Federal Fact Sheets - Drake Software

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4136 Credit for Federal Tax Paid on Fuels4255 Recapture of Investment Credit4562 Depreciation and Amortization4684 Casualties and Thefts4797 Sales of Business Property5884 Work Opportunity Credit6252 Installment Sale Income6478 Credit for Alcohol Used as Fuel6765 Credit for Increasing Research Activities6781 Gains and Losses from Section 1256 Contracts and Straddles7004 Application for Automatic Extension8027 Employer’s Tip Income and Allocated Tips8082 Notice of Inconsistent Treatment8283 Noncash Charitable Contributions8308 Report of a Sale or Exchange of Certain Partnership Interests8586 Low-Income Housing Credit8594 Asset Acquisition Statement Under Section 10608609 Low-Income Housing Certification8609-A Annual Statement for Low-Income Housing Credit8611 Recapture of Low-Income Housing Credit8697 Interest Computation Under the Look-Back Method8716 Election to Have Tax Year Other Than a Required Tax Year8752 Required Payment or Refund Under Section 75198804 Annual Return for Partnership Withholding8805 Foreign Partner’s Information Statement, copies A, B, C, and D8813 1065 Withholding Tax Payment Voucher8820 Orphan Drug Credit8821 Tax Information Authorization8822BChange of Address – Business8824 Like-Kind Exchanges8825 Rental Real Estate Income and Expenses of a Partnershipor an S Corporation8826 Disabled Access Credit8832 Entity Classification Election8834 Qualified Electric Vehicle Credit8835 Renewable Electricity Production Credit8844 Employment Zone and Renewal Community Employment Credit8845 Indian Employment Credit8846 Credit for Employer Social Security & Medicare Taxes Paid on Employee Tips8864 Biodiesel and Renewable Diesel Fuels Credit8866 Interest Computation Under the Look-Back Method8873 Extraterritorial Income Exclusion8874 New Markets Credit8879PE IRS e-File Signature Authorization for 10658881 Credit for Small Employer Pension Plan Startup8882 Credit for Employer-Provided Child Care Facilities8883 Asset Allocation Statement Under Sec 3388893 Election of Partnership Level Tax Treatment8896 Low Sulfur Diesel Fuel Production Credit8903 Domestic Production Activities Deduction8907 Nonconventional Source Fuel Credit8908 Energy Efficient Home Credit8909 Energy Efficient Appliance Credit8910 Alternative Motor Vehicle Credit8911 Alternative Fuel Vehicle Refueling Property Credit8912 Credit to Holders of Tax Credit Bonds8916A Supplemental Attachment to Schedule M-38925 Report of Employer-Owned Life Insurance Contracts8932 Credit for Employer Differential Wage Payments8941 Credit for Small Employer Health Insurance Premiums8949 Sales and Other Dispositions of Capital Assets90221 Report of Foreign Bank & Financial AccountsFSchedule F, Profit or Loss From FarmingK1_179Partner/Shareholder Sale of Section 179 AssetK1_3468 Investment CreditK1_8611Shareholders/Partners Recapture of Low-Income Housing CreditK1_8804 Partner’s share of Annual Return for Partnership WithholdingK1_8903 Domestic Production Activities DeductionRENTRents for Partnership and S Corp ReturnsSS_4Application for Employer Identification NumberWorksheets and Attachments8283_ATT Noncash Charitable Contributions8825_ATT Rental Real Estate AdditionsATT_B4A Form 1065, Schedule B, Line 4aATT_B4B Form 1065, Schedule B, Line 4bATT_PSW Salaries and Wages AttachmentATT_PTL Taxes and Licenses AttachmentCOMPAREP 1065 Three-Year Tax Return ComparisonES_SUM State Summary of EstimatesK1_8825 K-1 Rental Real Estate ActivityK-1_ATT K-1 Overflow StatementsK1PLIST 1065 K-1 ListingK1_OWN Changes in OwnershipWK_179 Section 179 Disposition StatementWK_1250 Unrecaptured Gain WorksheetWK_8941 Form 8941 WorksheetsWK_M2Partners’ Capital Reconciliation WorksheetWK_M3Adjusted Total Assets WorksheetWK_P179L Sec 179 Exp Business Income Limitation WorksheetWK_PBAS Partner’s Adjusted Basis WorksheetWK_PCAR Capital Account Reconciliation WorksheetWK_PCOMP K to K-1 Comparison WorksheetWK_POWN Changes in Ownership SummaryWK_S179 Qualified Disaster Assistance Section 179 PropertyWK_SENet Earnings from Self EmploymentDEPR_REC Depreciation ReconciliationBK~DEPR Depreciation Detail listing for BookOther Forms Available970 Application To Use LIFO Inventory Method800.890.9500 | DrakeSoftware.com
Form 1120Corporate Tax ReturnsQuick Facts> Pre-defined IRC elections> ACE depreciation worksheet automatically updates Form 4626> NOL and AMT NOL Carryover worksheets> Capital loss carryover worksheet> Contribution carryover worksheet> Carryover worksheet for unused tax credits, Section 179carryover, Section 1231 loss history, and prior-year AMT> General business credit carryover worksheet> Option to import data from QuickBooks ®> Integrated state business software included> Hyperlinks from screen to screen for data entry> Override and adjustment mapping resource in FAQ> Elections for 52-53-week year, other short-year> Drake custom trial balance import module> Supports required schedules, worksheets, and statements> Foreign address input, printing, and e-file> Expense and Schedule M-1 or Schedule M-3 book-to-tax adjustments for credits> Income and expense reporting of information from 1065Comprehensive Calculations> Underpayment penalty calculations> Personal holding company tax calculations> Alternative Minimum Tax> Amended returns> Section 170 (d)(2)(B) calculations for unused contributions> Personal service corporation tax calculation> Dividends received deduction calculation> Accumulated book or tax depreciation and amortization carried toSchedule L balance sheet> Schedule M-1, M-3, or Form 8916A adjustment made forbook-to-tax depreciation and amortization differences> COGS depreciation detaile-File Features> e-File available at no additional cost> e-File short-year, 52-53-week year, and inactive returns> e-File PDF attachments> e-File amended Form 1120> e-File Form 7004 extension> Numerous reports available on e-filed returns> Direct deposit and electronic withdrawalForms and Schedules851 Affiliations Schedule966 Corporate Dissolution or Liquidation982 Reduction of Tax Due to Discharge of Indebtedness1118 Foreign Tax Credit – Corporations (and related schedules)1120 Corporation Income Tax Return1120CIncome Tax Return for Cooperative Associations1120DCapital Gains and Losses1120HHomeowners Association Income TaxSCH GCertain Persons Owning Voting StockSCH NForeign Operations of U.S. CorporationsSCH PHSchedule PH, Personal Holding Company Tax1120WEstimated Tax for Corporation1120XAmended Income Tax Return1122 Authorization and Consent of Subsidiary Corporation1125-A Cost of Goods Sold1125-E Compensation of Officers1139 Corporation Application for Tentative Refund2220 Underpayment of Corporation Estimated Tax2439 Notice to Shareholder of Undistributed Long-Term Capital Gains2553 Election by a Small Business Corporation2848 Power of Attorney and Declaration of Representative3115 Application for Change in Accounting Method3468 Investment Credit3800 General Business Credit4136 Credit for Federal Tax Paid on Fuels4255 Recapture of Investment Credit4466 Application for Quick Refund of Overpayment of Estimated Tax4562 Depreciation and Amortization4626 Alternative Minimum Tax4684 Casualties and Thefts4797 Sales of Business Property5471 Information Return for a Foreign Corporation (and related schedules)5472 Foreign-Owned U.S. Corporation5884 Work Opportunity Credit6252 Installment Sale Income6478 Credit for Alcohol Used as Fuel6765 Credit for Increasing Research Activities6781 Gains and Losses From Section 1256 Contracts and Straddles7004 Application for Automatic Extension8027 Employer’s Tip Income and Allocated Tips8050 Direct Deposit of Corporate Tax Refund8082 Notice of Inconsistent Treatment8283 Noncash Charitable Contributions8586 Low-Income Housing Credit8594 Asset Acquisition Statement8609 Low-Income Housing Certificate8609-A Annual Statement of Low-Income Housing Credit8611 Recapture of Low-Income Housing Credit8697 Interest Computation Under the Look-Back Method8716 Election for Tax Year Other Than Required Tax Year8820 Orphan Drug Credit8821 Tax Information Authorization8822BChange of Address – Business8824 Like-Kind Exchanges8826 Disabled Access Credit8827 Credit for Prior Year Minimum Tax8832 Entity Classification Election8834 Qualified Electric Vehicle Credit8835 Renewable Electricity and Refined Coal Production Credit8844 Empowerment Zone and Renewal Community Employment Credit8845 Indian Employment Credit8846 Credit for Employer Social Security and Medicare Taxes Paidon Employee Tips8864 Biodiesel and Renewable Diesel Fuels Credit8866 Interest Computation Under the Look-Back Method8873 Extraterritorial Income Exclusion8874 New Markets Credit8879Ce-File Signature Authorization8
Page 2 and 3: Form 706Estate & Generation-Skippin
Page 4: Business use of home> Self-employme
Page 7: 8912 Credit to Holders of Tax Credi
Page 11 and 12: 1125-A Cost of Goods Sold2220 Under

Federal Fact Sheets - Drake Software

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