Publication 1436 (Rev. 10-2012) - Internal Revenue Service

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Form 8862 (Rev. 12-2012) Page 2 Part III Filers Without a Qualifying Child 8 Enter the number of days during the year shown on line 1 that you lived in the United States . . . � Caution. If you entered less than 183 (184 if the year on line 1 is a leap year), stop. You cannot take the EIC. See the instructions. 9 If married filing a joint return, enter the number of days during the year shown on line 1 that your spouse lived in the United States . . . . . . . . . . . . . . . . . . . . . . . . . . � Caution. If you entered less than 183 (184 if the year on line 1 is a leap year), stop. You cannot take the EIC. See the instructions. 68 Form 8862 (Rev. 12-2012)
Form 8867 Department of the Treasury Internal Revenue Service Paid Preparer's Earned Income Credit Checklist ▶ See separate instructions and www.irs.gov/form8867 ▶ To be completed by preparer and filed with Form 1040, 1040A, or 1040EZ. 4 Is the taxpayer filing Form 2555 or Form 2555-EZ (relating to the exclusion of foreign earned DRAFT AS OF Version A, Cycle 1 OMB No. 1545-1629 2012 Attachment Sequence No. 177 Taxpayer name(s) shown on return Taxpayer's social security number Sam and Gloria Gardenia 400-00-1034 For the definitions of the following terms, see Pub. 596. Part I All Taxpayers • Investment Income • Qualifying Child • Earned Income • Full-time Student 1 Enter preparer's name and PTIN ▶ Cecil Orchild P00000001 2 Is the taxpayer’s filing status married filing separately? . . . . . . . . . . . . . . . Yes ✔ No ▶ If you checked “Yes” on line 2, stop; the taxpayer cannot take the EIC. Otherwise, continue. 3 Does the taxpayer (and the taxpayer’s spouse if filing jointly) have a social security number (SSN) that allows him or her to work or is valid for EIC purposes? See the instructions before answering ✔ Yes No ▶ If you checked “No” on line 3, stop; the taxpayer cannot take the EIC. Otherwise, continue. income)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes ✔ No ▶ If you checked “Yes” on line 4, stop; the taxpayer cannot take the EIC. Otherwise, continue. 5a Was the taxpayer a nonresident April alien for any part of 2012? 6, . . . 2012 . . . . . . . . . . Yes No ▶ If you checked “Yes” on line 5a, go to line 5b. Otherwise, skip line 5b and go to line 6. b Is the taxpayer’s filing status married filing jointly? . . . . . . . . . . . . . . . . ✔ Yes No ▶ If you checked “Yes” on line 5a and “No” on line 5b, stop; the taxpayer cannot take the EIC. Otherwise, continue. 6 Is the taxpayer’s investment income more than $3,200? See Rule 6 in Pub. 596 before answering Yes ✔ No ▶ If you checked “Yes” on line 6, stop; the taxpayer cannot take the EIC. Otherwise, continue. 7 Could the taxpayer, or the taxpayer’s spouse if filing jointly, be a qualifying child of another person for 2012? If the taxpayer's filing status is married filing jointly, check “No.” Otherwise, see Rule 10 (Rule 13 if the taxpayer does not have a qualifying child) in Pub. 596 before answering . . . . Yes ✔ No ▶ If you checked “Yes” on line 7, stop; the taxpayer cannot take the EIC. Otherwise, go to Part II or Part III, whichever applies. For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 26142H Form 8867 (2012) 69 ✔
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Procedures Test Package for the for
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INTRODUCTION…………………
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INTRODUCTION This Publication will
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Test Process Are there Differences
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WHO MUST TEST? The Submission Proce
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SOFTWARE DEVELOPER ACCEPTANCE PROCE
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The IRS will only accept these SSNs
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Form 1040 Department of the Treasur
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Employer identification number (EIN
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SCHEDULE B (Form 1040A or 1040) Dep
Page 21 and 22: Form Department of the Treasury—I
Page 23 and 24: Employer identification number (EIN
Page 25 and 26: Form 2441 (2012) Part III Dependent
Page 27 and 28: SCHEDULE 8812 (Form 1040A or 1040)
Page 29 and 30: Form 8863 Department of the Treasur
Page 31 and 32: Version A, Cycle 3 Form 8880 Depart
Page 35 and 36: Enclose, but do not attach, any pay
Page 37 and 38: Tax Year 2012 Assurance Testing Sys
Page 39 and 40: Forms and schedules that may be fil
Page 41 and 42: WHAT IS TESTED? The test package fo
Page 43 and 44: PRACTIONER PIN Taxpayers using an E
Page 45 and 46: SOCIAL SECURITY RANGE FOR STATE RET
Page 53 and 54: Form 2555 (2012) Page 3 Part V All
Page 57 and 58: Version A, Cycle 5 Form 1040 For (2
Page 59 and 60: Form 8938 (November 2012) Departmen
Page 61 and 62: ATS Test Scenario 3 Taxpayer: Sam a
Page 67 and 68: SCHEDULE C (Form 1040) Profit or Lo
Page 69 and 70: SCHEDULE EIC (Form 1040A or 1040) D
Page 71: Form 8862 (Rev. December 2012) Depa
Page 75 and 76: Version A, Cycle 1 Form 8867 (2012)
Page 81 and 82: CORRECTED (if checked) PAYER’S na
Page 83 and 84: Version A, Cycle 2 Schedule E (Form
Page 85 and 86: SCHEDULE J (Form 1040) Department o
Page 87 and 88: DRAFT AS OF 9 Chemicals. . . . . .
Page 89 and 90: ATS Test Scenario 05 Taxpayer: Zeus
Page 95 and 96: Version A, Cycle 2 SCHEDULE A (Form
Page 97 and 98: Part III Complete this DRAFT part t
Page 99 and 100: Form 6198 At-Risk Limitations OMB N
Page 101 and 102: DRAFT AS OF 5 Meals and entertainme
Page 115 and 116: ATS/PATS Test Scenario 8 Taxpayer:
Page 121 and 122: ATS/PATS Test Scenario 9 Taxpayer:
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Version A, Cycle 5 Form 1040A (2012
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Form 2441 Child and Dependent Care
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SCHEDULE EIC (Form 1040A or 1040) D
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Version B, Cycle 6 Schedule 8812 (F
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Form 8863 (2012) Page 2 Name(s) sho
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ATS/PATS Test Scenario 10 Taxpayer:
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Employer identification number (EIN
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ATS Test Scenario 11 Taxpayer: Edga
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Section A—Farm Income—Cash Meth
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DRAFT AS OF b Multiply line 5a by 9
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ATS Test Scenario 12 Taxpayer: Susa
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ATS Test Scenario 13 Taxpayer: Apri
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Form 9465 ATS Test Scenario 14 Taxp
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ATS Test Scenario 15 Taxpayer: Lind
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Test Scenario 16 Taxpayer: Joann Bi
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Form 56 (Rev. 12-2011) Page 2 Part
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Publication 1436 (Rev. 10-2012) - Internal Revenue Service

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