Business Forms, Exams of Business

Form Name. Form Description. C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary Local. Federal Forms. 1000. Ownership Certificate.

Typology: Exams

2021/2022

Uploaded on 09/12/2022

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary Local
Federal Forms
1000 Ownership Certificate X X
1024 Application for Exemption Under 501(a) X
1040-NR Nonresident Alien Income Tax Return X
1041 Income Tax Return for Estates and Trusts X
1041-A Return of Trust Accumulation of Charitable Amounts X
1041-ES Estimated Income Tax for Estates and Trusts X
1041-QFT Income Tax Return for Qualified Funeral Trusts X
1041-T Allocation of Estimated Tax to Beneficiaries X
1041-V Payment Voucher X
1041 Grantor Grantor Trust Information X
1041 Planner 1041 Tax Planner X
1042 Annual Withholding Tax/Foreign Persons X
1042-S (2022) U.S. Source Income Subject to Withholding X
1042-T Summary and Transmittal of Forms 1042-S X
1045 Application for Tentative Refund X
1065 Return of Partnership Income X
1065 EF Info Electronic Filing Information X
1065 Planner 1065 Tax Planner X
1065X Amended Return or Administrative Adjust Request X
1066 REMIC Income Tax Return X X X X
1094-B Transmittal of Health Coverage Info Returns X
1094-C Transmittal of Employer-Provided Health Ins Offer X
1095-B Health Coverage X
1095-C Employer-Provided Health Insurance Offer/Coverage X
1096 Annual Summary/Transmittal-U.S. Info Returns X
1098 Mortgage Interest Statement X
1098-F Fines, Penalties, and Other Amounts X
1098C 1098-C Motor Vehicles, Boats, and Airplanes X
1098T 1098-T Tuition Statement X
1099A 1099-A Acquisition/Abandonment: Property X
1099B 1099-B Proceeds: Broker, Barter Ex Trans X
1099C 1099-C Cancellation of Debt X
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Federal Forms 1000 Ownership Certificate X X 1024 Application for Exemption Under 501(a) X 1040-NR Nonresident Alien Income Tax Return X 1041 Income Tax Return for Estates and Trusts X 1041-A Return of Trust Accumulation of Charitable Amounts X 1041-ES Estimated Income Tax for Estates and Trusts X 1041-QFT Income Tax Return for Qualified Funeral Trusts X 1041-T Allocation of Estimated Tax to Beneficiaries X 1041-V Payment Voucher X 1041 Grantor Grantor Trust Information X 1041 Planner 1041 Tax Planner X 1042 Annual Withholding Tax/Foreign Persons X 1042-S (2022) U.S. Source Income Subject to Withholding X 1042-T Summary and Transmittal of Forms 1042-S X 1045 Application for Tentative Refund X 1065 Return of Partnership Income X 1065 EF Info Electronic Filing Information X 1065 Planner 1065 Tax Planner X 1065X Amended Return or Administrative Adjust Request X 1066 REMIC Income Tax Return X X X X 1094-B Transmittal of Health Coverage Info Returns X 1094-C Transmittal of Employer-Provided Health Ins Offer X 1095-B Health Coverage X 1095-C Employer-Provided Health Insurance Offer/Coverage X 1096 Annual Summary/Transmittal-U.S. Info Returns X 1098 Mortgage Interest Statement X 1098-F Fines, Penalties, and Other Amounts X 1098C 1098-C Motor Vehicles, Boats, and Airplanes X 1098T 1098-T Tuition Statement X 1099A 1099-A Acquisition/Abandonment: Property X 1099B 1099-B Proceeds: Broker, Barter Ex Trans X 1099C 1099-C Cancellation of Debt X

1099DIV 1099-DIV Dividends and Distributions X 1099DIV (Worksheet) 1099-DIV Dividends and Distribution Worksheet X 1099G 1099-G Certain Government Payments X 1099G (Worksheet) 1099-G Government Payments Worksheet X 1099INT 1099-INT Interest Income X 1099INT (Worksheet) 1099-INT Interest Worksheet for Input X 1099MISC 1099-MISC Miscellaneous Information X 1099MISC (Worksheet) 1099-MISC Miscellaneous Information Worksheet X 1099NEC 1099-NEC Nonemployee Compensation X 1099NEC (Worksheet) 1099-NEC Nonemployee Compensation Worksheet X 1099OID 1099-OID Original Issue Discount X 1099PATR 1099-PATR Taxable Distrib. Rec'd/Co-op X 1099R 1099-R Distributions: Retirement/Ins Contracts Etc X 1099R (Worksheet) 1099-R Retirement Plans Worksheet X 1099S 1099-S Proceeds from Real Estate Trans. X 1099SA (Worksheet) 1099-SA HSA, MSA Distributions Worksheet X 1116 Foreign Tax Credit (Individual, Estate, or Trust) X X 1117 Income Tax Surety Bond for Foreign Taxes X X 1118 Foreign Tax Credit - Corporations X X 1120 Corporation Income Tax Return X 1120-C Income Tax Return for Cooperative Associations X X 1120-F Income Tax Return of Foreign Corporation X 1120-H Income Tax Return for Homeowners Associations X X 1120-IC-DISC Interest Charge Domestic Sales Corporation X 1120-L Life Insurance Company Income Tax Return X 1120-PC Property and Casualty Insurance Company Tax Return X 1120-POL Income Tax Return for Political Organizations X X 1120-REIT Income Return for Real Estate Investment Trusts X 1120-RIC Income Tax Return Regulated Investment Companies X 1120-SF Income Tax Return for Settlement Funds X X 1120-W (Worksheet) Estimated Tax for Corporations X X 1120 Planner 1120 Tax Planner X 1120S S Corporation Income Tax Return X

3520-A Page 3 Foreign Grantor Trust Owner Statement X X X X X 3520-A Page 4 Foreign Trust Income US Owner/ Trust Benef Stmt X X X X X 3800 General Business Credit X X X 3921 Exercise of Incentive Stock Option Section 422(b) X 4029 Exemption from Social Security and Medicare Taxes X 4070, 4070A Employee's Report of Tips to Employer X 4136 Credit for Federal Tax Paid on Fuels X X X X 4255 Recapture of Investment Credit X X X X X 433-B Collection Information Statement for Business X X X X 433-B (OIC) Collection Information Statement for Businesses X X X X 433-D Installment Agreement X X X X X 4419 Revise Existing TCC for FIRE X 4466 Corporation Refund of Overpayment of Estimated Tax X X 4506 Request for Copy of Return X X X X X X 4506-A Request for Exempt Org. Pol Org X X 4506-T Request for Transcript of Tax Return X X X 4562 Depreciation and Amortization X X X X X 461 Limitation on Business Losses X X 4684 Casualties and Thefts X X X X X 4797 Sales of Business Property X X X X X 4810 Request for Prompt Assessment X X X X X X 4876-A Election to be Treated as an Interest Charge DISC X 4952 Investment Interest Expense Deduction X 4970 Tax on Accumulation Distribution of Trusts X 4972 Tax on Lump-Sum Distributions X 4977 Schedule of Tax Liability X 4996 Electronic Filing Transmittal for Wage Tax Returns X 5213 Election to Postpone Determination X X X 5227 Split-Interest Trust Information Return X 5329 Additional Taxes on Qualified Plans X 5452 Corporate Report of Nondividend Distributions X X X 5471 Info Return with Respect to Foreign Corporations X X X X X 5472 Return of 25% Foreign-Owned U.S. Corporation X

5498 IRA Contribution Information X 5578 Private School Exempt from Federal Tax X 56 Notice Concerning Fiduciary Relationship X 56-F Fiduciary Relationship of Financial Institution X 5695 Residential Energy Credits X 5713 International Boycott Report X X X X X 5735 American Samoa Economic Development Credit X X 5754 Statement by Person(s) Receiving Gambling Winnings X 5768 Expenditures to Influence Legislation X X 5884 Work Opportunity Credit X X X X X 5884-A Employee Retention Credit X X X X 5884-C Work Opportunity Cr Tax-Exempt Org Hiring Veterans X X X 5884-D Employee Retention Credit Certain Tax-Exempt Org X X X 6198 At-Risk Limitations X X X 6252 Installment Sale Income X X X X X 6478 Biofuel Producer Credit X X X X X 656 Offer in Compromise X X X X X 673 Exemption from Withhold on Foreign Earned Income X 6734 Waiver of Restrictions on Assessment X X X X X 6765 Credit for Increasing Research Activities X X X X X X 6781 Gains and Losses From Section 1256 X X X X X 7004 Extension to File Business, Information, and Other X X X X X X 706-GS(D-1) Distribution - Generation-Skipping Trust X 706-GS(T) Generation-Skipping Tax Return for Terminations X 706-QDT Estate Tax Return for Qualified Domestic Trusts X 7200 (04/21) Advance Payment Employer Credits Due to COVID-19 X 8023 Corp Elections Making Qualified Stock Purchases X 8027 Employer's Annual Return of Tip Income X 8027-T Transmittal of Employer's Return of Tip Income X 8038 Return for Tax-Exempt Private Activity Bond Issues X 8038-CP Return for Credit Payments to Issuers of Bonds X 8038-G Return for Tax-Exempt Governmental Bonds X 8038-GC Small Tax-Exempt Governmental Bond Issue X

8582 Passive Activity Loss Limitations X 8582-CR Passive Activity Credit Limitations X 8586 Low-Income Housing Credit X X X X X 8594 Asset Acquisition Statement X X X X X 8609 Low-Income Housing Credit Allocation X X X X X 8609-A Annual Statement for Low-Income Housing Credit X X X X X 8610 Annual Low-Income Housing Credit Agencies Report X X X X X 8611 Recapture of Low-Income Housing Credit X X X X X 8612 Return of Excise Tax - Undistributed Income X 8613 Return of Excise Tax - Undistributed Income X 8621 Shareholder of a Passive Foreign Investment Return X X X X X 8621-A Shareholder Election to End as a Passive Foreign X X X X X 8626 Agreement to Rescind Notice of Deficiency X X X 8655 Reporting Agent Authorization X X 8693 Low-Income Housing Credit Disposition Bond X X X X X 8697 Interest Computation Under the Look-Back Method X X X X X 870-AD Offer to Waive Restrictions on Assessment X X 8703 Annual Certification Residential Rental Project X X X X X 8716 Election to Have a Tax Year Other Than Required X X X 8718 User Fee for Exempt Organization Determination X X 8752 Required Payment or Refund Under Section 7519 X X 8801 Credit for Prior Year Minimum Tax X X 8802 Application for US Residency Certification X X X X X 8804 Annual Return for Partnership Withholding Tax X 8804-C Partner-Level Items to Reduce Sec 1446 Withholding X 8804-W Installment Payments of Section 1446 Tax X 8805 Foreign Partner's Section 1446 Withholding Tax X 8806 Return for Control or Change in Capital Structure X X X 8809 Extension of Time to File Information Returns X 8809-I App for Extension of Time to File FATCA Form 8966 X X X 8810 Corporate Passive Activity Loss/Credit Limitations X X X 8811 Information Return for REMICs X X X X 8813 Partnership Withholding Tax Payment Voucher (1446) X

8816 Special Loss Discount Account for Insurance Co X 8820 Orphan Drug Credit X X X X X 8821 Tax Information Authorization X X X X X X 8822-B Change of Address or Responsible Party - Business X X X X X X 8823 Low-Income Housing Credit Agencies X X X X X 8824 Like-Kind Exchanges X X X X X 8825 Rental Real Estate Income and Expenses X X 8826 Disabled Access Credit X X X X X 8827 Credit for Prior Year Minimum Tax - Corporations X X 8832 Entity Classification Election X X X X 8833 Treaty-Based Return Position Disclosure X X 8834 Qualified Electric Vehicle Credit X X X X X 8835 Renewable Electricity and Coal Production Credit X X X X X 8838 Consent to Extend the Time to Assess Tax Under 367 X X X 8838-P Consent To Extend the Time To Assess Tax X X 8842 Election to Use Different Period for Estimated Tax X X X 8844 Empowerment Zone Employment Credit X X X X X 8845 Indian Employment Credit X X X X X 8846 Credit for Employer Taxes Paid on Employee Tips X X X X X 8848 Extend the Time to Assess Branch Profits X 8849 Claim Refund Excise Taxes - Sch 1,2,3,5,6,8 X X X X 8850 Pre-Screening Notice and Certification Request X X X X X 8855 Election to Treat a Revocable Trust as an Estate X 8858 U.S. Persons with Foreign Disregarded Entities X X X X X 8864 Biodiesel and Renewable Diesel Fuels Credit X X X X X 8865 U.S. Foreign Partnership Return (stand alone) X X X X X 8866 Interest Computation Under the Look-Back Method X X X X X 8868 Extension of Time to File an Exempt Organization X X 8869 Qualified Subchapter S Subsidiary Election X X 8873 Extraterritorial Income Exclusion X X X X X 8874 New Markets Credit X X X X X 8875 Taxable REIT Subsidiary Election X 8876 Excise Tax on Structured Settlement Transactions X X X X

8933 Carbon Oxide Sequestration Credit X X X X X 8936 Qualified Plug-in Electric Drive Motor Vehicle Cr X X X X X 8938 Statement of Specified Foreign Financial Assets X X X X 8941 Credit for Small Employer Health Insurance Premium X X X X X 8944 Preparer e-File Hardship Waiver Request X 8945 PTIN Application Due to Religious Objection X X X X X X 8946 PTIN Application for Foreign Persons w/o SSN X X X X X X 8948 Preparer Explanation for Not Filing Electronically X 8949 Sales and Other Dispositions of Capital Assets X X X X X 8960 Net Investment Income Tax X 8966 FATCA Report X X X X 8966-C Cover Sheet for 8966 Paper Submissions X X X X 8974 Small Business Increasing Research Activities X 8979 Partnership Rep Revocation/Designation/Resignation X 8990 Limitation on Business Interest Expense 163(j) X X X X X 8991 Base Erosion Payments Substantial Gross Receipts X 8992 U.S. Shareholder Calculation of GILTI X X X X X 8993 Section 250 Deduction for FDII and GILTI X 8994 Employer Credit for Paid Family/Medical Leave X X X X X 8995, 8995A Qualified Business Income Deduction (Sec 199A) X X 8996 Qualified Opportunity Fund X X X 8997 Initial/Annual Statement QOF Investments X X X X 907 Agreement To Extend the Time To Bring Suit X X X 911 Request for Taxpayer Advocate Assistance X X X X 921 Consent to Extend Time to Assess Income Tax X X 921-A Consent Fixing Period of Limitation on Assessment X X X X X 921-I Consent Fixing Period of Limitation on Assessment X X X X X 921-P Consent Fixing Period of Limitation on Assessment X 926 U.S. Transferor of Property to Foreign Corporation X X X X X 940 Employer's Annual Federal Unemployment Tax Return X 940-C Employer Account Abstract X 940-V Payment Voucher Employer's Annual FUTA X 941-SS,941-V(SS)0621 Employer's Quarterly Federal Return (Samoa, Guam) X

941-V (06/21) Employer's Quarterly Federal Payment Voucher X 941-X (07/21) Adjusted Employer's Quarterly Federal Tax Return X 941 (06/21) Employer's Quarterly Federal Tax Return X 943-A Agricultural Employer's Record of Federal Tax X 943-X Adjusted Employer's Annual Federal Tax Return X 943, 943-V Employer's Annual Return for Agricultural Employee X 944 Employer's Annual Federal Tax Return X 944-V Employer's Annual Tax Return Payment Voucher X 944-X Adjusted Employer's Federal Tax Return X 945 Annual Return of Withheld Federal Income Tax X 945-A Annual Record of Federal Tax Liability X 945-V Payment Voucher for Annual Return of Federal W/H X 945-X Adjusted Annual Return of Withheld Income Tax X 952 Consent to Extend the Time to Assess Tax - 332(b) X X X 966 Corporate Dissolution or Liquidation X X 970 Application to use LIFO Inventory Method X X X X 972 Consent of Shareholder to Include Specific Amount X X 973 Corporation Deduction for Consent Dividends X X X 982 Reduction of Tax Attributes X X X X X 990 Return of Organization Exempt from Income Tax X 990-EZ Return of Organization Exempt from Tax - Short X 990-PF Return of Private Foundation X 990-T Exempt Organization Business Income Tax X 990-W Estimated Tax on Unrelated Business Taxable Income X 990/1120POL EF Info Electronic Filing Information X X Activity Workbook Activity Workbook X X X X X X Apportionment Apportionment Schedule X X X Authentication Info Taxpayer/Authorized Signer Authentication Info X X X X Bank Account Info Bank Account Information X X X X X X Blank Blank form Template X X X X X X BLS 3020 Multiple Worksite Report X Common Workbook Common Workbook X X X X X X Comparison (1041) 1041 Prior Year Comparison X

Sch B (941) Report of Tax Liability for Semiweekly Depositors X Sch B (990) Schedule of Contributors X Sch C (1040) Profit or Loss from Business (Sole Proprietorship) X Sch C (1065) Additional Information for Schedule M-3 Filers X Sch C (5713) Tax Effect of the International Boycott Provisions X X X X X Sch C (990) Political Campaign and Lobbying Activities X Sch D (1041) Schedules D - Capital Gains and Losses X X Sch D (1065) Capital Gains and Losses X Sch D (1120S) Capital Gains and Losses and Built-In Gains X Sch D (1120) Capital Gains and Losses X X Sch D (941) Report of Discrepancies Caused by Acquisitions X Sch D (990) Supplemental Financial Statements X Sch E (1040) Page 1 Supplemental Income and Loss Page 1 X Sch E (1040) Page 2 Supplemental Income and Loss Page 2 X Sch E (5471) Income/War and Excess Profits Paid or Accrued X X X X X Sch E (990) Schools X Sch F (1040) Profit or Loss from Farming X X Sch F (990) Statement of Activities Outside the US X Sch G-1 (5471) Cost Sharing Arrangement X X X X X Sch G (1120) Information on Persons Owning Voting Stock X Sch G (8865) Application of Gain Deferral Method Section 721(c) X X X X X Sch G (990) Supplemental Fundraising or Gaming Activities X Sch H (1040) Household Employment Taxes X X Sch H (1120-F) Deductions Allocated To Connected Income X Sch H (1120) Section 280H Limitations for a PSC X Sch H (5471) Current Earnings and Profits X X X X X Sch H (8865) Events/Exceptions Reporting Gain Deferral 721(c) X X X X X Sch H (990) Hospitals X Sch I-1 (5471) Info Global Intangible Low-Taxed Income X X X X X Sch I (1118) Reduction of Foreign Oil/Gas Taxes X X Sch I (1120-F) Interest Expense Allocation Under Section 1.882-5 X Sch I (990) Grants and Other Assistance to Organizations X Sch J (1041) Accumulation Distribution - Certain Complex Trust X

Sch J (1118) Adjustments to Separate Limitation Categories X X Sch J (5471) Accumulated Earnings and Profits X X X X X Sch J (990) Compensation Information X Sch K (1118) Foreign Tax Carryover Reconciliation Schedule X Sch K (1120-IC-DISC) Shareholder's Statement of IC-DISC Distributions X Sch K (990) Supplemental Information on Tax-Exempt Bonds X Sch K1 (1041) K-1 (1041) Beneficiary's Share of Income X Sch K1 (1065) K-1 (1065) Partner's Share of Income, Deductions X Sch K1 (1120S) K-1 Shareholder's Share of Income, Deductions, Cr. X Sch K1 (8865) K-1 Partner's Share of Income, Deductions, Credits X X X X X Sch L (1118) Foreign Tax Redeterminations X X Sch L (990) Schedule L - Transactions with Interested Persons X Sch M-3 (1065) Net Income (Loss) Reconciliation for Partnerships X Sch M-3 (1120-F) Net Income (Loss) Recon for Foreign Corporations X Sch M-3 (1120-L) Net Income (Loss) Recon for Life Insurance X Sch M-3 (1120-PC) Net Income (Loss) Recon - Property/Casualty Ins X Sch M-3 (1120-S) Net Income (Loss) Reconciliation for S Corps X Sch M-3 (1120) Net Income (Loss) Reconciliation for Corporations X Sch M (5471) Transactions Between Foreign Corporation X X X X X Sch M (8858) Transactions Foreign Disregarded Entity and Owner X X X X X Sch M (990) Noncash Contributions X Sch N (1120) Foreign Operations of U.S. Corporations X X Sch N (990) Liquidation, Term, Dissolution of Assets X Sch O (5471) Organization or Reorganization of Foreign Corp X X X X X Sch O (8865) Transfer of Property to a Foreign Partnership X X X X X Sch O (990) Supplemental Information to Form 990 or 990-EZ X Sch P (1120-FSC) Transfer Price or Commission X Sch P (1120-F) List of Foreign Partner Interests in Partnerships X Sch P (1120-IC-DISC) Intercompany Transfer Price or Commission X Sch P (5471) Taxed Earning/Profits Certain Foreign Corp X X X X X Sch P (8865) Changes of Interests in a Foreign Partnership X X X X X Sch PH (1120) U.S. Personal Holding Company (PHC) Tax X Sch Q (1066) Quarterly Notice to Residual Interest Holder X X X X

W4P W/H Certificate for Periodic Pension or Annuity X W4R WTH Certificate Nonperiodic Payments/Rollover Dist X W4S W-4S Request for Federal Income Tax from Sick Pay X W8BEN W-8BEN Certificate of Foreign Status of Owner X W8BEN-E Certificate of Beneficial Owner for US Withholding X W8ECI W-8ECI Certificate of Foreign Person's Claim X W8IMY W-8IMY Certificate of Foreign Intermediary X W9 W-9 Request for Taxpayer ID Number/Certification X X X X X X W9S W-9S Request for Student or Borrower's Tax ID X X Your Filing Instr. Your Filing Instructions X X X X ZZSTCRED Credit for State Taxes Paid X Alaska AK 0405-062 Fisheries Business Tax Bond X X X AK 0405-310 Alternative Tax Credit for Oil and Gas Exploration X X X AK 0405-315 Notice of Transfer Oil/Gas Production Tax Credit X X X AK 0405-566 Salmon Enhancement Tax Return X X X AK 0405-574 Fisheries Business Tax Annual Return and Schedules X X AK 0405-575 Salmon or Herring Product Development Credit X X X AK 0405-6000 Corporation Net Income Tax Return and Schedules X X X AK 0405-6220 Underpayment of Estimated Tax by Corporations X X AK 0405-6240 (Est) Estimate Voucher Corporation Net Income Tax X X X AK 0405-6240 (Ext) Extension Voucher Corporation Net Income Tax X X AK 0405-6300 Incentive Credits Summary X X AK 0405-6310 Income Tax Education Credit X X AK 0405-6325 Veteran Employment Tax Credit X X X AK 0405-6385 Tax Attribute Carryovers X X AK 0405-6390 Federal-Based Credits X X AK 0405-6395 Passive Activity Limitation X X AK 0405-662 Mining License Tax Return and Schedules X X X AK 0405-668 Extension of Time to File Mining License Return X X AK 0405-6750 Application for Voluntary Disclosure X X X AK 0405-681 Fishery Resource Landing Tax Credit Application X X

AK 0405-6900 Partnership Information Return, Sch A, B, and K-1 X AK 0405-773 Electronic Filing Waiver Application X X X X AK 0405-775 Request for Informal Conference, Power of Attorney X X X AK 08-400 Articles of Incorporation Domestic Business Corp X X X AK 08-4027 Construction Contractor Registration Application X X X AK 08-4181, 4438 Business License Application, Credit Card Payment X X X AK 08-4291 Name, Address Change or Duplicate Prof License X X X AK Common Workbook Hidden State Common Workbook X X X X X X Alabama AL 20C Corporation Income Tax Return and Schedules X X AL 20S S Corporation Information/Tax Return X AL 2220AL Underpayment of Estimated Tax for Corporations X X AL 2848A Power of Attorney X X X X X X AL 41, Sch K1 Fiduciary IT Return, A, B, C, K, K-1, G and ESBT X AL 4506-A Request for Copy of Tax Form or Individual Account X X X X AL 4952A Investment Interest Expense Deduction X AL 65 Partnership/Limited Liability Company Return X AL 8453-B Business Privilege Tax Declaration for E-Filing X X X AL 8453-C Corporate Income Tax Declaration Electronic Filing X AL 8453-PTE S-Corporation/Partnership Declaration for e-Filing X X AL 8821A Tax Information Authorization X X X X X AL ACC Allocations of Capital Credit X X X X AL ADV-40 Tangible Personal Property Return X X X X AL AR Annual Report of Project for Capital Credit X X X X AL BIT-V Business Income Tax Payment Voucher X AL BIT-V (Est.) Business Income Tax Payment Voucher (Estimate) X X AL BIT-V (Ext.) Business Income Tax Payment Voucher (Extension) X X AL BPT-IN Business Privilege Tax Initial Privilege Return X X X AL BPT-NW Wksts Balance Sheet Net Worth Worksheets X X X AL BPT-V Business Privilege Tax Payment Voucher X X X AL BPT-V (Ext) Business Privilege Tax Payment Voucher (Extension) X X X AL Change of Agent Change of Registered Agent or Office by Entity X X X

AL Sch NRA (20S) S-Corporation Nonresident Agreement X AL Sch NRC-EXEMPT Subchapter K Affidavit of Exemption by Nonresident X AL Sch OZ Gains Invested in Qualified Opp Zone Funds X X X AL Sch PAB (65/20S) Schedule PAB - Add-Back Form X X AL Sch PC (20S/65) Schedule PC - Pass-Through Credits X X AL Sch PTE-AJA Jobs Act - Investment Credit (Form PTE-C) X X AL Sch QIP-C Qualified Investment Partnership Certification X Arkansas AR 1002-TC Tax Credits X AR 1002ES Fiduciary Estimated Tax Payment Vouchers X AR 1002F Fiduciary Return and Sch A and B X AR 1002NR Nonresident Fiduciary Return and Sch A, B X AR 1002V Fiduciary Tax Return Payment Voucher X AR 1023CT Application for Income Tax Exempt Status X X X X X AR 1036 Employee Tuition Reimbursement Tax Credit X X X X AR 1050 Partnership Return and Schedules X AR 1055-FE Request Ext of Time for Fiduciary Returns/Payment X AR 1055-PE Req Ext of Time for Filing Partnership Returns X AR 1099PT Tax Withheld on Behalf of Nonresident Member X X X AR 1100-WH Corporation Withholding Summary X X AR 1100BIC Schedule of Business Incentive Tax Credits X AR 1100CT Corporation Income Tax Return; Schedule A X X AR 1100CTV Corporation Income Tax Return Payment Voucher X X X AR 1100ESCT Estimated Corporation Income Tax Payment X X X AR 1100NOL Schedule of Net Operating Loss X AR 1100REC Corporation Income Tax Reconciliation Schedule X AR 1100S S Corporation Income Tax Return and Sch A and D X AR 1103 Election by Small Business Corporation X AR 1155 Corporation Income Tax Request for Extension X X X AR 1200-C Annual Corporation Franchise Tax Report X X AR 1200-LLC Annual LLC Franchise Tax Report X AR 2210, 2210A Tax Penalty for Underpayment of Estimated Tax X

AR 2220, 2220A Underpayment of Estimated Tax X AR 4-FID Fiduciary Income Tax - Interest and Dividends X AR 8453-C Corporation Income Tax Declaration for E-Filing X AR 8453-FE Fiduciary IT Declaration for Electronic Filing X AR 8453-PE Partnership Return Declaration for E-Filing X AR 8453-S S-Corporation Income Tax Declaration for E-Filing X AR 941PT Pass Through Entity Report for Income Tax Withheld X X X AR Common Workbook Hidden State Common Workbook X X X X X X AR CR-03 Charitable Organization Annual Financial Reporting X AR DN-01 Articles of Incorporation (Domestic Corporation) X X AR DN-10 Articles of Dissolution (Domestic Corporation) X X AR ET007 Authorization for Release of Tax Information X X X AR F-01 Certificate of Authority - Foreign Corporation X X AR FT-11 Corporate Franchise Tax Registration X X AR LL-01 Certificate of Organization for LLC X AR LL-04 Statement of Dissolution for LLC X AR LLCF TReq LLC Franchise Tax Registration X AR NP-AR Annual Report for Nonprofit Corporation X X AR POA Power of Attorney X X X X X AR Sch K-1 Owner's Share of Income/Deduct/Credits (Corp/Part) X X AR Sch K-1FE Owner's Share of Income/Ded/Credit (Estate/ Trust) X Arizona AZ 120 Corporate Income Tax Return and Schedules X AZ 120A Corporation Income Tax Return (Short Form) 10949 X AZ 120ES, 120W Corporation Estimated Tax Payment and Worksheet X X X AZ 120EXT Application for Extension of Time to File 10340 X X X X AZ 120S, K1 R/NR S Corp Income Tax Return, K-1 10337/10338/11191 X AZ 120V Corporate or Partnership Payment Voucher X X X AZ 120X Amended Corporation Income Tax Return 10341 X AZ 141 E-file Info Fiduciary Electronic Filing Information X AZ 141AZ-V Estate or Trust Income Tax Payment Voucher X AZ 141AZ ES Estate or Trust Estimated Income Tax Payment 11135 X