabama
Arkansas
Arizona
California
Colorado
Connecticut
District of Columbia
Delaware
Florida
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Hawaii
Iowa
Idaho
Illinois
Indiana
Kansas
Kentucky
Louisiana
Massachusetts
Maryland
Maine
Michigan
Minnesota
Missouri
Mississippi


Montana
North Carolina
North Dakota
Nebraska
New Hampshire
New Jersey
New Mexico
New York
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
Tennessee
Texas
Utah
Virginia
Vermont
Wisconsin
West Virginia
[Top]
Federal
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Federal]
Form Name Form Description
1040 Individual Income Tax Return and Schs 1-3
1040-ES Estimated Tax for Individuals
1040-ES SP Estimated Tax for Individuals
1040-NR Nonresident Alien Income Tax Return
1040-NR SP Nonresident Alien Income Tax Return
1040-PR Federal sobre el Trabajo por Cuenta Propia
1040-SS Self-Employment Tax (Samoa, etc.)
1040-V Payment Voucher
1040-X Amended U.S. Individual Income Tax Return
1040 SP Individual Income Tax Return and Schs 1-3
1042-S 1042-S Income Input Worksheet
1045 Application for Tentative Refund
1098C 1098-C Motor Vehicles, Boats, and Airplanes
1116 Foreign Tax Credit (Individual), Schedules B & C
1116 SP Foreign Tax Credit (Individual), Schedules B & C
1310 Person Claiming Refund Due a Deceased Taxpayer
2106 Employee Business Expenses
2106 SP Employee Business Expenses
2120 Multiple Support Declaration
2210 Underpayment of Estimated Tax
2210-F Underpayment of Estimated Tax by Farmers
2210 SP Underpayment of Estimated Tax
2350 Extension of Time to File U.S. Income Tax Return
2441 Child and Dependent Care Expenses
2441 SP Child and Dependent Care Expenses
2555 Foreign Earned Income
2848 Power of Attorney
2848 (SP) Poder Legal-Declaracion Representante
3468 Investment Credit
3800 General Business Credit
3903 Moving Expenses
4136 Credit for Federal Tax Paid on Fuels
4137 Social Security and Medicare Tax on Unreported Tip
4255 Recapture of Investment Credit
4562 Depreciation and Amortization
4562 SP Depreciation and Amortization
4563 Exclusion of Income of American Samoa
4684 Casualties and Thefts
4797 Sales of Business Property
4797 SP Sales of Business Property
4835 Farm Rental Income and Expenses
4852 Substitute for Form W-2 or Form 1099R
4868 Automatic Extension of Time To File Individual Tax
4868 (SP) Automatica la Declaracion del Impuesto
4952 Investment Interest Expense Deduction
4970 Tax on Accumulation Distribution of Trusts
4972 Tax on Lump-Sum Distributions
5074 Allocation of Individual Tax to Guam or CNMI
5329 Additional Taxes on Qualified Plans
5405 Repayment of the First-Time Homebuyer Credit
5695 Residential Energy Credits
5884 Work Opportunity Credit
6198 At-Risk Limitations
6251 Alternative Minimum Tax - Individuals
6252 Installment Sale Income
6478 Biofuel Producer Credit
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7203, BASIS WKST Basis Limitation
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283 Noncash Charitable Contributions
8332 Release of Claim to Exemption - Child by Custodial
8379 Injured Spouse Allocation
8396 Mortgage Interest Credit
8453 Individual Tax Transmittal for IRS E-File Return
8582 Passive Activity Loss Limitations
8582-CR Passive Activity Credit Limitations
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8606 Nondeductible IRAs
8609-A Annual Statement for Low-Income Housing Credit
8611 Recapture of Low-Income Housing Credit
8615 Tax for Certain Children Who Have Unearned Income
8689 Allocation of Individual Tax to the Virgin Islands
8697 Interest Computation Under the Look-Back Method
8801 Credit for Prior Year Minimum Tax
8814 Election to Report Child's Interest and Dividends
8815 Exclusion of Interest Series EE and I Savings Bond
8820 Orphan Drug Credit
8824 Like-Kind Exchanges
8826 Disabled Access Credit
8828 Recapture of Federal Mortgage Subsidy
8829 Expenses for Business Use of Your Home
8829 SP Expenses for Business Use of Your Home
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8839 Qualified Adoption Expenses
8843 Stmt for Exempt Individuals with Medical Condition
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8853 Archer MSAs and Long-Term Care Insurance Contracts
8859 Carryforward of DC First-Time Homebuyer Credit
8862 Info Claim Certain Credits After Disallowance
8863 Education Credits
8863 SP Education Credits
8866 Interest Computation Under the Look-Back Method
8867 Paid Preparer's Due Diligence Checklist
8878 E-File Signature Authorization for 4868 or 2350
8879 E-File Signature Authorization for 1040
8879(SP) Auto/para Presentar por medio del e-file
8880 Credit Qualified Retirement Savings Contributions
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8888 Allocation of Refund (Including Savings Bond)
8889 Health Savings Accounts (HSAs)
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8915-F Qualified Disaster Retirement Dist/Repayments
8919 Uncollected SS and Medicare Tax on Wages
8936 Clean Vehicle Credits
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8948 Preparer Explanation for Not Filing Electronically
8949 Sales and Other Dispositions of Capital Assets
8958 Allocation of Tax Amounts
8959 Additional Medicare Tax
8960 Net Investment Income Tax
8962 Premium Tax Credit (1095-A)
8995, 8995A Qualified Business Income Deduction (Sec 199A)
9325 Acknowledgement and Information for e-filed Return
9465 Installment Agreement Request
9465-SP Solicitud para un Plan de Pagos a Plazos
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
AUDIT ASSISTANCE Audit Assistance Membership Agreement
SCH 8812 (1040) Credits for Qualifying Children
SCH 8812 (1040) SP Credits for Qualifying Children
SCH A (1040) Schedule A - Itemized Deductions
SCH A (1040) SP Schedule A - Itemized Deductions
SCH B (1040) Schedule B - Interest and Ordinary Dividends
SCH B (1040) SP Schedule B - Interest and Ordinary Dividends
SCH C (1040) Profit or Loss from Business (Sole Proprietorship)
SCH C (1040) SP Profit or Loss from Business (Sole Proprietorship)
SCH D (1040) Schedule D - Capital Gains and Losses
SCH D (1040) SP Schedule D - Capital Gains and Losses
SCH E (1040) PAGE 1 Supplemental Income and Loss Page 1
SCH E (1040) PAGE 2 Supplemental Income and Loss Page 2
SCH E (1040) PG 1 SP Supplemental Income and Loss Page 1
SCH E (1040) PG 2 SP Supplemental Income and Loss Page 2
SCH EIC (1040) Earned Income Credit - Child Information
SCH EIC (1040) SP Earned Income Credit - Child Information
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH H (1040) Household Employment Taxes
SCH J (1040) Income Averaging for Farmers and Fishermen
SCH R (1040) Schedule R - Credit for the Elderly or Disabled
SCH SE (1040) Schedule SE - Self-Employment Tax
SCH SE (1040) SP Schedule SE - Self-Employment Tax
W2 Wage and Tax Statement
W4 W-4 Employee's Withholding Certificate
W7 W-7 Application for IRS Individual ID Number
W7SP W-7SP Solicitud Numero Identificacion
Corporation
[Federal]
Form Name Form Description
1098C 1098-C Motor Vehicles, Boats, and Airplanes
1118 Foreign Tax Credit - Corporations
1120 Corporation Income Tax Return
1120 ES Estimated Tax for Corporations
1120X Amended U.S. Corporation Income Tax Return
1122 Authorization and Consent of Subsidiary
1125-A Cost of Goods Sold
1125-E Compensation of Officers
1139 Corporation Application for Tentative Refund
2220 Underpayment of Estimated Tax by Corporations
3468 Investment Credit
3800 General Business Credit
4136 Credit for Federal Tax Paid on Fuels
4255 Recapture of Investment Credit
4466 Corporation Refund of Overpayment of Estimated Tax
4562 Depreciation and Amortization
4626 Alternative Minimum Tax - Corporations
4684 Casualties and Thefts
4797 Sales of Business Property
5472 Return of 25% Foreign-Owned U.S. Corporation
5884 Work Opportunity Credit
6198 At-Risk Limitations
6252 Installment Sale Income
6478 Biofuel Producer Credit
6765 Credit for Increasing Research Activities
7004 Extension to File Business, Information, and Other
8050 Direct Deposit of Corporate Tax Refund
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283 Noncash Charitable Contributions
851 Affiliations Schedule
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609-A Annual Statement for Low-Income Housing Credit
8611 Recapture of Low-Income Housing Credit
8697 Interest Computation Under the Look-Back Method
8716 Election to Have a Tax Year Other Than Required
8810 Corporate Passive Activity Loss/Credit Limitations
8820 Orphan Drug Credit
8824 Like-Kind Exchanges
8826 Disabled Access Credit
8827 Credit for Prior Year Minimum Tax - Corporations
8832 Entity Classification Election
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8838 Consent to Extend the Time to Assess Tax Under 367
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8866 Interest Computation Under the Look-Back Method
8879-CORP E-File Authorization for Corporations
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8902 Alternative Tax on Qualifying Shipping Activities
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8916-A Supplemental Attachment to Schedule M-3
8936 Clean Vehicle Credits
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8949 Sales and Other Dispositions of Capital Assets
926 U.S. Transferor of Property to Foreign Corporation
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
SCH B (1120) Additional Information for Schedule M-3 Filers
SCH D (1120) Capital Gains and Losses
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH G (1120) Information on Persons Owning Voting Stock
SCH H (1120) Section 280H Limitations for a PSC
SCH I (1118) Reduction of Foreign Oil and Gas Taxes
SCH J (1118) Adjustments to Separate Limitation Categories
SCH M-3 (1120) Net Income (Loss) Reconciliation for Corporations
SCH N (1120) Foreign Operations of U.S. Corporations
SCH PH (1120) U.S. Personal Holding Company (PHC) Tax
SCH UTP (1120) Schedule UTP - Uncertain Tax Position Statement
S-Corporation
[Federal]
Form Name Form Description
1098C 1098-C Motor Vehicles, Boats, and Airplanes
1120S S Corporation Income Tax Return
1125-A Cost of Goods Sold
1125-E Compensation of Officers
2220 Underpayment of Estimated Tax by Corporations
3468 Investment Credit
4136 Credit for Federal Tax Paid on Fuels
4255 Recapture of Investment Credit
4562 Depreciation and Amortization
4684 Casualties and Thefts
4797 Sales of Business Property
5884 Work Opportunity Credit
6252 Installment Sale Income
6478 Biofuel Producer Credit
6765 Credit for Increasing Research Activities
7004 Extension to File Business, Information, and Other
8050 Direct Deposit of Corporate Tax Refund
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283 Noncash Charitable Contributions
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609-A Annual Statement for Low-Income Housing Credit
8611 Recapture of Low-Income Housing Credit
8697 Interest Computation Under the Look-Back Method
8716 Election to Have a Tax Year Other Than Required
8820 Orphan Drug Credit
8824 Like-Kind Exchanges
8825 Rental Real Estate Income and Expenses
8826 Disabled Access Credit
8832 Entity Classification Election
8835 Renewable Electricity Production Credit
8838 Consent to Extend the Time to Assess Tax Under 367
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8866 Interest Computation Under the Look-Back Method
8879-CORP E-File Authorization for Corporations
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8916-A Supplemental Attachment to Schedule M-3
8925 Report of Employer-Owned Life Insurance Contracts
8936 Clean Vehicle Credits
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8949 Sales and Other Dispositions of Capital Assets
926 U.S. Transferor of Property to Foreign Corporation
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
SCH B-1 (1120S) Info on Certain Shareholders of an S Corporation
SCH D (1120S) Capital Gains and Losses and Built-In Gains
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH K1 (1120S) K-1 Shareholder's Share of Income, Deductions, Cr.
SCH M-3 (1120-S) Net Income (Loss) Reconciliation for S Corps
SCH N (1120) Foreign Operations of U.S. Corporations
Partnership
[Federal]
Form Name Form Description
1065 U.S. Return of Partnership Income and Schedules
1065-X Amended Return or Administrative Adjust Request
1098C 1098-C Motor Vehicles, Boats, and Airplanes
1125-A Cost of Goods Sold
3468 Investment Credit
4255 Recapture of Investment Credit
4562 Depreciation and Amortization
4684 Casualties and Thefts
4797 Sales of Business Property
5884 Work Opportunity Credit
6252 Installment Sale Income
6478 Biofuel Producer Credit
6765 Credit for Increasing Research Activities
7004 Extension to File Business, Information, and Other
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283 Noncash Charitable Contributions
8308 Report of Sale/Exchange of Partnership Interests
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609-A Annual Statement for Low-Income Housing Credit
8611 Recapture of Low-Income Housing Credit
8697 Interest Computation Under the Look-Back Method
8716 Election to Have a Tax Year Other Than Required
8820 Orphan Drug Credit
8824 Like-Kind Exchanges
8825 Rental Real Estate Income and Expenses
8826 Disabled Access Credit
8832 Entity Classification Election
8835 Renewable Electricity Production Credit
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8866 Interest Computation Under the Look-Back Method
8879-PE E-File Authorization for Form 1065
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8916-A Supplemental Attachment to Schedule M-3
8925 Report of Employer-Owned Life Insurance Contracts
8936 Clean Vehicle Credits
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8949 Sales and Other Dispositions of Capital Assets
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
SCH B-1 (1065) Info - Partners Owning >50% of the Partnership
SCH B-2 (1065) Election Out Centralized Part Audit Regime
SCH C (1065) Additional Information for Schedule M-3 Filers
SCH D (1065) Capital Gains and Losses
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH K1 (1065) K-1 Partner's Share of Income, Deductions
SCH M-3 (1065) Net Income (Loss) Reconciliation for Partnerships
Fiduciary
[Federal]
Form Name Form Description
1041 Income Tax Return for Estates and Trusts
1041-A Return of Trust Accumulation of Charitable Amounts
1041-ES Estimated Income Tax for Estates and Trusts
1041-T Allocation of Estimated Tax to Beneficiaries
1041-V Payment Voucher
1045 Application for Tentative Refund
1116 Foreign Tax Credit (Individual), Schedules B & C
2210 Underpayment of Estimated Tax
3468 Investment Credit
3800 General Business Credit
4136 Credit for Federal Tax Paid on Fuels
4562 Depreciation and Amortization
4797 Sales of Business Property
4952 Investment Interest Expense Deduction
4972 Tax on Lump-Sum Distributions
5227 Split-Interest Trust Information Return
5884 Work Opportunity Credit
6198 At-Risk Limitations
6252 Installment Sale Income
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7004 Extension to File Business, Information, and Other
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8582 Passive Activity Loss Limitations
8582-CR Passive Activity Credit Limitations
8594 Asset Acquisition Statement
8609-A Annual Statement for Low-Income Housing Credit
8611 Recapture of Low-Income Housing Credit
8801 Credit for Prior Year Minimum Tax
8820 Orphan Drug Credit
8824 Like-Kind Exchanges
8826 Disabled Access Credit
8835 Renewable Electricity Production Credit
8838 Consent to Extend the Time to Assess Tax Under 367
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8866 Interest Computation Under the Look-Back Method
8879-F E-File Signature Authorization for 1041
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8910 Alternative Motor Vehicle Credit
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8948 Preparer Explanation for Not Filing Electronically
8949 Sales and Other Dispositions of Capital Assets
8960 Net Investment Income Tax
8995, 8995A Qualified Business Income Deduction (Sec 199A)
926 U.S. Transferor of Property to Foreign Corporation
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
SCH C (1040) Profit or Loss from Business (Sole Proprietorship)
SCH D (1041) Schedule D - Capital Gains and Losses
SCH E (1040) PAGE 1 Supplemental Income and Loss Page 1
SCH E (1040) PAGE 2 Supplemental Income and Loss Page 2
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH H (1040) Household Employment Taxes
SCH J (1041) Accumulation Distribution - Certain Complex Trust
SCH K1 (1041) K-1 (1041) Beneficiary's Share of Income
Tax Exempt Organizations
[Federal]
Form Name Form Description
2220 Underpayment of Estimated Tax by Corporations
4466 Corporation Refund of Overpayment of Estimated Tax
4562 Depreciation and Amortization
8868 Extension of Time to File an Exempt Organization
8879-TE E-File Signature Authorization Tax Exempt Entity
926 U.S. Transferor of Property to Foreign Corporation
990 Return of Organization Exempt from Income Tax
990-EZ Return of Organization Exempt from Tax - Short
990-PF Return of Private Foundation
SCH A (990) Public Charity Status and Public Support
SCH B (990) Schedule B - Schedule of Contributors
SCH C (990) Political Campaign and Lobbying Activities
SCH D (990) Supplemental Financial Statements
SCH E (990) Schedule E - Schools
SCH F (990) Statement of Activities Outside the US
SCH G (990) Supplemental Fundraising or Gaming Activities
SCH H (990) Schedule H - Hospitals
SCH I (990) Grants and Other Assistance to Organizations
SCH J (990) Compensation Information
SCH K (990) Supplemental Information on Tax-Exempt Bonds
SCH L (990) Schedule L - Transactions with Interested Persons
SCH M (990) Noncash Contributions
SCH N (990) Liquidation, Term, Dissolution of Assets
SCH O (990) Supplemental Information to Form 990 or 990-EZ
SCH R (990) Related Organizations and Unrelated Partnerships
Estate
[Federal]
Form Name Form Description
4768 Extension to File a Return and/or Pay Estate Taxes
706 Estate (Generation Skipping Transfer) Tax Return
SCH A-1 (706) Section 2032A Valuation
SCH A (706) Real Estate
SCH B (706) Stocks and Bonds
SCH C (706) Mortgages, Notes, and Cash
SCH D (706) Insurance on the Decedent's Life
SCH E (706) Jointly Owned Property
SCH F (706) Other Miscellaneous Property Not Reportable Other
SCH GH (706) Transfers During Decedent's Life; Powers of Appt
SCH I (706) Annuities
SCH J (706) Funeral Expenses
SCH K (706) Debts of the Decedent, Mortgages and Liens
SCH L (706) Net Losses During Administration/Expenses
SCH M (706) Bequests, etc. to Surviving Spouse
SCH O (706) Charitable, Public, Similar Gifts and Bequest
SCH PC (706) Protective Claim for Refund
SCH PQ (706) Credit for Foreign Death Taxes; Prior Transfer
SCH R-1 (706) GST, Direct Skips from Trust Payment Voucher
SCH R (706) Generation-Skipping Transfer Tax
SCH U (706) Qualified Conservation Easement Exclusion
Gift
[Federal]
Form Name Form Description
709 Gift (and Generation-Skipping Transfer) Tax Return
8892, 8892-V Automatic Extension of Time To File Form 709
Miscellaneous Forms
[Federal]
Form Name Form Description
1120-F Income Tax Return of Foreign Corporation
1120-H Income Tax Return for Homeowners Associations
1125-A Cost of Goods Sold
1125-E Compensation of Officers
1127 Extension for Payment of Tax Due to Undue Hardship
2290, 2290-V (07/23) Heavy Highway Vehicle Use Tax Return
2553 Election by a Small Business Corporation
2848 Power of Attorney
3115 Application for Change Accounting Method
3520-A Annual Return of Foreign Trust With a U.S. Owner
3520-A PAGE 3 Foreign Grantor Trust Owner Statement
3520-A PAGE 4 Foreign Trust Income US Owner/ Trust Benef Stmt
3911 Taxpayer Statement Regarding Refund
433-A (OIC) Collection Information Statement for Individuals
433-B (OIC) Collection Information Statement for Businesses
4506 Request for Copy of Return
4506-T Request for Transcript of Tax Return
656 Offer in Compromise
843 Claim for Refund and Request for Abatement
8752 Required Payment or Refund Under Section 7519
8821 Tax Information Authorization
8822 Change of Address
8857 Request for Innocent Spouse Relief
966 Corporate Dissolution or Liquidation
SCH H (1120-F) Deductions Allocated to Connected Income
SS-4 Application for Employer Identification Number
W9 W-9 Request for Taxpayer ID Number/Certification
[Federal]
Form Name Form Description
7204 Consent To Extend the Time To Assess Tax
8453-WH E-file Declaration for Form 1042
8879-WH E-file Authorization for Form 1042
8936-A Qualified Commercial Clean Vehicle Credit
SCH 1 - 8936-A Qualified Commercial Clean Vehicle Credit Amount
[Top]
Alabama
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Alabama]
Form Name Form Description
AL 2210AL (40/40NR) Underpayment of Estimated Tax Penalty
AL 40 Individual Income Tax Return Res/Part-Year Res
AL 40ES Estimated Income Tax Payment Voucher
AL 40NR Individual Income Tax Return Nonresidents Only
AL 40V Individual Income Tax Payment Voucher
AL 4952A Investment Interest Expense Deduction
AL 8453 Individual Income Tax Declaration for E-filing
AL EOO Taxpayer E-file Opt Out Election Form
AL NOL-85 Computation of Net Operating Loss
AL NOL-85A Net Operating Loss Carryback or Carryfoward
AL SCH A (40NR) Schedule A (40NR) - Itemized Deductions
AL SCH A (40) Itemized Deductions
AL SCH AAC Schedule AAC - Adoption Tax Credit
AL SCH AATC Schedule AATC - Accountability Tax Credit
AL SCH ATP Additional Taxes and Penalties
AL SCH B,CR,DC (40) Interest, Dividend Income and Credits
AL SCH B,D,E (40NR) Income Adjustments
AL SCH CP Schedule CP (40 or 40NR) - Composite Payments
AL SCH D (40) Net Profit or Loss from Sale of Stocks, etc.
AL SCH DS, HOF Dependents Schedule and Head of Family Schedule
AL SCH E (40) Supplemental Income and Loss
AL SCH HBC First Time Second Chance Home Buyer Deduction
AL SCH KRCC-I Recipient's Share of Capt Credit for Ind Taxpayers
AL SCH OC (40/40NR) Schedule OC - Other Available Credits
AL SCH RS Schedule RS (40 or 40NR) - Retirement Schedule
AL SCH W-2 Schedule W-2 - Wages, Salaries, Tips, etc.
Corporation
[Alabama]
Form Name Form Description
AL 20C Corporation Income Tax Return and Schedules
AL 2220AL Underpayment of Estimated Tax for Corporations
AL 8453-C Corporate Income Tax Declaration Electronic Filing
AL BIT-V Business Income Tax Payment Voucher
AL BPT-IN Business Privilege Tax Initial Privilege Return
AL BPT-NW WKSTS Balance Sheet Net Worth Worksheets
AL BPT-V Business Privilege Tax Payment Voucher
AL CPT Business Privilege Tax Return
AL SCH AB (20C) Schedule AB - Add-Back Form
AL SCH B-1 Net Operating Loss Carryforward Acquisitions
AL SCH BC (20C) Schedule BC - Business Credits
AL SCH CP-B Composite Payments/Electing PTE Credits
AL SCH FTI Adjustments to Federal Taxable Income
AL SCH KRCC-B Recipient's Share of Capt Credit for Bus Entities
AL SCH OZ Gains Invested in Qualified Opp Zone Funds
S-Corporation
[Alabama]
Form Name Form Description
AL 20S S Corporation Information/Tax Return
AL 2220AL Underpayment of Estimated Tax for Corporations
AL 8453-PTE S-Corporation/Partnership Declaration for e-Filing
AL BPT-IN Business Privilege Tax Initial Privilege Return
AL BPT-NW WKSTS Balance Sheet Net Worth Worksheets
AL BPT-V Business Privilege Tax Payment Voucher
AL KRCC Project/Distributing Entity Share of Capt Credit
AL PPT Business Privilege Tax Return
AL PTE-V Pass Through Entity Payment Voucher
AL SCH K1 (20S) Shareholder's Share of Income, Deductions, Credits
AL SCH NRA (20S) S-Corporation Nonresident Agreement
AL SCH OZ Gains Invested in Qualified Opp Zone Funds
AL SCH PAB (65/20S) Schedule PAB - Add-Back Form
AL SCH PC (20S/65) Schedule PC - Pass-Through Credits
Partnership
[Alabama]
Form Name Form Description
AL 65 Partnership/Limited Liability Company Return
AL 8453-PTE S-Corporation/Partnership Declaration for e-Filing
AL BPT-IN Business Privilege Tax Initial Privilege Return
AL BPT-NW WKSTS Balance Sheet Net Worth Worksheets
AL BPT-V Business Privilege Tax Payment Voucher
AL KRCC Project/Distributing Entity Share of Capt Credit
AL PPT Business Privilege Tax Return
AL SCH K1 (65) Owner's Share of Income, Deductions, Credits
AL SCH NRC-EXEMPT Subchapter K Affidavit of Exemption by Nonresident
AL SCH OZ Gains Invested in Qualified Opp Zone Funds
AL SCH PAB (65/20S) Schedule PAB - Add-Back Form
AL SCH PC (20S/65) Schedule PC - Pass-Through Credits
AL SCH QIP-C Qualified Investment Partnership Certification
Fiduciary
[Alabama]
Form Name Form Description
AL 41, SCH K1 Fiduciary IT Return, A, B, C, K, K-1, G and ESBT
AL 4952A Investment Interest Expense Deduction
AL FDT-V Fiduciary Income Tax Payment Voucher
AL KRCC Project/Distributing Entity Share of Capt Credit
AL NOL-F85 Computation of Net Operating Loss - Fiduciary (41)
AL NOL-F85A Net Operating Carryback or Carryforward
AL SCH CP-B Composite Payments/Electing PTE Credits
AL SCH D (41) Profit or Loss from Sales of Assets
AL SCH E (41) Schedule E - Supplemental Income and Loss
AL SCH FC (41) Schedule FC - Fiduciary Credits
AL SCH KRCC-B Recipient's Share of Capt Credit for Bus Entities
[Alabama]
Form Name Form Description
AL 8453-FIE Financial Institution Excise Declaration E-Filing
[Top]
Alaska
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Corporation
[Alaska]
Form Name Form Description
AK 0405-6000 Corporation Net Income Tax Return and Schedules
AK 0405-6220 Underpayment of Estimated Tax by Corporations
AK 0405-6240 (EST) Estimate Voucher Corporation Net Income Tax
S-Corporation
[Alaska]
Form Name Form Description
AK 0405-6000 Corporation Net Income Tax Return and Schedules
AK 0405-6220 Underpayment of Estimated Tax by Corporations
AK 0405-6240 (EST) Estimate Voucher Corporation Net Income Tax
Partnership
[Alaska]
Form Name Form Description
AK 0405-6900 Partnership Information Return, Sch A, B, and K-1
[Top]
Arizona
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Arizona]
Form Name Form Description
AZ 131 Refund on Behalf of Deceased Taxpayer 10412
AZ 140 Resident Personal Income Tax Return 10413
AZ 140-SBI Small Business Income Tax Return
AZ 140ES Individual Estimated Income Tax Payment 10575
AZ 140NR Nonresident Personal Income Tax Return 10177
AZ 140NR-SBI Nonresident Small Business Income Tax Return 11408
AZ 140PTC Property Tax Refund (Credit) Claim 10567
AZ 140PY Part-Year Resident Personal Income Tax Return
AZ 140PY-SBI Part-Year Resident Small Business Income Tax Rtn
AZ 140V Individual Tax Payment Voucher for E-Filing
AZ 140V-SBI Individual Income Tax Payment Voucher for E-filing
AZ 140X Individual Amended Income Tax Return 10573
AZ 140X-SBI Small Business Income Amended Income Tax Return
AZ 203 Request for Injured Spouse Protection
AZ 204 Extension for Individual Returns Only 10576
AZ 221 Underpayment of Estimated Tax by Individuals
AZ 301 Nonrefundable Tax Credits and Recapture 10127
AZ 301-SBI Nonrefundable IT Credits and Recapture
AZ 309 Credit for Taxes Paid to Another State or Country
AZ 310 Credit for Solar Energy Devices 10139
AZ 321 Credit for Contributions to Charitable Orgs 10643
AZ 322 Credit for Fees Paid to Public Schools 10941
AZ 323 Credit for Contributions to Private School Tuition
AZ 340 Credit for Donations to Military Relief Fund 10395
AZ 348 Credit for Contributions Certified School Tuition
AZ 352 Contributions to Qualifying Foster Care 11294
AZ 8879 E-file Signature Authorization 10549
AZ 8879-SBI E-file Signature Authorization - Small Business IT
AZ SCH A PY (140PY) Itemized Deductions for Part-Year Residents 10175
AZ SCH A PYN (140PY) Itemized Deductions for Part-Year Residents 10176
AZ SCH A (140NR) Itemized Deductions for Nonresidents 10562
AZ SCH A (140) Itemized Deduction Adjustments 10571
Corporation
[Arizona]
Form Name Form Description
AZ 120 Corporate Income Tax Return and Schedules
AZ 120X Amended Corporation Income Tax Return 10341
AZ 120/165ES, PTE-W Corporation / Partnership Est Tax Pymnt, Worksheet
AZ 120/165EXT Application for Extension of Time to File 10340
AZ 220/PTE Underpayment of Estimated Tax 10342
S-Corporation
[Arizona]
Form Name Form Description
AZ 120S, K1 R/NR S Corp Income Tax Return, K-1 10337/10338/11191
AZ 120/165ES, PTE-W Corporation / Partnership Est Tax Pymnt, Worksheet
AZ 120/165EXT Application for Extension of Time to File 10340
AZ 220/PTE Underpayment of Estimated Tax 10342
Partnership
[Arizona]
Form Name Form Description
AZ 120/165EXT Application for Extension of Time to File 10340
AZ 165 Partnership Income Tax Return 10343
AZ 165 SCH K1, K1 NR Partner's Share of Partnership Income 10344,10345
Fiduciary
[Arizona]
Form Name Form Description
AZ 141AZ ES Estate or Trust Estimated Income Tax Payment 11135
AZ 141AZ EXT Extension for Fiduciary Returns Only 11136
AZ 141AZ, K1 Fiduciary IT Return and Schs, K-1 10584/85/86
[Top]
Arkansas
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Arkansas]
Form Name Form Description
AR 1000-DD Individuals with Developmental Disabilities
AR 1000-OD Individual Income Tax Organ Donor Deduction
AR 1000ADJ Schedule of Adjustments
AR 1000CE Teachers Qualified Classroom Investment Exp
AR 1000CO Check-Off Contributions
AR 1000D Individual Income Tax Capital Gains
AR 1000DC Certificate for Individuals with Disabilities
AR 1000ES Estimated Tax for Individuals
AR 1000F Individual Income Tax Return Full Year Resident
AR 1000NR Income Tax Return Nonresident / Part Year Resident
AR 1000TC Tax Credits
AR 1000TD Lump-Sum Distribution Averaging
AR 1000V Individual Income Tax Return Payment Voucher
AR 1055-IT Request for Ext of Time for Ind Tax Returns
AR 1075 Deduction for Tuition Paid to Post-Secondary
AR 1113 Phenylketonuria Disorder Credit
AR 2106 Employee Business Expenses
AR 2210, 2210A Tax Penalty for Underpayment of Estimated Tax
AR 2441 Child and Dependent Care Expenses
AR 3 Individual Income Tax Itemized Deductions
AR 3903 Individual Income Tax Moving Expenses
AR 4 Individual Income Tax Interest and Dividends
AR 4684 Casualties and Thefts
AR 8453 Individual Income Tax Declaration for E-Filing
AR MS Tax Exemption Certificate for Military Spouse
AR OI Other Income / Depreciation Differences
Corporation
[Arkansas]
Form Name Form Description
AR 1036 Employee Tuition Reimbursement Tax Credit
AR 1100-CO Schedule of Check-Off Contributions
AR 1100-WH Corporation Withholding Summary
AR 1100BIC Schedule of Business Incentive Tax Credits
AR 1100CT Corporation Income Tax Return; Schedule A
AR 1100CTV Corporation Income Tax Return Payment Voucher
AR 1100ESCT Estimated Corporation Income Tax Payment
AR 1100NOL Schedule of Net Operating Loss
AR 1100REC CIT and PET Reconciliation Schedule
AR 1155 Corporation Income Tax Request for Extension
AR 2220-CT, 2220A-CT Underpayment of Estimated Tax
AR 8453-C Corporation Income Tax Declaration for E-Filing
AR AIS Additional Information Schedule
S-Corporation
[Arkansas]
Form Name Form Description
AR 1100-WH Corporation Withholding Summary
AR 1100CTV Corporation Income Tax Return Payment Voucher
AR 1100ESCT Estimated Corporation Income Tax Payment
AR 1100S S Corporation Income Tax Return and Sch A and D
AR 1155 Corporation Income Tax Request for Extension
AR 8453-S S-Corporation Income Tax Declaration for E-Filing
AR AIS Additional Information Schedule
AR SCH K-1 Owner's Share of Income/Deduct/Credits (Corp/Part)
Partnership
[Arkansas]
Form Name Form Description
AR 1050 Partnership Return and Schedules
AR 1055-PE Req Ext of Time for Filing Partnership Returns
AR 8453-PE Partnership Return Declaration for E-Filing
AR AIS Additional Information Schedule
AR SCH K-1 Owner's Share of Income/Deduct/Credits (Corp/Part)
Fiduciary
[Arkansas]
Form Name Form Description
AR 1002-TC Tax Credits
AR 1002ES Fiduciary Estimated Tax Payment Vouchers
AR 1002F Fiduciary Income Tax Return
AR 1002NR Nonresident Fiduciary Return and Sch A, B
AR 1002V Fiduciary Tax Return Payment Voucher
AR 1055-FE Request Ext of Time for Fiduciary Returns/Payment
AR 2210, 2210A Tax Penalty for Underpayment of Estimated Tax
AR 4-FID Fiduciary Income Tax - Interest and Dividends
AR 8453-FE Fiduciary IT Declaration for Electronic Filing
AR SCH K-1FE Owner's Share of Income/Ded/Credit (Estate/ Trust)
[Arkansas]
Form Name Form Description
AR 1155-PET Corporation IT Request Ext for Filing IT Returns
AR 8453-PET Pass-Through Entity Tax Declaration for E-File
AR 8944 Preparer e-file Hardship Waiver Request
[Top]
California
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[California]
Form Name Form Description
CA 540 Resident Income Tax Return
CA 540-ES Estimated Tax for Individuals
CA 540NR Nonresident or Part-Year Resident Income Tax
CA 568 Limited Liability Company Return of Income
CA 592-B (2024) Resident and Nonresident Withholding Tax Statement
CA 593 Real Estate Withholding Statement
CA FTB-3506 Child and Dependent Care Expenses Credit
CA FTB-3510 Credit for Prior Year Alternative Minimum Tax
CA FTB-3514 Earned Income Tax Credit (540, 540 2EZ, or 540NR)
CA FTB-3519 (PIT) Payment for Automatic Extension for Individuals
CA FTB-3522 LLC Tax Voucher
CA FTB-3526 Investment Interest Expense Deduction
CA FTB-3532 Head of Household Filing Status Schedule
CA FTB-3536 (LLC) Estimated Fee for LLCs
CA FTB-3537 Payment for Automatic Extension for LLCs
CA FTB-3554 New Employment Credit
CA FTB-3567 Installment Agreement Request
CA FTB-3582 Payment Voucher for Individual e-filed Returns
CA FTB-3592 College Access Tax Credit
CA FTB-3596 Paid Preparer's Due Diligence Checklist for EITC
CA FTB-3800 Tax Computation for Certain Children with Income
CA FTB-3801 Passive Activity Loss Limitations
CA FTB-3803 Election to Report Child's Interest and Dividends
CA FTB-3805E Installment Sale Income
CA FTB-3805P Additional Taxes on Qualified Plans Including IRAs
CA FTB-3805V NOL Computation - Individuals, Estates, and Trusts
CA FTB-3853 Health Coverage Exemption / Responsibility Penalty
CA FTB-3885A Depreciation and Amortization Adjustments
CA FTB-3885L Depreciation and Amortization (568)
CA FTB-3913 Moving Expense Deduction
CA FTB-5805 Underpayment of Estimated Tax
CA FTB-5805F Underpayment of Estimated Tax by Farmers/Fishermen
CA FTB-8453 E-file Return Authorization for Individuals
CA FTB-8454 E-file Opt-Out Record for Individuals
CA FTB-8455 E-file Payment Record for Individuals
CA FTB-8879 E-file Signature Authorization for Individuals
CA SCH CA (540NR) Adjustments - Nonresidents or Part-Year Residents
CA SCH CA (540) Schedule CA (540) - Adjustments - Residents
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (540NR) Capital Gain or Loss Adjustment
CA SCH D (540) Schedule D (540) - Capital Gain or Loss Adjustment
CA SCH G-1 Schedule G-1 - Tax on Lump-Sum Distributions
CA SCH K-1 (100S) Shareholder's Share of Income, Deductions, Credit
CA SCH K-1 (541) Beneficiary's Share of Income, Deductions, Credits
CA SCH P (540NR) Alt Minimum Tax/Credit Limitations - Nonresidents
CA SCH P (540) Alt Minimum Tax/Credit Limitations - Residents
CA SCH S Schedule S - Other State Tax Credit
CA SCH W-2 Schedule W-2 - Wage and Tax Statement
CA SCH X Explanation of Amended Return Changes
Corporation
[California]
Form Name Form Description
CA 100 Corporation Franchise or Income Tax Return
CA 100-ES Corporation Estimated Tax
CA 100X Amended Corporation Franchise or Income Tax Return
CA FTB-3539 (CORP) Payment for Automatic Extension for Corporations
CA FTB-3586 (100) Voucher for Corps / Exempt Orgs e-filed Returns
CA FTB-3805E Installment Sale Income
CA FTB-3805Q NOL Computation - Corporations
CA FTB-3885 Corporation Depreciation and Amortization
CA FTB-5806 Underpayment of Estimated Tax by Corporations
CA FTB-8453-C E-file Return Authorization for Corporations
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH P (100/109) Alt Minimum Tax/Credit Limitations - Corporations
CA SCH R Schedule R Apportionment and Allocation of Income
S-Corporation
[California]
Form Name Form Description
CA 100-ES Corporation Estimated Tax
CA 100S S Corporation Franchise or Income Tax Return
CA 100X Amended Corporation Franchise or Income Tax Return
CA FTB-3539 (CORP) Payment for Automatic Extension for Corporations
CA FTB-3586 (100) Voucher for Corps / Exempt Orgs e-filed Returns
CA FTB-3805E Installment Sale Income
CA FTB-3805Q NOL Computation - Corporations
CA FTB-5806 Underpayment of Estimated Tax by Corporations
CA FTB-8453-C E-file Return Authorization for Corporations
CA SCH B (100S) S Corporation Depreciation and Amortization
CA SCH C (100S) Schedule C (100S) - S Corporation Tax Credits
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (100S) S Corporation Capital Gains and Losses
CA SCH H (100S) S Corporation Dividend Income Deduction
CA SCH K-1 (100S) Shareholder's Share of Income, Deductions, Credit
CA SCH R Schedule R Apportionment and Allocation of Income
Partnership
[California]
Form Name Form Description
CA 565 Partnership Return of Income
CA 568 Limited Liability Company Return of Income
CA FTB-3522 LLC Tax Voucher
CA FTB-3536 (LLC) Estimated Fee for LLCs
CA FTB-3537 Payment for Automatic Extension for LLCs
CA FTB-3538 (565) Extension Payment for LPs, LLPs, and REMICs
CA FTB-3587 (E-FILE) Voucher for LP, LLP, and REMIC e-filed Returns
CA FTB-3588 (E-FILE) Payment Voucher for LLC e-filed Returns
CA FTB-3805E Installment Sale Income
CA FTB-3832 LLC Nonresident Members Consent
CA FTB-3885L Depreciation and Amortization (568)
CA FTB-3885P Depreciation and Amortization (565)
CA FTB-8453-LLC E-file Return Authorization for LLCs
CA FTB-8453-P E-file Return Authorization for Partnerships
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (565) Schedule D (565) - Capital Gain or Loss
CA SCH D (568) Schedule D (568) - Capital Gain or Loss
CA SCH EO (565) Schedule EO (565) - Pass-Through Entity Ownership
CA SCH EO (568) Schedule EO (568) - Pass-Through Entity Ownership
CA SCH K-1 (565) Partner's Share of Income, Deductions, Credits
CA SCH K-1 (568) Member's Share of Income, Deductions, Credits
CA SCH R Schedule R Apportionment and Allocation of Income
Fiduciary
[California]
Form Name Form Description
CA 541 Fiduciary Income Tax Return
CA 541-ES Estimated Tax for Fiduciaries
CA FTB-3510 Credit for Prior Year Alternative Minimum Tax
CA FTB-3526 Investment Interest Expense Deduction
CA FTB-3563 (541) Payment Voucher for Extension for Fiduciaries
CA FTB-3801 Passive Activity Loss Limitations
CA FTB-3805E Installment Sale Income
CA FTB-3805V NOL Computation - Individuals, Estates, and Trusts
CA FTB-3885F Depreciation and Amortization (541, 109, or 199)
CA FTB-5805 Underpayment of Estimated Tax
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (541) Schedule D (541) - Capital Gain or Loss
CA SCH G-1 Schedule G-1 - Tax on Lump-Sum Distributions
CA SCH J (541) Trust Allocation of an Accumulation Distribution
CA SCH K-1 (541) Beneficiary's Share of Income, Deductions, Credits
CA SCH P (541) Alt Minimum Tax/Credit Limitations - Fiduciaries
CA SCH S Schedule S - Other State Tax Credit
Tax Exempt Organizations
[California]
Form Name Form Description
CA 199 Exempt Organization Annual Information Return
CA FTB-3539 (CORP) Payment for Automatic Extension for Corporations
[California]
Form Name Form Description
CA FTB-3831 Homeless Hiring Tax Credit
[Top]
Colorado
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Colorado]
Form Name Form Description
CO DR-0104 Individual Income Tax Return
CO DR-0104AD Subtractions from Income Schedule
CO DR-0104AMT Alternative Minimum Tax Computation Schedule
CO DR-0104CH Voluntary Contributions Schedule
CO DR-0104CN Child Tax Credit
CO DR-0104CR Individual Credit Schedule
CO DR-0104EE Easy Enrollment Information Form
CO DR-0104EP Estimated Income Tax Payment Form
CO DR-0104PN Part-Year Resident/NR Tax Calculation Schedule
CO DR-0104PTC Property Tax/Rent/Heat Rebate and Affidavit
CO DR-0104TN Earned Income Tax Credit ITIN
CO DR-0104US Consumer Use Tax Reporting Schedule
CO DR-0104X Amended Individual Income Tax Return
CO DR-0158-I Extension Payment for Individual Income Tax
CO DR-0204 Underpayment of Individual Estimated Tax
CO DR-0347 Child Care Expenses Tax Credit
CO DR-0617 Innovative Motor Vehicle and Truck Credits
CO DR-0900 Individual Income Tax Payment Form
CO DR-1316 Agricultural Land Capital Gain Affidavit
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-1703 Early Childhood Educator Income Tax Credit
CO DR-8454 Income Tax Declaration for Online E-File
Corporation
[Colorado]
Form Name Form Description
CO DR-0112 C Corporation Income Tax Return
CO DR-0112CR Credit Schedule for Corporations
CO DR-0112EP Corporate Estimated Tax Payment Form
CO DR-0112X Amended C-Corporation Income Tax Return
CO DR-0158-C Payment Voucher for Extension of Time
CO DR-0205 Penalty on Underpayment of Corporate Estimated Tax
CO DR-0900C C Corporation Income Tax Payment Form
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-8454 Income Tax Declaration for Online E-File
S-Corporation
[Colorado]
Form Name Form Description
CO DR-0106CR Pass-Through Entity Credit Schedule
CO DR-0106EP Pass-Through Entity Estimated Tax Payment Form
CO DR-0106/0107/0108 Partnership & S Corp & Comp Nonres Inc Tax Return
CO DR-0158-N Filing Extension Composite Nonresident Income Tax
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-8454 Income Tax Declaration for Online E-File
Partnership
[Colorado]
Form Name Form Description
CO DR-0106CR Pass-Through Entity Credit Schedule
CO DR-0106EP Pass-Through Entity Estimated Tax Payment Form
CO DR-0106/0107/0108 Partnership & S Corp & Comp Nonres Inc Tax Return
CO DR-0158-N Filing Extension Composite Nonresident Income Tax
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-8454 Income Tax Declaration for Online E-File
Fiduciary
[Colorado]
Form Name Form Description
CO DR-0104BEP Nonresident Beneficiary Estimated Tax
CO DR-0105 Fiduciary Income Tax Return
CO DR-0105EP Estate/Trust Estimated Tax Payment Form
CO DR-0158-F Payment for Auto Extension for Estates or Trusts
[Top]
Connecticut
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Connecticut]
Form Name Form Description
CT 1040 Resident Income Tax Return, Schedules 1,2,3,4,5
CT 1040 EFW Electronic Withdrawal Payment Record
CT 1040 EXT Extension Time to File Tax Return for Individuals
CT 1040ES Estimated Income Tax Payment
CT 1040NR/PY Nonresident or Part Yr Resident Income Tax Return
CT 1040V Electronic Filing Payment Voucher
CT 1040X Amended Income Tax Return for Individuals
CT 1127 Extension of Time for Payment of Income Tax
CT 2210 Underpayment of Estimated Income Tax
CT 6251 Alternative Minimum Tax Return - Individuals
CT 8379 Nonobligated Spouse Claim
CT 8801 Credit for Prior Year Minimum Tax
CT SCH CT-1040AW Part-Year Resident Income Allocation
CT SCH CT-1040WH Schedule CT-1040WH - Income Tax Withholding
CT SCH CT-CHET Higher Education Trust (CHET)
CT SCH CT-DEPENDENT Schedule CT-Dep - Resident Dependent Information
CT SCH CT-EITC Schedule CT-EITC - Earned Income Tax Credit
CT SCH CT-IT CREDIT Schedule CT-IT - Income Tax Credit Summary
CT SCH CT-PE Pass-Through Entity Tax Credit
CT SCH CT-SI Nonresident or Part Yr Resident Schedule of Income
Corporation
[Connecticut]
Form Name Form Description
CT 1120 Corporation Business Tax Return
CT 1120 ATT Corporation Business Tax Return Attachment
CT 1120 ESA,B,C,D Estimated Corporation Business Tax Payment
CT 1120 EXT Extension to File Corporation Business Tax Return
CT 1120A Corporation Business Tax Apportionment Computation
CT 1120I Interest Due on Underpayment of Estimated Tax
CT 1120K Business Tax Credit Summary
CT 1120PE Pass-Through Entity Tax Credit
S-Corporation
[Connecticut]
Form Name Form Description
CT 1065/1120SI ES Estimated Pass-Through Entity
CT 1065/1120SI EXT Extension to File Pass-Through Entity Tax Return
CT 1065/1120SI, K1 Pass-Through Entity Tax Return
Partnership
[Connecticut]
Form Name Form Description
CT 1065/1120SI ES Estimated Pass-Through Entity
CT 1065/1120SI EXT Extension to File Pass-Through Entity Tax Return
CT 1065/1120SI, K1 Pass-Through Entity Tax Return
Fiduciary
[Connecticut]
Form Name Form Description
CT 1041 Income Tax Return for Trusts and Estates
CT 1041 EXT Extension of Time to File Income Tax Return
CT 1041ES Estimated Income Tax Payment for Trusts/Estates
CT 2210 Underpayment of Estimated Income Tax
CT 8801 Credit for Prior Year Minimum Tax
CT SCH B, K-1 Fiduciary Adjustment Allocation, K-1(1041)
CT SCH CT-1041C Taxable Income Calculation (CT-1041)
CT SCH CT-1041FA Schedule CT-1041FA Fiduciary Allocation
CT SCH CT-IT CREDIT Schedule CT-IT - Income Tax Credit Summary
CT SCH I (1041) Alt Minimum Tax Computation of Trusts or Estates
[Connecticut]
Form Name Form Description
CT RSLP Refund of Student Loan Payment Tax Credits
[Top]
Delaware
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Delaware]
Form Name Form Description
DE PIT-CRS Income Tax Credit Schedule
DE PIT-EST Declaration of Estimated Income Tax
DE PIT-EXT Extension of Time to File Individual Tax Return
DE PIT-NON, PIT-NNS Individual Non-Resident Income Tax Return
DE PIT-NSA Schedule A - Itemized Deductions
DE PIT-RES, PIT-RSS Individual Resident Income Tax Return
DE PIT-RSA Schedule A - Itemized Deductions - Resident
DE PIT-STC Special Tax Computation for Lump Sum Distribution
DE PIT-UND Underpayment of Estimated Taxes
DE PIT-VCH Electronic Filer Payment Voucher (Individual)
Corporation
[Delaware]
Form Name Form Description
DE 1100 Corporation Income Tax Return and Schedules
DE 1100-T Corporate Tentative Tax Return
DE 1100-T-EXT Corporate Income Tax Request for Extension
DE 1100X Amended Corporation Income Tax Return, Schs
DE 700 Income Tax Credit Schedule
S-Corporation
[Delaware]
Form Name Form Description
DE 1100-P S Corporation Income Tax Estimated Payment Coupons
DE 1100-P-EXT S Corporation Request for Extension
DE 1100S S Corporation Reconciliation and Shareholders Info
DE 700 Income Tax Credit Schedule
DE SCH A-1 (1100S) S Corporation Shareholders Information Return
DE SCH A (1100S) S Corporation Reconciliation of Ordinary Income
Partnership
[Delaware]
Form Name Form Description
DE 300, SCH K-1 Partnership Return and Schedules
Fiduciary
[Delaware]
Form Name Form Description
DE 400-ES Declaration of Estimated Fiduciary Income Tax
DE 400-EX Declaration of Fiduciary Income Tax - Extension
DE 400, SCH K-1 Fiduciary Income Tax Return and Schedules
DE 700 Income Tax Credit Schedule
DE PIT-STC Special Tax Computation for Lump Sum Distribution
[Top]
District of Columbia
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[District of Columbia]
Form Name Form Description
DC 8379 Injured Spouse Allocation
DC D-2210 Underpayment Estimated Income Tax by Individuals
DC D-2440 Disability Income Exclusion, Physician Certificate
DC D-2441 Child and Dependent Care Credit for PY Residents
DC D-30 Unincorporated Business Franchise Tax Return
DC D-30ES Business Declaration of Estimated Franchise Tax
DC D-30P Payment Voucher for Unincorporated Franchise Tax
DC D-40 Individual Income Tax Return
DC D-40B Nonresident Request for Refund
DC D-40E Individual Income Tax Declaration for E-Filing
DC D-40ES Estimated Payment for Individual Income Tax
DC D-40P Payment Voucher for Individual Income Tax
DC FR-127 Extension of Time to File Income Tax Return
DC FR-130 Extension of Time - Unincorp Business Franchise
DC FR-147 Person Claiming Refund Due a Deceased Taxpayer
DC SCH ELC (D-40) Schedule ELC - Keep Child Care Affordable Credit
DC SCH H (D-40) Homeowner and Renter Property Tax Credit
DC SCH HSR (D-40) Schedule HSR - Health Care Shared Responsibility
DC SCH I (D-40) Additions to and Subtractions from Federal AGI
DC SCH N (D-40) Schedule N - Non-Custodial Parent EITC Claim
DC SCH S (D-40) Supplemental Information and Dependents
DC SCH U (D-40) Additional Miscellaneous Credits and Contributions
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
Corporation
[District of Columbia]
Form Name Form Description
DC D-20 Corporation Franchise Tax Return
DC D-20 NOL Net Operating Loss Deduction
DC D-20E Corporation Franchise Tax Declaration for E-File
DC D-20ES Declaration of Estimated Franchise Tax
DC D-20P Payment Voucher for Corporation Franchise Tax
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC FR-120 Extension of Time to File - Corporation Franchise
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
S-Corporation
[District of Columbia]
Form Name Form Description
DC D-20 Corporation Franchise Tax Return
DC D-20 NOL Net Operating Loss Deduction
DC D-20E Corporation Franchise Tax Declaration for E-File
DC D-20ES Declaration of Estimated Franchise Tax
DC D-20P Payment Voucher for Corporation Franchise Tax
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC D-30P Payment Voucher for Unincorporated Franchise Tax
DC FR-120 Extension of Time to File - Corporation Franchise
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
Partnership
[District of Columbia]
Form Name Form Description
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC D-30 Unincorporated Business Franchise Tax Return
DC D-30 NOL Net Operating Loss Deduction
DC D-30E Unincorporated Business Tax Declaration for E-File
DC D-30ES Business Declaration of Estimated Franchise Tax
DC D-30P Payment Voucher for Unincorporated Franchise Tax
DC D-65 Partnership Return of Income
DC D-65E Partnership Return of Income E-File Declaration
DC FR-130 Extension of Time - Unincorp Business Franchise
DC FR-165 Extension of Time to File - Partnership Return
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
Fiduciary
[District of Columbia]
Form Name Form Description
DC D-41 Fiduciary Income Tax Return
DC D-41E Fiduciary Declaration for E-Filing
DC D-41ES Estimated Payment for Fiduciary Income Tax
DC D-41P Payment Voucher for Fiduciary Income Tax
DC FR-127F Extension of Time to File a Fiduciary Return
[Top]
Florida
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Corporation
[Florida]
Form Name Form Description
FL F-1120 Corporate Income/Franchise Tax Return
FL F-1120ES Declaration/Installment - Est Income/Franchise Tax
FL F-1120X Amended Corporate Income/Franchise Tax Return
FL F-2220 Underpayment of Estimated Tax on Corporate Tax
FL F-7004 Extension of Time to File Return
Partnership
[Florida]
Form Name Form Description
FL F-1065 Partnership Information Return
FL F-7004 Extension of Time to File Return
Miscellaneous Forms
[Florida]
Form Name Form Description
FL DR-405 Tangible Personal Property Tax Return
[Top]
Georgia
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Georgia]
Form Name Form Description
GA 500 Individual Income Tax Return
GA 500-NOL NOL Adjustment for Other Than Corporations
GA 500 ES Estimated Tax Payment Voucher
GA 500 UET Underpayment of Estimated Tax
GA 500X Amended Individual Income Tax Return
GA 525-TV Individual and Fiduciary Payment Voucher
GA 8453 Individual Tax Declaration for Electronic Filing
GA IND-CR 201 Disabled Person Home Purchase or Retrofit Credit
GA IND-CR 202 Child and Dependent Care Expense Tax Credit 202
GA IND-CR 203 National Guard/Air National Guard Credit 203
GA IND-CR 204 Qualified Caregiving Expense Credit 204
GA IND-CR 206 Disaster Assistance Credit 206
GA IND-CR 207 Rural Physicians Credit 207
GA IND-CR 208 Adoption of a Foster Child Credit 208
GA IND-CR 209 Eligible Single-Family Residence Tax Credit 209
GA IND-CR 212 Preceptor Tax Credit 212
GA IND-CR 213 Adoption of a Foster Child Credit
GA IND-CR 214 Teacher Recruitment and Retention Credit 214
GA IND-CR SUMMARY IND-CR Summary Worksheet
GA IT-560 Individual/Fiduciary Payment Voucher
GA IT-QEE-TP2 2023 Qualified Education Expense Credit Computation
GA SCH 1 (500) Schedule 1 - Adjustments to Income
GA SCH 2, 2B (500) Sch 2 - Tax Credits, Sch 2B - Refundable Credits
GA SCH 3 (500) Schedule 3 - Part - Year Nonresident
Corporation
[Georgia]
Form Name Form Description
GA 600 Corporation Tax Return and Schedules
GA 602-ES Corporate and Partnership Estimated Tax
GA 8453-C Corporate Tax Declaration for Electronic Filing
GA IT-552 Application for Tentative Carry-Back Adjustment
GA IT-560-C Income / Net Worth Payment Voucher
GA IT-CA Job Tax Credit
GA IT-FC Film Tax Credit
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA IT-RC Retraining Tax Credit
GA IT-RD Research Tax Credit
GA IT-RTM Railroad Track Maintenance Tax Credit
GA PV-CORP Corporate and Partnership Payment Voucher
S-Corporation
[Georgia]
Form Name Form Description
GA 600S S Corporation Tax Return
GA 600S-CA Consent Agreement of Nonresident Stockholders
GA 602-ES Corporate and Partnership Estimated Tax
GA 8453-S S Corporate Tax Declaration for Electronic Filing
GA IT-560-C Income / Net Worth Payment Voucher
GA IT-CA Job Tax Credit
GA IT-FC Film Tax Credit
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA IT-RC Retraining Tax Credit
GA IT-RD Research Tax Credit
GA IT-RTM Railroad Track Maintenance Tax Credit
GA PV-CORP Corporate and Partnership Payment Voucher
Partnership
[Georgia]
Form Name Form Description
GA 700 Partnership Tax Return
GA 8453-P Partnership Tax Declaration for Electronic Filing
GA IT-CA Job Tax Credit
GA IT-CR Nonresident Composite Tax Return
GA IT-FC Film Tax Credit
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA IT-RC Retraining Tax Credit
GA IT-RD Research Tax Credit
GA IT-RTM Railroad Track Maintenance Tax Credit
Fiduciary
[Georgia]
Form Name Form Description
GA 500-NOL NOL Adjustment for Other Than Corporations
GA 500 ES Estimated Tax Payment Voucher
GA 500 UET Underpayment of Estimated Tax
GA 501 Fiduciary Income Tax Return
GA 501X Amended Fiduciary Income Tax Return
GA IT-560 Individual/Fiduciary Payment Voucher
[Top]
Hawaii
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Hawaii]
Form Name Form Description
HI N-103 Sale of Your Home (Attach to N-11 or N-15)
HI N-11 Individual Income Tax Return Resident
HI N-15 Individual Income Tax Return Nonresident/PY Res
HI N-152 Tax on Lump-Sum Distributions from Retirement Plan
HI N-158 Investment Interest Expense Deduction
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-168 Income Averaging for Farmers and Fishermen
HI N-200V Individual Income Tax Payment Voucher
HI N-210 Underpayment of Estimated Tax - Individuals
HI N-311 Refundable Food/Excise Tax Credit
HI N-356 Earned Income Tax Credit
HI N-814 Election to Report Child's Interest and Dividends
HI SCH AMD Sch AMD - Explanation of Changes on Amended Return
HI SCH CR Schedule CR - Schedule of Tax Credits
HI SCH X Schedule X (N-11/N-15) - Tax Credits for Residents
Corporation
[Hawaii]
Form Name Form Description
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-201V Business Income Tax Payment Voucher
HI N-220 Underpayment of Estimated Tax - Corporations
HI N-30 Corporation Income Tax Return
HI N-312 Capital Goods Excise Tax Credit
HI SCH CR Schedule CR - Schedule of Tax Credits
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D N-30/N-70NP Sch D (N-30/N-70NP) - Capital Gains and Losses
HI SCH O (N-30) Sch O (N-30) - Allocation/Apportionment of Income
HI SCH P (N-30) Schedule P (N-30) - Apportionment Formula
S-Corporation
[Hawaii]
Form Name Form Description
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-201V Business Income Tax Payment Voucher
HI N-220 Underpayment of Estimated Tax - Corporations
HI N-312 Capital Goods Excise Tax Credit
HI N-35 S Corporation Income Tax Return
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D (N-35) Sch D (N-35) - Capital Gains/Losses/Built-in Gains
HI SCH K-1 (N-35) Shareholder's Share of Income, Credits, Deductions
HI SCH NS (N-35) S Corporation Agreement of Nonresident Shareholder
Partnership
[Hawaii]
Form Name Form Description
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-20 Partnership Return of Income, Schedule K
HI N-201V Business Income Tax Payment Voucher
HI N-312 Capital Goods Excise Tax Credit
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D (N-20) Schedule D (N-20) - Capital Gains and Losses
HI SCH K-1 (N-20) Partner's Share of Income, Credits, Deductions
HI SCH O, P (N-20) Allocation and Apportionment of Income (N-20)
Fiduciary
[Hawaii]
Form Name Form Description
HI N-109 Tentative Refund from Carryback of NOL
HI N-152 Tax on Lump-Sum Distributions from Retirement Plan
HI N-158 Investment Interest Expense Deduction
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-201V Business Income Tax Payment Voucher
HI N-210 Underpayment of Estimated Tax - Individuals
HI N-312 Capital Goods Excise Tax Credit
HI N-405 Tax on Accumulation Distribution Trusts
HI N-40, N-40T Fiduciary Income Tax Return
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D (N-40) Schedule D (N-40) - Capital Gains and Losses
HI SCH K-1 (N-40) Beneficiary's Share of Income, Deductions, Credits
[Top]
Idaho
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Idaho]
Form Name Form Description
ID 39NR (43) Supplemental Schedule for Form 43 EFO00087
ID 39R (40) Supplemental Schedule for Form 40 EFO00088
ID 40 Individual Income Tax Return EFO00089
ID 43 Part-Year Res and Nonresident Income Tax Return
ID 44 Business Income Tax Credits and Credit Recapture
ID 49R Recapture of Investment Tax Credit EFO00033
ID 49, 49C Investment Tax Credit and Tax Credit Carryover
ID 51 Estimated Payment Individual Income Tax EFO00092
ID 56 Net Operating Loss Schedule EFO00051
ID CG Capital Gains Deduction EFO00093
ID K1 INPUT State K-1 Input Worksheet
ID VP Income Tax Voucher Payment EFO00316
Corporation
[Idaho]
Form Name Form Description
ID 41 Corporation Income Tax Return EFO00025
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 41ESR Underpayment of Estimated Tax EFO00027
ID 42 Apportionment and Combined Reporting Adjustments
ID 44 Business Income Tax Credits and Credit Recapture
ID 56 Net Operating Loss Schedule EFO00051
ID VP Income Tax Voucher Payment EFO00316
S-Corporation
[Idaho]
Form Name Form Description
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 41ESR Underpayment of Estimated Tax EFO00027
ID 41S, K1 S Corporation Income Tax Return, K-1 EFO00201
ID 42 Apportionment and Combined Reporting Adjustments
ID 44 Business Income Tax Credits and Credit Recapture
ID ITPVEOR Payment Voucher E-Filed Original Return
ID PTE-12 Schedule for Pass-Through Owners EFO00241
Partnership
[Idaho]
Form Name Form Description
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 42 Apportionment and Combined Reporting Adjustments
ID 44 Business Income Tax Credits and Credit Recapture
ID 65, K1 Partnership Return of Income, K-1 EFO00035
ID ITPVEOR Payment Voucher E-Filed Original Return
ID PTE-12 Schedule for Pass-Through Owners EFO00241
Fiduciary
[Idaho]
Form Name Form Description
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 44 Business Income Tax Credits and Credit Recapture
ID 56 Net Operating Loss Schedule EFO00051
ID 66, K1 Fiduciary Income Tax Return, K-1 EFO00036
ID PTE-12 Schedule for Pass-Through Owners EFO00241
[Idaho]
Form Name Form Description
ID 56A Net Operating Loss Application
[Top]
Illinois
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Illinois]
Form Name Form Description
IL 1040 Individual Income Tax Return
IL 1040-ES Estimated Income Tax Payment for Individuals
IL 1040-V Payment Voucher for Individual Income Tax
IL 1040-X Amended Individual Income Tax Return
IL 1040-X-V Payment Voucher for Amended Individual Income Tax
IL 2210 Computation of Penalties for Individuals
IL 4562 Special Depreciation
IL 505-I (1040) Automatic Extension Payment for Individuals
IL 8453 Individual Income Tax E-Filing Declaration
IL SCH 1299-C (1040) Income Tax Subtractions and Credits (Individuals)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH CR (1040) Schedule CR - Credit for Tax Paid to Other States
IL SCH G (1040) Schedule G - Voluntary Charitable Donations
IL SCH ICR (1040) Schedule ICR (1040) - Credits
IL SCH IL-E/EIC Exemption and Earned Income Credit
IL SCH K1-P/SCH B Sch K-1-P - Partner's Share, Sch B, Sch K-1-P(3)
IL SCH K1-T (1041) Sch K-1-T - Beneficiary Share Income, Sch K-1-T(3)
IL SCH M (1040) Other Additions and Subtractions for Individuals
IL SCH NR (1040) Nonresident and Part-Year Resident Computation Tax
IL SCH WIT (1040) Schedule WIT - Income Tax Withheld
Corporation
[Illinois]
Form Name Form Description
IL 1120 Corporation Income and Replacement Tax Return
IL 1120-V (EST.) Estimated Income and Replacement Tax Payment
IL 1120-X Amended Corporation Income/Replacement Tax Return
IL 1120-X-V Payment Voucher for Amended Corporation Income Tax
IL 2220 Computation of Penalties for Businesses
IL 4562 Special Depreciation
IL 477 Replacement Tax Investment Credits
IL PAYMENT Income and Replacement Tax Payment Voucher
IL SCH 1299-B River Edge Redevelopment Zone/Foreign Trade Zone
IL SCH 1299-D Income Tax Credits (for Corporations/Fiduciaries)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH J (1120) Schedule J - Foreign Dividends
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NB Schedule NB - Nonbusiness Income
S-Corporation
[Illinois]
Form Name Form Description
IL 1120-ST Small Business Corporation Replacement Tax Return
IL 1120-ST-X Amended Small Business Corporation Tax Return
IL 1120-ST-X-V Payment Voucher for Amended Small Business Tax
IL 4562 Special Depreciation
IL 477 Replacement Tax Investment Credits
IL PAYMENT Income and Replacement Tax Payment Voucher
IL SCH 1299-A Schedule 1299-A - Tax Subtractions and Credits
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH K1-P/SCH B Sch K-1-P - Partner's Share, Sch B, Sch K-1-P(3)
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NB Schedule NB - Nonbusiness Income
Partnership
[Illinois]
Form Name Form Description
IL 1065 Partnership Replacement Tax Return
IL 1065-X Amended Partnership Replacement Tax Return
IL 1065-X-V Payment Voucher for Amended Partnership Tax
IL 4562 Special Depreciation
IL 477 Replacement Tax Investment Credits
IL PAYMENT Income and Replacement Tax Payment Voucher
IL SCH 1299-A Schedule 1299-A - Tax Subtractions and Credits
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH K1-P/SCH B Sch K-1-P - Partner's Share, Sch B, Sch K-1-P(3)
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NB Schedule NB - Nonbusiness Income
Fiduciary
[Illinois]
Form Name Form Description
IL 1041 Fiduciary Income and Replacement Tax Return
IL 1041-X Amended Fiduciary Income/Replacement Tax Return
IL 1041-X-V Payment Voucher for Amended Fiduciary Income Tax
IL 4562 Special Depreciation
IL 4644 Gains from Sales of Employer's Securities
IL 477 Replacement Tax Investment Credits
IL PAYMENT Income and Replacement Tax Payment Voucher
IL SCH 1299-D Income Tax Credits (for Corporations/Fiduciaries)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH CR (1041) Credit for Tax Paid Other States (Residents Only)
IL SCH D (1041) Schedule D (1041) - Beneficiary Information
IL SCH K1-T (1041) Sch K-1-T - Beneficiary Share Income, Sch K-1-T(3)
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NR (1041) Nonresident Computation of Fiduciary Income
[Top]
Indiana
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Indiana]
Form Name Form Description
IN ES-40 Estimated Tax Payment Form 46005
IN IN-OPT Electronic Filing Opt-Out Declaration 53952
IN IT-40 Full-Year Resident Income Tax Return 154
IN IT-40PNR Part or Full Year Nonresident Income Return 472
IN IT-40RNR Reciprocal Nonresident Income Tax Return 44406
IN IT-41, SCH K1 Fiduciary Income Tax Return 11458, Schedule K1
IN IT-8879 Individual Declaration of Electronic Filing 53399
IN IT-9 Application for Extension of Time to File 21006
IN PFC-IND Individual Post Filing Coupon
IN SC-40 Unified Tax Credit for the Elderly 44404
IN SCH 1 (IT-40) Schedule 1 - Add-Backs (Form IT-40) 53995
IN SCH 2 (IT-40) Schedule 2 - Deductions (Form IT-40) 53996
IN SCH 3,4 (IT-40) Sch 3 - Exemptions and Sch 4 - Other Taxes
IN SCH 5, DONATE Credits and IN-DONATE (IT-40) 53998
IN SCH 6 (IT-40) Offset Credits (IT-40) 53999
IN SCH 7 (IT-40) Additional Required Information 54000
IN SCH A (IT-40PNR) Income or Loss Adjustments Income 48719
IN SCH B (IT-40PNR) Add-Backs (IT-40PNR) 54030
IN SCH C (IT-40PNR) Deductions (IT-40PNR) 54031
IN SCH CC-40 Schedule CC-40 - College Credit 20152
IN SCH CT-40 (IT-40) County Tax Schedule for Full-Year Residents 47907
IN SCH CT-40PNR County Tax Part/Full-Year Nonresidents 47906
IN SCH D,E, IN-PRO Exemptions/Other Taxes/IN-PRO(IT-40PNR)
IN SCH F,DONATE(PNR) Credits and IN-DONATE (Form IT-40PNR) 54033
IN SCH G (IT-40PNR) Offset Credits (Form IT-40PNR) 54034
IN SCH H (IT-40PNR) Residency, Additional Required Information 54035
IN SCH IN-2058SP NR Military Spouse Earned Income Deduction 54259
IN SCH IN-40SA Schedule IN-40SA - Injured Spouse Allocation
IN SCH IN-529 CollegeChoice 529 Education Savings Credit 53385
IN SCH IN-CR Schedule IN-CR - Credit Recapture (IT-40/IT-40PNR)
IN SCH IN-DEP Dep/Additional Dependent Child Information 54815
IN SCH IN-DEP-A Adopted Dependent Information 53111
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-EIC Earned Income Credit (IT-40/IT-40PNR) 49469
IN SCH IN-OCC Other Certified Credits
IN SCH IN-W Withholding Statements 53056
IN SCH IT-2210 Underpayment of Estimated Tax by Individuals 46002
IN SCH IT-2210A Annualized Income for Underpayment Est Tax 48437
IN SCH IT-2440 Disability Retirement Deduction 46003
IN SCH IT-40NOL Individual Tax Net Operating Loss Computation
IN SCH K1(IT-20S/65) Shareholder/Partner Share of Adjusted Gross Income
Corporation
[Indiana]
Form Name Form Description
IN IT-20 Corporate Adjusted Gross Income Tax Return 44275
IN IT-6 Corporate AGI Estimated Quarterly Returns 44462
IN SCH CC-40 Schedule CC-40 - College Credit 20152
IN SCH E-7 Apportionment for Interstate Transportation 49192
IN SCH E (IT-20/65) Apportionment of Income 49105
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-OCC Other Certified Credits
IN SCH IT-20FSD Foreign Source Dividend Deduction Schedule
IN SCH IT-20NOL Corporate Income Net Operating Loss Deduction 439
IN SCH IT-2220 Penalty for Underpayment of Corporate Tax 440
S-Corporation
[Indiana]
Form Name Form Description
IN IT-20S S Corporation Income Tax Return 10814
IN IT-6 Corporate AGI Estimated Quarterly Returns 44462
IN SCH COMPOSITE Entity's Composite Adjusted Gross Income
IN SCH E-7 Apportionment for Interstate Transportation 49192
IN SCH E (IT-20/65) Apportionment of Income 49105
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-OCC Other Certified Credits
IN SCH IT-2220 Penalty for Underpayment of Corporate Tax 440
IN SCH K1(IT-20S/65) Shareholder/Partner Share of Adjusted Gross Income
Partnership
[Indiana]
Form Name Form Description
IN IT-6 Corporate AGI Estimated Quarterly Returns 44462
IN IT-65 Partnership Return 11800
IN SCH COMPOSITE Entity's Composite Adjusted Gross Income
IN SCH E-7 Apportionment for Interstate Transportation 49192
IN SCH E (IT-20/65) Apportionment of Income 49105
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-OCC Other Certified Credits
IN SCH K1(IT-20S/65) Shareholder/Partner Share of Adjusted Gross Income
Fiduciary
[Indiana]
Form Name Form Description
IN IT-41ES Fiduciary Estimated Tax Payment Voucher 50217
IN IT-41ES (EXT.) Fiduciary Extension Tax Payment Voucher 50217
IN IT-41, SCH K1 Fiduciary Income Tax Return 11458, Schedule K1
IN SCH 1 (IT-41) Schedule 1 - Other Income (IT-41) 57131
IN SCH CC-40 Schedule CC-40 - College Credit 20152
Miscellaneous Forms
[Indiana]
Form Name Form Description
IN 103 Business Tangible Personal Property Long 11405
IN 103 SHORT Business Tangible Personal Property Short 11274
IN 104 Business Tangible Personal Property Return 10068
[Top]
Iowa
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Iowa]
Form Name Form Description
IA 101 Nonconformity Adjustments 42-029
IA 102 Amended Return Schedule 41-171
IA 1040 Individual Income Tax Long Form 41-001
IA 1040ES Individual Income Estimate Payment Voucher 45-002
IA 1040V Individual Income Tax Payment Voucher 41-137
IA 1040XV Amended Individual Income Tax Payment Voucher
IA 126 Nonresident and Part-Year Resident Credit Sched
IA 130 Out-of-State Credit Computation 41-130
IA 148 Tax Credits Schedule 41-148
IA 2210 Underpayment of Estimate Tax 45-007
IA 2210F Underpayment of Estimated Tax by Farmer 45-008
IA 2440 Disability Income Exclusion 41-127
IA 4136 Fuel Tax Credit 41-036
IA 4562A Depreciation Adjustment Schedule 41-105
IA 4562B Accumulated Depreciation Adjustment Sch 41-105
IA 8453-IND Individual Income Tax Declaration for e-File
IA 8801 Alternative Minimum Tax Credit 41-009
IA SCH AI (2210) Annualized Income Installment Method 45-011
Corporation
[Iowa]
Form Name Form Description
IA 1120 Corporation Income Tax Return
IA 148 Tax Credits Schedule 41-148
IA 2220 Underpayment of Estimated Tax by Corporations
IA 4562A Depreciation Adjustment Schedule 41-105
IA 8453-C Corporation Income Tax Declaration for e-File
IA 96-048 (EST.) Tax Payment Voucher (Estimate)
IA 96-048 (PV) Tax Payment Voucher
IA SCH D (1120) Nonbusiness Income for Corp, Part, and S Corp
S-Corporation
[Iowa]
Form Name Form Description
IA 102 Amended Return Schedule 41-171
IA 1120S Income Tax Return for S Corporations 42-004
IA 4562A Depreciation Adjustment Schedule 41-105
IA 4562B Accumulated Depreciation Adjustment Sch 41-105
IA 8453-S S Corporation Declaration for an e-File Return
IA SCH K1 (1120S) Shareholder Share of Income K-1 42-008
Partnership
[Iowa]
Form Name Form Description
IA 102 Amended Return Schedule 41-171
IA 1065 Partnership Return of Income and Schedules 41-016
IA 4562A Depreciation Adjustment Schedule 41-105
IA 8453-PE Partnership Declaration for an e-File Return
IA SCH K1 (1065) Partners Share of Income, Deduction, Modifications
Fiduciary
[Iowa]
Form Name Form Description
IA 102 Amended Return Schedule 41-171
IA 1041-V Fiduciary Income Tax Payment Voucher 63-007
IA 1041, SCH K-1 Fiduciary Return 63-001, Computation of NR 63-003
IA 130 Out-of-State Credit Computation 41-130
IA 148 Tax Credits Schedule 41-148
[Iowa]
Form Name Form Description
IA 8453-PTEC Iowa Composite Tax Declaration for e-File
IA 8979 Iowa Pass-through Representative Appointment Form
IA 96-048 Use Form IA 96-048 (PV)
IA PTE-C Composite Return 41-174
IA SCH CC Composite Credits Schedule
IA SCH DE Disregarded Entity Schedule
[Top]
Kansas
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Kansas]
Form Name Form Description
KS 200 Local Intangibles Tax Return
KS K-210 (K-40) Underpayment of Estimated Tax (Individual)
KS K-40 Individual Income Tax
KS K-40ES Individual Estimated Income Tax Voucher
KS K-40H Homestead Claim
KS K-40PT Property Tax Relief Claim for Low Income Seniors
KS K-40SVR Property Tax Relief for Seniors and Disabled Vets
KS K-40V Individual Income Tax Payment Voucher
KS K-47 Adoption Credit
KS K-88 Owners Promoting Employment Across Kansas Credit
KS K-89 Rural Opportunity Zone Credit
KS RF-9 Decedent Refund Claim
KS SCH A Itemized Deductions Schedule
KS SCH CR (K-40) Schedule CR - Tax Credit Schedule
KS SCH S Supplemental Schedule
Corporation
[Kansas]
Form Name Form Description
KS K-120 Corporation Income Tax Return
KS K-120AS Corporation Apportionment Schedule
KS K-120ES Corporate Estimated Income Tax Vouchers
KS K-120EX Expensing Deduction Schedule
KS K-120V Corporate Income Tax Voucher
KS K-60 Community Service Contribution Credit
KS SCH K-220 (K-120) Underpayment of Est. Tax (Corporate Income Tax)
S-Corporation
[Kansas]
Form Name Form Description
KS K-120EX Expensing Deduction Schedule
KS K-120S Partnership or S Corporation Income Tax Return
KS K-120S AS Corporation Apportionment Schedule
KS K-60 Community Service Contribution Credit
Partnership
[Kansas]
Form Name Form Description
KS K-120EX Expensing Deduction Schedule
KS K-120S Partnership or S Corporation Income Tax Return
KS K-120S AS Corporation Apportionment Schedule
KS K-60 Community Service Contribution Credit
Fiduciary
[Kansas]
Form Name Form Description
KS K-41V Fiduciary Payment Voucher
KS K-41, K-18 Fiduciary Income Tax Return, Report of NR W/H
KS K-60 Community Service Contribution Credit
[Kansas]
Form Name Form Description
KS K-220S Underpayment of Estimated Tax
KS K-24 Apprenticeship Credit
KS SCH FHBS First Time Home Buyer Savings Account
[Top]
Kentucky
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Kentucky]
Form Name Form Description
KY 12A200 Individual Tax Installment Agreement Request
KY 2210-K Underpayment of Estimated Tax 42A740-S1
KY 40A102 Application Extension of Time to File Tax Return
KY 4972-K Tax on Lump-Sum Distributions 42A740-S21
KY 720-ES Corporation Estimated Tax Voucher 41A720ES
KY 725 Single Member LLC Individually Owned LLET Return
KY 740 Individual Income Tax Return 42A740
KY 740-ES Estimated Tax Voucher 42A740-ES
KY 740-NP Income Tax Return NR/Part-Year Resident 42A740-NP
KY 740-NP-R Return Nonresident - Reciprocal State 42A740-NP-R
KY 740-V Electronic Payment Voucher 42A740-S23
KY 8582-K Passive Activity Loss Limitations 42A740-S18
KY 8863-K Education Tuition Tax Credit (740 or 740-NP)
KY 8879-K Income Tax Declaration for Electronic Filing
KY 8948-K Preparer Explanation for Not Filing Electronically
KY OL-S Single District Occupational License Fee Return
KY PTE-WH Nonresident Income Tax W/H on Distributive Income
KY SCH A (740-NP) Schedule A - Itemized Deductions - Nonresidents
KY SCH A (740) Sch A - Itemized Deductions - Full-Year Residents
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH ITC Schedule ITC - Individual Tax Credit Schedule
KY SCH J (740) Schedule J - Farm Income Averaging 42A740-J
KY SCH KNOL Schedule KNOL - Net Operating Loss Schedule
KY SCH KW-2 Schedule KW-2 - Income Tax Withheld 42A740-KW2
KY SCH M (740) Adjusted Gross Income Modifications 42A740-M
KY SCH P (740) Schedule P - Pension Income Exclusion 42A740-P
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
Corporation
[Kentucky]
Form Name Form Description
KY 2220-K Underpayment of Estimated Tax Penalty 41A720-S6
KY 41A720SL Extension to File Corporation or Pass-through
KY 720 Corporation Income Tax and LLET Return
KY 720-ES Corporation Estimated Tax Voucher 41A720ES
KY SCH A Schedule A - Apportionment and Allocation
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH NOL (720) Net Operating Loss Schedule 41A720NOL
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
S-Corporation
[Kentucky]
Form Name Form Description
KY 2220-K Underpayment of Estimated Tax Penalty 41A720-S6
KY 41A720SL Extension to File Corporation or Pass-through
KY 720-ES Corporation Estimated Tax Voucher 41A720ES
KY 740NP-WH Nonresident Composite Income Tax Return 40A201
KY PTE Pass-Through Entity Income and LLET Return
KY PTE-WH Nonresident Income Tax W/H on Distributive Income
KY SCH A Schedule A - Apportionment and Allocation
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH K1 (PTE) Owner's Share of Income,Credits, Deductions, Etc
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
Partnership
[Kentucky]
Form Name Form Description
KY 40A102 Application Extension of Time to File Tax Return
KY 41A720SL Extension to File Corporation or Pass-through
KY 720-ES Corporation Estimated Tax Voucher 41A720ES
KY 740NP-WH Nonresident Composite Income Tax Return 40A201
KY PTE Pass-Through Entity Income and LLET Return
KY PTE-WH Nonresident Income Tax W/H on Distributive Income
KY SCH A Schedule A - Apportionment and Allocation
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH K1 (PTE) Owner's Share of Income,Credits, Deductions, Etc
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
Fiduciary
[Kentucky]
Form Name Form Description
KY 40A102 Application Extension of Time to File Tax Return
KY 4972-K Tax on Lump-Sum Distributions 42A740-S21
KY 740-ES Estimated Tax Voucher 42A740-ES
KY 741 Fiduciary Income Tax Return and Schedules 42A741
KY SCH D (741) Schedule D - Capital Gains and Losses 42A741-D
KY SCH K1 (741) Beneficiary's Share of Income Deductions, Credits
KY SCH KNOL Schedule KNOL - Net Operating Loss Schedule
KY SCH P (740) Schedule P - Pension Income Exclusion 42A740-P
Miscellaneous Forms
[Kentucky]
Form Name Form Description
KY 62A500 Tangible Personal Property Tax Return
[Kentucky]
Form Name Form Description
KY 740NPWH–V Nonresident Withholding Payment Voucher
[Top]
Louisiana
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Louisiana]
Form Name Form Description
LA 8453 Individual Tax Declaration for Electronic Filing
LA IT-540 Resident Individual Income Tax Return
LA IT-540B Nonresident and Part-Year Resident Income Tax
LA IT-540ES Estimated Tax Declaration Voucher for Individuals
LA R-10606 Wkst Cr. Taxes Paid to Other States IT-540/IT-541
LA R-19026 Installment Request for Individual Income
LA R-210NR Underpayment of Individual Income Tax Penalty
LA R-210R Underpayment of Individual Income Tax Penalty
LA R-540V Income Tax Electronic Filing Payment Voucher
Corporation
[Louisiana]
Form Name Form Description
LA 8453-C Corporation Declaration for Electronic Filing
LA CIFT-620 Corporation Income and Franchise Tax Return
LA CIFT-620ES Estimated Tax Declaration Voucher for Corporations
LA R-6004 Corporation Tax Electronic Filing Payment Voucher
S-Corporation
[Louisiana]
Form Name Form Description
LA 8453-C Corporation Declaration for Electronic Filing
LA CIFT-620 Corporation Income and Franchise Tax Return
LA CIFT-620ES Estimated Tax Declaration Voucher for Corporations
LA R-6004 Corporation Tax Electronic Filing Payment Voucher
Partnership
[Louisiana]
Form Name Form Description
LA IT-565 Partnership Return and Apportionment Schedule
LA R-6463 Extension of Time to File Partnership Return
Fiduciary
[Louisiana]
Form Name Form Description
LA IT-541 Fiduciary IT Return; Schedules NRC, RC, A-E
LA R-10606 Wkst Cr. Taxes Paid to Other States IT-540/IT-541
[Top]
Maine
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Maine]
Form Name Form Description
ME 1040ES-ME Estimated Tax Payment for Individuals
ME 1040EXT-ME Extension Payment Voucher Individual Income Tax
ME 1040ME Individual Income Tax Form, Sch 1-2, Sch PTFC/STFC
ME 1040ME-PV Individual Income Tax Payment Voucher
ME 1310ME Person Claiming Refund Due a Deceased Taxpayer
ME 2210ME Underpayment of Estimated Tax
ME EFWA Electronic Funds Withdrawal Affirmation
ME MIN TX 1040 SCH A Minimum Tax Credit and Carryforward (Wkst 1040ME)
ME NR WORKSHEETS ABC Nonresidency Information Worksheets A, B, C
ME SCH A (1040) Schedule A (1040ME) - Adjustments to Tax
ME SCH CP (1040) Charitable Contributions/Purchase of Park Passes
ME SCH NR (1040) Schedule for Calculating the Nonresident Credit
ME SCH NRH (1040) Nonresident Credit - Married Person Filing Single
Corporation
[Maine]
Form Name Form Description
ME 1120ES-ME Estimated Tax Payment Voucher for Corporations
ME 1120EXT-ME Extension Tax Payment Voucher for Corporations
ME 1120ME Corporate Income Tax Return
ME 2220ME Underpayment of Estimated Tax
Fiduciary
[Maine]
Form Name Form Description
ME 1041ES-ME Estimated Tax Payment Voucher for Estates/Trusts
ME 1041ME Income Tax Return for Estates and Trusts
ME 1041ME-EXT Extension Payment Voucher for Fiduciary Income Tax
ME 2210ME Underpayment of Estimated Tax
ME MIN TX 1041 SCH A Minimum Tax Credit and Carryforward (Wkst 1041ME)
ME SCH A (1041) Schedule A (1041ME) - Adjustments to Tax
ME SCH NR (1041) Income Schedule for Nonresident Estates and Trusts
[Top]
Maryland
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Maryland]
Form Name Form Description
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500DM Decoupling Modification COM/RAD-24
MD 502 Resident Income Tax Return COM/RAD-009
MD 502B Dependents Information COM/RAD-026
MD 502CR Income Tax Credits for Individuals COM/RAD-012
MD 502INJ Injured Spouse Claim Form COM/RAD-070
MD 502R Retirement Income COM/RAD-026
MD 502SU Subtractions from Income COM/RAD-026
MD 502TP Computation of Tax Preference Income COM/RAD-016
MD 502UP Underpayment of Estimated Income Tax COM/RAD 017
MD 502V Use of Vehicle for Charitable Purposes COM/RAD 018
MD 502X Amended Tax Return COM/RAD 019
MD 505 Nonresident Income Tax Return COM/RAD-022
MD 505NR Nonresident Income Tax Calculation COM/RAD-318
MD 505SU Nonresident Subtractions from Income COM/RAD-033
MD 505X Nonresident Amended Tax Return COM/RAD 022A
MD 588 Direct Deposit of Refund to More than One Account
MD EL101 Income Tax Declaration for Electronic Filing
MD HTC-1 Homeowners Property Tax Credit App
MD K1 INPUT State K-1 Input Worksheet
MD PV Personal Tax Payment Voucher for Form 502 / 505
MD PV (EXT.) Personal Tax Payment Voucher for Form 502 / 505
MD RTC-1 Renters Tax Credit Application
Corporation
[Maryland]
Form Name Form Description
MD 500 Corporation Income Tax Return Sch A B COM/RAD-001
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500D Declaration of Estimated Income Tax COM/RAD-002
MD 500DM Decoupling Modification COM/RAD-24
MD 500E Extension of Time to File Corporation COM/RAD-003
MD 500UP Underpayment of Estimated Income Tax COM/RAD-005
MD EL101B Declaration for Business / Fid E-Filing
MD EL102B Payment Voucher for Business/ Fid E-Filers
S-Corporation
[Maryland]
Form Name Form Description
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500DM Decoupling Modification COM/RAD-24
MD 500UP Underpayment of Estimated Income Tax COM/RAD-005
MD 510 / 511D Pass-Through Entity Estimated Tax NR COM/RAD 073
MD 510 / 511E Extension to File Pass-Through Entity COM/RAD 008
MD 510, K1 Pass-Through Entity Income Tax Return, K-1
MD EL101B Declaration for Business / Fid E-Filing
MD EL102B Payment Voucher for Business/ Fid E-Filers
Partnership
[Maryland]
Form Name Form Description
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500DM Decoupling Modification COM/RAD-24
MD 500UP Underpayment of Estimated Income Tax COM/RAD-005
MD 510 / 511D Pass-Through Entity Estimated Tax NR COM/RAD 073
MD 510 / 511E Extension to File Pass-Through Entity COM/RAD 008
MD 510, K1 Pass-Through Entity Income Tax Return, K-1
MD EL101B Declaration for Business / Fid E-Filing
MD EL102B Payment Voucher for Business/ Fid E-Filers
Fiduciary
[Maryland]
Form Name Form Description
MD 500DM Decoupling Modification COM/RAD-24
MD 502CR Income Tax Credits for Individuals COM/RAD-012
MD 502TP Computation of Tax Preference Income COM/RAD-016
MD 504D Fiduciary Declaration of Estimated Tax COM/RAD-068
MD 504E Extension to File Fiduciary Income Tax COM/RAD-056
MD 504NR Fiduciary Nonresident Income Tax Calculation
MD 504UP Underpayment of Estimated Income Tax COM/RAD-302
MD 504, K1, 504NBD Fiduciary Income Tax Rtn, Sch A, K-1,Summary Sheet
Miscellaneous Forms
[Maryland]
Form Name Form Description
MD 1 Annual Report and Personal Property Return
MD 2 Personal Property Tax Return - Sole Proprietorship
[Top]
Massachusetts
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Massachusetts]
Form Name Form Description
MA 1 Resident Income Tax Return
MA 1-ES Estimated Tax Payment Voucher
MA 1-NR/PY Nonresident / Part-Year Resident Income Tax Return
MA EFO Personal Income Tax Declaration of Paper Filing
MA M-1310 Claimant to Refund on Behalf of Deceased Taxpayer
MA M-2210 Underpayment of Estimated Income Tax
MA M-4868 Income Tax Extension Payment Voucher
MA M-8379 Nondebtor Spouse Claim and Allocation
MA M-8453 Individual Tax Declaration for Electronic Filing
MA PV (1) Income Tax Payment Voucher
MA SCH 4 PCT SURTAX Schedule 4% Surtax (1/1-NR/PY/NRCR/2/M-990T-62/3M)
MA SCH B (1) Interest, Dividends, Capital Gains and Losses
MA SCH C-2 Excess Deductions Against Trade or Business Income
MA SCH CB Schedule CB - Circuit Breaker Credit
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH C/C-1 Profit or Loss from Business and Sch C-1 - COGS
MA SCH D-IS Schedule D-IS - Long-Term Capital Gains and Losses
MA SCH D (1) Sch D (1) - Long-Term Capital Gains and Losses
MA SCH E-1 (1/NR/PY) E-1 - Rental Real Estate and Royalty Income/(Loss)
MA SCH E-2 (1/NR/PY) E-2 - Partnership and S Corporation Income/(Loss)
MA SCH E-3 (1/NR/PY) E-3 - Estate, Trust, REMIC and Farm Income/(Loss)
MA SCH E (1/NR/PY) Sch E Reconciliation - Supplemental Income/Loss
MA SCH FAF Schedule FAF - Farming and Fisheries Credit
MA SCH HC/CS 1/NR/PY Health Care Information and Continuation Sheet
MA SCH INC (1) Schedule INC - Form W-2 and 1099 Information
MA SCH NTS-L-NR/PY No Tax Status and Limited Income Credit
MA SCH OJC Income Tax Due to Other Jurisdictions
MA SCH R/NR Schedule R/NR - Resident / Nonresident Worksheet
MA SCH SC Septic Credit - Repairing or Replacing
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
MA SCH X,Y,DI Other Income, Deductions, Dependent Information
Corporation
[Massachusetts]
Form Name Form Description
MA 355 Business/Manufacturing Corporation Excise Return
MA 355-7004 Corporate Extension Payment Voucher
MA M-2220 Underpayment of Estimated Tax by Corporations
MA M-8453C Corporate Tax Declaration for Electronic Filing
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH F Schedule F - Income Apportionment (Corporation)
MA SCH H Schedule H - Investment Tax Credit (Corporations)
MA SCH M-1 Schedule M-1 - Federal Reconciliation
MA SCH NOL Schedule NOL - Net Operating Loss Carryforward
MA SCH RC Schedule RC - Research Credit
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
S-Corporation
[Massachusetts]
Form Name Form Description
MA 355-7004 Corporate Extension Payment Voucher
MA 355S S Corporation Excise Return
MA M-2220 Underpayment of Estimated Tax by Corporations
MA M-8453C Corporate Tax Declaration for Electronic Filing
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH F Schedule F - Income Apportionment (Corporation)
MA SCH H Schedule H - Investment Tax Credit (Corporations)
MA SCH M-1 Schedule M-1 - Federal Reconciliation
MA SCH NOL Schedule NOL - Net Operating Loss Carryforward
MA SCH RC Schedule RC - Research Credit
MA SCH S/SK1(355S) S Corporation Distributive Income, Schedule SK-1
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
Partnership
[Massachusetts]
Form Name Form Description
MA 3, SCH 3K-1 Partnership Return of Income, Schedule 3K-1
MA M-8453P Partnership Tax Declaration for Electronic Filing
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
Fiduciary
[Massachusetts]
Form Name Form Description
MA 2 Fiduciary Income Tax Return
MA 2-PV Fiduciary Income Tax Payment Voucher
MA 2G Grantor's/Owner's Share of a Grantor-Type Trust
MA M-2210F Underpayment Estimated Income Tax for Fiduciaries
MA M-8453F Fiduciary Tax Declaration for Electronic Filing
MA M-8736 Fiduciary Extension Payment Voucher
MA SCH B (2) Interest, Dividends, Capital Gains and Losses
MA SCH B/R, 2K-1 (2) Beneficiary/Remaindermen, Schedule 2K-1
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH C/C-1 Profit or Loss from Business and Sch C-1 - COGS
MA SCH D (2) Schedule D (2) - Capital Gains and Losses
MA SCH E (2) Schedule E (2) - Rental Income or Loss
MA SCH H (2) Sch H (2) - Expenses and Fiduciary Compensation
MA SCH IDD (2) Schedule IDD (2) - Income Distribution Deduction
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
[Top]
Michigan
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Michigan]
Form Name Form Description
MI 1040 Individual Income Tax Return
MI 1040-V Individual Income Tax Payment Voucher
MI 1040CR Homestead Property Tax Credit Claim
MI 1040CR-2 Homestead Property Tax Credit for Veterans/Blind
MI 1040CR-5 Farmland Preservation Tax Credit Claim
MI 1040CR-7 Home Heating Credit Claim and 4976 Supplemental
MI 1040ES Estimated Individual Income Tax Voucher
MI 1040H Schedule of Apportionment
MI 2210 Underpayment of Estimated Income Tax
MI 3174 Direct Deposit of Refund
MI 4 Extension of Time to File Tax Returns
MI 4013 Resident Tribal Member Annual Sales Tax Credit
MI 4642 Voluntary Contributions / Gift Donor Reg Schedule
MI 4884 Pension Schedule and 4973 Continuation Schedule
MI 5049 Married Filing Separately, Divorced Claimants Sch
MI 5118 City of Detroit Resident Income Tax Return
MI 5119 City of Detroit Nonresident Income Tax Return
MI 5120 City of Detroit PY Resident Income Tax Return
MI 5121 City Withholding Tax Schedule, Continuation 5253
MI 5122 City Income Tax E-File Payment Voucher
MI 5123 City Estimated Individual Income Tax Voucher
MI 5209 Cty IT Return App for Extension to File
MI 5338 City Underpayment of Estimated Income Tax
MI 5472 Direct Debit of Individual Income Tax Payment
MI 5678 Signed Distribution for Joint Farmland Dev Rights
MI 8453 Individual Income Tax Certification for e-File
MI CF-1040 Common City Individual Return
MI CF-1040ES Common City Estimated Income Tax Payment Voucher
MI CF-1040PV Common City Income Tax Return Payment Voucher
MI CF-1040X Common City Amended Income Tax Return
MI CF-1040XPV Common City Amended Income Tax Voucher
MI CF-4868 Common City Extension Time to File Individual ITR
MI SCH 1 (1040) Schedule 1 - Additions and Subtractions 3423
MI SCH AMD Amended Return Explanation of Changes 5530
MI SCH CR-5 (1040) Schedule of Taxes and Allocation to Agreement 3820
MI SCH NR (1040) Nonresident and Part-Year Resident Schedule
MI SCH W (1040) Withholding Tax Schedule
Corporation
[Michigan]
Form Name Form Description
MI 4 Extension of Time to File Tax Returns
MI 4763 E-file Authorization for Business Taxes MI-8879
MI 4833 E-file Exceptions for Business Taxes
MI 4891 Corporate Income Tax Annual Return
MI 4892 Corporate Income Tax Amended Return
MI 4893 CIT Small Business Alternative Credit
MI 4894 CIT Schedule of Shareholders and Officers
MI 4895 CIT Loss Adjustment for Small Business Alt Credit
MI 4898 CIT Non-Unitary Relationship Flow-Through Entities
MI 4899 CIT Penalty/Interest Computation Underpaid Est Tax
MI 4901 (CIT-V) e-file Annual Return Payment Voucher
MI 4902 CIT Schedule of Recapture Certain Bus Tax Credits
MI 4913 Corporate Income Tax Quarterly Return
MI CF-1120 Common City Corporation Income Tax Form
MI CF-1120ES Common City Corporation Estimated Payment Voucher
MI CF-1120PV Common City Corporation Return Payment Voucher
MI CF-7004 Common City Extension Time to File Business Return
S-Corporation
[Michigan]
Form Name Form Description
MI CF-1120 Common City Corporation Income Tax Form
MI CF-1120ES Common City Corporation Estimated Payment Voucher
MI CF-1120PV Common City Corporation Return Payment Voucher
MI CF-7004 Common City Extension Time to File Business Return
Fiduciary
[Michigan]
Form Name Form Description
MI 1040H Schedule of Apportionment
MI 1041 Fiduciary Income Tax Return, Schedules 1,2,3,4
MI 1041-V Fiduciary and Composite IT Payment Voucher
MI 1041ES Estimated Voucher for Fiduciary/Composite
MI 2210 Underpayment of Estimated Income Tax
MI 4 Extension of Time to File Tax Returns
MI 5562 Direct Debit of Business Tax Payment
MI 5596 Estate or Trust Certification for efile 8453FE
MI 5879 Direct Debit of Fiduciary Income Tax Payment
MI SCH NR (1041) Fiduciary Nonresident Schedule 5537
MI SCH W (1041) Fiduciary Withholding Tax Schedule 5029
[Top]
Minnesota
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Minnesota]
Form Name Form Description
MN CRP Certificate of Rent Paid
MN ETP Employer Transit Pass Credit
MN M1 Individual Income Tax
MN M13 Income Tax Extension Payment
MN M14 Individual Estimated Tax Payment
MN M1PR Homestead Credit Refund and Renter Tax Refund
MN M1PRX Amended Homestead Credit and Property Tax Refund
MN M1X Amended Income Tax
MN M23 Claim for a Refund for a Deceased Taxpayer
MN M2, SCH KF Income Tax Return for Estates and Trusts
MN M60 Income Tax Return Payment
MN M63 Amended Income Tax Return Payment
MN M99 Credit for Military Service in a Combat Zone
MN SCH KPI/KPC (K1) Partner's Share of Income, Credits, Modifications
MN SCH KS (K1) Shareholder's Share of Income, Credits
MN SCH M15 Underpayment of Estimated Income Tax
MN SCH M1529 Education Savings Account- Credit or Subtract
MN SCH M1C (M1) Nonrefundable Credits
MN SCH M1CAT Casualty and Theft
MN SCH M1CD (M1) Child and Dependent Care Credit
MN SCH M1CR (M1) Credit for Income Tax Paid to Another State
MN SCH M1ED (M1) K-12 Education Credit
MN SCH M1HOME First-Time Homebuyer Savings Account
MN SCH M1LS (M1) Schedule M1LS - Tax on Lump-Sum Distribution
MN SCH M1LTI (M1) Schedule M1LTI - Long-Term Care Insurance Credit
MN SCH M1M (M1) Income Additions and Subtractions
MN SCH M1MA (M1) Schedule M1MA - Marriage Credit
MN SCH M1MB Business Income Additions and Subtractions
MN SCH M1MT (M1) Schedule M1MT - Alternative Minimum Tax
MN SCH M1MTC (M1) Alternative Minimum Tax Credit
MN SCH M1NR (M1) Nonresidents/Part-Year Residents
MN SCH M1R (M1) Age 65 or Older/Disabled Subtraction
MN SCH M1RCR Credit for Tax Paid to Wisconsin
MN SCH M1REF Schedule M1REF - Refundable Credits
MN SCH M1SA Schedule M1SA - Itemized Deductions
MN SCH M1SLC Schedule M1SLC - Student Loan Credit
MN SCH M1UE Unreimbursed Employee Business Expenses
MN SCH M1W (M1) Schedule M1W - Income Tax Withheld
Corporation
[Minnesota]
Form Name Form Description
MN AMTI Alternative Minimum Tax Calculation of Income
MN AMTT Alternative Minimum Calculation of Tax
MN DIV Deduction for Dividends Received
MN ETP Employer Transit Pass Credit
MN M15C Additional Charge Underpayment of Estimated Tax
MN M18 Corporation Estimated Tax Payment
MN M4 Corporation Franchise Tax Return
MN M4A Apportionment/Fee Calculation
MN M4I Income Calculation
MN M4T Tax Calculation
MN M4X Amended Franchise Tax Return / Claim for Refund
MN NOL Net Operating Loss Deduction
MN PV41 Corporation Return Payment
MN PV64 Corporation Amended Return Payment
MN PV80 Corporation Extension Payment
MN SCH M4NC Schedule M4NC - Federal Adjustments
S-Corporation
[Minnesota]
Form Name Form Description
MN AWC Alternative Withholding Certificate
MN EST Additional Charge - Underpayment of Estimated Tax
MN ETP Employer Transit Pass Credit
MN M72 S Corporation Estimated Tax Payment
MN M8 S Corporation Return
MN M8A Apportionment and Minimum Fee
MN M8X Amended S Corporation Return
MN PV40 S Corporation Return Payment
MN PV65 S Corporation Amended Return Payment
MN PV81 S Corporation Extension Payment
MN SCH KS (K1) Shareholder's Share of Income, Credits
Partnership
[Minnesota]
Form Name Form Description
MN AWC Alternative Withholding Certificate
MN EST Additional Charge - Underpayment of Estimated Tax
MN ETP Employer Transit Pass Credit
MN M3 Partnership Return
MN M3A Apportionment and Minimum Fee
MN M3X Amended Partnership Return
MN M71 Partnership Estimated Tax Payment
MN PV44 Partnership Return Payment
MN PV68 Partnership Amended Return Payment
MN PV83 Partnership Extension Payment
MN SCH KPI/KPC (K1) Partner's Share of Income, Credits, Modifications
Fiduciary
[Minnesota]
Form Name Form Description
MN EST Additional Charge - Underpayment of Estimated Tax
MN ETP Employer Transit Pass Credit
MN M2X Amended Income Tax Return for Estates and Trusts
MN M2, SCH KF Income Tax Return for Estates and Trusts
MN M70 Fiduciary Estimated Tax Payment
MN PV43 Fiduciary Return Payment
MN PV67 Fiduciary Amended Return Payment
MN PV82 Fiduciary Extension Payment
MN SCH M1LS (M1) Schedule M1LS - Tax on Lump-Sum Distribution
MN SCH M2MT Alternative Minimum Tax for Estates and Trusts
MN SCH M2NM Non-Minnesota Source Income and Related Expenses
MN SCH M2SB Income Tax Computation for S Portion of ESBT
[Minnesota]
Form Name Form Description
MN TPD Tax Position Disclosure
MN W-4MNP Withholding Certificate - Pension/Annuity Payments
[Top]
Mississippi
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Mississippi]
Form Name Form Description
MS 71-661 Installment Agreement
MS 80-105 Resident Individual Income Tax Return
MS 80-106 Individual/Fiduciary Income Tax Payment Voucher
MS 80-107 Income / Withholding Tax Schedule
MS 80-108 Adjustments and Contributions
MS 80-115 (8453) Individual Tax Declaration for E-Filing 8453-IIT
MS 80-155 Net Operating Loss Schedule (Individual Income)
MS 80-160 Tax Credit for Income Tax Paid One or More States
MS 80-205 Non-Resident / Part-Year Income Tax Return
MS 80-320 Individual Income Tax Interest and Penalty
MS 80-401 Tax Credit Summary Schedule
MS 80-491 Individual Tax Statement of Additional Dependents
Corporation
[Mississippi]
Form Name Form Description
MS 83-105 Corporate Income and Franchise Tax Return
MS 83-110 Corporate Franchise Tax Schedule
MS 83-120 Balance Sheet Per Books
MS 83-122 Net Taxable Income Schedule
MS 83-124 Direct Accounting Income Statement
MS 83-125 Business Income Apportionment Schedule
MS 83-150 Nonbusiness Income Worksheet
MS 83-155 Net Operating and Capital Loss Sch (Corporate)
MS 83-180 Application for Automatic Extension
MS 83-300 (EST) Corporate Income Tax Voucher - Estimate
MS 83-305 Underestimate of Corporate Income Tax Worksheet
MS 83-310 Summary of Net Income Schedule
MS 83-401 Tax Credit Summary Schedule
MS 8453-C Corporate Income Declaration for Electronic Filing
S-Corporation
[Mississippi]
Form Name Form Description
MS 83-110 Corporate Franchise Tax Schedule
MS 83-120 Balance Sheet Per Books
MS 83-180 Application for Automatic Extension
MS 83-300 (EST) Corporate Income Tax Voucher - Estimate
MS 83-305 Underestimate of Corporate Income Tax Worksheet
MS 84-105 Pass-Through Entity Tax Return
MS 84-122 Net Taxable Income Schedule
MS 84-124 Direct Accounting Income Statement
MS 84-125 Business Income Apportionment Schedule
MS 84-131/84-132(K1) Schedule K and Schedule K-1 (Pass-Through Entity)
MS 84-150 Nonbusiness Income Worksheet
MS 84-155 Net Operating Loss Schedule
MS 84-300 Pass-Through Entity Income Tax Voucher
MS 84-401 Tax Credit Summary Schedule (Pass-Through Entity)
MS 8453-PTE Pass-Through Entity Declaration for E-Filing
Partnership
[Mississippi]
Form Name Form Description
MS 83-180 Application for Automatic Extension
MS 84-105 Pass-Through Entity Tax Return
MS 84-122 Net Taxable Income Schedule
MS 84-124 Direct Accounting Income Statement
MS 84-125 Business Income Apportionment Schedule
MS 84-131/84-132(K1) Schedule K and Schedule K-1 (Pass-Through Entity)
MS 84-150 Nonbusiness Income Worksheet
MS 84-300 Pass-Through Entity Income Tax Voucher
MS 84-401 Tax Credit Summary Schedule (Pass-Through Entity)
MS 8453-PTE Pass-Through Entity Declaration for E-Filing
Fiduciary
[Mississippi]
Form Name Form Description
MS 80-106 Individual/Fiduciary Income Tax Payment Voucher
MS 80-401 Tax Credit Summary Schedule
MS 81-110 Fiduciary Income Tax Return for Estates and Trusts
MS 81-132/81-131(K1) Fiduciary Sch K and Sch K-1 Beneficiaries
[Mississippi]
Form Name Form Description
MS 80-161 Tax Credit for Income Tax Paid by Electing PTE
[Top]
Missouri
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Missouri]
Form Name Form Description
MO 1040 Individual Income Tax Return - Long Form
MO 1040ES Estimated Tax Declaration for Individuals
MO 1040V Individual Income Tax Payment Voucher
MO 1310D Statement Claiming Refund Due a Deceased Taxpayer
MO 2210 Underpayment of Estimated Tax
MO 5632 MOST - 529 College Savings Plan Direct Deposit
MO 60 Application for Extension of Time to File
MO A Individual Income Tax Adjustments
MO CR Credit for Income Taxes Paid - Other States, Sch 1
MO CRP Certification of Rent Paid
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-109 City of Kansas City - Wage Earner Return Earnings
MO KANSAS RD-109NR Kansas City - Wage Earner Nonresident Schedule
MO NRI Income Percentage
MO PTC Property Tax Credit Claim
MO PTS Property Tax Credit Schedule
MO ST. LOUIS E-1 Individual Earnings Tax Return (Resident/NR)
MO ST. LOUIS E-234 Earnings Tax Return
MO TC Miscellaneous Income Tax Credits
Corporation
[Missouri]
Form Name Form Description
MO 1120 Corporation Income Tax Return
MO 1120ES Declaration of Estimated Tax for Corporation Tax
MO 1120V Corporation Income Tax Payment Voucher
MO 2220 Corporation Underpayment of Estimated Tax
MO 5090 Net Operating Loss Addition Modification Sheet
MO 7004 Extension of Time to File (Corporate Extension)
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO SCH C Dividends Deduction Schedule MO-C
MO SCH MS (1120) MO-MS Corporation Allocation/Apportionment Sch.
MO ST. LOUIS E-234 Earnings Tax Return
MO TC Miscellaneous Income Tax Credits
S-Corporation
[Missouri]
Form Name Form Description
MO 1120S, NRS S Corp Income Tax and S Corp Nonresident Form
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO SCH MSS MO-MSS S-Corporation Allocation/Apportionment Sch
MO ST. LOUIS E-234 Earnings Tax Return
Partnership
[Missouri]
Form Name Form Description
MO 1065, NRP Partnership Return of Income and NonRes Partner
MO 60 Application for Extension of Time to File
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO SCH MSS MO-MSS S-Corporation Allocation/Apportionment Sch
MO ST. LOUIS E-234 Earnings Tax Return
MO TC Miscellaneous Income Tax Credits
Fiduciary
[Missouri]
Form Name Form Description
MO 1041 Fiduciary Income Tax Return
MO 5802 Fiduciary Federal Deduction Schedule
MO 60 Application for Extension of Time to File
MO CR Credit for Income Taxes Paid - Other States, Sch 1
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO NRF Nonresident Fiduciary Form
MO TC Miscellaneous Income Tax Credits
[Missouri]
Form Name Form Description
MO MS-PTE PTE Allocation / Apportionment of Income Schedule
MO PTE Pass-Through Entity Income Tax Return
[Top]
Montana
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Montana]
Form Name Form Description
MT 2 Individual Income Tax Return
MT 2441-M Child and Dependent Care Expense Deductions
MT EST-I Interest on Underpayment of Estimated Tax
MT ETM Enrolled Tribal Member Exempt Income Return
MT IT Individual Income Tax Payment Voucher
MT NOL NOL Schedules for Individuals, Estates, and Trusts
Corporation
[Montana]
Form Name Form Description
MT CIT Corporate Income Tax Return
MT CIT-UT Underpayment of Estimated Tax by Corporation
MT CT Corporate Income Tax Payment Voucher
MT QEC Qualified Endowment Credit
MT SCH C (CIT) Schedule C - Tax Credits
MT SCH K (CIT) Apportionment Factors for Multi-State Taxpayers
MT SCH NOL (CIT) Schedule NOL - Net Operating Loss (NOL) Deduction
S-Corporation
[Montana]
Form Name Form Description
MT PT-AGR Pass-Through Entity Owner Tax Agreement
MT PTE, SCH K-1 Pass-Through Entity Tax Return and Sch K-1
MT SB Small Business Corporation Tax Payment Voucher
Partnership
[Montana]
Form Name Form Description
MT PR Partnership Tax Payment Voucher
MT PT-AGR Pass-Through Entity Owner Tax Agreement
MT PTE, SCH K-1 Pass-Through Entity Tax Return and Sch K-1
Fiduciary
[Montana]
Form Name Form Description
MT EST-I Interest on Underpayment of Estimated Tax
MT FID Estate or Trust Tax Payment Voucher
MT FID-3/SCH K1 Income Tax Return for Estates and Trusts, K-1
MT NOL NOL Schedules for Individuals, Estates, and Trusts
MT QEC Qualified Endowment Credit
[Montana]
Form Name Form Description
MT ADPT Adoption Tax Credit
MT JGI Jobs Growth Credit
[Top]
Nebraska
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Nebraska]
Form Name Form Description
NE 1040N Individual Income Tax Return 8-417
NE 1040N-ES Estimated Income Tax Payment Vouchers 8-014
NE 1040N-V Individual Income Tax Payment Voucher 8-549
NE 1040XN Amended Individual Income Tax Return
NE 1310N Refund Due a Deceased Person 8-226-1972
NE 2210N Individual Underpayment of Estimated Tax 8-237
NE 2441N Child and Dependent Care Expenses 8-618
NE 4868N Extension of Time to File a Individual Tax Return
NE 8-664 E-file Opt-Out Record for Individuals
NE NOL Net Operating Loss Worksheet and Schedule I
NE PTC Property Tax Credit
NE SCH I-III (1040N) Adjustment to Income, Credit for Tax Paid 8-418
Corporation
[Nebraska]
Form Name Form Description
NE 1120N Corporation Income Tax Return 8-270
NE 1120N-ES Corporation Estimated Tax Payment Voucher 8-013
NE 1120N-V Corporation Income Tax Payment Voucher 8-763
NE 1120XN Amended Corporation Income Tax Return, Schedules
NE 2220N Corporation Underpayment of Estimated Tax 8-238
NE 7004N Automatic Extension of Time to File
NE 8-552 Corporation Net Operating Loss Worksheet
NE PTC Property Tax Credit
S-Corporation
[Nebraska]
Form Name Form Description
NE 1120-SN S Corporation Income Tax Return, Sch K-1N
NE 1120N-ES Corporation Estimated Tax Payment Voucher 8-013
NE 1120N-V Corporation Income Tax Payment Voucher 8-763
NE 12N Nonresident Income Tax Agreement 8-065
NE 7004N Automatic Extension of Time to File
NE PTC Property Tax Credit
Partnership
[Nebraska]
Form Name Form Description
NE 1065N Return of Partnership Income, Schs
NE 1065N-V Partnership Return of Payment Voucher 8-764
NE 12N Nonresident Income Tax Agreement 8-065
NE 7004N Automatic Extension of Time to File
NE PTC Property Tax Credit
Fiduciary
[Nebraska]
Form Name Form Description
NE 1041N Fiduciary Income Tax Return, Sch K-1N 8-424
NE 12N Nonresident Income Tax Agreement 8-065
NE 7004N Automatic Extension of Time to File
NE PTC Property Tax Credit
[Top]
New Hampshire
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[New Hampshire]
Form Name Form Description
NH 1040 Business Profits Tax Return
NH 1040-ES Estimated Proprietorship Business Tax
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-10 Interest and Dividends Tax Return
NH DP-10-ES Estimated Interest and Dividends Tax
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-59-A Extension to File Interest and Dividends Return
NH DP-80 Business Profits Tax Apportionment
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Corporation
[New Hampshire]
Form Name Form Description
NH 1120 Corporations Business Profits Tax Return
NH 1120-ES Estimated Corp Tax - Quarterly Payment
NH ADDLINFO Business Profits Tax Return Additional Information
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-80 Business Profits Tax Apportionment
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
S-Corporation
[New Hampshire]
Form Name Form Description
NH 1120 Corporations Business Profits Tax Return
NH 1120-ES Estimated Corp Tax - Quarterly Payment
NH ADDLINFO Business Profits Tax Return Additional Information
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-120 Computation of S Corporation Gross Business Profit
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-80 Business Profits Tax Apportionment
NH DP-9 Small Business Corporation Information Report
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Partnership
[New Hampshire]
Form Name Form Description
NH 1065 Partnership Business Profits Tax Return
NH 1065-ES Estimated Partnership Business Tax - Payment
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-10 Interest and Dividends Tax Return
NH DP-10-ES Estimated Interest and Dividends Tax
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-59-A Extension to File Interest and Dividends Return
NH DP-80 Business Profits Tax Apportionment
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Fiduciary
[New Hampshire]
Form Name Form Description
NH 1041 Fiduciary Business Profits Tax Return
NH 1041-ES Estimated Fiduciary Business Tax
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-10 Interest and Dividends Tax Return
NH DP-10-ES Estimated Interest and Dividends Tax
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-59-A Extension to File Interest and Dividends Return
NH DP-80 Business Profits Tax Apportionment
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
[Top]
New Jersey
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[New Jersey]
Form Name Form Description
NJ 1040 Resident Income Tax Return
NJ 1040-ES Gross Income Tax Declaration of Estimated Tax
NJ 1040-O E-File Opt-Out Request Form
NJ 1040-V, NR-V Gross Income Tax Payment Voucher and 1040NR-V
NJ 1040NR Nonresident Income Tax Return
NJ 1040X Amended Resident Income Tax Return
NJ 1065, K1 Partnership Return, Partners Directory, Sch NJK-1
NJ 2210 Underpayment by Individuals, Estates, or Trusts
NJ 2210NR Underpayment of Estimated Tax by Nonresidents
NJ 2450 Employee's Claim for Credit UI/WF/SWF, Disability
NJ 630-V Extension of Time to File Gross Income Tax Return
NJ 8879 E-file Signature Authorization
NJ SCH BUS-1 1040NR Schedule BUS-1 - Business Income Summary Schedule
NJ SCH BUS-1 (1040) Schedule BUS-1 - Business Income Summary Schedule
NJ SCH BUS-2 1040NR Schedule BUS-2 - Alt Business Calc Adjustment
NJ SCH BUS-2 (1040) Schedule BUS-2 - Alt Business Calc Adjustment
NJ SCH HCC Schedule NJ-HCC Health Care Coverage
NJ SCH K1 (100S)2022 Schedule NJ-K-1 Shareholder's Share of Income/Loss
NJ SCH NJ-COJ/NJ-DOP Schedule NJ-COJ and Schedule NJ-DOP
Corporation
[New Jersey]
Form Name Form Description
NJ 500 NOL (2022) Computation of Post and Prior NOL Deductions
NJ CBT-100 (2022) Corporation Business Tax for 7/31/22 - 6/30/23
NJ CBT-150C/150S 22 Corporation Business Tax Estimated Payment Voucher
NJ CBT-160-A (2022) Underpayment of Estimated Tax Less than 50 Million
NJ CBT-160-B (2022) Underpayment of Estimated Tax - 50 Million or More
NJ CBT-200-TC/TS 22 CBT Tentative Return and Extension of Time to File
NJ SCH O Schedule O - Nonoperational Activity
S-Corporation
[New Jersey]
Form Name Form Description
NJ 1040-SC (2022) Payment on Behalf of Nonconsenting Shareholders
NJ 500 NOL (2022) Computation of Post and Prior NOL Deductions
NJ CBT-100 (2022) Corporation Business Tax for 7/31/22 - 6/30/23
NJ CBT-100S (2022) Corporation Business Tax (S Corp) 7/31/22-6/30/23
NJ CBT-150C/150S 22 Corporation Business Tax Estimated Payment Voucher
NJ CBT-160-A (2022) Underpayment of Estimated Tax Less than 50 Million
NJ CBT-160-B (2022) Underpayment of Estimated Tax - 50 Million or More
NJ CBT-200-TC/TS 22 CBT Tentative Return and Extension of Time to File
NJ SCH K1 (100S)2022 Schedule NJ-K-1 Shareholder's Share of Income/Loss
NJ SCH O Schedule O - Nonoperational Activity
Partnership
[New Jersey]
Form Name Form Description
NJ 1065-V Gross Income Tax Partnership Payment Voucher
NJ 1065E Corporate Partner's Statement - Exempt Corp
NJ 1065, K1 Partnership Return, Partners Directory, Sch NJK-1
NJ CBT-1065, SCH T Corporation Business Tax - Partnership Return
NJ CBT-160-P Underpayment of Estimated Partnership Tax
NJ CBT-206 Partnership Extension of Time to File NJ CBT-1065
NJ CBT-V CBT Partnership Payment Voucher
NJ PART-200-T Partnership Extension of Time to File NJ 1065
NJ SCH A (1065) Schedule A - Tiered Partnerships
NJ SCH B (1065) Schedule B - Sheltered Workshop Tax Credit
NJ SCH J (1065) Schedule J - Corporation Allocation Schedule
NJ SCH L (1065) Schedule L - Complete Liquidation
NJ SCH NR-A Schedule NR-A - Business Allocation Schedule
Fiduciary
[New Jersey]
Form Name Form Description
NJ 1040-ES Gross Income Tax Declaration of Estimated Tax
NJ 1040-O E-File Opt-Out Request Form
NJ 1041-V Gross Income Tax Fiduciary Payment Voucher
NJ 1041, SCH NJK-1 Income Tax Fiduciary Return, Schedule NJK-1
NJ 2210 Underpayment by Individuals, Estates, or Trusts
NJ 630-V Extension of Time to File Gross Income Tax Return
NJ SCH BUS-1 (1041) Schedule BUS-1 - Business Income Summary Schedule
NJ SCH BUS-2 (1041) Schedule BUS-2 - Alt Business Calc Adjustment
NJ SCH E (1041) Schedule E - Income of Nonresident Estates/Trusts
[Top]
New Mexico
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[New Mexico]
Form Name Form Description
NM PIT-1, PIT-ADJ Personal Income Tax, Sch of Additions, Deductions
NM PIT-8453 Income Tax Declaration for Electronic Filing
NM PIT-B Allocation and Apportionment of Income Schedule
NM PIT-CR Business-Related Income Tax Credit Schedule
NM PIT-D Voluntary Contributions Schedule
NM PIT-ES Personal Income Estimated Tax Payment Voucher
NM PIT-EXT Personal Income Tax Extension Payment Voucher
NM PIT-PV Personal Income Tax Payment Voucher
NM PIT-RC Rebate and Credit Schedule
NM PIT-S Schedule of Dependent Exemptions in Excess of Five
NM PIT-X Personal Income Tax Amended Return
NM RPD-41096 Application for Extension of Time to File
NM RPD-41272 Estimated Personal Income Tax Underpayment Penalty
NM RPD-41285 Annual Statement of W/H of Oil and Gas Proceeds
NM RPD-41338 Waiver for Preparers Electronic Filing Requirement
NM RPD-41367 Annual Withholding from a Pass-Through, RPD-41359
NM RPD-41369 Net Operating Loss Carryforward Schedule
Corporation
[New Mexico]
Form Name Form Description
NM CIT-1 Corporate Income and Franchise Tax Return
NM CIT-3 Corporate Child Care Credit; Schedules A and B
NM CIT-CR Tax Credit Schedule
NM CIT-ES Corporate inc. / Franchise Est. Tax Pmnt Voucher
NM CIT-EXT Corporate Income/Franchise Tax Extension Voucher
NM CIT-PV Corporate Income and Franchise Tax Payment Voucher
NM CIT A-C Apportioned Income for Multistate Corporations
NM RPD-41096 Application for Extension of Time to File
S-Corporation
[New Mexico]
Form Name Form Description
NM CIT-3 Corporate Child Care Credit; Schedules A and B
NM CIT-ES Corporate inc. / Franchise Est. Tax Pmnt Voucher
NM RPD-41096 Application for Extension of Time to File
NM RPD-41367 Annual Withholding from a Pass-Through, RPD-41359
NM S-CORP Sub-Chapter S Corp Income and Franchise Tax Return
NM S-CORP-CR Tax Credit Schedule and Supplemental
NM S-CORP-ES Income and Franchise Tax Estimated Payment Voucher
NM S-CORP-EXT Income and Franchise Tax Extension Payment Voucher
NM S-CORP-PV Income and Franchise Tax Payment Voucher
Partnership
[New Mexico]
Form Name Form Description
NM PTE Information Return for Pass-Through Entities
NM PTE-PV Pass-Through Entity Penalty Payment Voucher
NM RPD-41096 Application for Extension of Time to File
NM RPD-41353 Owner's/Remittee's Agreement to Pay Withholding
NM RPD-41367 Annual Withholding from a Pass-Through, RPD-41359
Fiduciary
[New Mexico]
Form Name Form Description
NM FID-1 Fiduciary Income Tax Return and Sch 1 and 2
NM FID-CR Tax Credit Schedule
NM FID-D Fiduciary PTE WTH Detail Report, RPD-41359
NM FID-ES Fiduciary Income Estimated Tax Payment Voucher
NM FID-EXT Fiduciary Income Tax Extension Payment Voucher
NM FID-PV Fiduciary Income Tax Payment Voucher
NM RPD-41096 Application for Extension of Time to File
[Top]
New York
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[New York]
Form Name Form Description
NY IT-1099-R Summary Federal Form 1099-R Statements
NY IT-112-C Resident Credit for Taxes Paid to Canada
NY IT-112-R State Resident Credit
NY IT-119 STAR Credit Advance Payment Reconciliation
NY IT-182 Passive Activity Loss Limitations for NR/Part-Year
NY IT-195 Allocation of Refund (IT-201 or IT-203)
NY IT-196 Resident NR Part-Year Resident Itemized Deductions
NY IT-2 Summary of W-2 Statements - NY - NYC - Yonkers
NY IT-201 Resident Income Tax Return
NY IT-201-ATT Other Tax Credits and Taxes (Attachment to IT-201)
NY IT-201-V Payment Voucher for Income Tax Returns
NY IT-201-X Amended Resident Income Tax Return
NY IT-203 Nonresident and Part-Year Resident Income Tax
NY IT-203-A Business Allocation Schedule
NY IT-203-ATT Other Tax Credits and Taxes (Attachment to IT-203)
NY IT-203-B Nonresident / Part-Year Resident Income Allocation
NY IT-203-C NR or Part-Year Resident Spouse's Certification
NY IT-203-X Amended Nonresident and Part-Year Resident Income
NY IT-204-LL Partnership/LLC/LLP Filing Fee Payment
NY IT-209 Claim for Noncustodial Parent Earned Income Credit
NY IT-2105 (IND) Estimated Tax Payment Voucher for Ind (Filers)
NY IT-2105.9 Underpayment of Estimated Tax by Indiv/Fiduciaries
NY IT-212 Investment Credit (IT-201, IT-203, IT-204, IT-205)
NY IT-213/IT-213-ATT Claim for Empire State Child Credit
NY IT-214 Claim for Real Property Tax Credit for Homeowners
NY IT-215 Claim for Earned Income Credit - NY State - NYC
NY IT-216 Claim for Child and Dependent Care Credit
NY IT-217 Claim for Farmers School Tax Credit
NY IT-219 Credit for NYC Unincorporated Business Tax
NY IT-225 New York State Modifications
NY IT-226 Employer Compensation Expense Wage Credit
NY IT-227 Voluntary Contributions - Attach to IT-201; IT-203
NY IT-228 Contributions to Certain Funds Credit
NY IT-229 Real Property Tax Relief Credit
NY IT-230 Separate Tax on Lump Sum Distributions
NY IT-241 Claim for Clean Heating Fuel Credit
NY IT-245 Volunteer Firefighters / Ambulance Workers Credit
NY IT-249 Claim for Long-Term Care Insurance Credit
NY IT-250 Credit for Purchase of an External Defibrillator
NY IT-255 Claim for Solar Energy System Equipment Credit
NY IT-256 Special Additional Mortgage Recording Tax Credit
NY IT-258 Claim for Nursing Home Assessment Credit
NY IT-272 Claim for College Tuition Credit or Deduction
NY IT-280 Nonobligated Spouse Allocation
NY IT-360.1 Change of City Resident Status - NYC - Yonkers
NY IT-370 Six-Month Extension of Time to File - Individuals
NY IT-398 Depreciation for IRC Section 168(k) Property
NY IT-399 New York State Depreciation Schedule
NY IT-601 Claim for EZ Wage Tax Credit including ZEA
NY IT-603 Claim for EZ Investment Tax Credit
NY IT-604 Claim for QEZE Tax Reduction Credit
NY IT-641 Manufacturer's Real Property Tax Credit
NY IT-647/ATT Farm Workforce Retention Credit and Attachment
NY IT-649 Farm Donations to Food Pantries Credit
NY IT-653 Pass-Through Entity Tax Credit
NY NYC-1127 Return for Nonresident Employees of NYC
NY NYC-200V New York City - Payment Voucher
NY NYC-202 Unincorporated Business Tax Return - Individuals
NY NYC-221 Underpayment Estimated Unincorporated Business Tax
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-579-UBTI Authorization for E-Filed UBT Return - Individuals
NY NYC-5UBTI Estimated Unincorporated Business Tax
NY NYC-EXT Automatic Extension of Time
NY NYC-NOLD-UBTI NOLD Computation for UBT Individuals/Single-Member
NY TR-573.2 E-File Notice Professional Products
NY TR-579-IT E-File Signature Authorization Personal Income Tax
NY TR-579.1-IT Electronic Funds Withdrawal for IT-370 and IT-2105
NY Y-203 Yonkers Nonresident Earnings Tax Return
Corporation
[New York]
Form Name Form Description
NY CT-2 Corporation Tax Return Summary
NY CT-200-V Payment Voucher for E-Filed Returns and Extensions
NY CT-222 Underpayment of Estimated Tax by a Corporation
NY CT-225 New York State Modifications
NY CT-227 Voluntary Contributions (CT-3, CT-3-A, or CT-3-S)
NY CT-3 General Business Corporation Franchise Tax
NY CT-3-M General Business MTA Surcharge Return
NY CT-399 Depreciation Adjustment Schedule
NY CT-3.3 Prior Net Operating Loss Conversion Subtraction
NY CT-3.4 Net Operating Loss Deduction (NOLD)
NY CT-43 Special Additional Mortgage Recording Tax Credit
NY CT-5.1 Request for Additional Extension of Time to File
NY CT-60 Affiliated Entity Information Schedule
NY NYC-2 Business Corporation Tax Return - C Corporations
NY NYC-200V New York City - Payment Voucher
NY NYC-222 Underpayment of Estimated Tax by Corporations
NY NYC-245 Activities Report of Business / Corporations
NY NYC-2.3 Prior Net Operating Loss Conversion Subtraction
NY NYC-2.4 Net Operating Loss Deduction (NOLD)
NY NYC-2.5 New York City - Computation of Receipts Factor
NY NYC-300 Mandatory First Installment by C Corporations
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-400 Estimated Tax by Business/General Corp
NY NYC-579-COR Signature Authorization for E-Filed Business Corp
NY NYC-EXT Automatic Extension of Time
NY NYC-EXT.1 Application for Additional Extension
NY NYC-NOLD-GCT NOLD Computation - General Corporation Tax
NY TR-573-CT E-File Notice Corporation Taxpayer
NY TR-579-CT E-File Authorization for Certain Corporation Tax
NY TR-579.1-CT Electronic Funds Withdrawal Corporation Tax Ext
S-Corporation
[New York]
Form Name Form Description
NY CT-2 Corporation Tax Return Summary
NY CT-200-V Payment Voucher for E-Filed Returns and Extensions
NY CT-222 Underpayment of Estimated Tax by a Corporation
NY CT-225 New York State Modifications
NY CT-227 Voluntary Contributions (CT-3, CT-3-A, or CT-3-S)
NY CT-3 General Business Corporation Franchise Tax
NY CT-3-M General Business MTA Surcharge Return
NY CT-3-S S Corporation Franchise Tax Return
NY CT-34-SH S Corporation Shareholders Information Schedule
NY CT-399 Depreciation Adjustment Schedule
NY CT-3.3 Prior Net Operating Loss Conversion Subtraction
NY CT-3.4 Net Operating Loss Deduction (NOLD)
NY CT-43 Special Additional Mortgage Recording Tax Credit
NY CT-5.1 Request for Additional Extension of Time to File
NY CT-60 Affiliated Entity Information Schedule
NY IT-204-LL Partnership/LLC/LLP Filing Fee Payment
NY IT-2658-E Exemption from Estimated Tax Paid on Behalf of NR
NY IT-2658/MTA/NYS Estimated Tax for Nonresident Individuals
NY IT-2659 Estimated Tax Penalty for Partnerships and S Corps
NY NYC-200V New York City - Payment Voucher
NY NYC-222 Underpayment of Estimated Tax by Corporations
NY NYC-245 Activities Report of Business / Corporations
NY NYC-300 Mandatory First Installment by C Corporations
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-3L General Corporation Tax Return - S Corporations
NY NYC-400 Estimated Tax by Business/General Corp
NY NYC-4S General Corporation Tax Return - S Corporations
NY NYC-579-GCT Authorization for E-Filed General Corp Tax Return
NY NYC-ATT-S-CORP Calculation of Federal Taxable Income for S Corp
NY NYC-EXT Automatic Extension of Time
NY NYC-EXT.1 Application for Additional Extension
NY NYC-NOLD-GCT NOLD Computation - General Corporation Tax
NY TR-573-CT E-File Notice Corporation Taxpayer
NY TR-579-CT E-File Authorization for Certain Corporation Tax
NY TR-579.1-CT Electronic Funds Withdrawal Corporation Tax Ext
Partnership
[New York]
Form Name Form Description
NY CT-2658-E Exemption from Partnership Estimated Tax Paid
NY CT-2658/2658-ATT Report of Estimated Tax for Corporate Partners
NY IT-204-CP, IP K1 Corporate Partner's Sch K-1 and Partner's Sch K-1
NY IT-204-LL Partnership/LLC/LLP Filing Fee Payment
NY IT-204, IT-204.1 Partnership Return and Corporate Partners Sch K
NY IT-225 New York State Modifications
NY IT-2658-E Exemption from Estimated Tax Paid on Behalf of NR
NY IT-2658/MTA/NYS Estimated Tax for Nonresident Individuals
NY IT-2659 Estimated Tax Penalty for Partnerships and S Corps
NY IT-370-PF Extension to File for Partnerships and Fiduciaries
NY IT-398 Depreciation for IRC Section 168(k) Property
NY IT-399 New York State Depreciation Schedule
NY NYC-200V New York City - Payment Voucher
NY NYC-204 Unincorporated Business Tax for Partnerships
NY NYC-221 Underpayment Estimated Unincorporated Business Tax
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-579-UBTP Authorization for E-Filed UBT Return - Partnership
NY NYC-5UB Partnership Estimated Unincorporated Tax
NY NYC-EXT Automatic Extension of Time
NY NYC-NOLD-UBTP NOLD Computation for UBT for Partnerships (LLCs)
NY TR-579-PT E-File Signature Authorization IT-204, IT-204-LL
NY Y-204 Yonkers Nonresident Partner Allocation
Fiduciary
[New York]
Form Name Form Description
NY IT-1099-R Summary Federal Form 1099-R Statements
NY IT-205 Fiduciary Income Tax Return - NY - NYC - Yonkers
NY IT-205-A Fiduciary Allocation and Schedules
NY IT-205-T Allocation of Estimated Payments to Beneficiaries
NY IT-205-V Payment Voucher for Fiduciary Income Tax Returns
NY IT-2105.9 Underpayment of Estimated Tax by Indiv/Fiduciaries
NY IT-2106 Estimated Tax Payment Voucher - Fiduciaries
NY IT-225 New York State Modifications
NY IT-370-PF Extension to File for Partnerships and Fiduciaries
NY IT-653 Pass-Through Entity Tax Credit
NY NYC-200V New York City - Payment Voucher
NY NYC-202EIN Unincorporated Business Tax Return Estates/Trusts
NY NYC-221 Underpayment Estimated Unincorporated Business Tax
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-5UBTI Estimated Unincorporated Business Tax
NY NYC-EXT Automatic Extension of Time
NY NYC-NOLD-UBTI NOLD Computation for UBT Individuals/Single-Member
NY TR-579.2-IT E-File Signature Authorization for Form IT-205
NY TR-579.3-IT Electronic Funds Withdrawal IT-370-PF and IT-2106
NY Y-206 Yonkers Nonresident Fiduciary Earnings Tax Return
Tax Exempt Organizations
[New York]
Form Name Form Description
NY CHAR500 Online Filing via Portal
[New York]
Form Name Form Description
NY CT-662 Child Care Creation and Expansion Credit
NY IT-662 Child Care Creation and Expansion Credit (IT)
[Top]
No Jurisdiction
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[No Jurisdiction]
Form Name Form Description
3FUND ADVANCE 3Fund Advance Agreement
3FUND NON-RT 3Fund Non-RT Application and Agreement
BANK 3FUND 3Fund Bank Product Application
BANK 3FUND STATEDIS Bank 3Fund State Disclosures
BANK EPS ADV EPS Bank Refund Advance Application/Agreement
BANK EPS ADV ONLY Bank EPS Advance Only Application
BANK EPS ADV TILA Bank EPS Advance TILA
BANK EPS FASTERMONEY Bank EPS FasterMoney Prepaid Card
BANK EPS FEE ACK Bank EPS Tax Prep Fee Ack
BANK EPS NOI Bank EPS Notice of Incomplete App
BANK EPS RT EPS Bank RT Taxpayer Application/Agreement
BANK FCPS STATEDIS Bank FeeCollectPS State Dis
BANK RA ADV Bank Refund Advantage Advance Application
BANK RA ADV ONLY Bank Refund Advantage Advance Only Application
BANK RA ADV TILA Bank RA Advance TILA
BANK RA FASTER MONEY Bank RA Faster Money Prepaid Card
BANK RA FEE ACK Bank RA Tax Prep Fee Ack
BANK RA NOI Bank RA Notice of Incomplete App
BANK RA RT APP Refund Advantage RT Application
BANK REPUBLIC Application for Electronic Refund Account
BANK RPPI Republic Bank Product Information
BANK RPSD Republic State Disclosures
BANK TPG FAST CASH TPG Fast Advance Agreement
BANK TPG RT APP TPG RT Application
FCPS ADVANCE FCPS Advance Agreement
FEE COLLECT Fee Collect Application
FEE COLLECT PS Fee Collect PS Application
REPUBLIC ADVANCE Republic Bank Advance
REPUBLIC ESIGN Republic Bank E-Signature
REPUBLIC REMINDERS Republic Bank Oral Reminders
TPG NON-RT TPG Non-RT Application and Agreement
TPGFAST/ADV STATEDIS TPG Fast Cash Advance/Advance State Disclosures
Corporation
[No Jurisdiction]
Form Name Form Description
NJ 500 NOL (2023) Computation of Post and Prior NOL Deductions
NJ CBT-100 (2023) Corporation Business Tax for 7/31/23 - 6/30/24
NJ CBT-150C/150S 23 Corporation Business Tax Estimated Payment Voucher
NJ CBT-160-A (2023) Underpayment of Estimated Tax Less than 50 Million
NJ CBT-160-B (2023) Underpayment of Estimated Tax - 50 Million or More
NJ CBT-200-TC/TS 23 CBT Tentative Return and Extension of Time to File
S-Corporation
[No Jurisdiction]
Form Name Form Description
NJ 1040-SC (2023) Payment on Behalf of Nonconsenting Shareholders
NJ 500 NOL (2023) Computation of Post and Prior NOL Deductions
NJ CBT-100 (2023) Corporation Business Tax for 7/31/23 - 6/30/24
NJ CBT-100S (2023) Corporation Business Tax (S Corp) 7/31/23-6/30/24
NJ CBT-150C/150S 23 Corporation Business Tax Estimated Payment Voucher
NJ CBT-160-A (2023) Underpayment of Estimated Tax Less than 50 Million
NJ CBT-160-B (2023) Underpayment of Estimated Tax - 50 Million or More
NJ CBT-200-TC/TS 23 CBT Tentative Return and Extension of Time to File
NJ SCH K1 (100S)2023 Schedule NJ-K-1 Shareholder's Share of Income/Loss
[No Jurisdiction]
Form Name Form Description
RG ORGANIZER Organizer Forms
RG ORGANIZER (SP) Organizer Forms (Spanish)
[Top]
North Carolina
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[North Carolina]
Form Name Form Description
NC 40 Individual Estimated Income Tax
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC D-400 Individual Income Tax Return
NC D-400TC Individual Income Tax Credits
NC D-400V Individual Income Tax Payment Voucher
NC D-400V (AMENDED) Amended Individual Income Payment Voucher
NC D-410 Extension for Filing Individual Income Tax Return
NC D-422 Underpayment of Estimated Tax by Individuals
NC D-422A Annualized Income Installment Worksheet
NC EDU Education Endowment Fund Contribution
NC NOL Net Operating Loss Worksheet
NC SCH A (D-400) Schedule A - Itemized Deductions
NC SCH AM (D-400) Schedule AM - Amended Schedule
NC SCH PN-1 (D-400) Other Additions and Other Deductions
NC SCH PN (D-400) Schedule PN - Part-Year Resident and Nonresident
NC SCH S (D-400) Schedule S - Adjustments for Individuals
Corporation
[North Carolina]
Form Name Form Description
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC CD-405 C-Corporation Tax Return
NC CD-419 Extension Franchise and Corporate Income Tax
NC CD-425 Corporate Tax Credit Summary
NC CD-429 Corporation Estimated Income Tax
NC CD-429B Underpayment of Estimated Tax by C-Corporations
NC CD-V Corporate Income and Franchise Tax Payment Voucher
NC CD-V (AMENDED) Amended Corporate Income Tax Payment Voucher
S-Corporation
[North Carolina]
Form Name Form Description
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC CD-401S, K1 S-Corporation Tax Return and K-1 CD-401S
NC CD-419 Extension Franchise and Corporate Income Tax
NC CD-425 Corporate Tax Credit Summary
NC CD-429 Corporation Estimated Income Tax
NC CD-V Corporate Income and Franchise Tax Payment Voucher
NC CD-V (AMENDED) Amended Corporate Income Tax Payment Voucher
NC NA (401S) Nonresident Shareholder Agreement
NC PE, SUP Additions/Deductions-Pass-Through Entities; NC K-1
Partnership
[North Carolina]
Form Name Form Description
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC D-403TC Partnership Tax Credit Summary
NC D-403V Partnership Income Payment Voucher
NC D-403, K-1 Partnership Income Tax Return and K-1 (D-403)
NC D-410P Extension for Filing Partnership, Estate, or Trust
NC PE, SUP Additions/Deductions-Pass-Through Entities; NC K-1
Fiduciary
[North Carolina]
Form Name Form Description
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC D-407TC Estates and Trusts Tax Credit Summary
NC D-407V Estates and Trusts Payment Voucher
NC D-407, K-1 Estates/Trusts Income Tax and Schedule K-1
NC D-410P Extension for Filing Partnership, Estate, or Trust
NC PE, SUP Additions/Deductions-Pass-Through Entities; NC K-1
[North Carolina]
Form Name Form Description
NC 40 PTE Taxed Partnership Estimated Income Tax
[Top]
North Dakota
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[North Dakota]
Form Name Form Description
ND 1 Individual Income Tax Return & CAW
ND 1-ES Estimated Tax Payment Voucher - Individuals
ND 1EXT Individual Extension Payment Voucher
ND 1PRV Individual Paper Return Payment Voucher
ND 1V Individual E-File Return Payment Voucher SFN 28726
ND SCH 1CR Credit for Income Tax Paid to Another State
ND SCH 1FA 3-Year Averaging Method for Elected Farm Income
ND SCH 1NR Tax Calculation NonRes and Part-Year Residents
ND SCH 1SA Schedule ND-1SA - Statutory Adjustments SFN 28710
ND SCH 1TC Schedule ND-1TC - Tax Credits SFN 28742
ND SCH 1UT Underpayment of Estimated Income Tax
Corporation
[North Dakota]
Form Name Form Description
ND 40 Corporation Income Tax Return
ND 40-ES Estimated Tax Payment Voucher - Corporation
ND 40-EXT Extension Tax Payment Voucher - Corporation
ND 40-PV Corporation Return Payment Voucher
ND 40-UT Underpayment of Estimated Income Tax
ND 40X Amended Corporation Income Tax Return
S-Corporation
[North Dakota]
Form Name Form Description
ND 60-ES S Corporation Estimated Tax Payment Voucher
ND 60-EXT Extension Tax Payment Voucher - S Corporation
ND 60-PV S Corporation Return Payment Voucher
ND 60, SCH K1 S Corporation Income Tax Return / Schedules, K-1
Partnership
[North Dakota]
Form Name Form Description
ND 58-ES Partnership Estimated Tax Payment Voucher
ND 58-EXT Extension Tax Payment Voucher - Partnership
ND 58-PV Partnership Return Payment Voucher
ND 58, SCH K1 Partnership Income Tax Return, K-1
Fiduciary
[North Dakota]
Form Name Form Description
ND 38-ES Estimated Tax Payment Voucher - Estate or Trust
ND 38-EXT Fiduciary Extension Payment Voucher
ND 38, SCH K1 Fiduciary Income Tax Return, K-1
ND SCH 38-TC Schedule 38-TC - Tax Credits SFN 28701
ND SCH 38-UT Underpayment of Estimated Tax for Estates, Trusts
[Top]
Ohio
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Ohio]
Form Name Form Description
OH AKRON IR Income Tax Return for Individual and Joint Filers
OH CCA 120-16-IR CCA City Tax Form - Municipal Income Tax
OH CINCINNATI ITR City of Cincinnati - Individual Tax Return
OH DAYTON R-I City of Dayton - Individual Income Tax Return
OH GENERAL CITY TAX General City Income Tax Return
OH IT-10 Zero Liability/No Refund Individual Return
OH IT-1040 Individual Income Tax Return
OH IT BUS (1040) Business Income Schedule
OH IT NRC Nonresident Credit Calculation
OH IT NRS Nonresident Statement
OH IT RC Resident Credit Calculation
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH IT/SD WAIVER Individual Waiver Electronic Filing Requirement
OH OUPC (IT-1040ES) Ohio Universal Payment Coupon (IT-1040ES)
OH OUPC (IT-40P) Ohio Universal Payment Coupon (IT-40P)
OH OUPC (IT-40XP) Ohio Universal Payment Coupon (IT-40XP)
OH OUPC (SD-100ES) Ohio Universal Payment Coupon (SD-100ES)
OH OUPC (SD-40P) Ohio Universal Payment Coupon (SD-40P)
OH OUPC (SD-40XP) Ohio Universal Payment Coupon (SD-40XP)
OH RITA 37 RITA Individual Municipal Income Tax Return
OH SCH CREDITS Schedule of Credits
OH SCH DEPENDENTS Dependents Claimed on the IT 1040 Return
OH SCH SD WH Schedule of School District Withholding
OH SCH WITHHOLDING Schedule of Withholding
OH SD-100 SD 100 School District Income Tax Return
S-Corporation
[Ohio]
Form Name Form Description
OH GENERAL CITY TAX General City Income Tax Return
OH GENERAL IT DEC General City Income Tax Declaration - Voucher
OH IT-1140 Pass-Through Entity and Trust W/H Tax Return
OH IT-4708 Composite Income Tax Return
OH IT K-1 Sch K-1 for OH IT-1140, OH IT-1041 and OH IT-4708
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH SCH E Schedule E Nonrefundable Business Credits
OH UPC (1140P) Universal Payment Coupon (1140P)
Partnership
[Ohio]
Form Name Form Description
OH GENERAL CITY TAX General City Income Tax Return
OH GENERAL IT DEC General City Income Tax Declaration - Voucher
OH IT-1140 Pass-Through Entity and Trust W/H Tax Return
OH IT-4708 Composite Income Tax Return
OH IT K-1 Sch K-1 for OH IT-1140, OH IT-1041 and OH IT-4708
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH UPC (1140P) Universal Payment Coupon (1140P)
Fiduciary
[Ohio]
Form Name Form Description
OH GENERAL CITY TAX General City Income Tax Return
OH GENERAL IT DEC General City Income Tax Declaration - Voucher
OH IT-1041 Fiduciary Income Tax Return and Schedules
OH IT-1140 Pass-Through Entity and Trust W/H Tax Return
OH IT K-1 Sch K-1 for OH IT-1140, OH IT-1041 and OH IT-4708
OH IT NRCE Inc Alloc & Apport for Calc the Estate NR Credit
OH IT RCTE Trust/Estate Resident Credit Calculation
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH SCH E Schedule E Nonrefundable Business Credits
OH UPC (1140P) Universal Payment Coupon (1140P)
[Top]
Oklahoma
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Oklahoma]
Form Name Form Description
OK 504-I Application for Extension of Time to File
OK 511 Resident Income Tax Return
OK 511-EF Individual Tax Declaration for Electronic Filing
OK 511-EIC Earned Income Credit Worksheet
OK 511-NOL Net Operating Loss Full-Year Residents Only
OK 511-NR Nonresident / Part-Year Income Tax Return
OK 511-TX Credit for Tax Paid to Another State
OK 511-V Individual Income Tax Payment Voucher
OK 511-W Individual W-2 Data Sheet
OK 511CR Other Credits Form (Income Tax)
OK 538-H Claim for Credit or Refund of Property Tax
OK 538-S Claim for Credit/Refund of Sales Tax
OK 561 Capital Gain Deduction for Residents Filing 511
OK 561-NR Capital Gain Deduction - Part-Year and Nonresident
OK 574 Resident/Nonresident Allocation
OK OW-8-ES Individual Estimated Tax Coupon
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-I Annualized Income Installment for Individuals
Corporation
[Oklahoma]
Form Name Form Description
OK 200, SCH A,B,C,D Annual Franchise Tax Return
OK 504-C Application for Extension of Time to File
OK 511CR Other Credits Form (Income Tax)
OK 512 Corporation Income and Franchise Tax Return
OK EF Income Tax Declaration for E-Filing 512 or 512-S
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-C Annualized Installment Method Corporations/Trusts
S-Corporation
[Oklahoma]
Form Name Form Description
OK 200, SCH A,B,C,D Annual Franchise Tax Return
OK 504-C Application for Extension of Time to File
OK 511CR Other Credits Form (Income Tax)
OK 512-S Small Bus Corp Income and Fran Return; 512-S-SUP
OK 512-SA Nonresident Shareholder Agreement
OK EF Income Tax Declaration for E-Filing 512 or 512-S
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-C Annualized Installment Method Corporations/Trusts
Partnership
[Oklahoma]
Form Name Form Description
OK 504-C Application for Extension of Time to File
OK 511CR Other Credits Form (Income Tax)
OK 514 Partnership Income Tax Return; 514-SUP
OK 514-PT Partnership Composite Income Tax Supplement
OK 514-PT-SUP Supplemental Schedule for Form 514-PT
OK EF Income Tax Declaration for E-Filing 512 or 512-S
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-C Annualized Installment Method Corporations/Trusts
Fiduciary
[Oklahoma]
Form Name Form Description
OK 504-C Application for Extension of Time to File
OK 511CR Other Credits Form (Income Tax)
OK 513 Resident Fiduciary Return of Income, K-1
OK 513-NR, SCH K1 Nonresident Fiduciary Return of Income, Sch K-1
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-C Annualized Installment Method Corporations/Trusts
[Top]
Oregon
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Oregon]
Form Name Form Description
OR 10 Underpayment of Estimated Tax 150-101-031
OR 40 Income Return for Full-Year Residents 150-101-040
OR 40-N Individual Income Tax for Nonresidents 150-101-048
OR 40-P Income Return for Part-Year Residents 150-101-055
OR 40-V Income Tax Payment Voucher 150-101-172
OR EF Individual Tax Declaration E-filing 150-101-339
OR LTD-V LTD Self-Employment Tax Payment Voucher
OR LTD (240) Lane County Self-Employment Tax 150-560-001
OR PORTLAND MC-40 Preschool for all PIT Return Full-Year Resident
OR PORTLAND MET-40 Metro Supportive Housing Services PIT Return
OR PORTLAND PIT-V Metro/Multnomah County Preschool All PIT Voucher
OR PORTLAND SP Combined Tax Return for Individuals
OR SCH A Schedule OR-A - Itemized Deductions 150-101-007
OR SCH OR-ADD-DEP PIT Return Additional Dependents
OR SCH OR-ASC Adjustments for Form 40 Filers 150-101-063
OR SCH OR-ASC-NP Adjustments for 40N/40P Filers 150-101-064
OR SCH OR-WFHDC Working Family Household and Dependent Care Credit
OR SCH OR-WFHDC-CL Due Diligence Checklist for Claiming WFHDC Credit
OR SCH OR-WFHDC-ST Oregon Working Family and Credit for Students
OR TM-V TriMet Self-Employment Payment Voucher 150-555-172
OR TM (230) Tri-County Self-Employment Tax 150-555-001
OR TSE-AP Transit Self-Employment Tax Apportionment Wkst
Corporation
[Oregon]
Form Name Form Description
OR 20 Corporation Excise Tax Return 150-102-020
OR 20-INC Corporation Income Tax Return 150-102-021
OR 20-V Corporation Tax Payment Voucher 150-102-172
OR 24 Like-Kind Exchanges/Involuntary Conversions
OR 37 Underpayment of Corporation Estimated Tax
OR PORTLAND C Combined Tax Return for Corporations
OR SCH AP Apportionment of Income 150-102-171
OR SCH ASC-CORP Sch OR-ASC-CORP - Adjustments for Corporations
S-Corporation
[Oregon]
Form Name Form Description
OR 20-S, K-1 S Corporation Tax Return 150-102-025, K-1
OR 20-V Corporation Tax Payment Voucher 150-102-172
OR 24 Like-Kind Exchanges/Involuntary Conversions
OR 37 Underpayment of Corporation Estimated Tax
OR PORTLAND SC Combined Tax Return for S-Corporations
OR SCH AP Apportionment of Income 150-102-171
OR SCH ASC-CORP Sch OR-ASC-CORP - Adjustments for Corporations
Partnership
[Oregon]
Form Name Form Description
OR 65-V Partnership Income Return Voucher 150-101-066
OR 65, SCH K1 Partnership Income Return 150-101-065
OR LTD-V LTD Self-Employment Tax Payment Voucher
OR LTD (240) Lane County Self-Employment Tax 150-560-001
OR PORTLAND P Combined Tax Return for Partnerships
OR SCH AP Apportionment of Income 150-102-171
OR TM-V TriMet Self-Employment Payment Voucher 150-555-172
OR TM (230) Tri-County Self-Employment Tax 150-555-001
OR TSE-AP Transit Self-Employment Tax Apportionment Wkst
Fiduciary
[Oregon]
Form Name Form Description
Fiduciary
[Oregon]
Form Name Form Description
OR 41 Fiduciary Income Tax Return 150-101-041
OR 41-V Fiduciary Tax Payment Voucher 150-101-173
OR SCH OR-ASC-FID Adjustments for Form 41 Filers
OR SCH P (41) Part-Year Resident Trust Computation of Tax
[Oregon]
Form Name Form Description
OR SCH K-1 (21) Distributive Share of Proceeds, Addition, Credit
OR SCH OR-EIC-ITIN Earned Income Credit for Filers Using ITIN
[Top]
Pennsylvania
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Pennsylvania]
Form Name Form Description
PA 1000 Property Tax or Rent Rebate Claim
PA 1000 RC Rent Certificate and Rental Occupancy Affidavit
PA 40 Income Tax Return
PA 40 V PA Payment Voucher
PA 40ES Declaration of Estimated Income Tax
PA 8453 Individual Tax Declaration for Electronic Filing
PA CLGS-32-1 Taxpayer Annual Local Earned Income Tax Return
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PHI NPT City of Philadelphia Net Profits Tax Return
PA REV-1630 Underpayment of Estimated Tax by Individuals
PA REV-1630A Underpayment of Estimated Tax by Farmers
PA REV-1882 Health Insurance Coverage Information Request
PA REV-276 Application for Extension of Time to File
PA SCH 19 Taxable Sale of a Principal Residence
PA SCH A (1000) Deceased Claimant and/or Multiple Home Prorations
PA SCH A, B (40) Interest and Dividend Income
PA SCH B/D/E (1000) Eligible Property Taxes or Rent Paid
PA SCH C Profit or Loss From Business or Profession
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D (40) Sale, Exchange or Disposition of Property
PA SCH DC (40) Child and Dependent Enhancement Tax Credit
PA SCH E (40/41) Rents and Royalty Income (Loss)
PA SCH F Schedule F - Farm Income and Expenses
PA SCH F/G (1000) Property Owner/Renter
PA SCH G-L (40/41) Calculation of Credit for Taxes Paid to States
PA SCH J, T (40) Income from Estates or Trusts and Gambling
PA SCH O (40) Schedule O - Other Deductions
PA SCH OC (40/41) Schedule OC - Other Credits
PA SCH P Refund Donations to 529 College Savings Program
PA SCH PA-40X (40) Amended Personal Income Tax Schedule
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
PA SCH SP (40) Schedule SP - Special Tax Forgiveness
PA SCH UE (40) Allowable Employee Business Expenses
Corporation
[Pennsylvania]
Form Name Form Description
PA 8879-C E-File Signature Authorization for RCT-101
PA CORP V Corporation Tax Payment Voucher
PA CT-V Fed/State Payment Voucher (Efile)
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA RCT-101 Corporate Net Income Tax Report
PA RCT-101D Declaration of de minimis Activity
PA RCT-103 Net Operating Loss Schedule
PA RCT-106 Determination of Apportionment
PA REV-1834 (CT) Adjustment for Bonus Depreciation and Deduct
PA REV-798 CT Dividend Deduction and Schedule X
PA REV-853 Corporate Net Income Tax Annual Extension Request
PA REV-857 Corporate Tax - Estimated Tax Payment
PA REV-986 CT Claim of Exemption From Corporate Net Income Tax
PA SCH AR Explanation for Filing Amended REV-1175
S-Corporation
[Pennsylvania]
Form Name Form Description
PA 20S/65 S Corporation / Partnership Information Return
PA 20S/65 V Non-Resident Withholding Payment Voucher
PA 20S/65ES Declaration of Est Withholding Tax - Part, S Corp
PA 40 NRC Nonresident Consolidated Income Tax Return
PA 8879-C E-File Signature Authorization for RCT-101
PA 8879P E-File Signature Authorization for PA 20S/PA-65
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA RCT-101 Corporate Net Income Tax Report
PA RCT-103 Net Operating Loss Schedule
PA REV-276 Application for Extension of Time to File
PA SCH A (20S/65) Schedule A - Interest Income
PA SCH B (20S/65) Dividend Income Capital Gain Distributions
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D-71 Sale or Exchange of Property REV-1742 EX
PA SCH D (20S/65) Sale, Exchange, or Disposition of Property
PA SCH E (20S/65) Schedule E - Rent and Royalty Income (Loss)
PA SCH H (20S/65) Apportioned Business Income/Loss
PA SCH I (20S/65) Amortization of Intangible Drilling/Dev Costs
PA SCH J (20S/65) Schedule J - Income from Estates or Trusts
PA SCH M (20S/65) Reconciliation of Federal Taxable Income (Loss)
PA SCH NW (20S/65) Nonresident Withholding Payments
PA SCH OC (20S/65) Schedule OC - Other Credits
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
PA SCH T (20S/65) Schedule T - Gambling and Lottery Winnings
Partnership
[Pennsylvania]
Form Name Form Description
PA 20S/65 S Corporation / Partnership Information Return
PA 20S/65 V Non-Resident Withholding Payment Voucher
PA 20S/65ES Declaration of Est Withholding Tax - Part, S Corp
PA 40 NRC Nonresident Consolidated Income Tax Return
PA 8879P E-File Signature Authorization for PA 20S/PA-65
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PHI NPT City of Philadelphia Net Profits Tax Return
PA REV-276 Application for Extension of Time to File
PA SCH A (20S/65) Schedule A - Interest Income
PA SCH B (20S/65) Dividend Income Capital Gain Distributions
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D-71 Sale or Exchange of Property REV-1742 EX
PA SCH D (20S/65) Sale, Exchange, or Disposition of Property
PA SCH E (20S/65) Schedule E - Rent and Royalty Income (Loss)
PA SCH H-CORP 20S/65 Corporate Partner Apportioned Business Income
PA SCH H (20S/65) Apportioned Business Income/Loss
PA SCH I (20S/65) Amortization of Intangible Drilling/Dev Costs
PA SCH J (20S/65) Schedule J - Income from Estates or Trusts
PA SCH M (20S/65) Reconciliation of Federal Taxable Income (Loss)
PA SCH NW (20S/65) Nonresident Withholding Payments
PA SCH OC (20S/65) Schedule OC - Other Credits
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
PA SCH T (20S/65) Schedule T - Gambling and Lottery Winnings
Fiduciary
[Pennsylvania]
Form Name Form Description
PA 40ES Declaration of Estimated Income Tax
PA 41 Fiduciary Income Tax Return and Schedule OI
PA 41 V Fiduciary Payment Voucher
PA 41ES Declaration of Estimated Withholding Tax for Fid
PA REV-1630F Underpayment of Estimated Tax by Fiduciaries
PA REV-276 Application for Extension of Time to File
PA SCH A (41) Interest Income and Gambling and Lottery Winnings
PA SCH B (41) Dividend and Capital Gains Distributions Income
PA SCH C Profit or Loss From Business or Profession
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D (41) Sale, Exchange or Disposition of Property
PA SCH DD (41) Schedule DD - Distribution Deductions
PA SCH E (40/41) Rents and Royalty Income (Loss)
PA SCH F Schedule F - Farm Income and Expenses
PA SCH G-L (40/41) Calculation of Credit for Taxes Paid to States
PA SCH J (41) Schedule J - Income from Estates or Trusts
PA SCH N (41) Source Income and Nonresident Tax Withheld
PA SCH OC (40/41) Schedule OC - Other Credits
PA SCH PA-41X (41) Amended Fiduciary Income Tax Schedule
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
[Top]
Rhode Island
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Rhode Island]
Form Name Form Description
RI 1040 Resident Individual Income Tax Return
RI 1040ES ITE Resident and Nonresident Estimated Payment
RI 1040H Property Tax Relief Claim
RI 1040MU Credit for Income Taxes Paid to Multiple States
RI 1040NR Nonresident Individual Income Tax Return
RI 1040NR-MU Credit for Income Taxes Paid to Multiple States
RI 1040V, 1040NRV Payment Voucher for RI 1040 or RI 1040NR
RI 2210 Underpayment of Estimated Tax-Individuals, Estates
RI 4868 Extension to File Individual Income Tax Return
RI IND-HEALTH Individual Health Insurance Mandate Form
RI SCH CR (1040/NR) Schedule CR (1040/NR) - Other Credits
RI SCH E (1040/NR) Exemption Schedule for RI-1040 and RI-1040NR
RI SCH M (1040/NR) Sch M (1040/NR) - Modifications to Federal AGI
RI SCH U (1040/NR) Schedule U - Individual Consumer's Use Tax
RI SCH W (1040/NR) Schedule W (1040/NR) - W-2 and 1099 Information
RI SRW-IMPC Worksheet - Individual Mandate Penalty Calculation
RI SUPPLEMENT Supplement to Individual Income Tax Return
Corporation
[Rhode Island]
Form Name Form Description
RI 1120C Business Corporation Tax Return
RI 2220 Underpayment of Estimated Tax by Corporate Filers
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
S-Corporation
[Rhode Island]
Form Name Form Description
RI 1120S Subchapter S Business Corporation Tax Return
RI 2220 Underpayment of Estimated Tax by Corporate Filers
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
RI SCH CR-PT Schedule CR-PT - Other Credits for 1065 and 1120S
RI SCH K-1 Taxpayer's Share of Income, Deductions, Credits
RI SCH S (1120S) Excess Net Passive Income Tax Calculation
Partnership
[Rhode Island]
Form Name Form Description
RI 1065 Partnership Income Return
RI 2220 Underpayment of Estimated Tax by Corporate Filers
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
RI SCH CR-PT Schedule CR-PT - Other Credits for 1065 and 1120S
RI SCH K-1 Taxpayer's Share of Income, Deductions, Credits
Fiduciary
[Rhode Island]
Form Name Form Description
RI 1041 Fiduciary Income Tax Return and Schedules
RI 1041ES Fiduciary Estimated Payment Coupon
RI 1041V Fiduciary Income Tax Return Payment Voucher
RI 2210 Underpayment of Estimated Tax-Individuals, Estates
RI 8736 Extension of Time to File Fiduciary Income Tax
RI SCH CR (1041) Schedule CR (1041) - Other Credits
RI SCH W (1041) Schedule W (1041) - W-2 and 1099 Information
[Rhode Island]
Form Name Form Description
RI 1096PT Pass-Through Withholding Return and Transmittal
RI 1096V Pass-Through Withholding Return Payment
RI 2210PT Underpayment of Estimated Tax-Pass-through Filers
RI 4868PT 6 Month Extension Pass-Through Withholding Return
RI ETM-WAIVER Electronic Transmission Mandate Waiver Request
[Top]
South Carolina
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[South Carolina]
Form Name Form Description
SC 1040 Individual Income Tax Return Long Form 3075
SC 1040-V Individual Income Tax Payment Voucher 3332
SC 1040ES Individual Declaration of Estimated Tax Voucher
SC 1040TC Tax Credits and Worksheet Credit 3913
SC 2210 Underpayment of Estimated Tax by Individuals 3098
SC 4868 Extension - Individual Income Tax Return 3506
SC 4972 Tax on Lump-Sum Distributions - Retirement Plans
SC 8453 Individual Tax Declaration for Electronic Filing
SC I-319 Tuition Tax Credit 3350
SC I-330 Contributions for Check-Offs 3384
SC I-335B Pass-Through Income from a Partnership or S Corp
SC I-335/I-355A Trade or Business Income Reduced Rate Computation
SC I-360 Classroom Teacher Expenses Credit 3652
SC I-385 Motor Fuel Income Tax Credit 3722
SC SCH AMD (1040) Amended Return Schedule
SC SCH NR (1040) Schedule NR - Nonresident Schedule 3081
SC SCH TC-32 Premarital Preparation Course Credit 3429
SC SCH TC-35 Alternative Motor Vehicle Credit 3427
SC SCH TC-60 Schedule TC-60 - Earned Income Tax Credit
Corporation
[South Carolina]
Form Name Form Description
SC 1120 C Corporation Income Tax Return 3091
SC 1120-CDP Corporation Declaration of Estimated Tax 3093
SC 1120-T Extension of Time to File Corporation Tax Return
SC 1120-TC Corporate Tax Credits 3370
SC 1120-V Corporate Income Tax Payment Voucher 3416
SC 2220 Underpayment of Estimated Tax by Corporations 3099
SC 8453C Corporate Tax Declaration for Electronic Filing
S-Corporation
[South Carolina]
Form Name Form Description
SC 1120-CDP Corporation Declaration of Estimated Tax 3093
SC 1120-T Extension of Time to File Corporation Tax Return
SC 1120-TC Corporate Tax Credits 3370
SC 1120-V Corporate Income Tax Payment Voucher 3416
SC 1120S S Corporation Income Tax Return 3095
SC 1120S-WH Withholding Tax on Income of NR Shareholders 3312
SC 1120S K-1 Shareholder's Share of Income, Deductions 3517
SC 2220 Underpayment of Estimated Tax by Corporations 3099
SC 8453C Corporate Tax Declaration for Electronic Filing
Partnership
[South Carolina]
Form Name Form Description
SC 1040TC Tax Credits and Worksheet Credit 3913
SC 1065-V Partnership Tax Payment Voucher 3574
SC 1065, K-1 Partnership Return and Sch SC-K; Sch K-1
SC 8736 Extension to File Return for Fiduciary/Partnership
Fiduciary
[South Carolina]
Form Name Form Description
SC 1040TC Tax Credits and Worksheet Credit 3913
SC 1041-V Fiduciary Income Tax Payment Voucher 3720
SC 1041ES Fiduciary Declaration of Estimated Tax Voucher
SC 1041, 41, K1 Fiduciary Income Tax Return, SC41, and SC1041 K-1
SC 2210 Underpayment of Estimated Tax by Individuals 3098
SC 4972 Tax on Lump-Sum Distributions - Retirement Plans
SC 8736 Extension to File Return for Fiduciary/Partnership
[Top]
Tennessee
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Tennessee]
Form Name Form Description
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
Corporation
[Tennessee]
Form Name Form Description
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
S-Corporation
[Tennessee]
Form Name Form Description
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
Partnership
[Tennessee]
Form Name Form Description
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
Fiduciary
[Tennessee]
Form Name Form Description
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
[Top]
Texas
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Corporation
[Texas]
Form Name Form Description
TX 05-102 Franchise Tax Public Information Report
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-165 Franchise Tax Extension Affiliate List
TX 05-166 Franchise Tax Affiliate Schedule
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-175 Franchise Tax Tiered Partnership Report
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
S-Corporation
[Texas]
Form Name Form Description
TX 05-102 Franchise Tax Public Information Report
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-165 Franchise Tax Extension Affiliate List
TX 05-166 Franchise Tax Affiliate Schedule
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-175 Franchise Tax Tiered Partnership Report
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
Partnership
[Texas]
Form Name Form Description
TX 05-102 Franchise Tax Public Information Report
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-165 Franchise Tax Extension Affiliate List
TX 05-166 Franchise Tax Affiliate Schedule
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-175 Franchise Tax Tiered Partnership Report
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
Fiduciary
[Texas]
Form Name Form Description
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-165 Franchise Tax Extension Affiliate List
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-178 Research and Development Activities Credits
[Top]
Utah
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Utah]
Form Name Form Description
UT TC-131 Person Claiming Refund Due a Deceased Taxpayer
UT TC-40 Individual Income Tax Return
UT TC-40A, B, S Supplement, NR/PY, Retirement and Tax Paid Credits
UT TC-40W Withholding Tax and Mineral Production Tax
UT TC-546 (EST.) Individual Income Tax Prepayment Coupon (Estimate)
UT TC-547 Individual Income Tax Return Payment Coupon
UT TC-804 Individual Income Tax Payment Agreement Request
Corporation
[Utah]
Form Name Form Description
UT SCH A (TC-20) Net Taxable Income and Tax Calculation
UT SCH BCDE (TC-20) Unadjusted Income, Contributions, and Prepayments
UT SCH H State/Non-State Nonbusiness Income Net of Expenses
UT SCH J Apportionment Schedule (TC20,TC20S,TC20MC,TC65)
UT SCH M (TC-20) Corporations Included in Combined Filing
UT TC-20 Corporation Franchise and Income Tax Return
UT TC-559 (EST) Corporate/Partnership Payment Coupon (Estimated)
S-Corporation
[Utah]
Form Name Form Description
UT SCH AE (TC-20S) Taxable Income and Prepayments
UT SCH H State/Non-State Nonbusiness Income Net of Expenses
UT SCH J Apportionment Schedule (TC20,TC20S,TC20MC,TC65)
UT SCH K, K-1, M, N (TC-20S) Shareholders K-1, QSSS, W/H Tax
UT TC-20S S Corporation Tax Return
UT TC-559 (EST) Corporate/Partnership Payment Coupon (Estimated)
Partnership
[Utah]
Form Name Form Description
UT SCH A (TC-65) Taxable Income for Pass-through Entity Taxpayers
UT SCH H State/Non-State Nonbusiness Income Net of Expenses
UT SCH J Apportionment Schedule (TC20,TC20S,TC20MC,TC65)
UT SCH K, K-1, N (TC-65) Partners K-1, W/H Tax
UT TC-559 (EST) Corporate/Partnership Payment Coupon (Estimated)
UT TC-65 Partnership, LLP and LLC Return
Fiduciary
[Utah]
Form Name Form Description
UT SCH C (TC-41) Bankruptcy Estate Schedule
UT SCH S (TC-41) Credit for Fiduciary Tax Paid to Another State
UT TC-41 Fiduciary Income Tax Return, Schs, TC-41W
UT TC-548 (EST.) Fiduciary Income Tax Prepayment Coupon (Estimate)
UT TC-549 Fiduciary Income Tax Return Payment Coupon
[Top]
Vermont
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Vermont]
Form Name Form Description
VT 8879-VT Individual Income Tax Declaration for E-Filing
VT HI-144 Household Income
VT HS-122 Homestead Declaration/Property Tax Credit Claim
VT IN-111 Income Tax Return
VT IN-112 Tax Adjustments and Credits
VT IN-113 Income Adjustment Calculations
VT IN-114 Individual Income Estimated Tax Payment Voucher
VT IN-116 Income Tax Payment Voucher
VT IN-117 Credit for Income Taxes Paid to Other States
VT IN-119 Tax Adjustments and Nonrefundable Credits
VT IN-151 Extension of Time to File Individual Tax Return
VT IN-152, 152A Underpayment of Estimated Individual Income Tax
VT IN-153 Capital Gain Exclusion Calculation
VT RCC-146 Renter Credit Claim
Corporation
[Vermont]
Form Name Form Description
VT 8879-VT-C Corporate/Business Income Tax Declaration E-Filing
VT BA-402 Apportionment and Allocation Schedule
VT BA-403 Extension of Time to File Business Income Returns
VT CO-411 Corporate Income Tax Return
VT CO-414 Corporate Estimated Tax Payment Voucher
VT SCH BA-404 Tax Credits Earned, Applied, and Carried Forward
VT SCH BA-410 Corporate/Business Income Tax Affiliation
VT SCH K1VT, BA-406 K-1 Shareholder/Partner/Member Info and BA-406
S-Corporation
[Vermont]
Form Name Form Description
VT 8879-VT-C Corporate/Business Income Tax Declaration E-Filing
VT BA-402 Apportionment and Allocation Schedule
VT BA-403 Extension of Time to File Business Income Returns
VT BI-471 Business Income Tax Return
VT BI-472 Non-Composite Schedule
VT BI-473 Composite Schedule
VT BI-476 Business Income Tax Return for Resident Only
VT SCH BA-404 Tax Credits Earned, Applied, and Carried Forward
VT SCH K1VT, BA-406 K-1 Shareholder/Partner/Member Info and BA-406
VT WH-435 Estimated Income Tax Payments for Nonresident
Partnership
[Vermont]
Form Name Form Description
VT 8879-VT-C Corporate/Business Income Tax Declaration E-Filing
VT BA-402 Apportionment and Allocation Schedule
VT BA-403 Extension of Time to File Business Income Returns
VT BI-471 Business Income Tax Return
VT BI-472 Non-Composite Schedule
VT BI-473 Composite Schedule
VT BI-476 Business Income Tax Return for Resident Only
VT SCH BA-404 Tax Credits Earned, Applied, and Carried Forward
VT SCH K1VT, BA-406 K-1 Shareholder/Partner/Member Info and BA-406
VT WH-435 Estimated Income Tax Payments for Nonresident
Fiduciary
[Vermont]
Form Name Form Description
VT 8879-VT-F Fiduciary Income Tax Declaration for E-Filing
VT FIT-160 Fiduciary Income Tax Payment Voucher
VT FIT-161,SCH K1VTF Fiduciary Return of Income
VT SCH FIT-162 (161) Capital Gains Exclusion for Estates or Trust
[Top]
Virginia
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Virginia]
Form Name Form Description
VA 760-PFF Payment Coupon for Farmer/Fish and Merchant Seamen
VA 760-PMT Payment Coupon for Previously Filed Tax Return
VA 760C Underpayment of Estimated Tax by Ind/ Estate/Trust
VA 760CG Individual Income Tax Return
VA 760ES Estimated Income Tax Payment Voucher for Ind
VA 760F Underpayment of Estimated Tax Farmer/Fisher/Seamen
VA 760IP/CG Automatic Extension Payment Voucher (Individuals)
VA 760PY Part-Year Resident Income Tax Return
VA 763 Nonresident Income Tax Return
VA 763-S Special Nonresident Claim for Individual IT W/H
VA 8453 Individual Income Tax Declaration for E-Filing
VA SCH 760PY ADJ Sch 760PY ADJ - Adjustments and Sch PY ADJS
VA SCH 763 ADJ Sch 763 ADJ - Adjustments and Sch ADJS/CG
VA SCH A (760) Schedule A (760) - Itemized Deductions
VA SCH ADJ/CG (760) Sch ADJ/CG (760) - Adjustments and Sch ADJS/CG
VA SCH CR/CG Schedule CR/CG - Credit Computation Schedule
VA SCH FED (760) Schedule FED - Federal Schedule Information
VA SCH HCI Health Care Information Schedule
VA SCH INCOME 760PY Schedule of Income for VA 760PY
VA SCH INC/CG Report All W-2s, 1099s and VK-1s with Withholding
VA SCH OSC/CG Sch OSC/CG - Credit for Tax Paid to Another State
VA SCH VAC/CG Sch VAC/CG - Contributions and Sch VACS/CG
Corporation
[Virginia]
Form Name Form Description
VA 500 Corporation Income Tax Return
VA 500C Underpayment of Estimated Tax by Corporations
VA 500CP/CG Corporate Income Tax Automatic Extension Voucher
VA 500ES Estimated Tax Declaration for Corporations
VA 500NOLD Corporation Appl for Refund Carryback of NOL
VA 500V Corporation Income Tax Payment Voucher
VA 8879C Corporation Tax e-file Signature Authorization
VA SCH 500A Corporation Allocation / Apportionment
VA SCH 500ADJ Corporation Sch of Adjustments and Sch 500ADJS
VA SCH 500CR Credit Computation Schedule for Corporations
VA SCH 500FED Corporation Schedule of Federal Line Items
S-Corporation
[Virginia]
Form Name Form Description
VA 502 Pass-Through Entity Return of Income and NR W/H
VA 502V Pass-Through Entity Tax Payment Voucher
VA 765, SCH L Unified Nonresident Individual Income Tax Return
VA 770IP/CG Fiduciary/Unified NR Automatic Extension Payment
VA 8879P Pass-Through Entity e-file Signature Authorization
VA SCH 502A PTE Allocation and Apportionment of Income
VA SCH 502ADJ Pass-Through Entity Adjustments and Sch 502ADJS
VA SCH VK-1 (502) Pass-Through Entity Owner's Share of Income
Partnership
[Virginia]
Form Name Form Description
VA 502 Pass-Through Entity Return of Income and NR W/H
VA 502V Pass-Through Entity Tax Payment Voucher
VA 765, SCH L Unified Nonresident Individual Income Tax Return
VA 770IP/CG Fiduciary/Unified NR Automatic Extension Payment
VA 8879P Pass-Through Entity e-file Signature Authorization
VA SCH 502A PTE Allocation and Apportionment of Income
VA SCH 502ADJ Pass-Through Entity Adjustments and Sch 502ADJS
VA SCH VK-1 (502) Pass-Through Entity Owner's Share of Income
Fiduciary
[Virginia]
Form Name Form Description
VA 760C Underpayment of Estimated Tax by Ind/ Estate/Trust
VA 760F Underpayment of Estimated Tax Farmer/Fisher/Seamen
VA 770 Fiduciary Income Tax Return
VA 770-PMT Fiduciary Income Tax Payment Coupon
VA 770ES Estimated Payment Voucher for Estates and Trusts
VA 770IP/CG Fiduciary/Unified NR Automatic Extension Payment
VA 8879F Fiduciary IT e-file Signature Authorization
[Top]
West Virginia
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[West Virginia]
Form Name Form Description
WV 4868 (IT-140) Application for Extension of Time to File
WV 8379 Injured Spouse Allocation
WV 8453 Individual Income Tax Declaration for E-Filing
WV HEPTC-1 Homestead Excess Property Tax Credit
WV IT-140 ES Individual Estimated Income Tax Payment
WV IT-140V Individual Income Tax Electronic Payment Voucher
WV IT-140, SCHEDULES PIT Return; Sch M; Sch FTC-1; Sch DP
WV IT-210 Underpayment of Estimated Tax by Individuals
WV RECAP Tax Credit Recap Schedule
WV SCH A (IT-140) Schedule A - Schedule of Income
WV SCH F (IT-140) Claimant to Refund Due Deceased Taxpayer
WV SCH H, E (IT-140) Disability Certification and Credit for Tax Paid
WV SCH UT (IT-140) Schedule UT - Purchaser's Use Tax Schedule
WV SCTC-1 Senior Citizens Tax Credit for Property Tax Paid
Corporation
[West Virginia]
Form Name Form Description
WV CIT-120 Corporation Net Income Tax Return
WV CIT-120APT Allocation and Apportionment for Multistate
WV CIT-120ES Estimated Corporate Net Income Tax Payment
WV CIT-120EXT Extension Corporation Net Income Tax Return
WV CIT-120TC Summary of Corporation Net Income Tax Credits
WV CIT-120U Underpayment of Estimated Tax Penalty
WV CITV Corp Net Tax Electronic Payment Voucher
WV SCH 1 (CIT-120) Separate Entity Filer Corporations Wholly in WV
WV SCH 2 (CIT-120) Separate Entity Filer with Multistate Activity
S-Corporation
[West Virginia]
Form Name Form Description
WV IT-140NRC Nonresident Composite Income Tax Return
WV NRW-2 Tax Withheld for Nonresident or Organization
WV NRW-4 Nonresident Income Tax Agreement
WV PTE-100 Income Tax Return S Corporation/Partnership (PTE)
WV PTE-100APT Allocation and Apportionment for Multistate Bus.
WV PTE-100ES Estimated IT Payment - S Corporations/Partnerships
WV PTE-100EXT Extension of Time to File Information Returns
WV PTEV S Corp and Partnership Electronic Payment Voucher
Partnership
[West Virginia]
Form Name Form Description
WV IT-140NRC Nonresident Composite Income Tax Return
WV NRW-2 Tax Withheld for Nonresident or Organization
WV PTE-100 Income Tax Return S Corporation/Partnership (PTE)
WV PTE-100APT Allocation and Apportionment for Multistate Bus.
WV PTE-100ES Estimated IT Payment - S Corporations/Partnerships
WV PTE-100EXT Extension of Time to File Information Returns
WV PTEV S Corp and Partnership Electronic Payment Voucher
Fiduciary
[West Virginia]
Form Name Form Description
WV IT-141 Fiduciary Income Tax Return and Schedules
WV IT-141EXT Extension of Time to File Fiduciary Returns
WV NRW-2 Tax Withheld for Nonresident or Organization
WV SCH H, E (IT-140) Disability Certification and Credit for Tax Paid
[Top]
Wisconsin
Individual | Corporation | S-Corporation | Partnership | Tax Exempt Organizations | Fiduciary | Estate | Gift | Miscellaneous Forms |
Individual
[Wisconsin]
Form Name Form Description
WI 1 Income Tax Return I-010
WI 1-ES Estimated Income Tax Voucher D-101
WI 1-ES (EXT.) Estimated Income Tax Voucher (Extension) D-101
WI 1NPR Nonresident and Part-Year Resident Income Tax
WI 804 Claim for Decedent's Income Tax Refund I-804
WI EIC-A Earned Income Credit - Up to 3 Qualifying Children
WI I-017 Rent Certificate (Schedule H or Schedule H-EZ)
WI I-018 Property Tax Bill / Sale of Home Information
WI I-151 Legal Residence (Domicile) Questionnaire I-151
WI PV Payment Voucher D-102
WI SCH 2440W Schedule 2440W - Disability Income Exclusion
WI SCH AD Schedule AD - Form 1 - Additions to Income
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH CF Schedule CF - Carryforward of Unused Credits
WI SCH CR Schedule CR - Other Credits I-048
WI SCH CS Schedule CS - College Savings Accounts
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH FC Schedule FC - Farmland Preservation Credit
WI SCH FC-A Schedule FC-A - Farmland Preservation Credit
WI SCH H (1,1NPR) Schedule H - Homestead Credit Claim
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH I (1,1NPR) Schedule I - Adjustments to Convert Federal AGI
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH M (1NPR) Schedule M - Additions/Subtractions - Income
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH NOL 1-3 Net Operating Loss Deduction
WI SCH OS Sch OS - Credit for Net Tax Paid to Another State
WI SCH PS Schedule PS - Private School Tuition I-094
WI SCH R Schedule R - Research Credits IC-031
WI SCH SB Schedule SB - Form 1 - Subtractions from Income
WI SCH U (1,1NPR,2) Schedule U - Underpayment of Estimated Tax
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI SCH WD (1,1NPR) Schedule WD (1,1NPR) - Capital Gains and Losses
WI W-RA Required Attachments for Electronic Filing I-041
Corporation
[Wisconsin]
Form Name Form Description
WI 4 Non-Combined Corporation Tax Return
WI 4BL Net Business Loss Carryforward - Separate Entity
WI C-PV (4, 5S, 6) Corporation Payment Voucher DC-105
WI CORP-ES Corporation Estimated Tax Voucher DC-045
WI N Nonapportionable, Sep Accounted/Apportioned Income
WI SCH 4V Schedule 4V - Additions to Federal Income IC-023
WI SCH 4W Schedule 4W - Subtractions from Federal Income
WI SCH 4Y Subtraction Modification for Dividends
WI SCH A-01 Single Sales Data for Nonspecialized Industries
WI SCH A-02 Percentage for Interstate Financial Institutions
WI SCH A-03 Percentage for Interstate Motor Carriers
WI SCH A-04 Percentage for Telecommunications Companies
WI SCH A-05 Premiums Factor for Insurance Companies
WI SCH A-06 Receipts Factor for Interstate Brokers-Dealers
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH CF Schedule CF - Carryforward of Unused Credits
WI SCH CR Schedule CR - Other Credits I-048
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH R Schedule R - Research Credits IC-031
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI U Underpayment of Estimated Tax by Corporations
S-Corporation
[Wisconsin]
Form Name Form Description
WI 5S Tax-Option (S) Corporation Franchise or IT Return
WI C-PV (4, 5S, 6) Corporation Payment Voucher DC-105
WI CORP-ES Corporation Estimated Tax Voucher DC-045
WI N Nonapportionable, Sep Accounted/Apportioned Income
WI SCH 5K-1 Tax-Option S Corp Shareholder Share Income/Credits
WI SCH 5S-ET Schedule 5S-ET - Entity-Level Tax Computation
WI SCH A-01 Single Sales Data for Nonspecialized Industries
WI SCH A-02 Percentage for Interstate Financial Institutions
WI SCH A-03 Percentage for Interstate Motor Carriers
WI SCH A-04 Percentage for Telecommunications Companies
WI SCH A-05 Premiums Factor for Insurance Companies
WI SCH A-06 Receipts Factor for Interstate Brokers-Dealers
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ET-OS Sch ET-OS - Credit for Net Tax to Another State
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH R Schedule R - Research Credits IC-031
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI U Underpayment of Estimated Tax by Corporations
Partnership
[Wisconsin]
Form Name Form Description
WI 3 Partnership Return IP-030
WI N Nonapportionable, Sep Accounted/Apportioned Income
WI SCH 3-ET Schedule 3-ET - Entity-Level Tax Computation
WI SCH 3K-1 Partner's Share of Income, Deductions, Credits
WI SCH A-01 Single Sales Data for Nonspecialized Industries
WI SCH A-02 Percentage for Interstate Financial Institutions
WI SCH A-03 Percentage for Interstate Motor Carriers
WI SCH A-04 Percentage for Telecommunications Companies
WI SCH A-05 Premiums Factor for Insurance Companies
WI SCH A-06 Receipts Factor for Interstate Brokers-Dealers
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ET-OS Sch ET-OS - Credit for Net Tax to Another State
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH R Schedule R - Research Credits IC-031
WI SCH VC Schedule VC - Venture Capital Credits IC-039
Fiduciary
[Wisconsin]
Form Name Form Description
WI 1-ES Estimated Income Tax Voucher D-101
WI 1-ES (EXT.) Estimated Income Tax Voucher (Extension) D-101
WI 2 Fiduciary Income Tax for Estates or Trusts
WI PV Payment Voucher D-102
WI SCH 2K-1 Beneficiary's Share of Income, Deductions, etc.
WI SCH 2M Additions to and Subtractions from Income
WI SCH 2WD Schedule 2WD - Capital Gains and Losses I-027
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH CC Request for a Closing Certificate for Fiduciaries
WI SCH CF Schedule CF - Carryforward of Unused Credits
WI SCH CR Schedule CR - Other Credits I-048
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ESBT Taxable Income for Electing Small Business Trusts
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH NR (2) Computation Taxable Income PY/NR Estate and Trust
WI SCH OS Sch OS - Credit for Net Tax Paid to Another State
WI SCH R Schedule R - Research Credits IC-031
WI SCH U (1,1NPR,2) Schedule U - Underpayment of Estimated Tax
WI SCH VC Schedule VC - Venture Capital Credits IC-039