Irs Forms - Excel
Description
Irs Forms document sample
Document Sample


Forms & Attachme
1065/1065
8-Dec-09
Form Form Name/Dependency
T (TIMBER) Forest Activities Schedule
Currently Deductible Expenditures for
Other Silvicultural Activities Schedule
851 Affiliations Schedule
Allowed Loss Under Temporary
Regulations Statement
General Dependency Small (attachment
not identified on the form or instructions)
Application to Use LIFO Inventory
970 Method
Adjustment Not Included in Income Over
3 Years Explanation
BLS Price Index Representative
Statement
Beginning Inventory Not Valued at Cost
Explanation
Cost System Used Statement
Credit Report Issued Statement
Detailed Analysis of All Inventories
Statement
Goods Acquired at Below-Market Prices
Statement
Goods Not Treated as Acquired
Explanation
Inventory Method Used For Prior Tax
Year Statement
Inventory Not Taken at Actual Cost
Explanation
LIFO Computation Method for Dollar-
Value Pooling Attachment
LIFO Computation Method for Dollar-
Value Pooling Attachment
LIFO Inventory Method Used Before
Statement
Method of Defining Items Statement
Opening and Closing Goods Comparison
Statement
Other goods inventory and LIFO methods
used statement
Other Method Used Explanation
Other Method Used Explanation
Other Table PPI Detailed Report
Statement
Pooling Method Statement
Reduction of Tax Attributes Due to
Discharge of Indebtedness (and Section
982 1082 Basis Adjustment)
Describing Transactions Under Section
1081 Statement
Election to reduce the basis of
depreciable property under Internal
Revenue Code Section 1017
Request for variation from the general
rule, Section 1082(a)(2) Statement
1040 (SCH F) Profit or Loss From Farming
Commodity Credit Corporation Loan
Detail Accrual Method Statement
Commodity Credit Corporation Loan
Detail Cash Method Statement
Explanation of Additional Interest
Deduction Statement
Form 1098 Recipients Statement
Postponement Of Crop Insurance and
Disaster Payments Statement
1065 U.S. Return of Partnership Income
AMT adjusted gain or loss statement
Adjustment to Taxable Income From
Multiple Schedules K-1 Statement
Adjustment to Taxable Income Schedule
Schedule of Adjustments to Long-Term
Contracts Under Simplified Marginal
Impact Method from Schedules K-1
Adjustments to Long-Term Contracts
Under Simplified Marginal Impact Method
Schedule of Alternative Minimum Taxable
Income Adjustments Under Simplified
Marginal Impact Method from Schedules
Alternative Minimum Taxable Income
Adjustments Under Simplified Marginal
Impact Method Schedule
Amended return statement
Automatic two month extension statement
Balance sheets discrepancy statement
Beginning year inventory explanation
Binary Attachment
Binary Attachment
Capital accounts reconciliation statement
Change in inventory statement
Collectables (28%) Gain Statement
Cooperative Election to Allocate Credit to
Patrons
Disposition of property with section 179
deductions statement
Distributions of other property statement
Domestic Production Activity Statement
Election of partnership level tax treatment
statement
Enterprise Zone Property Statement
Film And Television Production Statement
Foreign Country Code
Foreign gross income sourced at
partnership level schedule
Foreign partnership election statement
Foreign Transactions Schedule
General Dependency (attachment not
identified on the form or instructions)
General Dependency Medium
(attachment not identified on the form or
IRS Form 1040 Schedule F
IRS Form 1040 Schedule F
IRS1065 Schedule B-1
IRS1065 Schedule B-1
IRS Form 1065 Schedule D - Capital
Gains and Losses
IRS Form 1065 Schedule D - Capital
Gains and Losses
IRS Form 1065 Schedule D - Capital
Gains and Losses
IRS Form 1065 Schedule K-1
IRS Form 1065 Schedule M-3
IRS Form 3115
IRS Form 3468
IRS Form 3468
IRS Form 4255
IRS Form 4562
IRS Form 4562
IRS Form 4562
IRS Form 4797
IRS Form 4797
IRS Form 4797
IRS Form 5884
IRS Form 5884-A
IRS Form 6478
IRS Form 6765
IRS Form 6781
IRS Form 8082
IRS Form 8275
IRS Form 8275-R
IRS Form 8283
IRS Form 8308
IRS Form 8586
IRS Form 8586
IRS Form 8609-A
IRS Form 8609-A
IRS Form 8611
IRS Form 8716
IRS Form 8820
IRS Form 8825
IRS Form 8826
IRS Form 8834
IRS Form 8835
IRS Form 8844
IRS Form 8845
IRS Form 8846
IRS Form 8847
IRS Form 8858
IRS Form 8858
IRS Form 8861
IRS Form 8864
IRS Form 8865
IRS Form 8874
IRS Form8881
IRS Form 8882
IRS Form 8886
IRS Form 8896
IRS Form 8900
IRS Form 8906
IRS Form 8907
IRS Form8908
IRS Form 8909
IRS Form 8910
IRS Form 8911
IRS Form 8912
IRS Form8923
IRS Form 8931
IRS Form 8932
IRS Form 8933
IRS Form 970
IRS Form T (Timber)
Income Expenses Recorded on Books
not Included on Sch K Statement
Income Included on Sch K Not Recorded
on Books Statement
Income Recorded on Books not Included
on Sch K Statement
Installment sales statement
Inventoriable costs paid schedule
Inversion gain income statement
Itemized Deductions Not Charged Against
Books Statement
Itemized other deductions statement
Itemized section 263A costs schedule
Mark-to-market accounting method
election
Marketable Securities Statement
Nonaccrual experience method statement
Ordinary income (loss) from other
partnerships, estates, and trusts
Other AMT items statement
Other credits and credit recapture
statement
Other credits statement
Other Foreign Tax Information Statement
Other income (loss) statement
Other items and amounts statement
Other net rental activities income (loss)
statement
Other Partnership level deductions
statement
Other Partnership level deductions
statement
Other Partnership Level Foreign Gross
Income Statement
Other Rental Credits Statement
Other Rental Real Estate Credits
Statement
Ownership of any interest in another
partnership or foreign entity statement
Partnership Advance Payments for
Goods and Long-term Contracts
Partnership gambling statement
Partnership's charitable contributions
statement
Passive activity reporting requirements
statement
Publicly traded partnership statement
Publicly traded partnership statement
Reduction in taxes available for credit
statement
Reforestation Expense Deduction
Statement
Sale or exchange of partnership interest
statement
Schedule K other deductions statement
Schedule K other income (loss) statement
Schedule L other assets statement
Schedule L other assets statement
Schedule L other current assets
statement
Schedule L other current assets
statement
Schedule L other current liabilities
statement
Schedule L other current liabilities
statement
Schedule L other investments statement
Schedule L other investments statement
Schedule L other liabilities statement
Schedule L other liabilities statement
Schedule M-2 Itemized Other Decreases
Statement
Schedule M-2 Itemized Other Increases
Statement
Section 734b Basis Adjustment
Section 734b Basis Adjustment
Section 264 interest deduction schedule
Section 481 income adjustments
schedule
Section 59(e)(2) expenditures statement
Section 743(b) basis adjustments
statement
Section 743(b) basis adjustments
statement
Section 743(b) basis adjustments
statement
Section 754 election
Self-charged interest election
Total foreign taxes accrued statement
Transfer Sale or Exchange Statement
Undistributed Capital Gains by a
RIC/REIT Statement
Unrecaptured Section 1250 Gain
Statement
Valuing closing inventory method
statement
U.S. Return of Income for Electing Large
1065B Partnerships
Automatic two month extension statement
Balance sheets discrepancy statement
Beginning year inventory explanation
Binary Attachment
Capital accounts reconciliation statement
Change in inventory statement
Collectables (28%) Gain Statement
Cooperative Election to Allocate Credit to
Patrons
Cost or Other Basis Explanantion
Distributions of other property statement
Domestic Production Activity Statement
Foreign Country Code
Foreign gross income sourced at
partnership level schedule
Foreign Transactions Schedule
Gain Section1045 Stock Replacement
Schedule
General Dependency (attachment not
identified on the form or instructions)
General Dependency Medium
(attachment not identified on the form or
IRS Form 1040 Schedule F
IRS Form 1065B Schedule K-1
IRS Form 1065 Schedule M-3
IRS Form 3115
IRS Form 3115
IRS Form 3468
IRS Form 3468
IRS Form 3468
IRS Form 4136
IRS Form 4255
IRS Form 4562
IRS Form 4562
IRS Form 4562
IRS Form 4684
IRS Form 4797
IRS Form 4797
IRS Form 5471
IRS Form 5884
IRS Form 5884
IRS Form 5884-A
IRS Form 5884-A
IRS Form 6478
IRS Form 6765
IRS Form 8082
IRS Form 8275
IRS Form 8275-R
IRS Form 8283
IRS Form 8308
IRS Form 8586
IRS Form 8586
IRS Form 8609-A
IRS Form 8611
IRS Form 8716
IRS Form 8820
IRS Form 8825
IRS Form 8825
IRS Form 8826
IRS Form 8834
IRS Form 8835
IRS Form 8844
IRS Form 8844
IRS Form 8845
IRS Form 8845
IRS Form 8846
IRS Form 8847
IRS Form 8858
IRS Form 8861
IRS Form 8861
IRS Form 8861
IRS Form 8864
IRS Form 8865
IRS Form 8874
IRS Form8881
IRS Form 8882
IRS Form 8886
IRS Form 8896
IRS Form 8900
IRS Form 8906
IRS Form 8907
IRS Form8908
IRS Form 8909
IRS Form 8910
IRS Form 8911
IRS Form 8912
IRS Form8923
IRS Form8923
IRS Form 8931
IRS Form 8932
IRS Form 8932
IRS Form 8933
IRS Form 970
IRS Form T (Timber)
Income Expenses Recorded on Books
not Included on Sch K Statement
Income Included on Sch K Not Recorded
on Books Statement
Income Recorded on Books not Included
on Sch K Statement
Installment sales statement
Inventoriable costs paid schedule
Inversion gain income statement
Itemized Deductions Not Charged Against
Books Statement
Itemized other deductions Schedule
Itemized section 263A costs schedule
Mark-to-market accounting method
election
Marketable Securities Statement
Net Rental Real Estate Income (Loss)
Schedule
Nonaccrual experience method statement
Nonbusiness Bad Debt Statement
Ordinary income (loss) from other
partnerships, estates, and trusts
Other credits statement
Other income (loss) statement
Other net rental activities income (loss)
statement
Other Partnership level deductions
statement
Other Partnership Level Foreign Gross
Income Statement
Other Partnership Level Foreign Gross
Income Statement
Ownership of any interest in another
partnership or foreign entity statement
Partnership Advance Payments for
Goods and Long-term Contracts
Part II Other Deductions Schedule
Passive activity reporting requirements
statement
Reduction in taxes available for credit
statement
Reforestation Expense Deduction
Statement
Rental Activity Taxes Expense Statement
Schedule K-1 (1065B) Miscellaneous
Item Statement
Schedule K Line 15 Miscellaneous
Statement
Schedule L other assets statement
Schedule L other assets statement
Schedule L other current assets
statement
Schedule L other current assets
statement
Schedule L other current liabilities
statement
Schedule L other current liabilities
statement
Schedule L other investments statement
Schedule L other investments statement
Schedule L other liabilities statement
Schedule L other liabilities statement
Schedule M-2 Itemized Other Decreases
Statement
Schedule M-2 Itemized Other Increases
Statement
Section 264 interest deduction schedule
Section 453A(c) Schedule
Section 453 (I)(3) Schedule
Section 481 income adjustments
schedule
Section 743(b) basis adjustments
statement
Section 754 election
Self-charged interest election
Total Assets Statement
Total Assets Statement
Total foreign taxes accrued statement
Transfer Sale or Exchange Statement
Valuing closing inventory method
statement
Partner's Share of Income (Loss) From
1065B (SCH K-1) an Electing Large Partnership
At-Risk Activities Statement
Foreign Tax Credit Information Schedule
Gain Eligible For Section 1045 Rollover
Stock Not Replaced Schedule
Gain Eligible For Section 1045 Rollover
Stock Replaced Schedule
IRS Form 8886
Oil And Gas Activities Statement
Partner's Inversion Gain Statement
Partnership Tax Year Change Statement
Qualified Nonrecourse Financing
Statement
Qualified Nonrecourse Financing
Statement
Schedule K-1 (1065B) Miscellaneous
Item Statement
Section 1202 Exclusion Statement
Information for Partners Owning 50% or
1065 (SCH B1) More of the Partnership
No Dependencies
Additional Information for Schedule M-3
1065 (SCH C) Filers
IRS Form 3115
IRS Form 8275
1065 (SCH D) Capital Gains and Losses
Bad Debt Deduction Statement
Collectables (28%) Gain Statement
Cost Basis Statement
Rollover Gain From Qualified Stock
Partner's Share of Income, Deductions,
1065 (SCH K-1) Credits, etc.
Advanced Coal Project Property
Statement
Agri-biodiesel producer credit statement
Alcohol fuel credit statement
At-Risk Activities Statement
Basis of Energy Property Statement
Built In Gain Loss Statement
Changes in Profit and Loss Statement
Deferred Section 1045 Rollover
Statement
Defined Benefit Plan Statement
Distributions Statement
Enterprise Zone Property Statement
Extraterritorial Income Exclusion
Statement
Gain Eligible Section 1045 Rollover
Statement
General Dependency Small (attachment
not identified on the form or instructions)
IRS Form 8283
IRS Form 8886
Limited Partner Schedule
Losses Not Subject to At-Risk Exception
Statement
Low-Income Housing Credit Statement
Net Rental Real Estate Income (Loss)
Activity Statement
Net Section 1231 Gain (Loss) Statement
Nonrental Real Estate Qualified
Rehabilitation Expenditures Credit
Oil, Gas, And Geothermal Properties
Statement
Ordinary Business Income (Loss) Activity
Statement
Other Foreign Tax Information Statement
Other Net Rental Income (Loss) Activity
Statement
Partner's Capital Account Statement
Partner’s Film and Television
Production Statement
Partner's Inversion Gain Statement
Partnership Tax Year Change Statement
Partnership Tax Year Change Statement
Precontribution Gain Loss
Qualified Conservation Contributions
Statement
Qualified Nonrecourse Financing
Statement
Qualified Rehabilitation Expenditures
Credit Statement
REMIC statement
Recapture Of Investment Credit
Statement
Recapture Of Other Credits Statement
Renewable Electricity And Refined Coal
Production Credit Statement
Schedule K-1 (1065) Miscellaneous Item
Statement
Schedule K-1 Foreign Transactions
Schedule
Section 1202 Exclusion Statement
Section 59(e)(2) expenditures statement
Section 737 Property Statement
Unrecaptured Section 1250 Gain
Statement
Net Income (Loss) Reconciliation for
1065 (SCH M-3) Certain Partnerships
Additional Information For Each Equity
Schedule
Additional Information For Each Equity
Schedule
Additional Information For Each Equity
Schedule
Additional Information For Each Equity
Schedule
Adjustment To Reconcile Income
Schedule
Expense/deduction items statement
General Dependency Small (attachment
not identified on the form or instructions)
Gross Foreign Dividends Not Previously
Taxed Schedule
IRS Form 8916-A
IRS Form 8916-A
IRS Form 8916-A
Includible and nonincludible entities
transaction adjustment schedule
Income Loss From Foreign Partnerships
Schedule
Income Loss From Other Pass-Through
Entities Schedule
Income Loss From US Partnerships
Schedule
Income (loss) items statement
Items Relating To Reportable
Transactions Schedule
Nonincludible Foreign Entity Schedule
Nonincludible Foreign Entity Schedule
Nonincludible U.S. Entity Schedule
Nonincludible U.S. Entity Schedule
Other Expense/Deduction Items with
Differences Schedule
Other Foreign Disregarded Entities
Schedule
Other Income(Loss) Items With
Differences Schedule
Other US Disregarded Entities Schedule
Preceding Period Restated Income
Statement
Reconciled Other Adjustments Schedule
Restated Income Statement
Restated Income Statement
US Dividends Schedule
Worthless Stock Losses Schedule
Application for Change in Accounting
3115 Method
Advance Consent Request Procedures
Statement
Affiliated Group Filing Consolidated
Return Statement
Allocation and Capitalization Methods
Statement
Application Withdrawn Not Perfected Or
Denied Or Consent Agreement Statement
Appeals and/or federal court explanation
statement
Applicant Will Not Receive Audit
Protection For The Requested Change
Applicant's Contracts Statement
Applicants Reason for Proposed Change
Statement
Binary Attachment
Business Disqualifies From Qualifying For
Automatic Consent Statement
Certification Statement Under Sec 6.03 of
Rev Proc 2002-9
Change from LIFO to non-LIFO Method
Statement
Change in Accounting Method or Period
for Past 5 Years Statement
Change in Overall Method Breakdown
Statement
Change in Overall Method of Accounting
Statement
Change in Overall Method of Accounting
Statement
Change in Valuing Inventories Additional
Information Statement
Change to Cash Method Statement
Change to Inventory Price Index
Computation (IPIC) Method Statement
Code Section Under Which Property Is
Depreciated or Amortized Statement
Computation of Section 481(a)
Adjustment Statement
Consolidated Group Information
Statement
Cost Comparison or Method Used
Statement
Description of Inventory Goods Being
Changed Statement
Description of Inventory Goods Not Being
Changed Statement
Description of Property Being Changed
Statement
Exception Under Section 460(e)
Statement
Explanation of How Property is Treated
Under Present Method Statement
Facts Supporting Proposed Change to
Depreciate or Amortize Property
IRS Form 970
Income Received or Reported Before it
was Earned Statement
LIFO Inventory Other Than Cost
Statement
Legal Basis for Change Statement
List of Other Costs - Direct and Indirect
Costs Attachment
Long Term Contracts Statement
Long Term Manufacturing Contracts
Statement
Manufacturing Proposed Pool Statement
Manufacturing Goods Sold or Distributed
Statement
Method of Cost Allocation for Costs Not
Fully Included Under Section 263A or 460
Statement
Operating Division Director Statement
Other Amounts Statement
Other Costs Not Required To Be
Allocated Attachment
Other Identification and Valuation
Methods Statement
Overall Method of Accounting Attachment
Parent Corporation Information Statement
Present and Proposed LIFO Methods
Statement
Present Hybrid Method of Accounting
Attachment
Present Method Difference Explanation
Statement
Private Letter Ruling, Change in
Accounting Method or Period, Technical
Advice Request Statement
Proposed Change in Pooling Inventories
Statement
Proposed Change Not For LIFO Inventory
Statement
Proposed Change Not For LIFO Pools
Statement
Proposed Hybrid Method of Accounting
Attachment
Proposed Natural Business Unit
Statement
Reduced User Fee Statement
Reorganization or Merger During Tax
Year of Change Statement
Request to Defer Advance Payment
Under Reg. Sect 1.451-5 Statement
Request to Defer Advance Payment
Under Rev Proc 71-21 Statement
Request to Defer Advance Payment
Under Rev Proc 71-21 Statement
Section 481(a) Adjustment Statement
Trade or Business Statement
Unable to Furnish Copy of Form 970
Statement
Use of Proposed Method of Accounting
Statement
Wholesaling or Retailing Goods Proposed
Number of Pools Statement
3468 Investment Credit
Binary Attachment
Certified Historic Structures Schedule
Multiple Lessee Property Statement
Pre-1936 Buildings Schedule
Section 1.48-12(b)(2)(viii) Adjusted Basis
of Building Statement
4136 Credit For Federal Tax Paid On Fuels
Binary Attachment
Biodiesel reseller statement
Diesel water fuel emulsion blending
statement
Evidence of dyed diesel fuel sold
explanation statement
Evidence of dyed diesel fuel explanation
statement
Evidence of dyed kerosene sold
explanation statement
Evidence of dyed kerosene explanation
statement
General Dependency Small (attachment
not identified on the form or instructions)
Model O and Model S certificate
statement
Nontaxable use of fuels/credit card users
statement
Nontaxable use of fuels/credit card users
statement
To whom diesel fuel sold statement
To whom kerosene fuel sold statement
4255 Recapture of Investment Credit
Recapture Tax from Property with
Increase in Nonqualified Nonrecourse
Depreciation and Amortization (Including
4562 Information on Listed Property)
50 year ADS deduction statement
50 year GDS deduction statement
50 year GDS deduction statement
Amortization election statement
General Dependency Small (attachment
not identified on the form or instructions)
Section 168(f)(1) property explanation
statement
4684 Casualties and Thefts
Deductible Loss Computation Statement
General Dependency Small (attachment
not identified on the form or instructions)
4797 Sales of Business Property
Securities or Commodities Held by a
Trader – Mark-To-Market Election
Small Business Investment Company
Stock Statement
Corporate Report of Nondividend
5452 Distributions
Explanation of Nondividend Distribution
for Partial or Complete Liquidation of
Corporation Statement
Explanation of Nondividend Distribution
for Partial or Complete Liquidation of
Corporation Statement
Noncash Distributions Tax Basis and Fair
Market Value Schedule
Parent of Consolidating Group Supporting
Information Attachment
Supporting Information Attachment
Information Return of U.S. Persons With
Respect To Certain Foreign
5471 Corporations
Binary Attachment
Category 3 Filer Statement
Earnings and Profits Other Adjustments
Statement
Explanation of block statement
General Dependency Small (attachment
not identified on the form or instructions)
IRS Form 3115
IRS Form 5452
IRS Form 5471 Schedule J
IRS Form 5471 Schedule M
IRS Form 5471 Schedule O
IRS Form 8594
IRS Form 8833
IRS Form 8858
IRS Form 8883
IRS Form 8886
IRS Form 8886
Investment in Subsidiaries Statement
Investment in Subsidiaries Statement
Itemized other assets schedule
Itemized other assets schedule
Itemized other current assets schedule
Itemized other current assets schedule
Itemized other current liabilities schedule
Itemized other current liabilities schedule
Other deductions schedule
Itemized other investments schedule
Itemized other investments schedule
Itemized other liabilities schedule
Itemized other liabilities schedule
Name Change Explanation
Other Income Statement
Owns Foreign Entities Statement
Owns Foreign Partnership Statement
Paid-in or Capital Surplus Reconciliation
Statment Statement
Paid-in or Capital Surplus Reconciliation
Statment Statement
Accumulated Earnings and Profits (E&P)
5471 (SCH J) of Controlled Foreign Corporation
Accumulated Earnings and Profits (E&P)
5471 (SCH J) of Controlled Foreign Corporation
No Dependencies
Transactions Between Controlled
Foreign Corporation and Shareholders
5471 (SCH M) or Other Related Persons
No Dependencies
Organization or Reorganization of
Foreign Corporation, and Acquisitions
5471 (SCH O) and Dispositions of its Stock
Binary Attachment
Organization Chart Statement
Statement if return filed for prior three
years
Statement if Return is required because
shareholders became U.S. person
5713 International Boycott Report
Boycott Agreements Statement
Boycott Requests Statement
Boycott Requests Statement
Common Taxable Year Election
Statement
General Dependency Small (attachment
not identified on the form or instructions)
IRS Form 5713 Schedule A
IRS Form 5713 Schedule B
IRS Form 5713 Schedule C
IRS Form 851
International Boycott Factor (Section
5713 (SCH A) 999(c)(1))
No Dependencies
Specifically Attributable Taxes and
5713 (SCH B) Income (Section 999(c)(2))
No Dependencies
Tax Effect of the International Boycott
5713 (SCH C) Provisions
Tax Effect of the International Boycott
5713 (SCH C) Provisions
No Dependencies
5884 Work Opportunity Credit
Controlled Group Member Statement
Deduction Differentiation Statement
Credits for Affected Midwestern Disaster
5884-A Area Employers
Controlled Group Member Statement
Controlled Group Member Statement
Deduction Differentiation Statement
Deduction Differentiation Statement
6252 Installment Sale Income
Computation of gain schedule
Explanation of disposition not to avoid tax
statement
Explanation of disposition not to avoid tax
statement
Alcohol and Cellulosic Biofuel Fuels
6478 Credit
Small Ethanol Producer Credit Election
6765 Credit for Increasing Research Activities
Capitalized Expenses/Deduction
Schedule
Capitalized Expenses/Deduction
Schedule
General Dependency Small (attachment
not identified on the form or instructions)
Members of Controlled Group Statement
Members of Controlled Group Statement
Gains and Losses From Section 1256
6781 Contracts and Straddles
Explanation of Form 1099-B adjustments
schedule
List of foreign currency contracts
statement
List of foreign currency contracts
statement
Mixed straddle account election
statement
Short/long term gains schedule
Short/long term gains schedule
Short/long term losses schedule
Short/long term losses schedule
Straddles and components schedule
Straddles and components schedule
Notice of Inconsistent Treatment or
Administrative Adjustment Request
8082 (AAR)
No Dependencies
8275 Disclosure Statement
No Dependencies
8275R Regulation Disclosure Statement
No Dependencies
8283 Noncash Charitable Contributions
Binary Attachment
Contemporaneous Written
Acknowledgment Statement
Contemporaneous Written
Acknowledgment Statement
Contributions of Motor Vehicles, Boats,
and Airplanes Statement
Contributions of Motor Vehicles, Boats,
and Airplanes Statement
Deductions Taken under Section 170
Statement
Donee's Signature Unavailable Statement
Fair Market Value Statement
Qualified Conservation Contribution
Statement
Reasonable Cause Statement
Reasonable Cause Statement
Reasonable Cause Statement
Reasonable Cause Statement
Reasonable Cause Statement
Restricted Use Statement
Restricted Use Statement
Restricted Use Statement
Report of a Sale or Exchange of Certain
8308 Partnership Interests
Report of a Sale or Exchange of Certain
8308 Partnership Interests
No Dependencies
8586 Low-Income Housing Credit
General Dependency Small (attachment
not identified on the form or instructions)
IRS Form 8609-A
IRS Form 8609-A
Multiple Building Project Schedule
Statement
Asset Acquisition Statement Under
8594 Section 1060
Consideration Computation Statement
Form 8594 Reason(s) for Increase or
Decrease Statement
Annual Statement for Low-Income
8609-A Housing Credit
No Dependencies
No Dependencies
Recapture of Low-Income Housing
8611 Credit
No Dependencies
Return By Shareholder of a Passive
Foreign Investment Company or
8621 Qualified Electing Fund
Deemed Dividend Election Statement
QEF Distribution Statement
Shareholder's Stock Ownership
Statement
Taxation of Excess Distribution Statement
Interest Computation Under the Look-
Back Method for Completed Long-Term
8697 Contracts
Schedule of Adjustments to Long-Term
Contracts from Schedules K-1
Adjustments to Long-Term Contracts
Schedule Part I, Line 2 (Part I
Instructions, Page 3, Line 2)
Schedule of Adjustments to Long-Term
Contracts Under Simplified Marginal
Impact Method from Schedules K-1
Adjustments to Long-Term Contracts
Under Simplified Marginal Impact Method
Schedule of Alternative Minimum Taxable
Income Adjustments Under Simplified
Marginal Impact Method from Schedules
Alternative Minimum Taxable Income
Adjustments Under Simplified Marginal
Impact Method Schedule
Alternative Method of Interest
Computation Statement Part I, Lines 7or
Identification of Pass-Through Entities
Statement
Election To Have a Tax Year Other Than
8716 a Required Tax Year
No Dependencies
8820 Orphan Drug Credit
Controlled Group Members Statement
8824 Like-Kind Exchanges
Principal purpose of related party
exchange statement
Realized and recognized gain in multi-
asset exchanges statement
Rental Real Estate Income and Expenses
8825 of a Partnership or an S Corporation
Rental Real Estate Income and Expenses
8825 of a Partnership or an S Corporation
IRS Form 4562
8826 Disabled Access Credit
Controlled Group Member Statement
8832 Entity Classification Election
Binary Attachment
Revenue Procedure 2002-59 Statement
Treaty-Based Return Position Disclosure
8833 Under Section 6114 or 7701(b)
No Dependencies
8834 Qualified Electric Vehicle Credit
8834 Qualified Electric Vehicle Credit
General Dependency Small (attachment
not identified on the form or instructions)
Renewable Electricity, Refined Coal, and
8835 Indian Coal Production Credit
Closed-Loop Facility Kilowatt-Hours
Computation Schedule
Closed-Loop Facility Phaseout
Adjustments Computation Schedule
Empowerment Zone and Renewal
8844 Community Employment Credit
No Dependencies
8845 Indian Employment Credit
Allocation to Patrons Statement
Controlled Group Members Statement
Controlled Group Members Statement
Controlled Group Or Business Statement
Credit for Employer Social Security and
Medicare Taxes Paid on Certain
8846 Employee Tips
Computation For Tipped Employees
whose wages including tips exceeded
$80,400 Schedule
Credit for Contributions to Selected
8847 Community Development Corporations
No Dependencies
Information Return of U.S. Persons With
8858 Respect To Foreign Disregarded Entities
Binary Attachment
E&P or Taxable Income Adjustment
Schedule
E&P or Taxable Income Adjustment
Schedule
Elective Relief Agreement And/Or Annual
Certification Statement
IRS Form 3115
IRS Form 8594
IRS Form 8833
IRS Form 8858 Schedule M
IRS Form 8883
IRS Form 8886
Organization Chart Statement
Owned 10% interest in foreign
partnership statement
Transactions Between Foreign
Disregarded Entity of a Foreign Tax
Owner and the Filer or Other Related
8858 (SCH M) Entities
Binary Attachment
8861 Welfare-to-Work Credit
Controlled Group Members Statement
Biodiesel and Renewable Diesel Fuels
8864 Credit
Biodiesel and Renewable Diesel Fuels
8864 Credit
Binary Attachment
Evidence of a previously filed claim for
biodiesel sold or used statement
Return of U.S. Persons With Respect to
8865 Certain Foreign Parrtnerships
Adjusted gain or loss schedule
Bad debt statement
Balance sheets agree statement
Binary Attachment
Business startup and organizational cost
statement
Capital Gain Distributions
Charitable contribution schedule
Controlled foreign partnership reporting
statement
Deduction disallowed computation
statement
Deductions other categories schedule
Distributions of money statement
Distributions of property other than money
statement
Domestic production activities statement
Expenses from other rental activities
schedule
Foreign gross income at partnership level -
other categories schedule
Foreign gross income at partnership level -
other categories schedule
Functional currency and exchange rate
QBU statement
General Dependency Small (attachment
not identified on the form or instructions)
Gross income from oil, gas, and
geothermal properties statement
Gross income sourced at partner level
schedule
Gross receipts installment sales schedule
IRS Form 1040 Schedule F
IRS Form 3115
IRS Form 3468
IRS Form 3468
IRS Form 3468
IRS Form 4255
IRS Form 4255
IRS Form 4562
IRS Form 4562
IRS Form 4562
IRS Form 4562
IRS Form 4562
IRS Form 4684
IRS Form 4797
IRS Form 4797
IRS Form 4797
IRS Form 5884
IRS Form 6478
IRS Form 6765
IRS Form 6781
IRS Form 8586
IRS Form 8586
IRS Form 8586
IRS Form 8594
IRS Form 8609-A
IRS Form 8609-A
IRS Form 8820
IRS Form 8824
IRS Form 8825
IRS Form 8825
IRS Form 8826
IRS Form 8833
IRS Form 8834
IRS Form 8835
IRS Form 8844
IRS Form 8845
IRS Form 8846
IRS Form 8847
IRS Form 8847
IRS Form 8858
IRS Form 8861
IRS Form 8864
IRS Form 8865 Schedule K-1
IRS Form 8865 Schedule O
IRS Form 8865 Schedule P
IRS Form 8874
IRS Form8881
IRS Form 8882
IRS Form 8883
IRS Form 8886
IRS Form 8886
IRS Form 8896
IRS Form 8900
IRS Form 8906
IRS Form 8907
IRS Form8908
IRS Form 8909
IRS Form 8910
IRS Form 8911
IRS Form 8912
IRS Form8923
IRS Form T (Timber)
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule
Itemized ordinary income (loss) statement
Itemized other assets schedule
Itemized other assets schedule
Itemized schedule of other categories
statement
Itemized schedule of other categories
statement
Itemized Other Credits Schedule
Itemized other current assets schedule
Itemized other current assets schedule
Itemized other current liabilities schedule
Itemized other current liabilities schedule
Itemized Other Decreases Schedule
Other deductions schedule
Other deductions schedule
Itemized other income(loss) schedule
Itemized other income(loss) schedule
Itemized Other Increases Schedule
Itemized Other Increases Schedule
Itemized other investments schedule
Itemized other investments schedule
Itemized other liabilities schedule
Itemized other liabilities schedule
Itemized Total Foreign Taxes Schedule
Itemized Total Foreign Taxes Schedule
Multiple cateogry 1 filers statement
Nonconventional Source fuel credit
schedule
Other adjustments and tax preference
items schedule
Other basis statement
Other items and amounts schedule
Other items and amounts schedule
Other portfolio income/loss statement
Other Rental Credits Statement
Other Rental Real Estate Credits
Statement
REMIC statement
Reconciliation statement
Reduction in taxes schedule
Sale or exchange of collectibles
statement
Sale or exchange of collectibles
statement
Section 179 zone enterprise property
statement
Section 59(e)(2) Expenditure Statement
Separate units schedule
Unrecaptured sectiion 1250 gain
schedule
Partner's Share of Income, Credits,
8865 (SCH K-1) Deductions, etc.
Advanced Coal Project Property
Statement
Agri-biodiesel producer credit statement
Basis of Energy Property Statement
Charitable contribution schedule
Credits related to other rental activities
statement
Credits related to rental real estate
activities statement
Deferred Section 1045 Rollover
Statement
Disposition of Property with Section 179
Deductions Statement
Distributions of money statement
Distributions of property other than money
statement
Domestic Production Activity Statement
Extraterritorial Income Exclusion
Statement
Foreign Tax Schedule
Foreign Transaction Statement
Gain Eligible Section 1045 Rollover
Statement
IRS Form 8283
IRS Form 8886
Income and expenses from other passive
rental activities statement
Itemized deductions related to portfolio
income (loss) statement
Itemized Other Credits Schedule
Other deductions schedule
Itemized other income(loss) schedule
Low income housing credit statement
Net income loss at-risk real estate
activities schedule
Oil, Gas, And Geothermal Properties
Statement
Other adjustments and tax preference
items schedule
Other portfolio income/loss statement
Other Recapture Credits Schedule
Partner’s Film and Television
Production Statement
Partner's Inversion Gain Statement
Passive activity other income(loss)
statement
Passive activity section 1231 gain/loss
statement
Qualified Conservation Contributions
Statement
Qualified rehabilitation expenditures
statement
REMIC statement
Recapture Of Investment Credit
Statement
Renewable Electricity And Refined Coal
Production Credit Statement
Renewable Electricity And Refined Coal
Production Credit Statement
Section 1202 Exclusion Statement
Section 179 zone enterprise property
statement
Section 42(j)(5) Schedule
Section 59(e)(2) Expenditure Statement
Small Ethanol Producer Credit Statement
Supplemental Information Statement
Unrecaptured sectiion 1250 gain
schedule
Transfer of Property to a Foreign
8865 (SCH O) Partnership
Amount of Recapture Calculation
Statement
Contributed Property Statement
Dates of Transfer Statement
Transfer Statement
Acquisitions, Dispositions, and Changes
8865 (SCH P) of Interests in a Foreign Partnership
No Dependencies
Interest Computation Under the Look-
Back Method for Property Depreciated
8866 Under the Income Forecast Method
Interest Computation Under the Look-
Back Method for Property Depreciated
8866 Under the Income Forecast Method
Adjustment to Taxable Income From
Multiple Schedules K-1 Statement
Adjustment to Taxable Income Schedule
Explanation of Computed Interest
Statement
Explanation of Computed Interest
Statement
IRS Form 8866 Attachments Statement
8873 Extraterritorial Income Exclusion
Additional Section 263A Costs Under
Cost of Goods Sold Schedule
Additional Section 263A Costs Under
Cost of Goods Sold Schedule
Basis for Entitlement Statement
Other Costs under Cost of Goods Sold
Schedule
Other Costs under Cost of Goods Sold
Schedule
Other Expenses and Deductions
Schedule
Other Expenses and Deductions
Schedule
Section 942(a)(3) Schedule
Tabular schedule of transactions
Transactions in Lieu of the FSC
Provisions Schedule
8874 New Markets Credit
8874 New Markets Credit
No Dependencies
Credit for Small Employer Pension Plan
8881 Startup Costs
Controlled Group Member Statement
Credit for Employer-Provided Childcare
8882 Facilities and Services
Controlled Group Member Statement
Credit From Pass-Through Entities
Statement
Asset Allocation Statement Under
8883 Section 338
No Dependencies
Reportable Transaction Disclosure
8886 Statement
Reportable Transaction Disclosure
8886 Statement
Expected tax benefits explanation
General Dependency Small (attachment
not identified on the form or instructions)
8896 Low Sulfur Diesel Fuel Production Credit
No Dependencies
Qualified Railroad Track Maintenance
8900 Credit
Assignee railroad track miles statement
Assignor railroad track miles statement
Alternative Tax on Qualified Shipping
8902 Activities
Qualifying Core, Secondary or Incidental
Activities Schedule
Domestic Production Activities
8903 Deduction
Domestic Production Activities
8903 Deduction
Expanded Affiliated Group Allocation
Calculation Statement
Expanded Affiliated Group QPAI
Statement
8906 Distilled Spirits Credit
No Dependencies
8907 Nonconventional Source Fuel Credit
Facility placed in service statement
8908 Energy Efficient Home Credit
No Dependencies
8909 Energy Efficient Appliance Credit
No Dependencies
8910 Alternative Motor Vehicle Credit
No Dependencies
Alternative Fuel Vehicle Refueling
8911 Property Credit
No Dependencies
8912 Credit to Holders of Tax Credit Bonds
Additional Bond Current Year Credit
Statement
Supplemental Attachment to Schedule M-
8916-A 3
Supplemental Attachment to Schedule M-
8916-A 3
Other items with differences schedule
8923 Mining Rescue Team Training Credit
No Dependencies
Report of Employer-Owned Life
8925 Insurance Contracts
No Dependencies
8931 Agricultural Chemicals Security Credit
Controlled Group Members Statement
Controlled Group Members Statement
Credit for Employer Differential Wage
8932 Payments
Credit for Employer Differential Wage
8932 Payments
No Dependencies
8933 Carbon Dioxide Sequestration Credit
No Dependencies
Forms & Attachments Listing
1065/1065B
XML Document Name Reference
DedExpendForOtherSilviculturalActivitiesSc Form Level
h
AllowedLossUnderTemporaryRegulationsSt Part III Line (d)
mt
GeneralDependencySmall Form Level
AdjNotIncludedInIncomeOverThreeYearsEx Part II Line 6(c)
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BLSPriceIndexRepMonthStmt Part V Line 21
BeginningInventoryNotValuedAtCostExplnS Part II Line 6(b)
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CostSystemUsedStatement Form Level
CreditReportIssuedStatement Part II Line 8(a)
DetailedAnalysisOfAllInventoriesStatement Part I Line 1
GoodsAcqAtBelowMrktPricesStmt Part IV Line 14
GoodsNotTreatedAsAcquiredExplnStateme Part II Line 7(a)
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InventoryMethodUsedForPriorTaxYearExpl Form Level
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InventoryNotTakenAtActualCostExplnState Part II Line 9(a)
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LIFOCmptMthdForDollarValuePoolingAttac Form Level
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LIFOCmptMthdForDollarValuePoolingAttac Part IV Line 16
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LIFOInventoryMethodUsedBeforeStatemen Part I Line 4(a)
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MethodOfDefiningItemsStatement Form Level
OpngAndClsGoodsComparisonStmt Form Level
OtherGoodsInventoryAndLIFOMethodExpln Part I Line 3(a)
Statement
OtherMethodUsedExplnStatement Part III Line 12
OtherMethodUsedExplnStatement Part IV Line 17
OtherTablePPIDetailedRptStmt Part V Line 19
PoolingMethodStatement Form Level
DescribingTransactionsUnderSection1081S Form Level
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ElectionToReduceBasisOfDeprecPropUnde Part II Line 5
rIRC1017Statement
RequestForVariationFromGeneralRuleSect Form Level
1082a2Statement
CCCLoanDetailAccrualMethodStatement Part III Line 41a
CCCLoanDetailCashMethodStatement Part I Line 7a
ExplanationOfAdditionalInterestDeductionSt Part II Line 23a
atement
Form1098RecipientsStatement Part II Line 23b
PostponementOfCropInsuranceAndDisaste Part I Line 8c
rPaymentsStatement
AMTAdjustedGainOrLossStatement Schedule K Line 17(b)
AdjustmentToTaxableIncomeFromSchK1St
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AdjustmentToTaxableIncomeSchedule
AdjustmentsToLongTermContractsSimplifie
dFromK1Schedule
AdjustmentsToLongTermContractsSimplifie
dSchedule
AltMinTxblIncmAdjSimplifiedFromK1Sched
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AltMinTxblIncomeAdjSimplifiedSchedule
AmendedReturnStatement Line G(5)
AutomaticTwoMonthExtensionStatement
BalanceSheetsDiscrepancyStatement
BeginningYearInventoryExplanation Schedule A Line 1
BinaryAttachment Form Level
BinaryAttachment Schedule K Line 15(f)
CapitalAccountsReconciliationStatement
ChangeInInventoryStatement Schedule A Line 9e
Collectables28PctGainStatement Schedule K Line 9(b)
CoopElectAllocateCreditPatrons Form Level
DispositionOfPropertyWithSection179Dedu
ctionsStatement
DistributionsOfOtherPropertyStatement Schedule K Line 19(b)
DomesticProductionActivityStatement Schedule K Line 13(d)
ElectionOfPartnershipLevelTaxTreatmentSt Schedule B Line 5
atement
EnterpriseZonePropertyStatement Schedule K Line 12
FilmAndTelevisionProductionStatement Schedule K Line 13(d)
ForeignCountryCode Schedule B Line 10
ForeignGrossIncomeSourcedAtPartnership Schedule K Line 16(c)
LevelSchedule
ForeignPartnershipElectionStatement
ForeignTransactionsSchedule2 Schedule K Line 16(a)
GeneralDependency
GeneralDependencyMedium Form Level
IRS1040ScheduleF Line 5
IRS1040ScheduleF Line 5
IRS1065ScheduleB1 Schedule B Line 3a
IRS1065ScheduleB1 Schedule B Line 3b
IRS1065ScheduleD Schedule K Line 8
IRS1065ScheduleD Schedule K Line 9(a)
IRS1065ScheduleD Schedule K Line 9(b)
IRS1065ScheduleK1 Line I
IRS1065ScheduleM3 Line J
IRS3115
IRS3468 Schedule K Line 15(c)
IRS3468 Schedule K Line 15(f)
IRS4255
IRS4562 Line 16a
IRS4562 Line 20
IRS4562 Schedule K Line 12
IRS4797 Line 6
IRS4797 Schedule K Line 10
IRS4797 Schedule K Line 3(a)
IRS5884 Schedule K Line 15(f)
IRS5884A Schedule K Line 15(f)
IRS6478 Schedule K Line 15(f)
IRS6765 Schedule K Line 15(f)
IRS6781 Schedule K Line 11
IRS8082
IRS8275 Form Level
IRS8275R Form Level
IRS8283 Schedule K Line 13(a)
IRS8308
IRS8586 Schedule K Line 15(a)
IRS8586 Schedule K Line 15(b)
IRS8609A Schedule K Line 15(a)
IRS8609A Schedule K Line 15(b)
IRS8611
IRS8716
IRS8820 Schedule K Line 15(f)
IRS8825 Schedule K Line 2
IRS8826 Schedule K Line 15(f)
IRS8834 Schedule K Line 15(f)
IRS8835 Schedule K Line 15(f)
IRS8844 Schedule K Line 15(f)
IRS8845 Schedule K Line 15(f)
IRS8846 Schedule K Line 15(f)
IRS8847 Schedule K Line 15(f)
IRS8858 Schedule B Line 15
IRS8858 Schedule B Line 15
IRS8861 Schedule K Line 15(f)
IRS8864 Schedule K Line 15(f)
IRS8865 Schedule B Line 17
IRS8874 Schedule K Line 15(f)
IRS8881 Schedule K Line 15(f)
IRS8882 Schedule K Line 15(f)
IRS8886
IRS8896 Schedule K Line 15(f)
IRS8900 Schedule K Line 15(f)
IRS8906 Schedule K Line 15(f)
IRS8907 Schedule K Line 15(f)
IRS8908 Schedule K Line 15(f)
IRS8909 Schedule K Line 15(f)
IRS8910 Schedule K Line 15(f)
IRS8911 Schedule K Line 15(f)
IRS8912 Schedule K Line 15(f)
IRS8923 Schedule K Line 15(f)
IRS8931 Schedule K Line 15(f)
IRS8932 Schedule K Line 15(f)
IRS8933 Schedule K Line 15(f)
IRS970 Schedule A Line 9c
IRSFormT Line 17
IncomeExpensesRecordedOnBooksNotOn Schedule M-1 Line 4
SchKStmt
IncomeIncludedOnSchKNotRecordedOnBo Schedule M-1 Line 2
oksStmt
IncomeRecordedOnBooksNotOnSchKStmt Schedule M-1 Line 6
InstallmentSalesStatement Line 1a
InventoriableCostsPaidSchedule Schedule A Line 5
InversionGainIncomeStatement
ItemizedDeductionsNotChargedAgainstBks Schedule M-1 Line 7
Stmt
ItemizedOtherDeductionsStatement Line 20
ItemizedSection263ACostsSchedule Schedule A Line 4
MarkToMarketAccountingMethodElection2
MarketableSecuritiesStatement Schedule K Line 19(a)
NonaccrualExperienceMethodStatement Line 1a
OrdinaryIncomeLossFromOtherPartnership Line 4
sEstatesAndTrustsStmt
OtherAMTItemsStatement Schedule K Line 17(f)
OtherCreditsAndCreditRecaptureStatement Schedule K Line 15(f)
OtherCreditsStatement Schedule K Line 15(f)
OtherForeignTaxInformationStatement
OtherIncomeLossStatement Line 7
OtherItemsAndAmountsStatement
OtherNetRentalActivitiesIncomeLossStatem Schedule K Line 3(b)
ent
OtherPartnershipLevelDeductionsStatemen Schedule K Line 16(k)
t
OtherPartnershipLevelDeductionsStatemen Schedule K Line 16(k)
t
OtherPartnershipLevelForeignGrossIncome Schedule K Line 16(f)
Statement
OtherRentalCreditsStatement Schedule K Line 15(e)
OtherRentalRealEstateCreditsStatement Schedule K Line 15(d)
OwnershipOfAnyInterestInAnotherPartners Schedule B Line 15
hipOrForeignEntityStmt
PartAdvncPymtGoodsLTContrctSch Line 1a
PartnershipGamblingStatement Schedule K Line 11
PartnershipsCharitableContributionsStatem Schedule K Line 13(a)
ent
PassiveActivityReportingRequirementsStat
ement
PubliclyTradedPartnershipStatement
PubliclyTradedPartnershipStatement Schedule B Line 7
ReductionInTaxesAvailableForCreditStatem Schedule K Line 16(m)
ent
ReforestationExpenseDeductionStatement Schedule K Line 13(d)
SaleOrExchangeOfPartnershipInterestState Schedule K Line 9(c)
ment
ScheduleKOtherDeductionsStatement Schedule K Line 13(d)
ScheduleKOtherIncomeLossStatement Schedule K Line 11
ScheduleLOtherAssetsStatement Schedule L Line 13(b)
ScheduleLOtherAssetsStatement Schedule L Line 13(d)
ScheduleLOtherCurrentAssetsStatement Schedule L Line 6(b)
ScheduleLOtherCurrentAssetsStatement Schedule L Line 6(d)
ScheduleLOtherCurrentLiabilitiesStatement Schedule L Line 17(b)
ScheduleLOtherCurrentLiabilitiesStatement Schedule L Line 17(d)
ScheduleLOtherInvestmentsStatement Schedule L Line 8(b)
ScheduleLOtherInvestmentsStatement Schedule L Line 8(d)
ScheduleLOtherLiabilitiesStatement Schedule L Line 20(b)
ScheduleLOtherLiabilitiesStatement Schedule L Line 20(d)
ScheduleM2ItemizedOtherDecreasesState Schedule M-2 Line 7
ment
ScheduleM2ItemizedOtherIncreasesStatem Schedule M-2 Line 4
ent
Sec734bBasisAdjustment Schedule B Line 12b
Sec734bBasisAdjustment Schedule B Line 12c
Section264InterestDeductionSchedule Line 15
Section481IncomeAdjustmentsSchedule Line 7
Section59e2ExpendituresStatement Schedule K Line 13(c)(2)
Section743bBasisAdjustmentsStatement
Section743bBasisAdjustmentsStatement Schedule B Line 12b
Section743bBasisAdjustmentsStatement Schedule B Line 12c
Section754Election Schedule B Line 12a
SelfChargedInterestElection
TotalForeignTaxesAccruedStatement Schedule K Line 16(l)
TransferSaleOrExchangeStmt
UndistrCapGainsRICREITStatement Schedule K Line 15(f)
UnrecapturedSection1250GainStatement Schedule K Line 9(c)
ValuingClosingInventoryMethodStatement Schedule A Line 9a (iii)
AutomaticTwoMonthExtensionStatement Form Level
BalanceSheetsDiscrepancyStatement
BeginningYearInventoryExplanation Schedule A Line 1
BinaryAttachment Form Level
CapitalAccountsReconciliationStatement
ChangeInInventoryStatement Schedule A Line 9e
Collectables28PctGainStatement
CoopElectAllocateCreditPatrons Form Level
CostOtherBasisExplanantion Schedule D Part I Line 1e and Part II Line
6e
DistributionsOfOtherPropertyStatement
DomesticProductionActivityStatement
ForeignCountryCode Schedule B Line 7
ForeignGrossIncomeSourcedAtPartnership Schedule K Line 14(c)
LevelSchedule
ForeignTransactionsSchedule2 Schedule K Line 14(a)
GainSection1045StockReplacementSchedu Schedule D Part I Line 1a and Part II Line
le 6a
GeneralDependency Form Level
GeneralDependencyMedium Form Level
IRS1040ScheduleF Part I Line 7
IRS1065BScheduleK1 Line I
IRS1065ScheduleM3 Line J
IRS3115 Form Level
IRS3115 Form Level
IRS3468 Form Level
IRS3468 Schedule K Line 10
IRS3468 Schedule K Line 12
IRS4136 Part I Line 27b
IRS4255 Part I Line 26a
IRS4562 Part I Line 16
IRS4562 Part I Line 19a
IRS4562 Part I Line 23
IRS4684 Form Level
IRS4797 Form Level
IRS4797 Part I Line 9
IRS5471 Form Level
IRS5884 Part I Line 12
IRS5884 Schedule K Line 10
IRS5884A Part I Line 12
IRS5884A Schedule K Line 10
IRS6478 Schedule K Line 10
IRS6765 Schedule K Line 10
IRS8082 Line G(4)
IRS8275 Form Level
IRS8275R Form Level
IRS8283 Part II Line 9
IRS8308 Form Level
IRS8586 Form Level
IRS8586 Schedule K Line 11
IRS8609A Schedule K Line 11
IRS8611 Part I Line 26b
IRS8716 Form Level
IRS8820 Schedule K Line 10
IRS8825 Form Level
IRS8825 Part I Line 4
IRS8826 Schedule K Line 10
IRS8834 Schedule K Line 10
IRS8835 Schedule K Line 10
IRS8844 Part I Line 12
IRS8844 Schedule K Line 10
IRS8845 Part I Line 12
IRS8845 Schedule K Line 10
IRS8846 Schedule K Line 10
IRS8847 Schedule K Line 10
IRS8858 Schedule B Line 3
IRS8861 Part I Line 12
IRS8861 Schedule K Line 10
IRS8861 Schedule K Line 10
IRS8864 Schedule K Line 10
IRS8865 Schedule B Line 9
IRS8874 Schedule K Line 10
IRS8881 Schedule K Line 10
IRS8882 Schedule K Line 10
IRS8886
IRS8896 Schedule K Line 10
IRS8900 Schedule K Line 10
IRS8906 Schedule K Line 10
IRS8907 Schedule K Line 10
IRS8908 Schedule K Line 10
IRS8909 Schedule K Line 10
IRS8910 Schedule K Line 10
IRS8911 Schedule K Line 10
IRS8912 Schedule K Line 10
IRS8923 Part I Line 12
IRS8923 Schedule K Line 10
IRS8931 Schedule K Line 10
IRS8932 Part I Line 12
IRS8932 Schedule K Line 10
IRS8933 Schedule K Line 10
IRS970 Schedule A Line 9c
IRSFormT Part I Line 20
IncomeExpensesRecordedOnBooksNotOn Schedule M-1 Line 4
SchKStmt
IncomeIncludedOnSchKNotRecordedOnBo Schedule M-1 Line 2
oksStmt
IncomeRecordedOnBooksNotOnSchKStmt Schedule M-1 Line 6
InstallmentSalesStatement Part I Line 1a
InventoriableCostsPaidSchedule Schedule A Line 5
InversionGainIncomeStatement
ItemizedDeductionsNotChargedAgainstBks Schedule M-1 Line 7
Stmt
ItemizedOtherDeductionsSchedule4 Part I Line 23
ItemizedSection263ACostsSchedule Schedule A Line 4
MarkToMarketAccountingMethodElection2 Form Level
MarketableSecuritiesStatement
NetRentalRealEstateIncomeLossSchedule Part I Line 4
NonaccrualExperienceMethodStatement Part I Line 1a
NonbusinessBadDebtStmt Schedule D Part I Line 1
OrdinaryIncomeLossFromOtherPartnership Part I Line 6
sEstatesAndTrustsStmt
OtherCreditsStatement Schedule K Line 10
OtherIncomeLossStatement Part II Line 5
OtherNetRentalActivitiesIncomeLossStatem Part I Line 5
ent
OtherPartnershipLevelDeductionsStatemen Schedule K Line 14(f)3
t
OtherPartnershipLevelForeignGrossIncome Schedule K Line 14(d)3
Statement
OtherPartnershipLevelForeignGrossIncome Schedule K Line 14(d)3
Statement
OwnershipOfAnyInterestInAnotherPartners Schedule B Line 3
hipOrForeignEntityStmt
PartAdvncPymtGoodsLTContrctSch Part I Line 1a
PartIIOtherDeductionsSchedule Part II Line 11
PassiveActivityReportingRequirementsStat Form Level
ement
ReductionInTaxesAvailableForCreditStatem Schedule K Line 14(h)
ent
ReforestationExpenseDeductionStatement Form Level
RentalActivityTaxesExpenseStatement Part I Line 5
ScheduleK11065BMiscItemStmt Form Level
ScheduleKLine15MiscStmt
ScheduleLOtherAssetsStatement Schedule L Line 13(b)
ScheduleLOtherAssetsStatement Schedule L Line 13(d)
ScheduleLOtherCurrentAssetsStatement Schedule L Line 6(b)
ScheduleLOtherCurrentAssetsStatement Schedule L Line 6(d)
ScheduleLOtherCurrentLiabilitiesStatement Schedule L Line 17(b)
ScheduleLOtherCurrentLiabilitiesStatement Schedule L Line 17(d)
ScheduleLOtherInvestmentsStatement Schedule L Line 8(b)
ScheduleLOtherInvestmentsStatement Schedule L Line 8(d)
ScheduleLOtherLiabilitiesStatement Schedule L Line 20(b)
ScheduleLOtherLiabilitiesStatement Schedule L Line 20(d)
ScheduleM2ItemizedOtherDecreasesState Schedule M-2 Line 7
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ScheduleM2ItemizedOtherIncreasesStatem Schedule M-2 Line 4
ent
Section264InterestDeductionSchedule Part I Line 18
Section453AcSchedule Part I Line 26
Section453I3Schedule Part I Line 26
Section481IncomeAdjustmentsSchedule Part I Line 10
Section743bBasisAdjustmentsStatement Form Level
Section754Election Form Level
SelfChargedInterestElection Form Level
TotalAssetsStatement Schedule L Line 14(b)
TotalAssetsStatement Schedule L Line 14(d)
TotalForeignTaxesAccruedStatement Schedule K Line 14(g)
TransferSaleOrExchangeStmt Form Level
ValuingClosingInventoryMethodStatement Schedule A Line 9a (iii)
AtRiskActivitiesStatement Form Level
ForeignTaxCrInformationSchd
GainEligForSection1045RolloverStockNotR
eplacedSchedule
GainEligForSection1045RolloverStockRepl
acedSchedule
IRS8886
OilAndGasActivitiesStatement
PartnersInversionGainStatement
PartnershipTaxYearChangeStatement Form Level
QualifiedNonrecourseFinancingStatement Form Level
QualifiedNonrecourseFinancingStatement Form Level
ScheduleK11065BMiscItemStmt
Section1202ExclusionStatement2
IRS3115 Line 6
IRS8275 Line 1
BadDebtDeductionStatement2 Form Level
Collectables28PctGainStatement Form Level
CostBasisStatement Schedule D Part I Line 1(e) and Part II Line
7(e)
RolloverGainFromQualifiedStock Schedule D Part I Line 1(a) and Part II Line
7(a)
AdvancedCoalProjectPropStmt
AgriBiodieselProducerCreditStatement
AlcoholFuelCreditStatement
AtRiskActivitiesStatement
BasisOfEnergyPropertyStatement
BuiltInGainLossStatement Schedule K-1 Part II Line M
ChangesInProfitAndLossStatement
DeferredSection1045RolloverStatement
DefinedBenefitPlanStatement
DistributionsStatement Form Level
EnterpriseZonePropertyStatement Schedule K-1 Part III Line 12
ExtraterritorialIncomeExclusionStatement
GainEligibleSection1045RolloverStatement
GeneralDependencySmall Form Level
IRS8283
IRS8886
LimitedPartnerSchedule Form Level
LossesNotSubjectToAtRiskExceptionState
ment
LowIncomeHousingStatement
NetRentalRealEstateIncomeLossActivitySta Schedule K-1 Part III Line 2
tement
NetSection1231GainLossStatement Schedule K-1 Part III Line 10
NonrentalRealEstateQualifiedRehabilitation
ExpendituresCreditStatement
OilGasAndGeothermalPropertiesStatement
OrdinaryBusinessIncomeLossActivityState Schedule K-1 Part III Line 1
ment
OtherForeignTaxInformationStatement
OtherNetRentalIncomeLossActivityStateme Schedule K-1 Part III Line 3
nt
PartnersCapitalAccountStatement Schedule K-1 Part II Line L
PartnersFilmAndTVProductionStmt
PartnersInversionGainStatement
PartnershipTaxYearChangeStatement Form Level
PartnershipTaxYearChangeStatement Form Level
PrecontributionGainLoss
QualifiedConservationContributionsStateme
nt
QualifiedNonrecourseFinancingStatement
QualifiedRehabilitationExpendituresCreditSt
atement
REMICStatement
RecaptureOfInvestmentCreditStatement
RecaptureOfOtherCreditsStatement
RenewableElectricityAndRefinedCoalProdu
ctionCreditStatement
ScheduleK11065MiscellaneousItemStatem Form Level
ent
ScheduleK1ForeignTransactionsSchedule
Section1202ExclusionStatement2
Section59e2ExpendituresStatement
Section737PropertyStatement
UnrecapturedSection1250GainStatement Schedule K-1 Part III Line 9c
AdditionalInformationForEachEquitySchedu Schedule M-3 Part II Line 1
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AdditionalInformationForEachEquitySchedu Schedule M-3 Part II Line 3
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AdditionalInformationForEachEquitySchedu Schedule M-3 Part II Line 4
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AdditionalInformationForEachEquitySchedu Schedule M-3 Part II Line 5
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AdjustmentToReconcileIncomeSchedule Schedule M-3 Part I Line 9
ExpenseDeductionItemsStatement
GeneralDependencySmall Form Level
GrossForeignDividendsNotPreviouslyTaxed Schedule M-3 Part II Line 2
Schedule
IRS8916A Schedule M-3 Part II Line 11
IRS8916A Schedule M-3 Part II Line 15
IRS8916A Schedule M-3 Part III Line 27
IncludibleNonIncludibleEntitiesTransactionA Schedule M-3 Part I Line 8
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IncomeLossFromForeignPartnershipsSche Schedule M-3 Part II Line 8
dule
IncomeLossFromOtherPassThroughEntities Schedule M-3 Part II Line 9
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IncomeLossFromUSPartnershipsSchedule Schedule M-3 Part II Line 7
IncomeLossItemsStatement
ItemsRelatingToReportableTransactionsSc Schedule M-3 Part II Line 10
hedule
NonincludibleForeignEntitySchedule Schedule M-3 Part I Line 5a
NonincludibleForeignEntitySchedule Schedule M-3 Part I Line 5b
NonincludibleUSEntitySchedule Schedule M-3 Part I Line 6a
NonincludibleUSEntitySchedule Schedule M-3 Part I Line 6b
OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 29
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OtherForeignDisregardedEntitySchedule Schedule M-3 Part I Line 7a
OtherIncomeLossItemsWithDifferencesSch Schedule M-3 Part II Line 22
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OtherUSDisregardedEntitySchedule Schedule M-3 Part I Line 7b
PrecedingPeriodRestatedIncomeStatement Schedule M-3 Part I Line 3b
ReconciledOtherAdjustmentsSchedule Schedule M-3 Part I Line 10
RestatedIncomeStatement Schedule M-3 Part I Line 3a
RestatedIncomeStatement Schedule M-3 Part I Line 3a
USDividendsSchedule Schedule M-3 Part II Line 6
WorthlessStockLossesSchedule Schedule M-3 Part II Line 21f
AdvanceConsentRequestProceduresState Part III Line 18
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AffiliatedGroupFilingConsolidatedReturnSta Part III Line 22
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AllocationAndCapitalizationMethodsStatem Form Level
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AppWithdrwNotPerfDndCnsntStmt Part II Line 9a
AppealsFederalCourtExplanationStatement Part II Line 5c
ApplcntNotRcvAudProtectionStmt Part II Line 8a
ApplicantsContractsStatement Form Level
ApplicantsReasonForProposedChangeStat Form Level
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BinaryAttachment Form Level
BusDisqualifiesAutoCnsntStmt Part I Line 2
CertificationUnderSec603RevProc20029St Part II Line 4e
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ChangeFromLIFOToNonLIFOMethodState Form Level
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ChangeInAccountingMethodOrPeriodForPa Part II Line 9a
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ChangeInOverallMethodBreakdownStatem Form Level
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ChangeInOverallMethodOfAccountingState Form Level
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ChangeInOverallMethodOfAccountingState Form Level
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ChangeInValuingInventoriesAdditionalInfor Form Level
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ChangeToCashMethodStatement Form Level
ChangeToIPICMethodStatement Form Level
CodeSectUnderWhichPropIsDeprecOrAmo
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ComputationOfSection481aAdjustmentStat Part IV Line 25
ement
ConsolidatedGroupInformationStatement
CostComparisonOrMethodUsedStatement Schedule D Part I Line 2d
DescriptionOfInventoryGoodsBeingChange Form Level
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DescriptionOfInventoryGoodsNotBeingCha Form Level
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DescriptionOfPropertyBeingChangedState
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ExceptionUnderSection460eStatement Schedule D Part I Line 2b
ExplanationHowPropertyTreatedUnderPres
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FactsSuprtProposedChgToDepreciateOrA
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IRS970 Form Level
IncomeReceivedOrReportedBeforeEarned Schedule A Part I Line 1b
Statement
LIFOInventoryOtherThanCostStatement Form Level
LegalBasisForChangeStatement Form Level
ListOfOtherCostsDirectAndIndirectCostsAtt Schedule D Part III Section B Line 28
achment
LongTermContractsStatement Form Level
LongTermManufacturingContractsStatemen Schedule D Part I Line 3a
t
ManufacturingProposedPoolStatement Form Level
MfrGoodsSoldOrDistributedStatement Form Level
MthdOfCostAllocationCostsNotFullyUnderS Form Level
ect263Aor460Stmt
OperatingDivisionDirectorStatement Part II Line 4d
OtherAmountsStatement Schedule A Part I Line 1g
OtherCostsNotRequiredToBeAllocatedAttac Schedule D Part III Section C Line 11
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OtherIdentificationAndValuationMethodsSta
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OverallMethodOfAccountingAttachment Form Level
ParentCorporationInformationStatement Form Level
PresentAndProposedLIFOMethodsStatmen Form Level
t
PresentHybridMethodOfAccountingAttachm Part II Line 11
ent
PresentMethodDifferenceExplanationState Form Level
ment
PrivateLetterRulingChgInAcctMthdTechAdvi Part II Line 10a
ceReqStatement
ProposedChangeInPoolingInventoriesState Form Level
ment
ProposedChangeNotForLIFOInventoryState Form Level
ment
ProposedChangeNotForLIFOPoolsStateme Form Level
nt
ProposedHybridMethodOfAccountingAttach Part II Line 11
ment
ProposedNaturalBusinessUnitStatement Form Level
ReducedUserFeeStatement Part III Line 23b
ReorganizationOrMergerDuringTaxYearOfC Part II Line 15a
hangeStatement
RequestToDeferAdvancePaymentUnderRe Form Level
gSect14515Stmt
RequestToDeferAdvancePaymentUnderRe Form Level
vProc7121Stmt
RequestToDeferAdvancePaymentUnderRe Form Level
vProc7121Stmt
Section481aAdjustmentStatement Part IV Line 27
TradeOrBusinessStatement Form Level
UnableToFurnishCopyOfForm970Statemen Form Level
t
UseOfProposedMethodOfAccountingState Part II Line 14
ment
WholesaleOrRetailGoodsProposedNumOfP Form Level
oolsStatement
BinaryAttachment Form Level
CertifiedHistoricStructuresSchedule Line 10h
MultipleLesseePropertyStatement Line 1
Pre1936BuildingsSchedule Line 10e
Sect14812b2viiiAdjBasisOfBuildingStateme Form Level
nt
BinaryAttachment Form Level
BiodieselResellerStatement Line 10a(d)
DieselWaterFuelEmulsionBlendingStateme Line 15(d)
nt
EvidenceOfDyedDieselFuelSoldStatement Line 6
EvidenceOfDyedDieselFuelStatement Line 3
EvidenceOfDyedKeroseneSoldStatement Line 7
EvidenceOfDyedKeroseneStatement Line 4
GeneralDependencySmall Form Level
ModelOAndModelSCertificateStatement Line 10
NontaxableUseFuelsCreditCardUsersState Line 13c(d)
ment
NontaxableUseFuelsCreditCardUsersState Line 14a(d)
ment
ToWhomDieselFuelSoldStatement Line 6
ToWhomKeroseneFuelSoldStatement Line 7a(c)
RecaptureTaxStatement Line 10
50YearADSDeductionStatement
50YearGDSDeductionStatement
50YearGDSDeductionStatement
AmortizationElectionStatement
GeneralDependencySmall Form Level
Section168f1PropertyExplanationStatement Part II Line 15
DeductibleLossComputationStmt Line 31
GeneralDependencySmall Form Level
SecuritiesOrCommoditiesHeldByATraderM
arkToMarket
SmallBusinessInvestmentCompanyStockSt
atement
ExplnOfNondividendDistriForPartlOrCompLi Line B
quidationOfCorpStmt
ExplnOfNondividendDistriForPartlOrCompLi Line B
quidationOfCorpStmt
NoncashDistributionsTaxBasisAndFMVSch Form Level
edule
ParentOfConsolidatingGroupSupportingInfo Form Level
Attachment
SupportingInformationAttachment Form Level
BinaryAttachment Form Level
Category3FilerStatement Line B(3)
EarningsAndProfitsOtherAdjStmt Schedule H Line 2h
ExplanationOfBlockedIncomeStmt
GeneralDependencySmall Form Level
IRS3115 Form Level
IRS5452 Form Level
IRS5471ScheduleJ Form Level
IRS5471ScheduleM Form Level
IRS5471ScheduleO Form Level
IRS8594 Form Level
IRS8833 Form Level
IRS8858 Schedule G Line3
IRS8883 Form Level
IRS8886 Form Level
IRS8886 Form Level
InvestmentInSubsidiariesStmt Schedule F Line 6(a)
InvestmentInSubsidiariesStmt Schedule F Line 6(b)
ItemizedOtherAssetsSchedule Schedule F Line 12(a)
ItemizedOtherAssetsSchedule Schedule F Line 12(b)
ItemizedOtherCurrentAssetsSchedule Schedule F Line 4(a)
ItemizedOtherCurrentAssetsSchedule Schedule F Line 4(b)
ItemizedOtherCurrentLiabilitiesSchedule Schedule F Line 15(a)
ItemizedOtherCurrentLiabilitiesSchedule Schedule F Line 15(b)
ItemizedOtherDeductionsSchedule2 Schedule C Line 16
ItemizedOtherInvestmentsSchedule Schedule F Line 7(a)
ItemizedOtherInvestmentsSchedule Schedule F Line 7(b)
ItemizedOtherLiabilitiesSchedule Schedule F Line 17(a)
ItemizedOtherLiabilitiesSchedule Schedule F Line 17(b)
NameChangeExplanation
OtherIncomeForm5471Statement Schedule C Line 8
OwnsForeignEntitiesStatement Schedule G Line3
OwnsForeignPartnershipStmt Schedule G Line1
PaidInOrCapSurplusRecnclStmt Schedule F Line 19(a)
PaidInOrCapSurplusRecnclStmt Schedule F Line 19(b)
BinaryAttachment Form Level
OrganizationChartStatement Form Level
ReturnFiledForPriorThreeYearsStatement Form Level
ShareholdersBecameUSPersonStatement Form Level
BoycottAgreementsStatement Part I, Line 12
BoycottRequestsStatement Part I, Line 11
BoycottRequestsStatement Part I, Line 11
CommonTaxableYearElectionStmt Line 4b(1)
GeneralDependencySmall Form Level
IRS5713ScheduleA Form Level
IRS5713ScheduleB Form Level
IRS5713ScheduleC Form Level
IRS851 Line 2b
ControlledGroupMemberStatement Line 2
DeductionDifferentiationStmt Line 2
ControlledGroupMemberStatement Line 2
ControlledGroupMemberStatement Line 6
DeductionDifferentiationStmt Line 2
DeductionDifferentiationStmt Line 6
ComputationOfGainSchedule Line 5
ExplanationOfDisposNotToAvoidTaxStatem Line 29e
ent
ExplanationOfDisposNotToAvoidTaxStatem Line 29e
ent
SmallEthanolProducerCreditElection Form Level
CapExpensesDedAmountsSchedule Section A Line 17
CapExpensesDedAmountsSchedule Section B Line 34
GeneralDependencySmall Form Level
MembersOfControlledGroupStmt Section A Line 17
MembersOfControlledGroupStmt Section B Line 34
ExplanationOfForm1099BAdjustmentsSche Part I Line 4(c)
dule
ListOfForeignCurrencyContractsStatement Form Level
ListOfForeignCurrencyContractsStatement Form Level
MixedStraddleAccountElectionStatement Line C
ShortLongTermGainsSchedule Part II Section B Line 13a
ShortLongTermGainsSchedule Part II Section B Line 13b
ShortLongTermLossesSchedule Part II Section A Line 11a
ShortLongTermLossesSchedule Part II Section A Line 11b
StraddlesAndComponentsSchedule Part II Section A Line 10(a)
StraddlesAndComponentsSchedule Part II Section B Line 12(a)
BinaryAttachment Form Level
ContemporaneousWrittenAcknowledgment Line Section A
Statement
ContemporaneousWrittenAcknowledgment Line Section B
Statement
ContributionsOfMotorVehiclesBoatsAndAirp Line Section A
lanesStatement
ContributionsOfMotorVehiclesBoatsAndAirp Line Section B
lanesStatement
DeductionsTakenUnderSection170Stmt Form Level
DoneesSignatureUnavailableStmt Form Level
FairMarketValueStatement Section A Part I Line 1 Column (g)
QualifiedConservationContributionStmt Section A Part I Line 1 Column (g)
ReasonableCauseStatement Section A Part I Line 1 Column (d)
ReasonableCauseStatement Section A Part I Line 1 Column (f)
ReasonableCauseStatement Section B Part I Line 5 Column (d)
ReasonableCauseStatement Section B Part I Line 5 Column (e)
ReasonableCauseStatement Section B Part I Line 5 Column (f)
RestrictedUseStatement Section A Part II Line 3a
RestrictedUseStatement Section A Part II Line 3b
RestrictedUseStatement Section A Part II Line 3c
GeneralDependencySmall Form Level
IRS8609A Part I Line 3
IRS8609A Part II Line 10
MultipleBuildingProjectSchedule
ConsiderationComputationStatement Part II Line 6a
ReasonsForIncreaseOrDecreaseStatement Part III Line 9
DeemedDividendElectionStatement Part I Line C
QEFDistributionStatement Part II Line 3b
ShareholdersStockOwnershipStmt Form Level
TaxationOfExcessDistributionStmt Form Level
AdjustmentsToLongTermContractsFromK1 Part I line 2
Schedule
AdjustmentsToLongTermContractsSchedul Part I line 2
e
AdjustmentsToLongTermContractsSimplifie Part II line 1
dFromK1Schedule
AdjustmentsToLongTermContractsSimplifie Part II line 1
dSchedule
AltMinTxblIncmAdjSimplifiedFromK1Sched Part II line 3
ule
AltMinTxblIncomeAdjSimplifiedSchedule Part II line 3
AlternativeMethodOfInterestComputationSt Form Level
atement
IdentificationOfPassThroughEntitiesStatem Form Level
ent
ControlledGroupMembersStatement Line 2a
PrincipalPurposeOfRelatedPartyExchangeS Part II Line 11c
tatement
RealizedAndRecognizedGainInMultiAssetE Form Level
xchangesStmt
IRS4562 Line 14
ControlledGroupMemberStatement Form Level
BinaryAttachment Form Level
RevProc2002-59Statement Form Level
GeneralDependencySmall Form Level
ClosedLoopFacilityKwHrsComputationSche Part I Line 1
dule
ClosedLoopFacilityPhaseoutAdjComputatio Part I Line 2
nSchedule
AllocationToPatronsStatement Line 7
ControlledGroupMembersStatement Line 4
ControlledGroupMembersStatement Line 4
ControlledGroupOrBusinessStatement Line 4
ComputationForTippedHighWagesEmploye Line 4
esSchedule
BinaryAttachment Form Level
EPTaxableIncomeAdjustmentSchedule Schedule H Line 2
EPTaxableIncomeAdjustmentSchedule Schedule H Line 3
ElectiveReliefAgreementAndOrAnnualCertif Schedule G Line 4
icationStatement
IRS3115 Form Level
IRS8594 Form Level
IRS8833 Form Level
IRS8858ScheduleM Form Level
IRS8883 Form Level
IRS8886 Form Level
OrganizationChartStatement Form Level
Owned10PercentInterestInForeignPartners Schedule G Line 2
hipStatement
BinaryAttachment Form Level
ControlledGroupMembersStatement Line 2
BinaryAttachment Form Level
EvidencePreviouslyFiledClaimForBiodiesel Form Level
SoldorUsedStatement
AdjustedGainLossSchedule Schedule K Line 17b
BadDebtStatement
BalanceSheetsAgreeStatement Form Level
BinaryAttachment Form Level
BusinessStartupAndOrganizationalCostStat Schedule B Line 15
ement
CapitalGainDistributions Schedule D Part II Line 12f
CharitableContributionSchedule Schedule K Line 13a
ControlledForeignPartnershipReportingStat Form Level
ement
DeductionDisallowedComputationStatemen Schedule B Line 15
t
DeductionsOtherCategoriesSchedule Schedule K Line 16k
DistributionsOfMoneyStatement Schedule K Line 19a
DistributionsOfPropertyOtherThanMoneySt Schedule K Line 19b
atement
DomesticProductionActivitiesStatement Schedule K Line 13d
ExpensesFromOtherRentalActivitiesSchedu Schedule K Line 3b
le
ForeignGrossIncomeAtPartnershipLevelOth Schedule K Line 16f
erCategoriesSchedule
ForeignGrossIncomeAtPartnershipLevelOth Schedule K Line 16f
erCategoriesSchedule
FunctionalCurrencyAndExchangeRateQBU Line F8(a)
Statement
GeneralDependencySmall Form Level
GrossIncomeFromOilGasAndGeothermalPr Schedule K Line 17d
opertiesStatement
GrossIncomeSourcedAtPartnerLevelSched Schedule K Line 16c
ule
GrossReceiptsInstallmentSalesSchedule Schedule B Line 1a
IRS1040ScheduleF Schedule B Line 5
IRS3115 Form Level
IRS3468 Form Level
IRS3468 Schedule K Line 15c
IRS3468 Schedule K Line 15f
IRS4255 Schedule K Line 15f
IRS4255 Schedule K Line 20b
IRS4562 Form Level
IRS4562 Schedule B Line 13
IRS4562 Schedule B Line 16a
IRS4562 Schedule B Line 20
IRS4562 Schedule K Line 12
IRS4684 Form Level
IRS4797 Form Level
IRS4797 Schedule B Line 6
IRS4797 Schedule K Line 10
IRS5884 Schedule K Line 15f
IRS6478 Schedule K Line 15f
IRS6765 Schedule K Line 15f
IRS6781 Form Level
IRS8586 Form Level
IRS8586 Schedule K Line 15a
IRS8586 Schedule K Line 15b
IRS8594 Form Level
IRS8609A Schedule K Line 15a
IRS8609A Schedule K Line 15b
IRS8820 Schedule K Line 15f
IRS8824 Form Level
IRS8825 Form Level
IRS8825 Schedule K Line 2
IRS8826 Schedule K Line 15f
IRS8833 Form Level
IRS8834 Schedule K Line 15f
IRS8835 Schedule K Line 15f
IRS8844 Schedule K Line 15f
IRS8845 Schedule K Line 15f
IRS8846 Schedule K Line 15f
IRS8847 Schedule K Line 15f
IRS8847 Schedule K Line 15f
IRS8858 Form Level
IRS8861 Schedule K Line 15f
IRS8864 Schedule K Line 15f
IRS8865ScheduleK1 Form Level
IRS8865ScheduleO Form Level
IRS8865ScheduleP Form Level
IRS8874 Schedule K Line 15f
IRS8881 Schedule K Line 15f
IRS8882 Schedule K Line 15f
IRS8883 Form Level
IRS8886 Form Level
IRS8886 Schedule K Line 20b
IRS8896 Schedule K Line 15f
IRS8900 Schedule K Line 15f
IRS8906 Schedule K Line 15f
IRS8907 Schedule K Line 15f
IRS8908 Schedule K Line 15f
IRS8909 Schedule K Line 15f
IRS8910 Schedule K Line 15f
IRS8911 Schedule K Line 15f
IRS8912 Schedule K Line 15f
IRS8923 Schedule K Line 15f
IRSFormT Schedule B Line 17
ItemizedDeductionsNotChargedAgainstBoo Schedule M-1 Line 7
ksSchedule2
ItemizedExpensesRecordedOnBooksSched Schedule M-1 Line 4
ule2
ItemizedIncomeNotRecordedOnBooksSche Schedule M-1 Line 2
dule2
ItemizedIncomeRecordedOnBooksSchedul Schedule M-1 Line 6
e2
ItemizedOrdinaryIncomeLossStatement Schedule B Line 4
ItemizedOtherAssetsSchedule Schedule L Line 13(b)
ItemizedOtherAssetsSchedule Schedule L Line 13(d)
ItemizedOtherCategoriesStatement Schedule M Line 2c(a)
ItemizedOtherCategoriesStatement Schedule M Line 2c(b)
ItemizedOtherCreditsSchedule Schedule K Line 15f
ItemizedOtherCurrentAssetsSchedule Schedule L Line 6(b)
ItemizedOtherCurrentAssetsSchedule Schedule L Line 6(d)
ItemizedOtherCurrentLiabilitiesSchedule Schedule L Line 17(b)
ItemizedOtherCurrentLiabilitiesSchedule Schedule L Line 17(d)
ItemizedOtherDecreasesSchedule2 Schedule M-2 Line 7
ItemizedOtherDeductionsSchedule2 Schedule B Line 20
ItemizedOtherDeductionsSchedule3 Schedule K Line 13d
ItemizedOtherIncomeLossSchedule Schedule B Line 7
ItemizedOtherIncomeLossSchedule Schedule K Line 11
ItemizedOtherIncreasesSchedule2 Schedule M-2 Line 4
ItemizedOtherIncreasesSchedule2 Schedule M-2 Line 4
ItemizedOtherInvestmentsSchedule Schedule L Line 8(b)
ItemizedOtherInvestmentsSchedule Schedule L Line 8(d)
ItemizedOtherLiabilitiesSchedule Schedule L Line 20(b)
ItemizedOtherLiabilitiesSchedule Schedule L Line 20(d)
ItemizedTotalForeignTaxesSchedule Schedule K Line 16l(1)
ItemizedTotalForeignTaxesSchedule Schedule K Line 16l(2)
MultipleCategory1FilersStatement Form Level
NonconventionalSourceFuelCreditSchedule Schedule K Line 15f
OtherAdjustmentsAndTaxPreferenceItemsS Schedule K Line 17f
chedule
OtherBasisStatement
OtherItemsAndAmountsSchedule
OtherItemsAndAmountsSchedule Schedule K Line 20b
OtherPortfolioIncomeLossStatement Schedule K Line 11
OtherRentalCreditsStatement Schedule K Line 15e
OtherRentalRealEstateCreditsStatement Schedule K Line 15d
REMICStatement Schedule K Line 11
ReconciliationStatement
ReductionInTaxesSchedule Schedule K Line 16m
SaleOrExchangeOfCollectiblesStatement
SaleOrExchangeOfCollectiblesStatement Schedule K Line 9b
Section179ZoneEnterprisePropertyStateme Schedule K Line 12
nt
Section59e2ExpenditureStatement Schedule K Line 13c
SeparateUnitsSchedule Line G8
UnrecapturedSection1250GainSchedule Schedule K Line 9c
AdvancedCoalProjectPropStmt
AgriBiodieselProducerCreditStatement
BasisOfEnergyPropertyStatement
CharitableContributionSchedule
CreditsRelatedToOtherRentalActivitiesState
ment
CreditsRelatedToRentalREActivitiesStatem
ent
DeferredSection1045RolloverStatement
DispositionOfPropWithSect179DeductionsS
tatement
DistributionsOfMoneyStatement
DistributionsOfPropertyOtherThanMoneySt
atement
DomesticProductionActivityStatement
ExtraterritorialIncomeExclusionStatement
ForeignTaxSchedule
ForeignTransactionStatement
GainEligibleSection1045RolloverStatement
IRS8283
IRS8886
IncomeExpensesOtherPassiveRentalActiviti Schedule K-1 Part III Line 3
esStatement
ItemizedDeductionsPortfolioIncomeLossSta
tement
ItemizedOtherCreditsSchedule
ItemizedOtherDeductionsSchedule3
ItemizedOtherIncomeLossSchedule Schedule K-1 Part III Line 1
LowIncomeHousingCreditStatement
NetIncomeLossAtRiskREActySchedule Schedule K-1 Part III Line 2
OilGasAndGeothermalPropertiesStatement
OtherAdjustmentsAndTaxPreferenceItemsS
chedule
OtherPortfolioIncomeLossStatement
OtherRecaptureCreditsSchedule
PartnersFilmAndTVProductionStmt
PartnersInversionGainStatement
PassiveActivityOtherIncomeLossSchedule
PassiveActivitySection1231GainLossState Schedule K-1 Part III Line 10
ment
QualifiedConservationContributionsStateme
nt
QualifiedRehabilitationExpendituresStatem
ent
REMICStatement
RecaptureOfInvestmentCreditStatement
RenewableElectricityAndRefinedCoalProdu
ctionCreditStatement
RenewableElectricityAndRefinedCoalProdu
ctionCreditStatement
Section1202ExclusionStatement
Section179ZoneEnterprisePropertyStateme Schedule K-1 Part III Line 12
nt
Section42j5Schedule
Section59e2ExpenditureStatement
SmallEthanolProducerCreditStatement
SupplementalInformationStatement
UnrecapturedSection1250GainSchedule Schedule K-1 Part III Line 9c
AmtOfRecaptureCalculationStmt Line Schedule O Part II Column(h)
ContributedPropertyStatement Line Schedule O Part II Column(a)
DatesOfTransferStatement Line Schedule O Part II Column(b)
TransferStatement Line Schedule O Part III
AdjustmentToTaxableIncomeFromSchK1St Line 2
atement
AdjustmentToTaxableIncomeSchedule Line 2
ExplanationOfComputedInterestStatement Line 7
ExplanationOfComputedInterestStatement Line 8
Form8866AttachmentsStatement Form Level
AdditionalSection263ACostsUnderCostofG Part II Line 17d(a)
oodsSoldSchedule
AdditionalSection263ACostsUnderCostofG Part II Line 17d(b)
oodsSoldSchedule
BasisForEntitlementStatement Part I Line 3
OtherCostsUnderCostofGoodsSoldSchedul Part II Line 17e(a)
e
OtherCostsUnderCostofGoodsSoldSchedul Part II Line 17e(b)
e
OtherExpensesAndDeductionsSchedule Part II Line 19a
OtherExpensesAndDeductionsSchedule Part II Line 19b
Section942a3Schedule Part I Line 1
TabularScheduleOfTransactions Part I Line 5c(1)(c)
TransactionsInLieuOfTheFSCProvisionsSc Part I Line 2
hedule
ControlledGroupMemberStatement Line 2
ControlledGroupMemberStatement Line 7
CreditFromPassThroughEntitiesStatement Form Level
ExpectedTaxBenefitsExplanation Line 7(b)
GeneralDependencySmall Form Level
AssigneeRailroadTrackMilesStatement Line 3b
AssignorRailroadTrackMilesStatement Line 3c
QualifyingCoreSecondaryOrIncidentalActivit Form Level
iesSchedule
ExpandedAffiliatedGroupAllocationStmt Line 22
ExpandedAffiliatedGroupQPAIStmt Line 22
FacilityPlacedInServiceStatement Line 1
AdditionalBondCurrentYearCreditStatement Part I line 7
OtherItemsWithDifferencesSchedule Line 6(a) - 6(d)
ControlledGroupMembersStatement Line 4
ControlledGroupMembersStatement Line 5
Attached To Common Dependency
1065
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