Ch. 2 - Schedules And Forms Flashcards
(46 cards)
1
Q
Form 1040
A
Main form
2
Q
1040-NR
A
3
Q
1040-X
A
4
Q
1041
A
(Schedule K-1)
5
Q
From 1040, Schedule 1
A
Additional Income and Adjustments to Income
6
Q
Additional Taxes
A
Form 1040, Schedule 2
7
Q
Additional Credits and Payments
A
Form 1040, Schedule 3
8
Q
Schedule A
A
Itemized Deductions
9
Q
Schedule B
A
Interest and Dividends
10
Q
Profit/Loss From Business
A
Schedule C
11
Q
Schedule D
A
Capital Gains and Losses
12
Q
Schedule E
A
Supplemental Income and Loss
(Rentals)
13
Q
Schedule EIC
A
Earned Income Credit
14
Q
Profit/Loss From Farming
A
Schedule F
15
Q
Schedule R
A
Elderly or Disabled
Tax Credit
Included in return
16
Q
Self Employment Tax
A
Schedule SE
17
Q
Form 1095-A B C
A
Insurance
18
Q
W-2
A
Wages and Tips
Received from Employer
19
Q
W-2G
A
Gambling Earnings
20
Q
1098-C
A
21
Q
1098-T
A
22
Q
1099
A
23
Q
1099-A
A
Acquisition or abandonment of secured property
24
Q
1099-C
A
Cancellation of Debt
25
1099-R
26
1099-INT
27
1099-DIV
28
RRB-1099
29
2210
Underpayment of Estimated Tax
Included with Return
30
1116
Foreign Tax
31
2441
Child and Dependent Care
Tax Credit
Included in return
32
8839
Adoption Expenses
Tax Credit
Included in return
33
8936
Clean Vehicle
Tax Credit
Included in return
34
2106
Employee Business expenses
35
4136
Federal Tax Paid on Fuels
Credit for fuels used on a farm for farming purposes
36
4562
Depreciation
37
4797
Sales of Business Property
38
5695
Energy Efficient Home Improvement
Credit for installing certain energy saving improvements: insulation, doors, windows, and heat pumps, or have a home energy audit performed.
Included in return
39
5695
Residential Clean Energy
Credit for installment on taxpayer's residence: solar electric, solar water heating, small wind energy, geothermal heat pump, fuel cell, ad battery storage tech
40
5724
Previously owned Clean Vehicle Credit
41
8396
Mortgage Interest
42
8801
Minimum Tax
43
8863
Education - AOC and Lifetime
Tax Credit
44
Sch 8812
Credits for Qualifying Children and Other Dependents
45
8880
Retirement Saver's
Tax credit for individuals who make retirement plan contributions or eligible contributions to an ABLE account.
46
8962
Premium Assistance
Credit for certain taxpayers who enroll or whose family member enrolls in a qualified health plan offered in the Marketplace.
