User's Manual - Drake Software

Accepted Forms and Schedules:
Drake Software User’s Manual
Form
Number
Form Name
Form
Number
Form Name
4970 Tax on Accumulation Distribution
of Trusts
8941 Credit for Small Employer
Health Insurance Premiums
4972 Tax on Lump-Sum Distributions
5884 Work Opportunity Credit,
and related Instructions
6198 At-Risk Limitation
6252 Installment Sale Income
PMT
STMbnn
Payment Record Electronic
Funds Withdrawal (Direct
Debit) Payment
Statement Records for forms
and/or schedules other
990
The following chart identifies forms and schedules that can be e-filed with a 990
return for the 2012 tax year:
Form
Number
Form Name
Form
Number
Form Name
990 Exempt Organization Business
Return
F
Statement of Activities Outside
the United States
990-EZ
Short Form Return of Tax
Exempt Organization
G
Supplemental Information
Regarding Fundraising or
Gaming Activities
990-N Exempt Organization Postcard
E-Filing
H
Hospitals
990-PF
Organization Exempt from
Income Tax Private Foundation
I
Grants and Other Assistance
to Organizations, Governments
and Individuals in
the U.S.
3115 Application for Change in
Accounting Method
4562 Depreciation and Amortization
8868 Application for Extension
for Exempt Org
J
K
L
Compensation Information
Supplemental Information on
Tax Exempt Bonds
Transactions with Interested
Persons
A
Organization Exempt from
Income Tax Sch A
M
Non-Cash Contributions
B
Organization Exempt from
Income Tax Sch B
N
C
Political Campaign and
Lobbying Activities
O
Supplemental Information to
Form 990
xxvi Tax Year 2012