ATX Forms and Schedules

For a list of forms and schedules available in ATX, please click on federal forms or select a state:

Federal forms and schedules

Alaska
Alabama
Arkansas
Arizona
California
Colorado
Connecticut
District of Columbia
Delaware
Florida
Georgia
Hawaii
Iowa
Idaho
Illinois
Indiana
Kansas
Kentucky
Louisiana
Massachusetts
Maryland
Maine
Michigan
Minnesota
Missouri
Mississippi


Montana
North Carolina
North Dakota
Nebraska
New Hampshire
New Jersey
New Mexico
Nevada
New York
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Virginia
Vermont
Washington
Wisconsin
West Virginia
Wyoming
[Top]
Federal
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Federal]
Form Name Form Description
1000 Ownership Certificate
1040 Individual Income Tax Return and Schs 1-3
1040-C Departing Alien Income Tax Return
1040-ES Estimated Tax for Individuals
1040-ES (NR) Estimated Tax for Nonresident Alien Individuals
1040-NR Nonresident Alien Income Tax Return
1040-SS Self-Employment Tax (Samoa, etc.)
1040-V Payment Voucher
1040-X Amended U.S. Individual Income Tax Return
1040 2D INPUT Fed 2D Input
1040 CLERGY WKSTS Clergy Worksheets 1 - 3
1040 EDEXP (1098-T) Education Expenses Worksheet (1098-T Wkst)
1040 EF INFO Electronic Filing Information
1040 PLANNER 1040 Tax Planner
1042-S 1042-S Income Input Worksheet
1045 Application for Tentative Refund
1099DIV (WORKSHEET) 1099-DIV Dividends and Distribution Worksheet
1099G (WORKSHEET) 1099-G Government Payments Worksheet
1099INT (WORKSHEET) 1099-INT Interest Worksheet for Input
1099K (WORKSHEET) 1099-K Worksheet
1099MISC (WORKSHEET) 1099-MISC Miscellaneous Information Worksheet
1099NEC (WORKSHEET) 1099-NEC Nonemployee Compensation Worksheet
1099Q (WORKSHEET) 1099-Q Payments / Qualified Ed. Programs Worksheet
1099R (WORKSHEET) 1099-R Retirement Plans Worksheet
1099SA (WORKSHEET) 1099-SA HSA, MSA Distributions Worksheet
1116 Foreign Tax Credit (Individual), Schedules B & C
1117 Income Tax Surety Bond for Foreign Taxes
1127 Extension for Payment of Tax Due to Undue Hardship
1128 Application to Adopt, Change, or Retain a Tax Year
12153 Request for a Collection Due Process or Hearing
12256 Withdrawal of Request for Collection
12507 Innocent Spouse Statement
12508 Questionnaire for Non-Requesting Spouse
12509 Innocent Spouse Statement of Disagreement
1310 Person Claiming Refund Due a Deceased Taxpayer
1363 Export Exemption Certificates
13844 Reduced User Fee for Installment Agreements
14039 Identity Theft Affidavit
14095 HCTC Reimbursement Request
2038 Questionnaire Exemption Claimed for Dependent
2045 Transferee Agreement
2063 U.S. Departing Alien Income Tax Statement
2106 Employee Business Expenses
2120 Multiple Support Declaration
2159 Payroll Deduction Agreement
2210 Underpayment of Estimated Tax
2210-F Underpayment of Estimated Tax by Farmers
2222 Sealed Bid for Purchase of Seized Property
2271 Depreciation Agreement
2290, 2290-V (07/23) Heavy Highway Vehicle Use Tax Return
2350 Extension of Time to File U.S. Income Tax Return
2439 (WORKSHEET) Undistributed Long-Term Capital Gains Input Wkst
2441 Child and Dependent Care Expenses
2555 Foreign Earned Income
2587 Application for Special Enrollment Examination
2848 Power of Attorney
3115 Application for Change Accounting Method
3363 Acceptance of Proposed Disallowance for Refund
3468 Investment Credit
3520 Annual Report of Certain Foreign Gifts
3520-A Annual Return of Foreign Trust With a U.S. Owner
3520-A PAGE 3 Foreign Grantor Trust Owner Statement
3520-A PAGE 4 Foreign Trust Income US Owner/ Trust Benef Stmt
3800 General Business Credit
3903 Moving Expenses
3911 Taxpayer Statement Regarding Refund
4029 Exemption from Social Security and Medicare Taxes
4136 Credit for Federal Tax Paid on Fuels
4137 Social Security and Medicare Tax on Unreported Tip
4255 Recapture of Investment Credit
433-A Collection Information for Individuals
433-A (OIC) Collection Information Statement for Individuals
433-D Installment Agreement
433-F Collection Information Statement
4361 Exemption from Self-Employment Tax for Ministers
4506 Request for Copy of Return
4506-T Request for Transcript of Tax Return
4562 Depreciation and Amortization
4563 Exclusion of Income of American Samoa
461 Limitation on Business Losses
4669 Statement of Payments Received
4670 Request for Relief Payment of Certain Withholding
4684 Casualties and Thefts
4797 Sales of Business Property
4810 Request for Prompt Assessment
4835 Farm Rental Income and Expenses
4852 Substitute for Form W-2 or Form 1099R
4862 Statement of Income Tax Changes
4868 Automatic Extension of Time To File Individual Tax
4952 Investment Interest Expense Deduction
4970 Tax on Accumulation Distribution of Trusts
4972 Tax on Lump-Sum Distributions
5074 Allocation of Individual Tax to Guam or CNMI
5129 Questionnaire - Filing Status and Exemptions
5213 Election to Postpone Determination
5329 Additional Taxes on Qualified Plans
5405 Repayment of the First-Time Homebuyer Credit
5471 Info Return with Respect to Foreign Corporations
5495 Request for Discharge From Personal Liability
5695 Residential Energy Credits
5713 International Boycott Report
5754 Statement by Person(s) Receiving Gambling Winnings
5884 Work Opportunity Credit
5884-A Employee Retention Credit
6112 Prior Year Tax Products Order Form
6198 At-Risk Limitations
6251 Alternative Minimum Tax - Individuals
6252 Installment Sale Income
6478 Biofuel Producer Credit
656 Offer in Compromise
673 Exemption from Withhold on Foreign Earned Income
6734 Waiver of Restrictions on Assessment
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7203, BASIS WKST Basis Limitation
7204 Consent To Extend the Time To Assess Tax
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283 Noncash Charitable Contributions
8283-V Payment Voucher for Filing Fee
8288 Dispositions by Foreign Persons of U.S. Property
8288-A Withholding on Dispositions by Foreign Persons
8288-A (WORKSHEET) Withholding on Dispositions by Foreign Persons
8288-B Application for Withholding by Foreign Persons
8288-C Dispositions by Foreign Persons of Partnership
8300 (08/14) Report of Cash Payments Over $10,000
8302 Electronic Deposit of Tax Refund $1Million or More
8316 Refund of Social Security Tax Erroneously Withheld
8332 Release of Claim to Exemption - Child by Custodial
8379 Injured Spouse Allocation
8396 Mortgage Interest Credit
8404 Interest on DISC Deferred Tax Liability
843 Claim for Refund and Request for Abatement
8453 Individual Tax Transmittal for IRS E-File Return
8546 Claim for Reimbursement of Bank Charges
8582 Passive Activity Loss Limitations
8582-CR Passive Activity Credit Limitations
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8606 Nondeductible IRAs
8609 Low-Income Housing Credit Allocation
8609-A Annual Statement for Low-Income Housing Credit
8610 Annual Low-Income Housing Credit Agencies Report
8611 Recapture of Low-Income Housing Credit
8615 Tax for Certain Children Who Have Unearned Income
8621 Shareholder of a Passive Foreign Investment Return
8621-A Shareholder Election to End as a Passive Foreign
8626 Agreement to Rescind Notice of Deficiency
8689 Allocation of Individual Tax to the Virgin Islands
8693 Low-Income Housing Credit Disposition Bond
8697 Interest Computation Under the Look-Back Method
870-AD Offer to Waive Restrictions on Assessment
8703 Annual Certification Residential Rental Project
8801 Credit for Prior Year Minimum Tax
8802 Application for US Residency Certification
8805 WORKSHEET Foreign Partner's Section 1446 Withholding Tax
8814 Election to Report Child's Interest and Dividends
8815 Exclusion of Interest Series EE and I Savings Bond
8818 Optional Form to Record Redemption
8820 Orphan Drug Credit
8821 Tax Information Authorization
8822 Change of Address
8823 Low-Income Housing Credit Agencies
8824 Like-Kind Exchanges
8826 Disabled Access Credit
8828 Recapture of Federal Mortgage Subsidy
8829 Expenses for Business Use of Your Home
8833 Treaty-Based Return Position Disclosure
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8838 Consent to Extend the Time to Assess Tax Under 367
8838-P Consent To Extend the Time To Assess Tax
8839 Qualified Adoption Expenses
8840 Closer Connection Exception Statement for Aliens
8843 Stmt for Exempt Individuals with Medical Condition
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8849 Claim Refund Excise Taxes - Sch 1,2,3,5,6,8
885-T Adjustment of Social Security Tax on Tip Income
8853 Archer MSAs and Long-Term Care Insurance Contracts
8854 Initial and Annual Expatriation Statement
8857 Request for Innocent Spouse Relief
8858 U.S. Persons with Foreign Disregarded Entities
8859 Carryforward of DC First-Time Homebuyer Credit
8862 Info Claim Certain Credits After Disallowance
8863 Education Credits
8864 Biodiesel and Renewable Diesel Fuels Credit
8865 U.S. Foreign Partnership Return (stand alone)
8866 Interest Computation Under the Look-Back Method
8867 Paid Preparer's Due Diligence Checklist
8873 Extraterritorial Income Exclusion
8874 New Markets Credit
8876 Excise Tax on Structured Settlement Transactions
8878 E-File Signature Authorization for 4868 or 2350
8879 E-File Signature Authorization for 1040
8880 Credit Qualified Retirement Savings Contributions
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8886 Reportable Transaction Disclosure Statement
8888 Allocation of Refund (Including Savings Bond)
8889 Health Savings Accounts (HSAs)
8896 Low Sulfur Diesel Fuel Production Credit
8898 Begin or End Residence in a U.S. Possession
8900 Qualified Railroad Track Maintenance Credit
8903 Domestic Production Activities Deduction
8904 Credit for Oil and Gas Production - Marginal Wells
8906 Distilled Spirits Credit
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8912 Credit to Holders of Tax Credit Bonds
8915-C Qualified 2018 Disaster Retirement Dist/Repayments
8915-D Qualified 2019 Disaster Retirement Dist/Repayments
8915-F Qualified Disaster Retirement Dist/Repayments
8918 Material Advisor Disclosure Statement
8919 Uncollected SS and Medicare Tax on Wages
8923 Mine Rescue Team Training Credit
8925 Report of Employer-Owned Life Insurance Contracts
8931 Agricultural Chemicals Security Credit
8932 Credit for Employer Differential Wage Payments
8933 Carbon Oxide Sequestration Credit
8936 Clean Vehicle Credits
8936-A Qualified Commercial Clean Vehicle Credit
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8944 Preparer e-File Hardship Waiver Request
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8948 Preparer Explanation for Not Filing Electronically
8949 Sales and Other Dispositions of Capital Assets
8958 Allocation of Tax Amounts
8959 Additional Medicare Tax
8960 Net Investment Income Tax
8962 Premium Tax Credit (1095-A)
8990 Limitation on Business Interest Expense 163(j)
8992 U.S. Shareholder Calculation of GILTI
8993 Section 250 Deduction for FDII and GILTI
8994 Employer Credit for Paid Family/Medical Leave
8995, 8995A Qualified Business Income Deduction (Sec 199A)
8997 Initial/Annual Statement QOF Investments
9000 Alternative Media Preference
907 Agreement To Extend the Time To Bring Suit
911 Request for Taxpayer Advocate Assistance
921 Consent to Extend Time to Assess Income Tax
921-A Consent Fixing Period of Limitation on Assessment
921-I Consent Fixing Period of Limitation on Assessment
926 U.S. Transferor of Property to Foreign Corporation
9325 Acknowledgement and Information for e-filed Return
9423 Collection Appeal Request
9465 Installment Agreement Request
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
AUDIT ASSISTANCE Audit Assistance Membership Agreement
AUTHENTICATION INFO Taxpayer/Authorized Signer Authentication Info
BANK 3FUND 3Fund Bank Product Application
BANK ACCOUNT INFO Bank Account Information
BANK TPG RT APP TPG RT Application
BILLING INVOICE Tax Return Preparation Fee
CHECKLIST Checklist (Individual)
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
CLIENT MAILING Client Mailing Slip
COMPARISON (1040/NR) 1040 and 1040NR Prior Year Comparison
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
FECWKST (1040) Foreign Employer Compensation/Pension Wkst
FEE COLLECT Fee Collect Application
FEE COLLECT PS Fee Collect PS Application
FINCEN-105 Report of International Transportation of Currency
FS-231 Power of Attorney by Individual
FS-232 Power of Attorney for Specified Check Drawn
FS 13 Authorization for Release of Information
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
HOME OFFICE EXP WKST Home Office Business Expense Worksheet
INFO SHEET Information Sheet
IRA/ROTH WORKSHEETS IRA/Roth Worksheets
K1 INPUT (1041) Federal K-1 (1041) Input Worksheet
K1 INPUT (1065) Federal K-1 (1065) Input Worksheet
K1 INPUT (1120S) Federal K-1 (1120S) Input Worksheet
LUMP-SUM WKST (1040) Social Security Lump-Sum Election Worksheet
MAIN INFO Main Information Worksheet
MFJ VERSUS MFS Joint versus Separate Comparison
NOL WORKSHEET Net Operating Loss Worksheet
ORGANIZER 1040 Organizer
ORGANIZER (COMP) 1040 Comprehensive Organizer
PERMANENT FILE (BUS) Permanent File Information - Business
PERMANENT FILE (IND) Permanent File Information - Individuals
SCH 1 - 8936-A Qualified Commercial Clean Vehicle Credit Amount
SCH 8812 (1040) Credits for Qualifying Children
SCH A (1040) Schedule A - Itemized Deductions
SCH A (5713) Schedule A - International Boycott Factor
SCH A (8610) Carryover Allocation of Low-Income Housing Credit
SCH B (1040) Schedule B - Interest and Ordinary Dividends
SCH B (5713) Specifically Attributable Taxes and Income
SCH C (1040) Profit or Loss from Business (Sole Proprietorship)
SCH C (5713) Tax Effect of the International Boycott Provisions
SCH D (1040) Schedule D - Capital Gains and Losses
SCH E (1040) PAGE 1 Supplemental Income and Loss Page 1
SCH E (1040) PAGE 2 Supplemental Income and Loss Page 2
SCH E (5471) Income/War and Excess Profits Paid or Accrued
SCH EIC (1040) Earned Income Credit - Child Information
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH G-1 (5471) Schedule G-1 - Cost Sharing Arrangement
SCH G (8865) Application of Gain Deferral Method Section 721(c)
SCH H (1040) Household Employment Taxes
SCH H (5471) Current Earnings and Profits
SCH H (8865) Events/Exceptions Reporting Gain Deferral 721(c)
SCH I-1 (5471) Info Global Intangible Low-Taxed Income
SCH J (1040) Income Averaging for Farmers and Fishermen
SCH J (5471) Accumulated Earnings and Profits
SCH K1 (8865) K-1 Partner's Share of Income, Deductions, Credits
SCH M (5471) Transactions Between Foreign Corporation
SCH M (8858) Transactions Foreign Disregarded Entity and Owner
SCH O (5471) Organization or Reorganization of Foreign Corp
SCH O (8865) Transfer of Property to a Foreign Partnership
SCH P (5471) Taxed Earning/Profits Certain Foreign Corp
SCH P (8865) Changes of Interests in a Foreign Partnership
SCH Q (5471) CFC Income by CFC Income Groups
SCH R (1040) Schedule R - Credit for the Elderly or Disabled
SCH R (5471) Distributions From a Foreign Corporation
SCH SE (1040) Schedule SE - Self-Employment Tax
SS-4 Application for Employer Identification Number
SS-8 Determination of Worker Status
SSA-632-BK Request for Waiver of Overpayment Recovery
SSA-7050-F4 Request For Social Security Earning Information
T (TIMBER) Forest Activities Schedule
TAX SUMMARY 1040 1040 Tax Summary / Carryover Worksheet
US AVERAGES Comparison with US Averages
W-10 Dependent Care Provider's ID and Certification
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W-4V Voluntary Withholding Request
W2 (1040) W-2 Wage Worksheet for 1040
W2G (1040) W-2G Gambling Winnings Worksheet
W4 W-4 Employee's Withholding Certificate
W4P W/H Certificate for Periodic Pension or Annuity
W4R W/H Certificate Nonperiodic Payments/Rollover Dist
W4S W-4S Request for Federal Income Tax from Sick Pay
W7 W-7 Application for IRS Individual ID Number
W7A Application for ID Number - Adoptions W-7A
W7SP W-7SP Solicitud Numero Identificacion
W8CE W-8CE Notice of Expatriation and Waiver of Benefit
W9 W-9 Request for Taxpayer ID Number/Certification
Corporate
[Federal]
Form Name Form Description
1066 REMIC Income Tax Return
1117 Income Tax Surety Bond for Foreign Taxes
1118 Foreign Tax Credit - Corporations
1120 Corporation Income Tax Return
1120-C Income Tax Return for Cooperative Associations
1120-F Income Tax Return of Foreign Corporation
1120-H Income Tax Return for Homeowners Associations
1120-IC-DISC Interest Charge Domestic Sales Corporation
1120-L Life Insurance Company Income Tax Return
1120-PC Property and Casualty Insurance Company Tax Return
1120-POL Income Tax Return for Political Organizations
1120-REIT Income Return for Real Estate Investment Trusts
1120-RIC Income Tax Return Regulated Investment Companies
1120-SF Income Tax Return for Settlement Funds
1120 ES Estimated Tax for Corporations
1120 PLANNER 1120 Tax Planner
1120S S Corporation Income Tax Return
1120S PLANNER 1120S Tax Planner
1120X Amended U.S. Corporation Income Tax Return
1120/1120S EF INFO Electronic Filing Information
1122 Authorization and Consent of Subsidiary
1125-A Cost of Goods Sold
1125-E Compensation of Officers
1128 Application to Adopt, Change, or Retain a Tax Year
1138 Extension for Payment of Taxes for NOL Carryback
1139 Corporation Application for Tentative Refund
1363 Export Exemption Certificates
2045 Transferee Agreement
2220 Underpayment of Estimated Tax by Corporations
2222 Sealed Bid for Purchase of Seized Property
2271 Depreciation Agreement
2290, 2290-V (07/23) Heavy Highway Vehicle Use Tax Return
2438 Undistributed Capital Gains Tax Return
2439 Undistributed Long-Term Capital Gains
2439 (WORKSHEET) Undistributed Long-Term Capital Gains Input Wkst
2553 Election by a Small Business Corporation
2848 Power of Attorney
3115 Application for Change Accounting Method
3363 Acceptance of Proposed Disallowance for Refund
3468 Investment Credit
3491 Consumer Cooperative Exemption Application
3520 Annual Report of Certain Foreign Gifts
3520-A Annual Return of Foreign Trust With a U.S. Owner
3520-A PAGE 3 Foreign Grantor Trust Owner Statement
3520-A PAGE 4 Foreign Trust Income US Owner/ Trust Benef Stmt
3800 General Business Credit
4136 Credit for Federal Tax Paid on Fuels
4255 Recapture of Investment Credit
433-B Collection Information Statement for Business
433-B (OIC) Collection Information Statement for Businesses
433-D Installment Agreement
4466 Corporation Refund of Overpayment of Estimated Tax
4506 Request for Copy of Return
4506-A Request for Exempt Org. Pol Org
4506-T Request for Transcript of Tax Return
4562 Depreciation and Amortization
4626 Alternative Minimum Tax - Corporations
4684 Casualties and Thefts
4797 Sales of Business Property
4810 Request for Prompt Assessment
4876-A Election to be Treated as an Interest Charge DISC
5213 Election to Postpone Determination
5452 Corporate Report of Nondividend Distributions
5471 Info Return with Respect to Foreign Corporations
5472 Return of 25% Foreign-Owned U.S. Corporation
5713 International Boycott Report
5735 American Samoa Economic Development Credit
5768 Expenditures to Influence Legislation
5884 Work Opportunity Credit
5884-A Employee Retention Credit
6198 At-Risk Limitations
6252 Installment Sale Income
6478 Biofuel Producer Credit
656 Offer in Compromise
6734 Waiver of Restrictions on Assessment
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7004 Extension to File Business, Information, and Other
7204 Consent To Extend the Time To Assess Tax
8023 Corp Elections Making Qualified Stock Purchases
8050 Direct Deposit of Corporate Tax Refund
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8281 Publicly Offered Original Issue Discount Return
8282 Donee Information (Disposition Donated Property)
8283 Noncash Charitable Contributions
8283-V Payment Voucher for Filing Fee
8288 Dispositions by Foreign Persons of U.S. Property
8288-A Withholding on Dispositions by Foreign Persons
8288-B Application for Withholding by Foreign Persons
8288-C Dispositions by Foreign Persons of Partnership
8300 (08/14) Report of Cash Payments Over $10,000
8302 Electronic Deposit of Tax Refund $1Million or More
8404 Interest on DISC Deferred Tax Liability
843 Claim for Refund and Request for Abatement
8453-CORP E-file Declaration for Corporations
851 Affiliations Schedule
8546 Claim for Reimbursement of Bank Charges
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609 Low-Income Housing Credit Allocation
8609-A Annual Statement for Low-Income Housing Credit
8610 Annual Low-Income Housing Credit Agencies Report
8611 Recapture of Low-Income Housing Credit
8612 Return of Excise Tax - Undistributed Income
8613 Return of Excise Tax - Undistributed Income
8621 Shareholder of a Passive Foreign Investment Return
8621-A Shareholder Election to End as a Passive Foreign
8626 Agreement to Rescind Notice of Deficiency
8655 Reporting Agent Authorization
8693 Low-Income Housing Credit Disposition Bond
8697 Interest Computation Under the Look-Back Method
870-AD Offer to Waive Restrictions on Assessment
8703 Annual Certification Residential Rental Project
8716 Election to Have a Tax Year Other Than Required
8718 User Fee for Exempt Organization Determination
8752 Required Payment or Refund Under Section 7519
8802 Application for US Residency Certification
8806 Return for Control or Change in Capital Structure
8809-I App for Extension of Time to File FATCA Form 8966
8810 Corporate Passive Activity Loss/Credit Limitations
8811 Information Return for REMICs
8816 Special Loss Discount Account for Insurance Co
8820 Orphan Drug Credit
8821 Tax Information Authorization
8822-B Change of Address or Responsible Party - Business
8823 Low-Income Housing Credit Agencies
8824 Like-Kind Exchanges
8825 Rental Real Estate Income and Expenses
8826 Disabled Access Credit
8827 Credit for Prior Year Minimum Tax - Corporations
8832 Entity Classification Election
8833 Treaty-Based Return Position Disclosure
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8838 Consent to Extend the Time to Assess Tax Under 367
8838-P Consent To Extend the Time To Assess Tax
8842 Election to Use Different Period for Estimated Tax
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8848 Extend the Time to Assess Branch Profits
8849 Claim Refund Excise Taxes - Sch 1,2,3,5,6,8
8850 Pre-Screening Notice and Certification Request
8858 U.S. Persons with Foreign Disregarded Entities
8864 Biodiesel and Renewable Diesel Fuels Credit
8865 U.S. Foreign Partnership Return (stand alone)
8866 Interest Computation Under the Look-Back Method
8869 Qualified Subchapter S Subsidiary Election
8873 Extraterritorial Income Exclusion
8874 New Markets Credit
8875 Taxable REIT Subsidiary Election
8876 Excise Tax on Structured Settlement Transactions
8878-A E-File Electronic Funds Withdrawal Authorization
8879-CORP E-File Authorization for Corporations
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8883 Asset Allocation Statement
8886 Reportable Transaction Disclosure Statement
8896 Low Sulfur Diesel Fuel Production Credit
8900 Qualified Railroad Track Maintenance Credit
8902 Alternative Tax on Qualifying Shipping Activities
8903 Domestic Production Activities Deduction
8904 Credit for Oil and Gas Production - Marginal Wells
8906 Distilled Spirits Credit
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8912 Credit to Holders of Tax Credit Bonds
8916 Reconciliation of Sch M-3 Income for Mixed Groups
8916-A Supplemental Attachment to Schedule M-3
8918 Material Advisor Disclosure Statement
8923 Mine Rescue Team Training Credit
8924 Excise Tax on Geothermal or Mineral Interests
8925 Report of Employer-Owned Life Insurance Contracts
8931 Agricultural Chemicals Security Credit
8932 Credit for Employer Differential Wage Payments
8933 Carbon Oxide Sequestration Credit
8936 Clean Vehicle Credits
8936-A Qualified Commercial Clean Vehicle Credit
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8949 Sales and Other Dispositions of Capital Assets
8966 FATCA Report
8966-C Cover Sheet for 8966 Paper Submissions
8990 Limitation on Business Interest Expense 163(j)
8991 Base Erosion Payments Substantial Gross Receipts
8992 U.S. Shareholder Calculation of GILTI
8993 Section 250 Deduction for FDII and GILTI
8994 Employer Credit for Paid Family/Medical Leave
8996 Qualified Opportunity Fund
8997 Initial/Annual Statement QOF Investments
907 Agreement To Extend the Time To Bring Suit
911 Request for Taxpayer Advocate Assistance
921 Consent to Extend Time to Assess Income Tax
921-A Consent Fixing Period of Limitation on Assessment
921-I Consent Fixing Period of Limitation on Assessment
926 U.S. Transferor of Property to Foreign Corporation
952 Consent to Extend the Time to Assess Tax - 332(b)
966 Corporate Dissolution or Liquidation
970 Application to use LIFO Inventory Method
972 Consent of Shareholder to Include Specific Amount
973 Corporation Deduction for Consent Dividends
982 Reduction of Tax Attributes
990/1120POL EF INFO Electronic Filing Information
APPORTIONMENT Apportionment Schedule
AUTHENTICATION INFO Taxpayer/Authorized Signer Authentication Info
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
CLIENT MAILING Client Mailing Slip
COMPARISON (1120S) 1120S Prior Year Comparison
COMPARISON (1120) 1120 Prior Year Comparison
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
FS-234 Power of Attorney by a Corporation
FS-235 Resolution by Corporation to Execute POA
FS-236 Power of Attorney by Corporation
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
K1 INPUT (1041) Federal K-1 (1041) Input Worksheet
K1 INPUT (1065) Federal K-1 (1065) Input Worksheet
MAIN INFO Main Information Worksheet
OTHER RENTAL/ROYALTY Other Rent/Royalty Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
SCH 1 - 8936-A Qualified Commercial Clean Vehicle Credit Amount
SCH A (5713) Schedule A - International Boycott Factor
SCH A (8610) Carryover Allocation of Low-Income Housing Credit
SCH B-1 (1120S) Info on Certain Shareholders of an S Corporation
SCH B (1120) Additional Information for Schedule M-3 Filers
SCH B (5713) Specifically Attributable Taxes and Income
SCH C (5713) Tax Effect of the International Boycott Provisions
SCH D (1120S) Capital Gains and Losses and Built-In Gains
SCH D (1120) Capital Gains and Losses
SCH E (5471) Income/War and Excess Profits Paid or Accrued
SCH G-1 (5471) Schedule G-1 - Cost Sharing Arrangement
SCH G (1120) Information on Persons Owning Voting Stock
SCH G (8865) Application of Gain Deferral Method Section 721(c)
SCH H (1120-F) Deductions Allocated to Connected Income
SCH H (1120) Section 280H Limitations for a PSC
SCH H (5471) Current Earnings and Profits
SCH H (8865) Events/Exceptions Reporting Gain Deferral 721(c)
SCH I-1 (5471) Info Global Intangible Low-Taxed Income
SCH I (1118) Reduction of Foreign Oil and Gas Taxes
SCH I (1120-F) Interest Expense Allocation Under Section 1.882-5
SCH J (1118) Adjustments to Separate Limitation Categories
SCH J (5471) Accumulated Earnings and Profits
SCH K (1118) Foreign Tax Carryover Reconciliation Schedule
SCH K (1120-IC-DISC) Shareholder's Statement of IC-DISC Distributions
SCH K1 (1120S) K-1 Shareholder's Share of Income, Deductions, Cr.
SCH K1 (8865) K-1 Partner's Share of Income, Deductions, Credits
SCH K2 (1120S) Shareholders' Pro Rata Share Items - International
SCH K3 (1120S) Shareholder Share Income, Deductions,Credits - Int
SCH L (1118) Foreign Tax Redeterminations
SCH M-3 (1120-F) Net Income (Loss) Recon for Foreign Corporations
SCH M-3 (1120-L) Net Income (Loss) Recon for Life Insurance
SCH M-3 (1120-PC) Net Income (Loss) Recon - Property/Casualty Ins
SCH M-3 (1120-S) Net Income (Loss) Reconciliation for S Corps
SCH M-3 (1120) Net Income (Loss) Reconciliation for Corporations
SCH M (5471) Transactions Between Foreign Corporation
SCH M (8858) Transactions Foreign Disregarded Entity and Owner
SCH N (1120) Foreign Operations of U.S. Corporations
SCH O (5471) Organization or Reorganization of Foreign Corp
SCH O (8865) Transfer of Property to a Foreign Partnership
SCH P (1120-FSC) Transfer Price or Commission
SCH P (1120-F) List of Foreign Partner Interests in Partnerships
SCH P (1120-IC-DISC) Intercompany Transfer Price or Commission
SCH P (5471) Taxed Earning/Profits Certain Foreign Corp
SCH P (8865) Changes of Interests in a Foreign Partnership
SCH PH (1120) U.S. Personal Holding Company (PHC) Tax
SCH Q (1066) Quarterly Notice to Residual Interest Holder
SCH Q (1120-IC-DISC) Borrower's Certificate of Compliance
SCH Q (5471) CFC Income by CFC Income Groups
SCH R (5471) Distributions From a Foreign Corporation
SCH S (1120-F) Exclusion of Income - International Ships/Aircraft
SCH UTP (1120) Schedule UTP - Uncertain Tax Position Statement
SCH V (1120-F) List of Vessels or Aircraft, Operators, and Owners
SS-4 Application for Employer Identification Number
T (TIMBER) Forest Activities Schedule
TAX SUMMARY 1120 1120 Tax Summary / Carryover Worksheet
TAX SUMMARY 1120S 1120S Tax Summary
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W9 W-9 Request for Taxpayer ID Number/Certification
W9S W-9S Request for Student or Borrower's Tax ID
Partnership
[Federal]
Form Name Form Description
1000 Ownership Certificate
1065 U.S. Return of Partnership Income and Schedules
1065-X Amended Return or Administrative Adjust Request
1065 EF INFO Electronic Filing Information
1065 PLANNER 1065 Tax Planner
1066 REMIC Income Tax Return
1125-A Cost of Goods Sold
1128 Application to Adopt, Change, or Retain a Tax Year
1363 Export Exemption Certificates
2045 Transferee Agreement
2222 Sealed Bid for Purchase of Seized Property
2271 Depreciation Agreement
2290, 2290-V (07/23) Heavy Highway Vehicle Use Tax Return
2439 (WORKSHEET) Undistributed Long-Term Capital Gains Input Wkst
2848 Power of Attorney
3115 Application for Change Accounting Method
3363 Acceptance of Proposed Disallowance for Refund
3468 Investment Credit
3520 Annual Report of Certain Foreign Gifts
3520-A Annual Return of Foreign Trust With a U.S. Owner
3520-A PAGE 3 Foreign Grantor Trust Owner Statement
3520-A PAGE 4 Foreign Trust Income US Owner/ Trust Benef Stmt
4255 Recapture of Investment Credit
433-B Collection Information Statement for Business
433-B (OIC) Collection Information Statement for Businesses
433-D Installment Agreement
4506 Request for Copy of Return
4506-T Request for Transcript of Tax Return
4562 Depreciation and Amortization
4684 Casualties and Thefts
4797 Sales of Business Property
4810 Request for Prompt Assessment
5213 Election to Postpone Determination
5471 Info Return with Respect to Foreign Corporations
5713 International Boycott Report
5884 Work Opportunity Credit
5884-A Employee Retention Credit
6252 Installment Sale Income
6478 Biofuel Producer Credit
6734 Waiver of Restrictions on Assessment
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7004 Extension to File Business, Information, and Other
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283 Noncash Charitable Contributions
8283-V Payment Voucher for Filing Fee
8288 Dispositions by Foreign Persons of U.S. Property
8288-A Withholding on Dispositions by Foreign Persons
8288-B Application for Withholding by Foreign Persons
8288-C Dispositions by Foreign Persons of Partnership
8300 (08/14) Report of Cash Payments Over $10,000
8308 Report of Sale/Exchange of Partnership Interests
8453-PE E-file Declaration for Form 1065
8546 Claim for Reimbursement of Bank Charges
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609 Low-Income Housing Credit Allocation
8609-A Annual Statement for Low-Income Housing Credit
8610 Annual Low-Income Housing Credit Agencies Report
8611 Recapture of Low-Income Housing Credit
8621 Shareholder of a Passive Foreign Investment Return
8621-A Shareholder Election to End as a Passive Foreign
8693 Low-Income Housing Credit Disposition Bond
8697 Interest Computation Under the Look-Back Method
8703 Annual Certification Residential Rental Project
8716 Election to Have a Tax Year Other Than Required
8752 Required Payment or Refund Under Section 7519
8802 Application for US Residency Certification
8804 Annual Return for Partnership Withholding Tax
8804-C Partner-Level Items to Reduce Sec 1446 Withholding
8804-W Installment Payments of Section 1446 Tax
8805 Foreign Partner's Section 1446 Withholding Tax
8809-I App for Extension of Time to File FATCA Form 8966
8811 Information Return for REMICs
8813 Partnership Withholding Tax Payment Voucher (1446)
8820 Orphan Drug Credit
8821 Tax Information Authorization
8822-B Change of Address or Responsible Party - Business
8823 Low-Income Housing Credit Agencies
8824 Like-Kind Exchanges
8825 Rental Real Estate Income and Expenses
8826 Disabled Access Credit
8832 Entity Classification Election
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8842 Election to Use Different Period for Estimated Tax
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8849 Claim Refund Excise Taxes - Sch 1,2,3,5,6,8
8850 Pre-Screening Notice and Certification Request
8858 U.S. Persons with Foreign Disregarded Entities
8864 Biodiesel and Renewable Diesel Fuels Credit
8865 U.S. Foreign Partnership Return (stand alone)
8866 Interest Computation Under the Look-Back Method
8873 Extraterritorial Income Exclusion
8874 New Markets Credit
8876 Excise Tax on Structured Settlement Transactions
8878-A E-File Electronic Funds Withdrawal Authorization
8879-PE E-File Authorization for Form 1065
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8886 Reportable Transaction Disclosure Statement
8893 Election of Partnership Level Tax Treatment
8894 Request to Revoke Partnership Level Tax Treatment
8896 Low Sulfur Diesel Fuel Production Credit
8900 Qualified Railroad Track Maintenance Credit
8903 Domestic Production Activities Deduction
8904 Credit for Oil and Gas Production - Marginal Wells
8906 Distilled Spirits Credit
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8912 Credit to Holders of Tax Credit Bonds
8916-A Supplemental Attachment to Schedule M-3
8918 Material Advisor Disclosure Statement
8923 Mine Rescue Team Training Credit
8924 Excise Tax on Geothermal or Mineral Interests
8925 Report of Employer-Owned Life Insurance Contracts
8931 Agricultural Chemicals Security Credit
8932 Credit for Employer Differential Wage Payments
8933 Carbon Oxide Sequestration Credit
8936 Clean Vehicle Credits
8936-A Qualified Commercial Clean Vehicle Credit
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8949 Sales and Other Dispositions of Capital Assets
8966 FATCA Report
8966-C Cover Sheet for 8966 Paper Submissions
8979 Partnership Rep Revocation/Designation/Resignation
8990 Limitation on Business Interest Expense 163(j)
8992 U.S. Shareholder Calculation of GILTI
8994 Employer Credit for Paid Family/Medical Leave
8996 Qualified Opportunity Fund
8997 Initial/Annual Statement QOF Investments
921-A Consent Fixing Period of Limitation on Assessment
921-I Consent Fixing Period of Limitation on Assessment
921-P Consent Fixing Period of Limitation on Assessment
926 U.S. Transferor of Property to Foreign Corporation
970 Application to use LIFO Inventory Method
982 Reduction of Tax Attributes
APPORTIONMENT Apportionment Schedule
AUTHENTICATION INFO Taxpayer/Authorized Signer Authentication Info
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
CLIENT MAILING Client Mailing Slip
COMPARISON (1065) 1065 Prior Year Comparison
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
K1 INPUT (1041) Federal K-1 (1041) Input Worksheet
K1 INPUT (1065) Federal K-1 (1065) Input Worksheet
MAIN INFO Main Information Worksheet
OTHER RENTAL/ROYALTY Other Rent/Royalty Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
SCH 1 - 8936-A Qualified Commercial Clean Vehicle Credit Amount
SCH A (5713) Schedule A - International Boycott Factor
SCH A (8610) Carryover Allocation of Low-Income Housing Credit
SCH A (8804) Penalty for Underpayment of Estimated Sec 1446 Tax
SCH B-1 (1065) Info - Partners Owning >50% of the Partnership
SCH B-2 (1065) Election Out Centralized Part Audit Regime
SCH B (5713) Specifically Attributable Taxes and Income
SCH C (1065) Additional Information for Schedule M-3 Filers
SCH C (5713) Tax Effect of the International Boycott Provisions
SCH D (1065) Capital Gains and Losses
SCH E (5471) Income/War and Excess Profits Paid or Accrued
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH G-1 (5471) Schedule G-1 - Cost Sharing Arrangement
SCH G (8865) Application of Gain Deferral Method Section 721(c)
SCH H (5471) Current Earnings and Profits
SCH H (8865) Events/Exceptions Reporting Gain Deferral 721(c)
SCH I-1 (5471) Info Global Intangible Low-Taxed Income
SCH J (5471) Accumulated Earnings and Profits
SCH K1 (1065) K-1 Partner's Share of Income, Deductions
SCH K1 (8865) K-1 Partner's Share of Income, Deductions, Credits
SCH K2 (1065) Partners' Distributive Share Items - International
SCH K3 (1065) Partner's Share Income, Deductions, Credits - Int
SCH M-3 (1065) Net Income (Loss) Reconciliation for Partnerships
SCH M (5471) Transactions Between Foreign Corporation
SCH M (8858) Transactions Foreign Disregarded Entity and Owner
SCH O (5471) Organization or Reorganization of Foreign Corp
SCH O (8865) Transfer of Property to a Foreign Partnership
SCH P (5471) Taxed Earning/Profits Certain Foreign Corp
SCH P (8865) Changes of Interests in a Foreign Partnership
SCH Q (1066) Quarterly Notice to Residual Interest Holder
SCH Q (5471) CFC Income by CFC Income Groups
SCH R (5471) Distributions From a Foreign Corporation
SS-4 Application for Employer Identification Number
T (TIMBER) Forest Activities Schedule
TAX SUMMARY 1065 1065 Tax Summary
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W9 W-9 Request for Taxpayer ID Number/Certification
Fiduciary
[Federal]
Form Name Form Description
1000 Ownership Certificate
1040-NR Nonresident Alien Income Tax Return
1041 Income Tax Return for Estates and Trusts
1041-A Return of Trust Accumulation of Charitable Amounts
1041-ES Estimated Income Tax for Estates and Trusts
1041-QFT Income Tax Return for Qualified Funeral Trusts
1041-T Allocation of Estimated Tax to Beneficiaries
1041-V Payment Voucher
1041 EF INFO Electronic Filing Information
1041 GRANTOR Grantor Trust Information
1041 PLANNER 1041 Tax Planner
1045 Application for Tentative Refund
1066 REMIC Income Tax Return
1099DIV (WORKSHEET) 1099-DIV Dividends and Distribution Worksheet
1099G (WORKSHEET) 1099-G Government Payments Worksheet
1099INT (WORKSHEET) 1099-INT Interest Worksheet for Input
1099MISC (WORKSHEET) 1099-MISC Miscellaneous Information Worksheet
1099NEC (WORKSHEET) 1099-NEC Nonemployee Compensation Worksheet
1099R (WORKSHEET) 1099-R Retirement Plans Worksheet
1099SA (WORKSHEET) 1099-SA HSA, MSA Distributions Worksheet
1116 Foreign Tax Credit (Individual), Schedules B & C
1120-SF Income Tax Return for Settlement Funds
1128 Application to Adopt, Change, or Retain a Tax Year
2045 Transferee Agreement
2210 Underpayment of Estimated Tax
2210-F Underpayment of Estimated Tax by Farmers
2271 Depreciation Agreement
2439 (WORKSHEET) Undistributed Long-Term Capital Gains Input Wkst
2848 Power of Attorney
3115 Application for Change Accounting Method
3363 Acceptance of Proposed Disallowance for Refund
3468 Investment Credit
3520 Annual Report of Certain Foreign Gifts
3520-A Annual Return of Foreign Trust With a U.S. Owner
3520-A PAGE 3 Foreign Grantor Trust Owner Statement
3520-A PAGE 4 Foreign Trust Income US Owner/ Trust Benef Stmt
3800 General Business Credit
4136 Credit for Federal Tax Paid on Fuels
4255 Recapture of Investment Credit
433-B Collection Information Statement for Business
433-D Installment Agreement
4506 Request for Copy of Return
4562 Depreciation and Amortization
461 Limitation on Business Losses
4684 Casualties and Thefts
4797 Sales of Business Property
4810 Request for Prompt Assessment
4952 Investment Interest Expense Deduction
4970 Tax on Accumulation Distribution of Trusts
4972 Tax on Lump-Sum Distributions
5213 Election to Postpone Determination
5227 Split-Interest Trust Information Return
5329 Additional Taxes on Qualified Plans
5471 Info Return with Respect to Foreign Corporations
56 Notice Concerning Fiduciary Relationship
56-F Fiduciary Relationship of Financial Institution
5695 Residential Energy Credits
5713 International Boycott Report
5884 Work Opportunity Credit
5884-A Employee Retention Credit
5884-C Work Opportunity Cr Tax-Exempt Org Hiring Veterans
5884-D Employee Retention Credit Certain Tax-Exempt Org
6198 At-Risk Limitations
6252 Installment Sale Income
6478 Biofuel Producer Credit
656 Offer in Compromise
6734 Waiver of Restrictions on Assessment
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7004 Extension to File Business, Information, and Other
706-GS(D-1) Distribution - Generation-Skipping Trust
706-GS(T) Generation-Skipping Tax Return for Terminations
706-QDT Estate Tax Return for Qualified Domestic Trusts
8082 Notice of Inconsistent Treatment or (AAR)
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8283-V Payment Voucher for Filing Fee
8288 Dispositions by Foreign Persons of U.S. Property
8288-A Withholding on Dispositions by Foreign Persons
8288-B Application for Withholding by Foreign Persons
8288-C Dispositions by Foreign Persons of Partnership
8404 Interest on DISC Deferred Tax Liability
8453-FE Estate or Trust Declaration for e-file Return
8546 Claim for Reimbursement of Bank Charges
8582 Passive Activity Loss Limitations
8582-CR Passive Activity Credit Limitations
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609 Low-Income Housing Credit Allocation
8609-A Annual Statement for Low-Income Housing Credit
8610 Annual Low-Income Housing Credit Agencies Report
8611 Recapture of Low-Income Housing Credit
8621 Shareholder of a Passive Foreign Investment Return
8621-A Shareholder Election to End as a Passive Foreign
8626 Agreement to Rescind Notice of Deficiency
8693 Low-Income Housing Credit Disposition Bond
8697 Interest Computation Under the Look-Back Method
8703 Annual Certification Residential Rental Project
8801 Credit for Prior Year Minimum Tax
8802 Application for US Residency Certification
8811 Information Return for REMICs
8820 Orphan Drug Credit
8821 Tax Information Authorization
8822-B Change of Address or Responsible Party - Business
8823 Low-Income Housing Credit Agencies
8824 Like-Kind Exchanges
8826 Disabled Access Credit
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8838 Consent to Extend the Time to Assess Tax Under 367
8838-P Consent To Extend the Time To Assess Tax
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8850 Pre-Screening Notice and Certification Request
8855 Election to Treat a Revocable Trust as an Estate
8858 U.S. Persons with Foreign Disregarded Entities
8864 Biodiesel and Renewable Diesel Fuels Credit
8865 U.S. Foreign Partnership Return (stand alone)
8866 Interest Computation Under the Look-Back Method
8868 Extension of Time to File an Exempt Organization
8873 Extraterritorial Income Exclusion
8874 New Markets Credit
8878-A E-File Electronic Funds Withdrawal Authorization
8879-F E-File Signature Authorization for 1041
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8886 Reportable Transaction Disclosure Statement
8896 Low Sulfur Diesel Fuel Production Credit
8900 Qualified Railroad Track Maintenance Credit
8903 Domestic Production Activities Deduction
8904 Credit for Oil and Gas Production - Marginal Wells
8906 Distilled Spirits Credit
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8912 Credit to Holders of Tax Credit Bonds
8918 Material Advisor Disclosure Statement
8923 Mine Rescue Team Training Credit
8924 Excise Tax on Geothermal or Mineral Interests
8925 Report of Employer-Owned Life Insurance Contracts
8931 Agricultural Chemicals Security Credit
8932 Credit for Employer Differential Wage Payments
8933 Carbon Oxide Sequestration Credit
8936 Clean Vehicle Credits
8936-A Qualified Commercial Clean Vehicle Credit
8938 Statement of Specified Foreign Financial Assets
8941 Credit for Small Employer Health Insurance Premium
8944 Preparer e-File Hardship Waiver Request
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8948 Preparer Explanation for Not Filing Electronically
8949 Sales and Other Dispositions of Capital Assets
8960 Net Investment Income Tax
8966 FATCA Report
8966-C Cover Sheet for 8966 Paper Submissions
8990 Limitation on Business Interest Expense 163(j)
8992 U.S. Shareholder Calculation of GILTI
8994 Employer Credit for Paid Family/Medical Leave
8995, 8995A Qualified Business Income Deduction (Sec 199A)
8997 Initial/Annual Statement QOF Investments
907 Agreement To Extend the Time To Bring Suit
911 Request for Taxpayer Advocate Assistance
921-A Consent Fixing Period of Limitation on Assessment
921-I Consent Fixing Period of Limitation on Assessment
926 U.S. Transferor of Property to Foreign Corporation
982 Reduction of Tax Attributes
990-T Exempt Organization Business Income Tax
AUTHENTICATION INFO Taxpayer/Authorized Signer Authentication Info
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
CLIENT MAILING Client Mailing Slip
COMPARISON (1041) 1041 Prior Year Comparison
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
K1 INPUT (1041) Federal K-1 (1041) Input Worksheet
K1 INPUT (1065) Federal K-1 (1065) Input Worksheet
K1 INPUT (1120S) Federal K-1 (1120S) Input Worksheet
MAIN INFO Main Information Worksheet
NOL WORKSHEET Net Operating Loss Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
SCH 1 - 8936-A Qualified Commercial Clean Vehicle Credit Amount
SCH A (5713) Schedule A - International Boycott Factor
SCH A (8610) Carryover Allocation of Low-Income Housing Credit
SCH A (990-T) Unrelated Business Taxable Income
SCH B (5713) Specifically Attributable Taxes and Income
SCH C (1040) Profit or Loss from Business (Sole Proprietorship)
SCH C (5713) Tax Effect of the International Boycott Provisions
SCH D (1041) Schedule D - Capital Gains and Losses
SCH E (1040) PAGE 1 Supplemental Income and Loss Page 1
SCH E (1040) PAGE 2 Supplemental Income and Loss Page 2
SCH E (5471) Income/War and Excess Profits Paid or Accrued
SCH F (1040) Schedule F - Profit or Loss from Farming
SCH G-1 (5471) Schedule G-1 - Cost Sharing Arrangement
SCH G (8865) Application of Gain Deferral Method Section 721(c)
SCH H (1040) Household Employment Taxes
SCH H (5471) Current Earnings and Profits
SCH H (8865) Events/Exceptions Reporting Gain Deferral 721(c)
SCH I-1 (5471) Info Global Intangible Low-Taxed Income
SCH J (1041) Accumulation Distribution - Certain Complex Trust
SCH J (5471) Accumulated Earnings and Profits
SCH K1 (1041) K-1 (1041) Beneficiary's Share of Income
SCH K1 (8865) K-1 Partner's Share of Income, Deductions, Credits
SCH M (5471) Transactions Between Foreign Corporation
SCH M (8858) Transactions Foreign Disregarded Entity and Owner
SCH O (5471) Organization or Reorganization of Foreign Corp
SCH O (8865) Transfer of Property to a Foreign Partnership
SCH P (5471) Taxed Earning/Profits Certain Foreign Corp
SCH P (8865) Changes of Interests in a Foreign Partnership
SCH Q (1066) Quarterly Notice to Residual Interest Holder
SCH Q (5471) CFC Income by CFC Income Groups
SCH R (5471) Distributions From a Foreign Corporation
SS-4 Application for Employer Identification Number
T (TIMBER) Forest Activities Schedule
TAX SUMMARY 1041 1041 Tax Summary / Carryover Worksheet
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W2 (1040) W-2 Wage Worksheet for 1040
W2G (1040) W-2G Gambling Winnings Worksheet
W9 W-9 Request for Taxpayer ID Number/Certification
Sales And Use
[Federal]
Form Name Form Description
11-C, 11-C(V) Occupation and Registration Return for Wagering
2290, 2290-V (07/23) Heavy Highway Vehicle Use Tax Return
720-X Amended Quarterly Federal Excise Tax Return
7208 Excise Tax on Repurchase of Corporate Stock
720, 720-V (06/23) Quarterly Federal Excise Tax Return
730, 730-V Monthly Tax Return for Wagers, Payment Voucher
BANK ACCOUNT INFO Bank Account Information
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
INFO SHEET Information Sheet
MAIN INFO Main Information Worksheet
TTB-F 5000.8 Power of Attorney
Applications
[Federal]
Form Name Form Description
1024 Application for Exemption Under 501(a)
1045 Application for Tentative Refund
1128 Application to Adopt, Change, or Retain a Tax Year
1139 Corporation Application for Tentative Refund
211 Application for Award for Original Information
23 Application for Enrollment to Practice Before IRS
2587 Application for Special Enrollment Examination
3115 Application for Change Accounting Method
3491 Consumer Cooperative Exemption Application
4361 Exemption from Self-Employment Tax for Ministers
4422 Discharging Property Subject to Estate Tax Lien
4466 Corporation Refund of Overpayment of Estimated Tax
4506 Request for Copy of Return
4506-A Request for Exempt Org. Pol Org
4506-T Request for Transcript of Tax Return
4810 Request for Prompt Assessment
5306 Approval of Prototype or Employer Sponsored IRA
5309 Application for Employee Stock Ownership Plan
5768 Expenditures to Influence Legislation
6118 Claim for Refund of Tax Return Preparer
637 Registration for Certain Excise Tax Activities
8288-B Application for Withholding by Foreign Persons
8554 Application for Renewal of Enrollment - IRS
8718 User Fee for Exempt Organization Determination
8802 Application for US Residency Certification
8822 Change of Address
8822-B Change of Address or Responsible Party - Business
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
911 Request for Taxpayer Advocate Assistance
9423 Collection Appeal Request
970 Application to use LIFO Inventory Method
BANK ACCOUNT INFO Bank Account Information
ELECTIONS/STATEMENTS Elections and Statements
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
SS-4 Application for Employer Identification Number
SS-5 Application for a Social Security Card
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W4 W-4 Employee's Withholding Certificate
W7 W-7 Application for IRS Individual ID Number
W7A Application for ID Number - Adoptions W-7A
W7SP W-7SP Solicitud Numero Identificacion
W8CE W-8CE Notice of Expatriation and Waiver of Benefit
W9 W-9 Request for Taxpayer ID Number/Certification
Benefit
[Federal]
Form Name Form Description
14704 Transmittal Schedule - Form 5500-EZ
2848 Power of Attorney
4506 Request for Copy of Return
5304-SIMPLE Savings Incentive Match Plan-Small
5305 Individual Retirement Trust Account
5305-A Individual Retirement Custodial Account
5305-B Health Savings Trust Account
5305-C Health Savings Custodial Account
5305-E Coverdell Education Savings Trust Account
5305-EA Coverdell Education Savings Custodial Account
5305-R Roth Individual Retirement Trust Account
5305-RB Roth Individual Retirement Annuity Endorsement
5305-S SIMPLE Individual Retirement Trust Account
5305-SA SIMPLE Individual Retirement Custodial Account
5305-SEP SEP - IRA Contribution Agreement
5305-SIMPLE Savings Incentive Match Plan (SIMPLE)
5305A-SEP Salary Reduction SEP - IRA Contribution Agreement
5306 Approval of Prototype or Employer Sponsored IRA
5308 Request for Change in Plan/Trust Year
5309 Application for Employee Stock Ownership Plan
5310-A Notice of Plan Merger, Consolidation, or Spinoff
5330 Excise Taxes Related to Employee Benefit
5500 Annual Return/Report of Employee Benefit Plan
5500-SF Short Form Annual Return of Employee Benefit
5500 EF INFO Electronic Filing Information
5500 EF INFO AMENDED Amended Electronic Filing Information
5500EZ One-Participant (Owners) Retirement/Foreign Plan
5558 Extension of Time to File Employee Plan Returns
8717 User Fee for Employee Plan Determination
8802 Application for US Residency Certification
8821 Tax Information Authorization
8822-B Change of Address or Responsible Party - Business
8955-SSA Annual Registration Stmt Separated Participants
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
MAIN INFO Main Information Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
SCH A (5500) Schedule A - Insurance Information
SCH C (5500) Schedule C - Service Provider Information
SCH D (5500) DFE / Participating Plan Information
SCH DCG (5500) Schedule DCG - Individual Plan Information
SCH G (5500) Financial Transaction Schedules
SCH H (5500) Schedule H - Financial Information
SCH I (5500) Schedule I - Financial Information--Small Plan
SCH MB (5500) Multiemployer Defined Benefit Plan
SCH MEP (5500) Schedule MEP - Multiple-Employer Retirement Plan
SCH R (5500) Schedule R - Retirement Plan Information
SCH SB (5500) Single-Employer Defined Benefit Plan Actuarial
SS-4 Application for Employer Identification Number
Estate
[Federal]
Form Name Form Description
2848 Power of Attorney
3520 Annual Report of Certain Foreign Gifts
4421 Declaration - Executor's Commissions
4422 Discharging Property Subject to Estate Tax Lien
4506 Request for Copy of Return
4768 Extension to File a Return and/or Pay Estate Taxes
4808 Computation of Credit for Gift Tax
56 Notice Concerning Fiduciary Relationship
7004 Extension to File Business, Information, and Other
706 Estate (Generation Skipping Transfer) Tax Return
706-CE Certificate of Payment of Foreign Death Tax
706-GS(D-1) Distribution - Generation-Skipping Trust
706-GS(D) Generation-Skipping Tax Return for Distributions
706-NA (08/13) Estate Tax Return - NonRes (DOD after 12/31/2011)
706A Additional Estate Tax Return
712 Life Insurance Statement
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
843 Claim for Refund and Request for Abatement
8821 Tax Information Authorization
8822 Change of Address
8833 Treaty-Based Return Position Disclosure
8855 Election to Treat a Revocable Trust as an Estate
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8971 Info Regarding Beneficiaries Acquiring Property
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CLIENT MAILING Client Mailing Slip
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
MAIN INFO Main Information Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
SCH A-1 (706) Section 2032A Valuation
SCH A (706) Real Estate
SCH B (706) Stocks and Bonds
SCH C (706) Mortgages, Notes, and Cash
SCH D (706) Insurance on the Decedent's Life
SCH E (706) Jointly Owned Property
SCH F (706) Other Miscellaneous Property Not Reportable Other
SCH GH (706) Transfers During Decedent's Life; Powers of Appt
SCH I (706) Annuities
SCH J (706) Funeral Expenses
SCH K (706) Debts of the Decedent, Mortgages and Liens
SCH L (706) Net Losses During Administration/Expenses
SCH M (706) Bequests, etc. to Surviving Spouse
SCH O (706) Charitable, Public, Similar Gifts and Bequest
SCH PC (706) Protective Claim for Refund
SCH PQ (706) Credit for Foreign Death Taxes; Prior Transfer
SCH R-1 (706) GST, Direct Skips from Trust Payment Voucher
SCH R (706) Generation-Skipping Transfer Tax
SCH U (706) Qualified Conservation Easement Exclusion
TAX SUMMARY 706 706 Tax Summary
W-12 W-12 IRS Paid Preparer Tax ID Number Application
Gift
[Federal]
Form Name Form Description
2848 Power of Attorney
3520 Annual Report of Certain Foreign Gifts
4506 Request for Copy of Return
4808 Computation of Credit for Gift Tax
4810 Request for Prompt Assessment
4868 Automatic Extension of Time To File Individual Tax
709 Gift (and Generation-Skipping Transfer) Tax Return
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
843 Claim for Refund and Request for Abatement
8821 Tax Information Authorization
8822 Change of Address
8892, 8892-V Automatic Extension of Time To File Form 709
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
MAIN INFO Main Information Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
W-12 W-12 IRS Paid Preparer Tax ID Number Application
Non-Profit
[Federal]
Form Name Form Description
1024 Application for Exemption Under 501(a)
1116 Foreign Tax Credit (Individual), Schedules B & C
1117 Income Tax Surety Bond for Foreign Taxes
1118 Foreign Tax Credit - Corporations
1120-C Income Tax Return for Cooperative Associations
1120-H Income Tax Return for Homeowners Associations
1120-POL Income Tax Return for Political Organizations
1122 Authorization and Consent of Subsidiary
1128 Application to Adopt, Change, or Retain a Tax Year
1139 Corporation Application for Tentative Refund
2045 Transferee Agreement
2220 Underpayment of Estimated Tax by Corporations
2222 Sealed Bid for Purchase of Seized Property
2271 Depreciation Agreement
2290, 2290-V (07/23) Heavy Highway Vehicle Use Tax Return
2439 Undistributed Long-Term Capital Gains
2439 (WORKSHEET) Undistributed Long-Term Capital Gains Input Wkst
2848 Power of Attorney
3115 Application for Change Accounting Method
3363 Acceptance of Proposed Disallowance for Refund
3468 Investment Credit
3491 Consumer Cooperative Exemption Application
3520 Annual Report of Certain Foreign Gifts
3520-A Annual Return of Foreign Trust With a U.S. Owner
3520-A PAGE 3 Foreign Grantor Trust Owner Statement
3520-A PAGE 4 Foreign Trust Income US Owner/ Trust Benef Stmt
3800 General Business Credit
4136 Credit for Federal Tax Paid on Fuels
4255 Recapture of Investment Credit
433-B (OIC) Collection Information Statement for Businesses
433-D Installment Agreement
4466 Corporation Refund of Overpayment of Estimated Tax
4506 Request for Copy of Return
4506-A Request for Exempt Org. Pol Org
4562 Depreciation and Amortization
461 Limitation on Business Losses
4626 Alternative Minimum Tax - Corporations
4684 Casualties and Thefts
4797 Sales of Business Property
4810 Request for Prompt Assessment
5452 Corporate Report of Nondividend Distributions
5471 Info Return with Respect to Foreign Corporations
5578 Private School Exempt from Federal Tax
5713 International Boycott Report
5735 American Samoa Economic Development Credit
5768 Expenditures to Influence Legislation
5884 Work Opportunity Credit
5884-A Employee Retention Credit
5884-C Work Opportunity Cr Tax-Exempt Org Hiring Veterans
5884-D Employee Retention Credit Certain Tax-Exempt Org
6198 At-Risk Limitations
6252 Installment Sale Income
6478 Biofuel Producer Credit
656 Offer in Compromise
6734 Waiver of Restrictions on Assessment
6765 Credit for Increasing Research Activities
6781 Gains and Losses From Section 1256
7004 Extension to File Business, Information, and Other
8038 Return for Tax-Exempt Private Activity Bond Issues
8038-G Return for Tax-Exempt Governmental Bonds
8038-GC Small Tax-Exempt Governmental Bond Issue
8038-R Request for Recovery of Overpayments
8038-T Arbitrage Rebate, Yield Reduction and Penalty
8038-TC Information Return for Tax Credit Bonds
8082 Notice of Inconsistent Treatment or (AAR)
8274 Churches Exemption from SS and Medicare Taxes
8275 Disclosure Statement
8275-R Regulation Disclosure Statement
8281 Publicly Offered Original Issue Discount Return
8282 Donee Information (Disposition Donated Property)
8283 Noncash Charitable Contributions
8283-V Payment Voucher for Filing Fee
8300 (08/14) Report of Cash Payments Over $10,000
843 Claim for Refund and Request for Abatement
8453-TE Tax Exempt Entity Declaration/Sign Efile
851 Affiliations Schedule
8546 Claim for Reimbursement of Bank Charges
8586 Low-Income Housing Credit
8594 Asset Acquisition Statement
8609 Low-Income Housing Credit Allocation
8609-A Annual Statement for Low-Income Housing Credit
8610 Annual Low-Income Housing Credit Agencies Report
8611 Recapture of Low-Income Housing Credit
8621 Shareholder of a Passive Foreign Investment Return
8621-A Shareholder Election to End as a Passive Foreign
8693 Low-Income Housing Credit Disposition Bond
8697 Interest Computation Under the Look-Back Method
870-AD Offer to Waive Restrictions on Assessment
8703 Annual Certification Residential Rental Project
8718 User Fee for Exempt Organization Determination
8801 Credit for Prior Year Minimum Tax
8802 Application for US Residency Certification
8806 Return for Control or Change in Capital Structure
8810 Corporate Passive Activity Loss/Credit Limitations
8820 Orphan Drug Credit
8821 Tax Information Authorization
8822-B Change of Address or Responsible Party - Business
8823 Low-Income Housing Credit Agencies
8824 Like-Kind Exchanges
8826 Disabled Access Credit
8827 Credit for Prior Year Minimum Tax - Corporations
8832 Entity Classification Election
8834 Qualified Electric Vehicle Credit
8835 Renewable Electricity Production Credit
8844 Empowerment Zone Employment Credit
8845 Indian Employment Credit
8846 Credit for Employer Taxes Paid on Employee Tips
8849 Claim Refund Excise Taxes - Sch 1,2,3,5,6,8
8850 Pre-Screening Notice and Certification Request
8858 U.S. Persons with Foreign Disregarded Entities
8864 Biodiesel and Renewable Diesel Fuels Credit
8865 U.S. Foreign Partnership Return (stand alone)
8866 Interest Computation Under the Look-Back Method
8868 Extension of Time to File an Exempt Organization
8873 Extraterritorial Income Exclusion
8874 New Markets Credit
8876 Excise Tax on Structured Settlement Transactions
8878-A E-File Electronic Funds Withdrawal Authorization
8879-TE E-File Signature Authorization Tax Exempt Entity
8881 Credit for Small Employer Pension Plan
8882 Credit for Employer-Provided Childcare
8886 Reportable Transaction Disclosure Statement
8896 Low Sulfur Diesel Fuel Production Credit
8900 Qualified Railroad Track Maintenance Credit
8903 Domestic Production Activities Deduction
8904 Credit for Oil and Gas Production - Marginal Wells
8906 Distilled Spirits Credit
8908 Energy Efficient Home Credit
8910 Alternative Motor Vehicle Credit
8911 Alternative Fuel Vehicle Refueling Property Credit
8912 Credit to Holders of Tax Credit Bonds
8918 Material Advisor Disclosure Statement
8923 Mine Rescue Team Training Credit
8924 Excise Tax on Geothermal or Mineral Interests
8925 Report of Employer-Owned Life Insurance Contracts
8931 Agricultural Chemicals Security Credit
8932 Credit for Employer Differential Wage Payments
8933 Carbon Oxide Sequestration Credit
8936 Clean Vehicle Credits
8941 Credit for Small Employer Health Insurance Premium
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8949 Sales and Other Dispositions of Capital Assets
8990 Limitation on Business Interest Expense 163(j)
8992 U.S. Shareholder Calculation of GILTI
8994 Employer Credit for Paid Family/Medical Leave
8995, 8995A Qualified Business Income Deduction (Sec 199A)
921-A Consent Fixing Period of Limitation on Assessment
921-I Consent Fixing Period of Limitation on Assessment
926 U.S. Transferor of Property to Foreign Corporation
952 Consent to Extend the Time to Assess Tax - 332(b)
970 Application to use LIFO Inventory Method
973 Corporation Deduction for Consent Dividends
982 Reduction of Tax Attributes
990 Return of Organization Exempt from Income Tax
990-EZ Return of Organization Exempt from Tax - Short
990-N e-Postcard for Tax-Exempt Organizations
990-PF Return of Private Foundation
990-T Exempt Organization Business Income Tax
990 ES Estimated Tax on Unrelated Business Taxable Income
990/1120POL EF INFO Electronic Filing Information
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
COMPARISON (990) 990 Prior Year Comparison
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
GENERAL CONSENT Consent for Use and Disclosure of Personal Info
K1 INPUT (1041) Federal K-1 (1041) Input Worksheet
K1 INPUT (1065) Federal K-1 (1065) Input Worksheet
K1 INPUT (1120S) Federal K-1 (1120S) Input Worksheet
MAIN INFO Main Information Worksheet
PERMANENT FILE (BUS) Permanent File Information - Business
SCH A (5713) Schedule A - International Boycott Factor
SCH A (990-T) Unrelated Business Taxable Income
SCH A (990) Public Charity Status and Public Support
SCH B (5713) Specifically Attributable Taxes and Income
SCH B (990) Schedule B - Schedule of Contributors
SCH C (5713) Tax Effect of the International Boycott Provisions
SCH C (990) Political Campaign and Lobbying Activities
SCH D (1041) Schedule D - Capital Gains and Losses
SCH D (1120) Capital Gains and Losses
SCH D (990) Supplemental Financial Statements
SCH E (5471) Income/War and Excess Profits Paid or Accrued
SCH E (990) Schedule E - Schools
SCH F (990) Statement of Activities Outside the US
SCH G-1 (5471) Schedule G-1 - Cost Sharing Arrangement
SCH G (8865) Application of Gain Deferral Method Section 721(c)
SCH G (990) Supplemental Fundraising or Gaming Activities
SCH H (5471) Current Earnings and Profits
SCH H (8865) Events/Exceptions Reporting Gain Deferral 721(c)
SCH H (990) Schedule H - Hospitals
SCH I-1 (5471) Info Global Intangible Low-Taxed Income
SCH I (1118) Reduction of Foreign Oil and Gas Taxes
SCH I (990) Grants and Other Assistance to Organizations
SCH J (1118) Adjustments to Separate Limitation Categories
SCH J (5471) Accumulated Earnings and Profits
SCH J (990) Compensation Information
SCH K (990) Supplemental Information on Tax-Exempt Bonds
SCH K1 (8865) K-1 Partner's Share of Income, Deductions, Credits
SCH L (1118) Foreign Tax Redeterminations
SCH L (990) Schedule L - Transactions with Interested Persons
SCH M (5471) Transactions Between Foreign Corporation
SCH M (8858) Transactions Foreign Disregarded Entity and Owner
SCH M (990) Noncash Contributions
SCH N (990) Liquidation, Term, Dissolution of Assets
SCH O (5471) Organization or Reorganization of Foreign Corp
SCH O (8865) Transfer of Property to a Foreign Partnership
SCH O (990) Supplemental Information to Form 990 or 990-EZ
SCH P (5471) Taxed Earning/Profits Certain Foreign Corp
SCH P (8865) Changes of Interests in a Foreign Partnership
SCH Q (5471) CFC Income by CFC Income Groups
SCH R (5471) Distributions From a Foreign Corporation
SCH R (990) Related Organizations and Unrelated Partnerships
SS-4 Application for Employer Identification Number
T (TIMBER) Forest Activities Schedule
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W9 W-9 Request for Taxpayer ID Number/Certification
W9S W-9S Request for Student or Borrower's Tax ID
Payroll
[Federal]
Form Name Form Description
1042 Annual Withholding Tax/Foreign Persons
1042-S (2023) U.S. Source Income Subject to Withholding
1042-T Summary and Transmittal of Forms 1042-S
1094-B Transmittal of Health Coverage Info Returns
1094-C Transmittal of Employer-Provided Health Ins Offer
1095-B Health Coverage
1095-C Employer-Provided Health Insurance Offer/Coverage
1096 Annual Summary/Transmittal-U.S. Info Returns
1098 Mortgage Interest Statement
1098-F Fines, Penalties, and Other Amounts
1098C 1098-C Motor Vehicles, Boats, and Airplanes
1098T 1098-T Tuition Statement
1099A 1099-A Acquisition/Abandonment: Property
1099B 1099-B Proceeds: Broker, Barter Ex Trans
1099C 1099-C Cancellation of Debt
1099DIV 1099-DIV Dividends and Distributions
1099G 1099-G Certain Government Payments
1099INT 1099-INT Interest Income
1099MISC 1099-MISC Miscellaneous Information
1099NEC 1099-NEC Nonemployee Compensation
1099OID 1099-OID Original Issue Discount
1099PATR 1099-PATR Taxable Distrib. Rec'd/Co-op
1099R 1099-R Distributions: Retirement/Ins Contracts Etc
1099S 1099-S Proceeds from Real Estate Trans.
12153 Request for a Collection Due Process or Hearing
12256 Withdrawal of Request for Collection
2032 Contract Coverage Under Title II of the SSA
2159 Payroll Deduction Agreement
2678 Employer/Payer Appointment of Agent
2848 Power of Attorney
3921 Exercise of Incentive Stock Option Section 422(b)
4029 Exemption from Social Security and Medicare Taxes
4070, 4070A Employee's Report of Tips to Employer
4419 Revise Existing TCC for FIRE
4506 Request for Copy of Return
4810 Request for Prompt Assessment
4977 Schedule of Tax Liability
4996 Electronic Filing Transmittal for Wage Tax Returns
5498 IRA Contribution Information
5754 Statement by Person(s) Receiving Gambling Winnings
5884-C Work Opportunity Cr Tax-Exempt Org Hiring Veterans
5884-D Employee Retention Credit Certain Tax-Exempt Org
656 Offer in Compromise
673 Exemption from Withhold on Foreign Earned Income
6765 Credit for Increasing Research Activities
7004 Extension to File Business, Information, and Other
8027 Employer's Annual Return of Tip Income
8027-T Transmittal of Employer's Return of Tip Income
8233 Exemption from W/H on Compensation of NR Alien
8274 Churches Exemption from SS and Medicare Taxes
8316 Refund of Social Security Tax Erroneously Withheld
843 Claim for Refund and Request for Abatement
8453-EMP Employ Tax Declaration for an IRS e-file Return
8508 Waiver to File Information Returns Electronically
8655 Reporting Agent Authorization
8809 Extension of Time to File Information Returns
8821 Tax Information Authorization
8822-B Change of Address or Responsible Party - Business
8879-EMP (02/17) IRS e-file Signature Auth 940/941/943/944/945
8922 Third-Party Sick Pay Recap
8945 PTIN Application Due to Religious Objection
8946 PTIN Application for Foreign Persons w/o SSN
8974 (03/23) Small Business Increasing Research Activities
911 Request for Taxpayer Advocate Assistance
940 Employer's Annual Federal Unemployment Tax Return
940-C Employer Account Abstract
940-V Payment Voucher Employer's Annual FUTA
940/941 EF INFO Electronic Filing Information
940/941 EF PIN REG 940/941 E-Filing PIN Registration
941-V (03/23) Employer's Quarterly Federal Payment Voucher
941-X Adjusted Employer's Quarterly Federal Tax Return
941 (03/23) Employer's Quarterly Federal Tax Return
943-A Agricultural Employer's Record of Federal Tax
943-X Adjusted Employer's Annual Federal Tax Return
943, 943-V Employer's Annual Return for Agricultural Employee
944 Employer's Annual Federal Tax Return
944-V Employer's Annual Tax Return Payment Voucher
944-X Adjusted Employer's Federal Tax Return
945 Annual Return of Withheld Federal Income Tax
945-A Annual Record of Federal Tax Liability
945-V Payment Voucher for Annual Return of Federal W/H
945-X Adjusted Annual Return of Withheld Income Tax
BANK ACCOUNT INFO Bank Account Information
BILLING INVOICE Tax Return Preparation Fee
CLIENT INSTRUCTIONS Federal and State Client Instruction Sheet
CLIENT MAILING Client Mailing Slip
CT-1, CT-1(V) Employer's Annual Railroad Retirement Return
CUSTOMER REFERRAL Customer Referral
ELECTIONS/STATEMENTS Elections and Statements
ETA-9061 Individual Characteristics Form (ICF) WOTC
I-9 Employment Eligibility Verification
INFO SHEET Information Sheet
MAIN INFO Main Information Worksheet
SCH A (940) Multi-State Employer and Credit Reduction Info
SCH B (941) Report of Tax Liability for Semiweekly Depositors
SCH D (941) Report of Discrepancies Caused by Acquisitions
SCH H (1040) Household Employment Taxes
SCH R (940) Allocation Schedule for Aggregate 940 Filers
SCH R (941) 03/23 Allocation Schedule for Aggregate 941 Filers
SCH R (943) Allocation Schedule for Aggregate 943 Filers
SS-4 Application for Employer Identification Number
SS-5 Application for a Social Security Card
SS-8 Determination of Worker Status
SSA-561-U2 Request for Reconsideration
SSA-7050-F4 Request For Social Security Earning Information
W-11 HIRE Act Employee Affidavit
W-12 W-12 IRS Paid Preparer Tax ID Number Application
W-4V Voluntary Withholding Request
W2 W-2 Wage and Tax Statement
W2C W-2C Corrected Wage and Tax Statement
W2G W-2G Certain Gambling Winnings
W2VI W-2VI Virgin Islands Wage, Tax Statement
W3SS W-3SS Transmittal of Wage and Tax Statements
W3/W3C W-3 Transmittal of Wage, W-3C Corrected
W4 W-4 Employee's Withholding Certificate
W4P W/H Certificate for Periodic Pension or Annuity
W4R W/H Certificate Nonperiodic Payments/Rollover Dist
W4S W-4S Request for Federal Income Tax from Sick Pay
W8BEN W-8BEN Certificate of Foreign Status of Owner
W8BEN-E Certificate of Beneficial Owner for US Withholding
W8ECI W-8ECI Certificate of Foreign Person's Claim
W8IMY W-8IMY Certificate of Foreign Intermediary
W9 W-9 Request for Taxpayer ID Number/Certification
[Federal]
Form Name Form Description
MISC WKST Miscellaneous Worksheet
[Top]
Alabama
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Alabama]
Form Name Form Description
AL 2210AL (40/40NR) Underpayment of Estimated Tax Penalty
AL 2848A Power of Attorney
AL 40 Individual Income Tax Return Res/Part-Year Res
AL 40ES Estimated Income Tax Payment Voucher
AL 40NR Individual Income Tax Return Nonresidents Only
AL 40V Individual Income Tax Payment Voucher
AL 40V (EXT.) Individual Income Tax Payment Voucher (Extension)
AL 4506-A Request for Copy of Tax Form or Tax Account Info
AL 4952A Investment Interest Expense Deduction
AL 8379 Injured Spouse Allocation
AL 8453 Individual Income Tax Declaration for E-filing
AL 8821A Tax Information Authorization
AL A-4 Employees Withholding Tax Exemption Certificate
AL ACC Allocations of Capital Credit
AL ADV-40 Business Personal Property Return
AL BPT-NW WKSTS Balance Sheet Net Worth Worksheets
AL E-FILE INFO Electronic Filing Information
AL EOO Taxpayer E-file Opt Out Election Form
AL INT-4 Notice of Change of Ownership, Interest
AL IT-489 Taxpayer Refund Information
AL K1 INPUT State K-1 Input Worksheet
AL KRCC Project/Distributing Entity Share of Capt Credit
AL NOL-85 Computation of Net Operating Loss
AL NOL-85A Net Operating Loss Carryback or Carryfoward
AL POA Power of Attorney
AL SCH A (40NR) Schedule A (40NR) - Itemized Deductions
AL SCH A (40) Itemized Deductions
AL SCH AAC Schedule AAC - Adoption Tax Credit
AL SCH AATC Schedule AATC - Accountability Tax Credit
AL SCH ATP Additional Taxes and Penalties
AL SCH B,CR,DC (40) Interest, Dividend Income and Credits
AL SCH B,D,E (40NR) Income Adjustments
AL SCH CP Schedule CP (40 or 40NR) - Composite Payments
AL SCH D (40) Net Profit or Loss from Sale of Stocks, etc.
AL SCH DS, HOF Dependents Schedule and Head of Family Schedule
AL SCH E (40) Supplemental Income and Loss
AL SCH EZ Enterprise Zone Credit Computation Schedule
AL SCH EZ-K1 K1 Share of Enterprise Zone Credit
AL SCH HBC First Time Second Chance Home Buyer Deduction
AL SCH KRCC-I Recipient's Share of Capt Credit for Ind Taxpayers
AL SCH OC (40/40NR) Schedule OC - Other Available Credits
AL SCH W-2 Schedule W-2 - Wages, Salaries, Tips, etc.
Corporate
[Alabama]
Form Name Form Description
AL 20C Corporation Income Tax Return and Schedules
AL 20C/S EF INFO Electronic Filing Information
AL 20S S Corporation Information/Tax Return
AL 2220AL Underpayment of Estimated Tax for Corporations
AL 2848A Power of Attorney
AL 4506-A Request for Copy of Tax Form or Tax Account Info
AL 8453-B Business Privilege Tax Declaration for E-Filing
AL 8453-C Corporate Income Tax Declaration Electronic Filing
AL 8453-PTE S-Corporation/Partnership Declaration for e-Filing
AL 8821A Tax Information Authorization
AL ACC Allocations of Capital Credit
AL ADV-40 Business Personal Property Return
AL BIT-V Business Income Tax Payment Voucher
AL BIT-V (EST.) Business Income Tax Payment Voucher (Estimate)
AL BIT-V (EXT.) Business Income Tax Payment Voucher (Extension)
AL BPT-IN Business Privilege Tax Initial Privilege Return
AL BPT-NW WKSTS Balance Sheet Net Worth Worksheets
AL BPT-V Business Privilege Tax Payment Voucher
AL BPT-V (EXT) Business Privilege Tax Payment Voucher (Extension)
AL CHANGE OF AGENT Change of Registered Agent or Office by Entity
AL CPT Business Privilege Tax Return
AL CPTPPT EF INFO Business Privilege Tax E-Filing Information
AL EFT-001 Electronic Funds Transfer Authorization Agreement
AL INT-4 Notice of Change of Ownership, Interest
AL KRCC Project/Distributing Entity Share of Capt Credit
AL NMC Affordable Housing Member Consent Agreement
AL POA Power of Attorney
AL PPT Business Privilege Tax Return
AL PTE-C EF INFO Electronic Filing Information for PTE Returns
AL PTE-C,SCH PTE-CK1 Nonresident Composite Payment Return
AL PTE-V Pass Through Entity Payment Voucher
AL PTE-V (EST.) Pass Through Entity Payment Voucher (Estimate)
AL PTE-V (EXT.) Pass Through Entity Payment Voucher (Extension)
AL SCH AB (20C) Schedule AB - Add-Back Form
AL SCH B-1 Net Operating Loss Carryforward Acquisitions
AL SCH BC (20C) Schedule BC - Business Credits
AL SCH CP-B Composite Payments/Electing PTE Credits
AL SCH EZ Enterprise Zone Credit Computation Schedule
AL SCH EZ-K1 K1 Share of Enterprise Zone Credit
AL SCH FTI Adjustments to Federal Taxable Income
AL SCH K1 (20S) Shareholder's Share of Income, Deductions, Credits
AL SCH KRCC-B Recipient's Share of Capt Credit for Bus Entities
AL SCH NRA (20S) S-Corporation Nonresident Agreement
AL SCH OZ Gains Invested in Qualified Opp Zone Funds
AL SCH PAB (65/20S) Schedule PAB - Add-Back Form
AL SCH PC (20S/65) Schedule PC - Pass-Through Credits
AL SCH PTE-AJA Jobs Act - Investment Credit (Form PTE-C)
Partnership
[Alabama]
Form Name Form Description
AL 2848A Power of Attorney
AL 4506-A Request for Copy of Tax Form or Tax Account Info
AL 65 Partnership/Limited Liability Company Return
AL 65 EF INFO Electronic Filing Information
AL 8453-B Business Privilege Tax Declaration for E-Filing
AL 8453-PTE S-Corporation/Partnership Declaration for e-Filing
AL 8821A Tax Information Authorization
AL ACC Allocations of Capital Credit
AL ADV-40 Business Personal Property Return
AL BPT-IN Business Privilege Tax Initial Privilege Return
AL BPT-NW WKSTS Balance Sheet Net Worth Worksheets
AL BPT-V Business Privilege Tax Payment Voucher
AL BPT-V (EXT) Business Privilege Tax Payment Voucher (Extension)
AL CHANGE OF AGENT Change of Registered Agent or Office by Entity
AL CPTPPT EF INFO Business Privilege Tax E-Filing Information
AL EFT-001 Electronic Funds Transfer Authorization Agreement
AL INT-4 Notice of Change of Ownership, Interest
AL KRCC Project/Distributing Entity Share of Capt Credit
AL NMC Affordable Housing Member Consent Agreement
AL POA Power of Attorney
AL PPT Business Privilege Tax Return
AL PTE-C EF INFO Electronic Filing Information for PTE Returns
AL PTE-C,SCH PTE-CK1 Nonresident Composite Payment Return
AL PTE-V Pass Through Entity Payment Voucher
AL PTE-V (EST.) Pass Through Entity Payment Voucher (Estimate)
AL PTE-V (EXT.) Pass Through Entity Payment Voucher (Extension)
AL SCH BPT-E Family Limited Liability Entity Election Form
AL SCH EZ Enterprise Zone Credit Computation Schedule
AL SCH EZ-K1 K1 Share of Enterprise Zone Credit
AL SCH K1 (65) Owner's Share of Income, Deductions, Credits
AL SCH NRC-EXEMPT Subchapter K Affidavit of Exemption by Nonresident
AL SCH OZ Gains Invested in Qualified Opp Zone Funds
AL SCH PAB (65/20S) Schedule PAB - Add-Back Form
AL SCH PC (20S/65) Schedule PC - Pass-Through Credits
AL SCH PTE-AJA Jobs Act - Investment Credit (Form PTE-C)
AL SCH QIP-C Qualified Investment Partnership Certification
Fiduciary
[Alabama]
Form Name Form Description
AL 1041 E-FILE INFO Fiduciary Electronic Filing Information
AL 2848A Power of Attorney
AL 41, SCH K1 Fiduciary IT Return, A, B, C, K, K-1, G and ESBT
AL 4506-A Request for Copy of Tax Form or Tax Account Info
AL 4952A Investment Interest Expense Deduction
AL 8821A Tax Information Authorization
AL ACC Allocations of Capital Credit
AL ADV-40 Business Personal Property Return
AL FDT-V Fiduciary Income Tax Payment Voucher
AL FDT-V (EST.) Fiduciary Income Tax Payment Voucher (Estimated)
AL FDT-V (EXT.) Fiduciary Income Tax Payment Voucher (Extension)
AL INT-4 Notice of Change of Ownership, Interest
AL IT-489 Taxpayer Refund Information
AL KRCC Project/Distributing Entity Share of Capt Credit
AL NOL-F85 Computation of Net Operating Loss - Fiduciary (41)
AL NOL-F85A Net Operating Carryback or Carryforward
AL POA Power of Attorney
AL SCH CP-B Composite Payments/Electing PTE Credits
AL SCH D (41) Profit or Loss from Sales of Assets
AL SCH E (41) Schedule E - Supplemental Income and Loss
AL SCH FC (41) Schedule FC - Fiduciary Credits
AL SCH KRCC-B Recipient's Share of Capt Credit for Bus Entities
Sales And Use
[Alabama]
Form Name Form Description
AL 2848A Power of Attorney
AL 8821A Tax Information Authorization
AL BIRMINGHAM STR Sales Tax Return
AL BIRMINGHAM SU Sellers Use Tax Quarterly Return
AL CULLMAN SUT Sales and Sellers Use Tax Return
AL DAPHNE STR City of Daphne - Tax Return
AL EFT-001 Electronic Funds Transfer Authorization Agreement
AL MADISON ST City of Madison - Sales and Use - Monthly Report
AL MONTGOMERY COUNTY Montgomery County - Sales and Use Tax
AL MONTGOMERY UT Sales/Seller's Use/Consumers (City)
AL MORGAN ST Sales/Sellers Use Tax Return
AL PELHAM STR Sales, Sellers Use, Consumers Use and Rental Tax
AL RDS ST (08/23) City and County Sales and Use, Lodging Tax Return
Applications
[Alabama]
Form Name Form Description
AL CHANGE OF AGENT Change of Registered Agent or Office by Entity
AL NOL-85A Net Operating Loss Carryback or Carryfoward
AL NOL-F85A Net Operating Carryback or Carryforward
Non-Profit
[Alabama]
Form Name Form Description
AL 20C Corporation Income Tax Return and Schedules
AL 2848A Power of Attorney
AL BIT-V (EST.) Business Income Tax Payment Voucher (Estimate)
AL BIT-V (EXT.) Business Income Tax Payment Voucher (Extension)
Payroll
[Alabama]
Form Name Form Description
AL 2848A Power of Attorney
AL 8821A Tax Information Authorization
AL A-1 Employer's Quarterly Return of Income Tax Withheld
AL A-3 Annual Reconciliation of Income Tax Withheld
AL A-4 Employees Withholding Tax Exemption Certificate
AL A-6 Employer's Monthly Return of Income
AL BIRMINGHAM PR-1 Employers Return of Occupational Tax Withheld
AL BIRMINGHAM PR-2 Reconciliation - Occupational Tax Withheld
AL EFT-001 Electronic Funds Transfer Authorization Agreement
AL POA Power of Attorney
AL SR2 Application to Determine Liability
[Top]
Alaska
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Alaska]
Form Name Form Description
AK 0405-062 Fisheries Business Tax Bond
AK 0405-310 Alternative Tax Credit for Oil and Gas Exploration
AK 0405-315 Notice of Transfer Oil/Gas Production Tax Credit
AK 0405-566 Salmon Enhancement Tax Return
AK 0405-574 Fisheries Business Tax Annual Return and Schedules
AK 0405-575 Salmon or Herring Product Development Credit
AK 0405-662 Mining License Tax Return and Schedules
AK 0405-668 Extension of Time to File Mining License Return
AK 0405-6750 Application for Voluntary Disclosure
AK 0405-681 Fishery Resource Landing Tax Credit Application
AK 0405-775 Request for Informal Conference, Power of Attorney
AK 07-1466 Employee Application for Refund
AK 08-4181, 4438 Business License Application, Credit Card Payment
AK 08-4291 Name Change and/or Address Change
Corporate
[Alaska]
Form Name Form Description
AK 0405-062 Fisheries Business Tax Bond
AK 0405-310 Alternative Tax Credit for Oil and Gas Exploration
AK 0405-315 Notice of Transfer Oil/Gas Production Tax Credit
AK 0405-566 Salmon Enhancement Tax Return
AK 0405-574 Fisheries Business Tax Annual Return and Schedules
AK 0405-575 Salmon or Herring Product Development Credit
AK 0405-6000 Corporation Net Income Tax Return and Schedules
AK 0405-6220 Underpayment of Estimated Tax by Corporations
AK 0405-6240 (EST) Estimate Voucher Corporation Net Income Tax
AK 0405-6240 (EXT) Extension Voucher Corporation Net Income Tax
AK 0405-6300 Incentive Credits Summary
AK 0405-6310 Income Tax Education Credit
AK 0405-6325 Veteran Employment Tax Credit
AK 0405-6385 Tax Attribute Carryovers
AK 0405-6390 Federal-Based Credits
AK 0405-6395 Passive Activity Limitation
AK 0405-662 Mining License Tax Return and Schedules
AK 0405-668 Extension of Time to File Mining License Return
AK 0405-6750 Application for Voluntary Disclosure
AK 0405-681 Fishery Resource Landing Tax Credit Application
AK 0405-773 Electronic Filing Waiver Application
AK 0405-775 Request for Informal Conference, Power of Attorney
AK 08-400 Articles of Incorporation Domestic Business Corp
AK 08-4181, 4438 Business License Application, Credit Card Payment
AK 08-4291 Name Change and/or Address Change
AK E-FILE INFO BUS Electronic Filing Information for Business Returns
Partnership
[Alaska]
Form Name Form Description
AK 0405-062 Fisheries Business Tax Bond
AK 0405-310 Alternative Tax Credit for Oil and Gas Exploration
AK 0405-315 Notice of Transfer Oil/Gas Production Tax Credit
AK 0405-566 Salmon Enhancement Tax Return
AK 0405-575 Salmon or Herring Product Development Credit
AK 0405-6325 Veteran Employment Tax Credit
AK 0405-662 Mining License Tax Return and Schedules
AK 0405-6750 Application for Voluntary Disclosure
AK 0405-6900 Partnership Information Return, Sch A, B, and K-1
AK 0405-773 Electronic Filing Waiver Application
AK 0405-775 Request for Informal Conference, Power of Attorney
AK 08-400 Articles of Incorporation Domestic Business Corp
AK 08-4181, 4438 Business License Application, Credit Card Payment
AK 08-4291 Name Change and/or Address Change
AK E-FILE INFO BUS Electronic Filing Information for Business Returns
Sales And Use
[Alaska]
Form Name Form Description
AK 08-4181, 4438 Business License Application, Credit Card Payment
AK 08-4291 Name Change and/or Address Change
AK JUNEAU Monthly and Quarterly Sales Tax Return (Combined)
AK KETCHIKAN (01/20) Combined City and Borough Sales Tax Report
AK WASILLA City of Wasilla - Sales Tax Return
Applications
[Alaska]
Form Name Form Description
AK 0405-310 Alternative Tax Credit for Oil and Gas Exploration
AK 0405-575 Salmon or Herring Product Development Credit
AK 0405-6750 Application for Voluntary Disclosure
AK 0405-681 Fishery Resource Landing Tax Credit Application
AK 08-4181, 4438 Business License Application, Credit Card Payment
Non-Profit
[Alaska]
Form Name Form Description
AK 0405-6000 Corporation Net Income Tax Return and Schedules
AK 0405-6240 (EST) Estimate Voucher Corporation Net Income Tax
AK 0405-773 Electronic Filing Waiver Application
AK E-FILE INFO BUS Electronic Filing Information for Business Returns
Payroll
[Alaska]
Form Name Form Description
AK 07-1466 Employee Application for Refund
AK 07-6058 (WKLY) Certified Payroll (Weekly)
AK TADJ Correction of Wage Item(s)
AK TQ01C (2023) Quarterly Contribution Report / Continuation Sheet
AK TREG Employer Registration and Election of Coverage
[Top]
Arizona
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Arizona]
Form Name Form Description
AZ 131 Refund on Behalf of Deceased Taxpayer 10412
AZ 131-SBI Claim for Refund on Behalf of Deceased Taxpayer
AZ 140 Resident Personal Income Tax Return 10413
AZ 140-IA Individual Payment Plan Request 10153
AZ 140-SBI Small Business Income Tax Return
AZ 140ES Individual Estimated Income Tax Payment 10575
AZ 140ES-SBI Individual Estimated IT Payment Small Business ITR
AZ 140NR Nonresident Personal Income Tax Return 10177
AZ 140NR-SBI Nonresident Small Business Income Tax Return 11408
AZ 140PTC Property Tax Refund (Credit) Claim 10567
AZ 140PY Part-Year Resident Personal Income Tax Return
AZ 140PY-SBI Part-Year Resident Small Business Income Tax Rtn
AZ 140V Individual Tax Payment Voucher for E-Filing
AZ 140V-SBI Individual Income Tax Payment Voucher for E-filing
AZ 140X Individual Amended Income Tax Return 10573
AZ 140X-SBI Small Business Income Amended Income Tax Return
AZ 200 Request Innocent Spouse Relief/Separation 10180
AZ 201 Renter's Certificate of Property Taxes Paid 10417
AZ 203 Request for Injured Spouse Protection
AZ 204 Extension for Individual Returns Only 10576
AZ 204-E E-Filing of Extension Request and Payment Voucher
AZ 204-SBI Extension Payment - Small Business IT Returns Only
AZ 204E-SBI Extension (Electronic) Payment - Small Business IT
AZ 221 Underpayment of Estimated Tax by Individuals
AZ 221-SBI Underpayment of Estimated Tax for SBI
AZ 285 General Disclosure/Representation Form 10952
AZ 285B Disclosure Authorization Form 10955
AZ 285C Disclosure Certification Form ADOR 10954
AZ 285I Individual Income Tax Disclosure / Authorization
AZ 301 Nonrefundable Tax Credits and Recapture 10127
AZ 301-SBI Nonrefundable IT Credits and Recapture
AZ 308-I Credit for Increased Research Activities 10570
AZ 309 Credit for Taxes Paid to Another State or Country
AZ 309-SBI Credit for Taxes Paid to Another State or Country
AZ 310 Credit for Solar Energy Devices 10139
AZ 312 Agricultural Water Conservation System 10151
AZ 321 Credit for Contributions to Charitable Orgs 10643
AZ 322 Credit for Fees Paid to Public Schools 10941
AZ 323 Credit for Contributions to Private School Tuition
AZ 331 Credit for Donation of School Site 10537
AZ 333, 333-1 Credit for Employing National Guard 10714
AZ 340 Credit for Donations to Military Relief Fund 10395
AZ 345, 345-1, 345-2 Credit for New Employment ADOR 11149
AZ 348 Credit for Contributions Certified School Tuition
AZ 352 Contributions to Qualifying Foster Care 11294
AZ 450 Request for Copies of Tax Documents 10582
AZ 821 Withholding Tax Information Authorization 10172
AZ 822 Change of Address 10173
AZ 8879 E-file Signature Authorization 10549
AZ 8879-SBI E-file Signature Authorization - Small Business IT
AZ A-4 Employee's Withholding Election 10121
AZ ADOR 10523 Tax Clearance Application
AZ ADOR 11005 Offer-In-Compromise - Statement of Offer
AZ ADOR 20-1070 Collection Information Statement ADOR 10896
AZ DOR-82104 Senior Property Valuation Protection Option
AZ E-FILE INFO Electronic Filing Information
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
AZ K1 INPUT State K-1 Input Worksheet
AZ SCH A PY (140PY) Itemized Deductions for Part-Year Residents 10175
AZ SCH A PYN (140PY) Itemized Deductions for Part-Year Residents 10176
AZ SCH A (140NR) Itemized Deductions for Nonresidents 10562
AZ SCH A (140) Itemized Deduction Adjustments 10571
Corporate
[Arizona]
Form Name Form Description
AZ 120 Corporate Income Tax Return and Schedules
AZ 120A Corporation Income Tax Return (Short Form) 10949
AZ 120S, K1 R/NR S Corp Income Tax Return, K-1 10337/10338/11191
AZ 120X Amended Corporation Income Tax Return 10341
AZ 120/165ES, PTE-W Corporation / Partnership Est Tax Pymnt, Worksheet
AZ 120/165EXT Application for Extension of Time to File 10340
AZ 120/165V Corporate or Partnership Payment Voucher
AZ 220/PTE Underpayment of Estimated Tax 10342
AZ 285 General Disclosure/Representation Form 10952
AZ 285B Disclosure Authorization Form 10955
AZ 285C Disclosure Certification Form ADOR 10954
AZ 300 Nonrefundable Tax Credits and Recapture 10128
AZ 308 Credit for Increased Research Activities 10135
AZ 312 Agricultural Water Conservation System 10151
AZ 320 Credit for Employment of TANF Recipients 10579
AZ 331 Credit for Donation of School Site 10537
AZ 333, 333-1 Credit for Employing National Guard 10714
AZ 345, 345-1, 345-2 Credit for New Employment ADOR 11149
AZ 450 Request for Copies of Tax Documents 10582
AZ 51 Consolidated or Combined Return Affiliation Sch
AZ 821 Withholding Tax Information Authorization 10172
AZ 822 Change of Address 10173
AZ 8879-C E-file Signature Authorization - Corporation 11358
AZ 8879-S E-file Signature Authorization - S Corporation
AZ ADOR 10366 Authorization Agreement for EFT - Credit Filers
AZ ADOR 10523 Tax Clearance Application
AZ ADOR 11005 Offer-In-Compromise - Statement of Offer
AZ E-FILE INFO BUS Electronic Filing Information for Business Returns
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
AZ K1 INPUT State K-1 Input Worksheet
AZ SCH ACA Air Carrier Apportionment 10535
AZ SCH MSP Multistate Service Provider Election/Computation
Partnership
[Arizona]
Form Name Form Description
AZ 120/165EXT Application for Extension of Time to File 10340
AZ 120/165V Corporate or Partnership Payment Voucher
AZ 165 Partnership Income Tax Return 10343
AZ 165 SCH K1, K1 NR Partner's Share of Partnership Income 10344,10345
AZ 220/PTE Underpayment of Estimated Tax 10342
AZ 285 General Disclosure/Representation Form 10952
AZ 285B Disclosure Authorization Form 10955
AZ 285C Disclosure Certification Form ADOR 10954
AZ 308 Credit for Increased Research Activities 10135
AZ 312 Agricultural Water Conservation System 10151
AZ 320 Credit for Employment of TANF Recipients 10579
AZ 331 Credit for Donation of School Site 10537
AZ 345, 345-1, 345-2 Credit for New Employment ADOR 11149
AZ 450 Request for Copies of Tax Documents 10582
AZ 821 Withholding Tax Information Authorization 10172
AZ 822 Change of Address 10173
AZ 8879-PE E-file Signature Authorization - Partnership
AZ ADOR 10523 Tax Clearance Application
AZ ADOR 11005 Offer-In-Compromise - Statement of Offer
AZ E-FILE INFO BUS Electronic Filing Information for Business Returns
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
AZ K1 INPUT State K-1 Input Worksheet
AZ PARTNER AR Annual Report - All Partnerships (Liability)
AZ SCH ACA Air Carrier Apportionment 10535
AZ SCH MSP Multistate Service Provider Election/Computation
Fiduciary
[Arizona]
Form Name Form Description
AZ 141 E-FILE INFO Fiduciary Electronic Filing Information
AZ 141AZ-V Estate or Trust Income Tax Payment Voucher
AZ 141AZ ES Estate or Trust Estimated Income Tax Payment 11135
AZ 141AZ EXT Extension for Fiduciary Returns Only 11136
AZ 141AZ, K1 Fiduciary IT Return and Schs, K-1 10584/85/86
AZ 210 Notice of Assumption of Duties in Fiduciary 10124
AZ 285 General Disclosure/Representation Form 10952
AZ 285B Disclosure Authorization Form 10955
AZ 285C Disclosure Certification Form ADOR 10954
AZ 450 Request for Copies of Tax Documents 10582
AZ 821 Withholding Tax Information Authorization 10172
AZ 822 Change of Address 10173
AZ 8879-F E-file Signature Authorization - Fiduciary 10549
AZ ADOR 10523 Tax Clearance Application
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
Sales And Use
[Arizona]
Form Name Form Description
AZ 285 General Disclosure/Representation Form 10952
AZ 285B Disclosure Authorization Form 10955
AZ 285C Disclosure Certification Form ADOR 10954
AZ 450 Request for Copies of Tax Documents 10582
AZ 5000 Transaction Privilege Tax Exemption Certificate
AZ 5000A Arizona Resale Certificate 10316
AZ 5005 Contractors Certificate Prime Contracting and MRRA
AZ ADOR 01-5414 Supplemental Power of Attorney
AZ ADOR 10193 Business Account Update
AZ ADOR 10366 Authorization Agreement for EFT - Credit Filers
AZ ADOR 11005 Offer-In-Compromise - Statement of Offer
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
AZ TPT-2 Transaction Privilege, Use and Severance Tax 11249
AZ TPT-EZ Transaction Privilege, Use, Severance Tax Return
Applications
[Arizona]
Form Name Form Description
AZ 450 Request for Copies of Tax Documents 10582
AZ ADOR 10193 Business Account Update
AZ ADOR 10366 Authorization Agreement for EFT - Credit Filers
AZ ADOR 10523 Tax Clearance Application
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
Estate
[Arizona]
Form Name Form Description
AZ 131 Refund on Behalf of Deceased Taxpayer 10412
AZ 285 General Disclosure/Representation Form 10952
AZ 822 Change of Address 10173
Non-Profit
[Arizona]
Form Name Form Description
AZ 120/165ES, PTE-W Corporation / Partnership Est Tax Pymnt, Worksheet
AZ 120/165EXT Application for Extension of Time to File 10340
AZ 220/PTE Underpayment of Estimated Tax 10342
AZ 285 General Disclosure/Representation Form 10952
AZ 300 Nonrefundable Tax Credits and Recapture 10128
AZ 320 Credit for Employment of TANF Recipients 10579
AZ 821 Withholding Tax Information Authorization 10172
AZ 822 Change of Address 10173
AZ 99T Exempt Organization Business Income Tax 10419
AZ ADOR 10523 Tax Clearance Application
AZ SCH MSP Multistate Service Provider Election/Computation
Payroll
[Arizona]
Form Name Form Description
AZ 285 General Disclosure/Representation Form 10952
AZ 285B Disclosure Authorization Form 10955
AZ 285C Disclosure Certification Form ADOR 10954
AZ 450 Request for Copies of Tax Documents 10582
AZ 821 Withholding Tax Information Authorization 10172
AZ A-4 Employee's Withholding Election 10121
AZ A-4P Annuitant's Request for Voluntary Income Tax W/H
AZ A-4V Voluntary Withholding Request 10372
AZ A1-WP Payment of Income Tax Withheld 10889
AZ ADOR 10193 Business Account Update
AZ ADOR 10366 Authorization Agreement for EFT - Credit Filers
AZ ADOR 10523 Tax Clearance Application
AZ ADOR 11005 Offer-In-Compromise - Statement of Offer
AZ JT-1 Joint Tax Application UC-001 ADOR-10196
AZ NHR New Hire Reporting Form
AZ POA Limited Power of Attorney UIT-1146A FORFF
AZ UC-018, UC-020 Unemployment Tax and Wage Report
AZ UC-514 Report of Changes Form
AZ UC-522 ADJ Adjustment Report
[Top]
Arkansas
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Arkansas]
Form Name Form Description
AR 1000-DD Individuals with Developmental Disabilities
AR 1000ADJ Schedule of Adjustments
AR 1000CE Teachers Qualified Classroom Investment Exp
AR 1000CO Check-Off Contributions
AR 1000D Individual Income Tax Capital Gains
AR 1000DC Certificate for Individuals with Disabilities
AR 1000ES Estimated Tax for Individuals
AR 1000F Individual Income Tax Return Full Year Resident
AR 1000NOL Schedule of Net Operating Loss
AR 1000NR Income Tax Return Nonresident / Part Year Resident
AR 1000TC Tax Credits
AR 1000TD Lump-Sum Distribution Averaging
AR 1000V Individual Income Tax Return Payment Voucher
AR 1036 Employee Tuition Reimbursement Tax Credit
AR 1055-IT Request for Ext of Time for Ind Tax Returns
AR 1075 Deduction for Tuition Paid to Post-Secondary
AR 2106 Employee Business Expenses
AR 2210, 2210A Tax Penalty for Underpayment of Estimated Tax
AR 2441 Child and Dependent Care Expenses
AR 3 Individual Income Tax Itemized Deductions
AR 3903 Individual Income Tax Moving Expenses
AR 4 Individual Income Tax Interest and Dividends
AR 4684 Casualties and Thefts
AR 4EC Employee's Withholding Exemption Certificate
AR 8453 Individual Income Tax Declaration for E-Filing
AR 8944 Preparer e-file Hardship Waiver Request
AR E-FILE INFO Electronic Filing Information
AR K1 INPUT State K-1 Input Worksheet
AR MS Tax Exemption Certificate for Military Spouse
AR OI Other Income / Depreciation Differences
AR POA Power of Attorney
Corporate
[Arkansas]
Form Name Form Description
AR 1023CT Application for Income Tax Exempt Status
AR 1036 Employee Tuition Reimbursement Tax Credit
AR 1099PT Tax Withheld on Behalf of Nonresident Member
AR 1100-CO Schedule of Check-Off Contributions
AR 1100-WH Corporation Withholding Summary
AR 1100BIC Schedule of Business Incentive Tax Credits
AR 1100CT Corporation Income Tax Return; Schedule A
AR 1100CTV Corporation Income Tax Return Payment Voucher
AR 1100ESCT Estimated Corporation Income Tax Payment
AR 1100NOL Schedule of Net Operating Loss
AR 1100REC CIT and PET Reconciliation Schedule
AR 1100S S Corporation Income Tax Return and Sch A and D
AR 1103 Election by Small Business Corporation
AR 1155 Corporation Income Tax Request for Extension
AR 2220-CT, 2220A-CT Underpayment of Estimated Tax
AR 8453-C Corporation Income Tax Declaration for E-Filing
AR 8453-S S-Corporation Income Tax Declaration for E-Filing
AR 8944 Preparer e-file Hardship Waiver Request
AR 941PT Pass Through Entity Report for Income Tax Withheld
AR AIS Additional Information Schedule
AR CFTR Annual Corporation Franchise Tax Report
AR DN-01 Articles of Incorporation (Domestic Corporation)
AR DN-10 Articles of Dissolution (Domestic Corporation)
AR E-FILE INFO BUS Electronic Filing Information for Business Returns
AR F-01 Certificate of Authority - Foreign Corporation
AR FT-11 Corporate Franchise Tax Registration
AR NP-AR Annual Report for Nonprofit Corporation
AR POA Power of Attorney
AR SCH K-1 Owner's Share of Income/Deduct/Credits (Corp/Part)
Partnership
[Arkansas]
Form Name Form Description
AR 1023CT Application for Income Tax Exempt Status
AR 1036 Employee Tuition Reimbursement Tax Credit
AR 1050 Partnership Return and Schedules
AR 1055-PE Req Ext of Time for Filing Partnership Returns
AR 1099PT Tax Withheld on Behalf of Nonresident Member
AR 8453-PE Partnership Return Declaration for E-Filing
AR 8944 Preparer e-file Hardship Waiver Request
AR 941PT Pass Through Entity Report for Income Tax Withheld
AR E-FILE INFO BUS Electronic Filing Information for Business Returns
AR LL-01 Certificate of Organization for LLC
AR LL-04 Statement of Dissolution for LLC
AR LLC REPORT Annual LLC Franchise Tax Report
AR LLCF TREQ LLC Franchise Tax Registration
AR POA Power of Attorney
AR SCH K-1 Owner's Share of Income/Deduct/Credits (Corp/Part)
Fiduciary
[Arkansas]
Form Name Form Description
AR 1002-TC Tax Credits
AR 1002ES Fiduciary Estimated Tax Payment Vouchers
AR 1002F Fiduciary Income Tax Return
AR 1002NR Nonresident Fiduciary Return and Sch A, B
AR 1002V Fiduciary Tax Return Payment Voucher
AR 1023CT Application for Income Tax Exempt Status
AR 1036 Employee Tuition Reimbursement Tax Credit
AR 1055-FE Request Ext of Time for Fiduciary Returns/Payment
AR 1099PT Tax Withheld on Behalf of Nonresident Member
AR 1100-WH Corporation Withholding Summary
AR 2210, 2210A Tax Penalty for Underpayment of Estimated Tax
AR 4-FID Fiduciary Income Tax - Interest and Dividends
AR 8453-FE Fiduciary IT Declaration for Electronic Filing
AR 8944 Preparer e-file Hardship Waiver Request
AR 941PT Pass Through Entity Report for Income Tax Withheld
AR FID EFILE INFO Fiduciary Electronic Filing Information
AR POA Power of Attorney
AR SCH K-1FE Owner's Share of Income/Ded/Credit (Estate/ Trust)
Sales And Use
[Arkansas]
Form Name Form Description
AR ET-1 (01/19) Excise Tax Return and Schedule L Supplemental
AR POA Power of Attorney
AR ST-391 Exemption Certificate
Applications
[Arkansas]
Form Name Form Description
AR 1023CT Application for Income Tax Exempt Status
AR 1103 Election by Small Business Corporation
AR F-01 Certificate of Authority - Foreign Corporation
Estate
[Arkansas]
Form Name Form Description
AR POA Power of Attorney
Non-Profit
[Arkansas]
Form Name Form Description
AR 1023CT Application for Income Tax Exempt Status
AR 1100CT Corporation Income Tax Return; Schedule A
AR 1100CTV Corporation Income Tax Return Payment Voucher
AR 1100ESCT Estimated Corporation Income Tax Payment
AR 1155 Corporation Income Tax Request for Extension
AR CR-03 Charitable Organization Annual Financial Reporting
AR NP-AR Annual Report for Nonprofit Corporation
Payroll
[Arkansas]
Form Name Form Description
AR 3MAR Employer's Annual Reconciliation of Income Tax W/H
AR 3PAR Pensions and Annuities Reconciliation of Tax W/H
AR 3Q-TEX Reconciliation of Employee's Exempt Wages
AR 4EC Employee's Withholding Exemption Certificate
AR 4EXT Extension of Time to File an Annual Reconciliation
AR 941M Monthly Withholding Report
AR DWS-ARK-201 Status Report: Report to Determine Liability
AR DWS-ARK-209 STA Notification of Change In Status
AR DWS-ARK-209BR/C Employer's Quarterly Report - Reimbursable
AR DWS-ARK-209B/C Employer's Quarterly Contribution and Wage Report
AR DWS-ARK-223 Adjustment Voucher
AR DWS-ARK-236 Report to Terminate Account
AR NEW HIRE New Hire Reporting Form
AR POA Power of Attorney
AR W3 W-3 Transmittal of Wage and Tax Statement
[Top]
California
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[California]
Form Name Form Description
CA 540 Resident Income Tax Return
CA 540-ES Estimated Tax for Individuals
CA 540NR Nonresident or Part-Year Resident Income Tax
CA 568 Limited Liability Company Return of Income
CA 587 Nonresident Withholding Allocation Worksheet
CA 588 Nonresident Withholding Waiver Request
CA 589 Nonresident Reduced Withholding Request
CA 590 Withholding Exemption Certificate
CA 592 Resident and Nonresident Withholding Statement
CA 592-A Payment Voucher for Foreign Partner or Member W/H
CA 593 Real Estate Withholding Statement
CA ALHAMBRA BLA Business License Application Affidavit
CA BOE-100-B Statement of Change in Control and Ownership
CA BOE-266 Claim for Homeowners Property Tax Exemption
CA BOE-571-D Reporting Monthly Acquisitions and Disposals
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CDTFA-392 Power of Attorney
CA CDTFA-490 Offer-In-Compromise Application (Individuals)
CA CREDIT ALLOCATION California Credit Allocation Worksheet
CA DE-1964 Claim for Refund of Excess Deductions
CA DE-4 Employee's Withholding Allowance Certificate
CA DE-4S Request for State Income Tax W/H from Sick Pay
CA DGS ORIM 006 Government Claim Form
CA E-FILE INFO Electronic Filing Information
CA FTB-3461 Limitation on Business Losses
CA FTB-3503 Natural Heritage Preservation Credit
CA FTB-3506 Child and Dependent Care Expenses Credit
CA FTB-3507 Prison Inmate Labor Credit
CA FTB-3510 Credit for Prior Year Alternative Minimum Tax
CA FTB-3513 PC Affidavit for Income Tax Return Information
CA FTB-3514 Earned Income Tax Credit (540, 540 2EZ, or 540NR)
CA FTB-3516 Request for Copy of Return
CA FTB-3519 (PIT) Payment for Automatic Extension for Individuals
CA FTB-3520-PIT Individual or Fiduciary POA Declaration
CA FTB-3520-RVK Power of Attorney Declaration Revocation
CA FTB-3521 Low-Income Housing Credit
CA FTB-3522 LLC Tax Voucher
CA FTB-3523 Research Credit
CA FTB-3525 Substitute for Form W-2 or Form 1099-R
CA FTB-3526 Investment Interest Expense Deduction
CA FTB-3531 Competes Tax Credit
CA FTB-3532 Head of Household Filing Status Schedule
CA FTB-3533 Change of Address for Individuals
CA FTB-3534 Tax Information Authorization
CA FTB-3536 (LLC) Estimated Fee for LLCs
CA FTB-3537 Payment for Automatic Extension for LLCs
CA FTB-3540 Credit Carryover and Recapture Summary
CA FTB-3546 Enhanced Oil Recovery Credit
CA FTB-3547 Donated Agricultural Products Transportation
CA FTB-3548 Disabled Access Credit - Eligible Small Businesses
CA FTB-3552 Identity Theft Affidavit
CA FTB-3554 New Employment Credit
CA FTB-3561C Financial Statement
CA FTB-3567 Installment Agreement Request
CA FTB-3568 Alt Identifying Info - Dependent Exemption Credit
CA FTB-3581 Tax Deposit Refund and Transfer Request
CA FTB-3582 Payment Voucher for Individual e-filed Returns
CA FTB-3588 (E-FILE) Payment Voucher for LLC e-filed Returns
CA FTB-3592 College Access Tax Credit
CA FTB-3596 Paid Preparer's Due Diligence Checklist for EITC
CA FTB-3701 Request for Abatement of Interest
CA FTB-3800 Tax Computation for Certain Children with Income
CA FTB-3801 Passive Activity Loss Limitations
CA FTB-3801-CR Passive Activity Credit Limitations
CA FTB-3803 Election to Report Child's Interest and Dividends
CA FTB-3804-CR Pass-Through Entity Elective Tax Credit
CA FTB-3805E Installment Sale Income
CA FTB-3805P Additional Taxes on Qualified Plans Including IRAs
CA FTB-3805V NOL Computation - Individuals, Estates, and Trusts
CA FTB-3805Z Enterprise Zone Deduction and Credit Summary
CA FTB-3807 Local Agency Military Base Recovery Area Deduction
CA FTB-3808 Manufacturing Enhancement Area Credit Summary
CA FTB-3809 Targeted Tax Area Deduction and Credit Summary
CA FTB-3831 Homeless Hiring Tax Credit
CA FTB-3832 LLC Nonresident Members Consent
CA FTB-3834 Interest Computation Under the Look-Back Method
CA FTB-3840 Like-Kind Exchanges and Schedule A
CA FTB-3853 Health Coverage Exemption / Responsibility Penalty
CA FTB-3885A Depreciation and Amortization Adjustments
CA FTB-3885L Depreciation and Amortization (568)
CA FTB-3913 Moving Expense Deduction
CA FTB-4905PIT Offer In Compromise Application for Individuals
CA FTB-5805 Underpayment of Estimated Tax
CA FTB-5805F Underpayment of Estimated Tax by Farmers/Fishermen
CA FTB-5870A Tax on Accumulation Distribution of Trusts
CA FTB-705 Request for Innocent Joint Filer Relief
CA FTB-8453 E-file Return Authorization for Individuals
CA FTB-8453 (PMT) Payment for Auto Extension, Estimate Authorization
CA FTB-8454 E-file Opt-Out Record for Individuals
CA FTB-8455 E-file Payment Record for Individuals
CA FTB-8879 E-file Signature Authorization for Individuals
CA FTB-8879 (PMT) EFW Payment Signature Authorization - Ind., Fid.
CA K1 INPUT State K-1 Input Worksheet
CA LA BTRC City of Los Angeles - Business Tax Application
CA LAC 571-L County of Los Angeles Business Property Statement
CA SAC BOE-571-L Sacramento Business Property Statement, BOE-571-D
CA SAC SCH (BOE571L) Schedule of Leased Equipment and Fixtures
CA SCH 1067A Nonresident Group Return Schedule (540NR)
CA SCH CA (540NR) Adjustments - Nonresidents or Part-Year Residents
CA SCH CA (540) Schedule CA (540) - Adjustments - Residents
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (540NR) Capital Gain or Loss Adjustment
CA SCH D (540) Schedule D (540) - Capital Gain or Loss Adjustment
CA SCH D (568) Schedule D (568) - Capital Gain or Loss
CA SCH EO (568) Schedule EO (568) - Pass-Through Entity Ownership
CA SCH G-1 Schedule G-1 - Tax on Lump-Sum Distributions
CA SCH K-1 (568) Member's Share of Income, Deductions, Credits
CA SCH P (540NR) Alt Minimum Tax/Credit Limitations - Nonresidents
CA SCH P (540) Alt Minimum Tax/Credit Limitations - Residents
CA SCH R Schedule R Apportionment and Allocation of Income
CA SCH S Schedule S - Other State Tax Credit
CA SCH W-2 Schedule W-2 - Wage and Tax Statement
CA SCH X Explanation of Amended Return Changes
CA WHWKST Tax Withholding from Forms 592-B and 593
Corporate
[California]
Form Name Form Description
CA 100 Corporation Franchise or Income Tax Return
CA 100-ES Corporation Estimated Tax
CA 100S S Corporation Franchise or Income Tax Return
CA 100X Amended Corporation Franchise or Income Tax Return
CA 25102(F) Release 115-C and Notice of Transaction 25102(f)
CA 587 Nonresident Withholding Allocation Worksheet
CA 588 Nonresident Withholding Waiver Request
CA 589 Nonresident Reduced Withholding Request
CA 590 Withholding Exemption Certificate
CA 592 Resident and Nonresident Withholding Statement
CA 592-A Payment Voucher for Foreign Partner or Member W/H
CA 592-B (2023) Resident and Nonresident Withholding Tax Statement
CA 592-PTE Pass-Through Entity Annual Withholding
CA 592-Q Voucher for Pass-Through Entity Withholding
CA 593 Real Estate Withholding Statement
CA ALHAMBRA BLA Business License Application Affidavit
CA BOE-100-B Statement of Change in Control and Ownership
CA BOE-571-D Reporting Monthly Acquisitions and Disposals
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CDTFA-392 Power of Attorney
CA CDTFA-490-C Offer in Compromise Application for Corporations
CA CREDIT ALLOCATION California Credit Allocation Worksheet
CA E-FILE INFO BUS Electronic Filing Information for Business Returns
CA EFT-1 Authorization Agreement for EFT (EFT-1)
CA FTB-2518 BC Application for Relief from Contract Voidability
CA FTB-3503 Natural Heritage Preservation Credit
CA FTB-3507 Prison Inmate Labor Credit
CA FTB-3513 PC Affidavit for Income Tax Return Information
CA FTB-3516 Request for Copy of Return
CA FTB-3520-BE Business Entity/Group Nonresident POA Declaration
CA FTB-3520-RVK Power of Attorney Declaration Revocation
CA FTB-3521 Low-Income Housing Credit
CA FTB-3523 Research Credit
CA FTB-3531 Competes Tax Credit
CA FTB-3534 Tax Information Authorization
CA FTB-3536 (LLC) Estimated Fee for LLCs
CA FTB-3539 (CORP) Payment for Automatic Extension for Corporations
CA FTB-3540 Credit Carryover and Recapture Summary
CA FTB-3546 Enhanced Oil Recovery Credit
CA FTB-3547 Donated Agricultural Products Transportation
CA FTB-3548 Disabled Access Credit - Eligible Small Businesses
CA FTB-3554 New Employment Credit
CA FTB-3557 BC Application for Certificate of Revivor
CA FTB-3557 E Application for Certificate of Revivor
CA FTB-3577 (CORP) Pending Audit Tax Deposit Voucher for Corporations
CA FTB-3581 Tax Deposit Refund and Transfer Request
CA FTB-3586 (100) Voucher for Corps / Exempt Orgs e-filed Returns
CA FTB-3592 College Access Tax Credit
CA FTB-3701 Request for Abatement of Interest
CA FTB-3801 Passive Activity Loss Limitations
CA FTB-3801-CR Passive Activity Credit Limitations
CA FTB-3802 Corporate Passive Activity Loss and Limitations
CA FTB-3805E Installment Sale Income
CA FTB-3805Q NOL Computation - Corporations
CA FTB-3805Z Enterprise Zone Deduction and Credit Summary
CA FTB-3807 Local Agency Military Base Recovery Area Deduction
CA FTB-3808 Manufacturing Enhancement Area Credit Summary
CA FTB-3809 Targeted Tax Area Deduction and Credit Summary
CA FTB-3815 Electronic Funds Transfer Authorization Agreement
CA FTB-3816 EFT Election Discontinue or Waiver Request
CA FTB-3831 Homeless Hiring Tax Credit
CA FTB-3834 Interest Computation Under the Look-Back Method
CA FTB-3840 Like-Kind Exchanges and Schedule A
CA FTB-3864 Group Nonresident Return Election
CA FTB-3885 Corporation Depreciation and Amortization
CA FTB-5806 Underpayment of Estimated Tax by Corporations
CA FTB-8453-BE (PMT) Payment Authorization for Business Entities
CA FTB-8453-C E-file Return Authorization for Corporations
CA LA BTRC City of Los Angeles - Business Tax Application
CA LAC 571-L County of Los Angeles Business Property Statement
CA SAC BOE-571-L Sacramento Business Property Statement, BOE-571-D
CA SAC SCH (BOE571L) Schedule of Leased Equipment and Fixtures
CA SCH 1067A Nonresident Group Return Schedule (540NR)
CA SCH 1067B Group Nonresident Return Payment Transfer Request
CA SCH B (100S) S Corporation Depreciation and Amortization
CA SCH C (100S) Schedule C (100S) - S Corporation Tax Credits
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (100S) S Corporation Capital Gains and Losses
CA SCH H (100S) S Corporation Dividend Income Deduction
CA SCH H (100) Schedule H (100) - Dividend Income Deduction
CA SCH K-1 (100S) Shareholder's Share of Income, Deductions, Credit
CA SCH P (100/109) Alt Minimum Tax/Credit Limitations - Corporations
CA SCH QS (100S) Qualified Subchapter S Subsidiary (QSub)
CA SCH R Schedule R Apportionment and Allocation of Income
CA WHWKST Tax Withholding from Forms 592-B and 593
Partnership
[California]
Form Name Form Description
CA 25102(F) Release 115-C and Notice of Transaction 25102(f)
CA 565 Partnership Return of Income
CA 568 Limited Liability Company Return of Income
CA 587 Nonresident Withholding Allocation Worksheet
CA 588 Nonresident Withholding Waiver Request
CA 589 Nonresident Reduced Withholding Request
CA 590 Withholding Exemption Certificate
CA 590-P Nonresident W/H Exemption for Reported Income
CA 592 Resident and Nonresident Withholding Statement
CA 592-A Payment Voucher for Foreign Partner or Member W/H
CA 592-B (2023) Resident and Nonresident Withholding Tax Statement
CA 592-F Foreign Partner or Member Annual Withholding
CA 592-PTE Pass-Through Entity Annual Withholding
CA 592-Q Voucher for Pass-Through Entity Withholding
CA 593 Real Estate Withholding Statement
CA ALHAMBRA BLA Business License Application Affidavit
CA BOE-100-B Statement of Change in Control and Ownership
CA BOE-571-D Reporting Monthly Acquisitions and Disposals
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CDTFA-392 Power of Attorney
CA CDTFA-490-C Offer in Compromise Application for Corporations
CA CREDIT ALLOCATION California Credit Allocation Worksheet
CA E-FILE INFO BUS Electronic Filing Information for Business Returns
CA EFT-1 Authorization Agreement for EFT (EFT-1)
CA FTB-3503 Natural Heritage Preservation Credit
CA FTB-3507 Prison Inmate Labor Credit
CA FTB-3513 PC Affidavit for Income Tax Return Information
CA FTB-3516 Request for Copy of Return
CA FTB-3520-BE Business Entity/Group Nonresident POA Declaration
CA FTB-3520-RVK Power of Attorney Declaration Revocation
CA FTB-3521 Low-Income Housing Credit
CA FTB-3522 LLC Tax Voucher
CA FTB-3523 Research Credit
CA FTB-3531 Competes Tax Credit
CA FTB-3534 Tax Information Authorization
CA FTB-3536 (LLC) Estimated Fee for LLCs
CA FTB-3537 Payment for Automatic Extension for LLCs
CA FTB-3538 (565) Extension Payment for LPs, LLPs, and REMICs
CA FTB-3546 Enhanced Oil Recovery Credit
CA FTB-3547 Donated Agricultural Products Transportation
CA FTB-3548 Disabled Access Credit - Eligible Small Businesses
CA FTB-3554 New Employment Credit
CA FTB-3557 BC Application for Certificate of Revivor
CA FTB-3557 E Application for Certificate of Revivor
CA FTB-3557 LLC Application for Certificate of Revivor - LLC
CA FTB-3581 Tax Deposit Refund and Transfer Request
CA FTB-3587 (E-FILE) Voucher for LP, LLP, and REMIC e-filed Returns
CA FTB-3588 (E-FILE) Payment Voucher for LLC e-filed Returns
CA FTB-3592 College Access Tax Credit
CA FTB-3701 Request for Abatement of Interest
CA FTB-3805E Installment Sale Income
CA FTB-3805Z Enterprise Zone Deduction and Credit Summary
CA FTB-3807 Local Agency Military Base Recovery Area Deduction
CA FTB-3808 Manufacturing Enhancement Area Credit Summary
CA FTB-3809 Targeted Tax Area Deduction and Credit Summary
CA FTB-3815 Electronic Funds Transfer Authorization Agreement
CA FTB-3816 EFT Election Discontinue or Waiver Request
CA FTB-3831 Homeless Hiring Tax Credit
CA FTB-3832 LLC Nonresident Members Consent
CA FTB-3834 Interest Computation Under the Look-Back Method
CA FTB-3840 Like-Kind Exchanges and Schedule A
CA FTB-3864 Group Nonresident Return Election
CA FTB-3885L Depreciation and Amortization (568)
CA FTB-3885P Depreciation and Amortization (565)
CA FTB-8453-BE (PMT) Payment Authorization for Business Entities
CA FTB-8453-LLC E-file Return Authorization for LLCs
CA FTB-8453-P E-file Return Authorization for Partnerships
CA K1 INPUT State K-1 Input Worksheet
CA LA BTRC City of Los Angeles - Business Tax Application
CA LAC 571-L County of Los Angeles Business Property Statement
CA SAC BOE-571-L Sacramento Business Property Statement, BOE-571-D
CA SAC SCH (BOE571L) Schedule of Leased Equipment and Fixtures
CA SCH 1067A Nonresident Group Return Schedule (540NR)
CA SCH 1067B Group Nonresident Return Payment Transfer Request
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (565) Schedule D (565) - Capital Gain or Loss
CA SCH D (568) Schedule D (568) - Capital Gain or Loss
CA SCH EO (565) Schedule EO (565) - Pass-Through Entity Ownership
CA SCH EO (568) Schedule EO (568) - Pass-Through Entity Ownership
CA SCH K-1 (565) Partner's Share of Income, Deductions, Credits
CA SCH K-1 (568) Member's Share of Income, Deductions, Credits
CA SCH R Schedule R Apportionment and Allocation of Income
CA WHWKST Tax Withholding from Forms 592-B and 593
Fiduciary
[California]
Form Name Form Description
CA 541 Fiduciary Income Tax Return
CA 541-A Trust Accumulation of Charitable Amounts
CA 541-B Charitable Remainder and Pooled Income Trusts
CA 541-ES Estimated Tax for Fiduciaries
CA 541-QFT Income Tax Return for Qualified Funeral Trusts
CA 541-T Allocation of Estimated Payments to Beneficiaries
CA 587 Nonresident Withholding Allocation Worksheet
CA 588 Nonresident Withholding Waiver Request
CA 589 Nonresident Reduced Withholding Request
CA 590 Withholding Exemption Certificate
CA 592 Resident and Nonresident Withholding Statement
CA 592-A Payment Voucher for Foreign Partner or Member W/H
CA 592-B (2023) Resident and Nonresident Withholding Tax Statement
CA 592-PTE Pass-Through Entity Annual Withholding
CA 592-Q Voucher for Pass-Through Entity Withholding
CA 593 Real Estate Withholding Statement
CA BOE-100-B Statement of Change in Control and Ownership
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CDTFA-392 Power of Attorney
CA CDTFA-490-C Offer in Compromise Application for Corporations
CA CREDIT ALLOCATION California Credit Allocation Worksheet
CA E-FILE INFO FID Electronic Filing Info for Fiduciary Returns
CA FTB-3461 Limitation on Business Losses
CA FTB-3503 Natural Heritage Preservation Credit
CA FTB-3507 Prison Inmate Labor Credit
CA FTB-3510 Credit for Prior Year Alternative Minimum Tax
CA FTB-3513 PC Affidavit for Income Tax Return Information
CA FTB-3516 Request for Copy of Return
CA FTB-3520-PIT Individual or Fiduciary POA Declaration
CA FTB-3520-RVK Power of Attorney Declaration Revocation
CA FTB-3521 Low-Income Housing Credit
CA FTB-3523 Research Credit
CA FTB-3526 Investment Interest Expense Deduction
CA FTB-3531 Competes Tax Credit
CA FTB-3534 Tax Information Authorization
CA FTB-3540 Credit Carryover and Recapture Summary
CA FTB-3546 Enhanced Oil Recovery Credit
CA FTB-3547 Donated Agricultural Products Transportation
CA FTB-3548 Disabled Access Credit - Eligible Small Businesses
CA FTB-3554 New Employment Credit
CA FTB-3557 E Application for Certificate of Revivor
CA FTB-3563 (541) Payment Voucher for Extension for Fiduciaries
CA FTB-3592 College Access Tax Credit
CA FTB-3801 Passive Activity Loss Limitations
CA FTB-3801-CR Passive Activity Credit Limitations
CA FTB-3804-CR Pass-Through Entity Elective Tax Credit
CA FTB-3805E Installment Sale Income
CA FTB-3805V NOL Computation - Individuals, Estates, and Trusts
CA FTB-3805Z Enterprise Zone Deduction and Credit Summary
CA FTB-3807 Local Agency Military Base Recovery Area Deduction
CA FTB-3808 Manufacturing Enhancement Area Credit Summary
CA FTB-3809 Targeted Tax Area Deduction and Credit Summary
CA FTB-3831 Homeless Hiring Tax Credit
CA FTB-3834 Interest Computation Under the Look-Back Method
CA FTB-3840 Like-Kind Exchanges and Schedule A
CA FTB-3843 (E-FILE) Payment Voucher for Fiduciary e-filed Returns
CA FTB-3885F Depreciation and Amortization (541, 109, or 199)
CA FTB-5805 Underpayment of Estimated Tax
CA FTB-5805F Underpayment of Estimated Tax by Farmers/Fishermen
CA FTB-5870A Tax on Accumulation Distribution of Trusts
CA FTB-8453-FID E-file Return Authorization for Fiduciaries
CA FTB-8453-FID PMT Payment for Auto Ext., Est. Payment Authorization
CA FTB-8455-FID E-file Payment Record for Fiduciaries
CA FTB-8879-FID E-file Signature Authorization for Fiduciaries
CA FTB-8879 (PMT) EFW Payment Signature Authorization - Ind., Fid.
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (541) Schedule D (541) - Capital Gain or Loss
CA SCH G-1 Schedule G-1 - Tax on Lump-Sum Distributions
CA SCH J (541) Trust Allocation of an Accumulation Distribution
CA SCH K-1 (541) Beneficiary's Share of Income, Deductions, Credits
CA SCH P (541) Alt Minimum Tax/Credit Limitations - Fiduciaries
CA SCH S Schedule S - Other State Tax Credit
CA WHWKST Tax Withholding from Forms 592-B and 593
Sales And Use
[California]
Form Name Form Description
CA ALHAMBRA BLA Business License Application Affidavit
CA CDTF 531A2 07/23 Computation Schedule for District Tax - Long Form
CA CDTFA-101 Claim for Refund or Credit
CA CDTFA-230 General Resale Certificate
CA CDTFA-345 Notice of Business Change
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CDTFA-392 Power of Attorney
CA CDTFA-401-A 01/23 State, Local, District Sales and Use Tax Return
CA CDTFA-401-DB Prepayment of Sales Tax on Fuel Sales
CA CDTFA-401-E 03/23 State, Local, District Consumer Use Tax Return
CA CDTFA-401-EZ Short Form - Sales and Use Tax Return
CA CDTFA-401GS 01/23 State/Local/District SUT - Motor Vehicle Fuel
CA CDTFA-416 Petition for Redetermination
CA CDTFA-490 Offer-In-Compromise Application (Individuals)
CA CDTFA-490-C Offer in Compromise Application for Corporations
CA CDTFA-530 5/18 Allocation by Location of Sales/Use Transactions
CA CDTFA-531-AB 5/18 Prepayment of Sales Tax - Fuel Purchases
CA CDTFA-531-F 5/18 Detailed Allocation of Transactions for Lessors
CA CDTFA-531-G 5/18 Fuel Sellers Supplement to Sales/Use Tax Return
CA CDTFA-531 5/18 Allocation by County of Sales/Use Tax Transactions
CA CDTFA-65 Notice of Closeout
CA FTB-3534 Tax Information Authorization
CA LA BTRC City of Los Angeles - Business Tax Application
CA LA CUT City of Los Angeles Communications Users Tax
Applications
[California]
Form Name Form Description
CA 1400 Power of Attorney - General
CA ALHAMBRA BLA Business License Application Affidavit
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CDTFA-490 Offer-In-Compromise Application (Individuals)
CA CDTFA-490-C Offer in Compromise Application for Corporations
CA CDTFA-65 Notice of Closeout
CA CT-1 Initial Registration Form
CA DE-1HW Employers of Household Workers Registration/Update
CA DE-999A Offer In Compromise Application
CA FTB-2518 BC Application for Relief from Contract Voidability
CA FTB-3500 Exemption Application, Questions, and Schedules
CA FTB-3500A Submission of Exemption Request
CA FTB-3513 PC Affidavit for Income Tax Return Information
CA FTB-3533-B Change of Address for Businesses
CA FTB-3557 BC Application for Certificate of Revivor
CA FTB-3557 E Application for Certificate of Revivor
CA FTB-3557 LLC Application for Certificate of Revivor - LLC
CA LA BTRC City of Los Angeles - Business Tax Application
CA RRF-1 Annual Registration Renewal Fee Report
Estate
[California]
Form Name Form Description
CA 590 Withholding Exemption Certificate
Non-Profit
[California]
Form Name Form Description
CA 100-ES Corporation Estimated Tax
CA 109 Exempt Organization Business Income Tax Return
CA 199 Exempt Organization Annual Information Return
CA 25102(F) Release 115-C and Notice of Transaction 25102(f)
CA 590 Withholding Exemption Certificate
CA CDTFA-38 Application for Out-of-State Voluntary Disclosure
CA CDTFA-38-I Application for In-State Voluntary Disclosure
CA CREDIT ALLOCATION California Credit Allocation Worksheet
CA CT-1 Initial Registration Form
CA E-FILE INFO EO Electronic Filing Info for Exempt Organizations
CA EFT-1 Authorization Agreement for EFT (EFT-1)
CA FTB-3500 Exemption Application, Questions, and Schedules
CA FTB-3500A Submission of Exemption Request
CA FTB-3503 Natural Heritage Preservation Credit
CA FTB-3507 Prison Inmate Labor Credit
CA FTB-3509 Political or Legislative Activities
CA FTB-3516 Request for Copy of Return
CA FTB-3521 Low-Income Housing Credit
CA FTB-3523 Research Credit
CA FTB-3539 (CORP) Payment for Automatic Extension for Corporations
CA FTB-3540 Credit Carryover and Recapture Summary
CA FTB-3546 Enhanced Oil Recovery Credit
CA FTB-3547 Donated Agricultural Products Transportation
CA FTB-3548 Disabled Access Credit - Eligible Small Businesses
CA FTB-3554 New Employment Credit
CA FTB-3805E Installment Sale Income
CA FTB-3805Q NOL Computation - Corporations
CA FTB-3805V NOL Computation - Individuals, Estates, and Trusts
CA FTB-3805Z Enterprise Zone Deduction and Credit Summary
CA FTB-3807 Local Agency Military Base Recovery Area Deduction
CA FTB-3808 Manufacturing Enhancement Area Credit Summary
CA FTB-3809 Targeted Tax Area Deduction and Credit Summary
CA FTB-3831 Homeless Hiring Tax Credit
CA FTB-3834 Interest Computation Under the Look-Back Method
CA FTB-3840 Like-Kind Exchanges and Schedule A
CA FTB-3885F Depreciation and Amortization (541, 109, or 199)
CA FTB-5806 Underpayment of Estimated Tax by Corporations
CA FTB-8453-EO E-file Return Authorization - Exempt Organizations
CA RRF-1 Annual Registration Renewal Fee Report
CA SCH D-1 Schedule D-1 - Sales of Business Property
CA SCH D (541) Schedule D (541) - Capital Gain or Loss
CA SCH P (100/109) Alt Minimum Tax/Credit Limitations - Corporations
CA SCH P (541) Alt Minimum Tax/Credit Limitations - Fiduciaries
Payroll
[California]
Form Name Form Description
CA 589 Nonresident Reduced Withholding Request
CA CDTFA-392 Power of Attorney
CA DE-1 Commercial Employer Account Registration / Update
CA DE-1245W E-File and E-Pay Mandate Waiver Request
CA DE-1378A Application for Unemployment/Disability Insurance
CA DE-1964 Claim for Refund of Excess Deductions
CA DE-1HW Employers of Household Workers Registration/Update
CA DE-204 Corporate Information Questionnaire
CA DE-2220R Release of Buyer Request Form
CA DE-2251A Affidavit of Mailing
CA DE-26 Electronic Funds Transfer (EFT) - New Enrollment
CA DE-34 Report of New Employee(s)
CA DE-4 Employee's Withholding Allowance Certificate
CA DE-4453 Application for Transfer of Reserve Account
CA DE-48 Power of Attorney Declaration
CA DE-4S Request for State Income Tax W/H from Sick Pay
CA DE-542 Report of Independent Contractors
CA DE-678 Tax and Wage Adjustment Form
CA DE-938 Disability Insurance Quarterly Adjustment Form
CA DE-999A Offer In Compromise Application
CA FTB-3534 Tax Information Authorization
CA LA BTRC City of Los Angeles - Business Tax Application
[Top]
Colorado
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Colorado]
Form Name Form Description
CO DENVER OCC (M) Denver Occupational Privilege Tax Return Monthly
CO DENVER OPT (Q) Denver Occupational Privilege Tax Return Quarterly
CO DR-0004 Employee Withholding Certificate
CO DR-0020C Coal Severance Tax Return
CO DR-0020E Oil Shale Facility Severance Tax Return
CO DR-0021 Severance Tax-Oil and Gas
CO DR-0021D Oil and Gas Severance Tax Schedule
CO DR-0021P Estimated Oil and Gas Severance Tax
CO DR-0021S Extension Payment Voucher for Oil/Gas Tax Return
CO DR-0021W Oil and Gas Withholding Statement
CO DR-0021X Amended Oil and Gas Severance Tax Return
CO DR-0077 Qualified Enterprise Zone Research Expenditures
CO DR-0084 Substitute W-2 Form for Income Tax Withheld
CO DR-0102 Claim for Refund on Behalf of Deceased Taxpayer
CO DR-0104 Individual Income Tax Return
CO DR-0104AD Subtractions from Income Schedule
CO DR-0104AMT Alternative Minimum Tax Computation Schedule
CO DR-0104CH Voluntary Contributions Schedule
CO DR-0104CN Child Tax Credit
CO DR-0104CR Individual Credit Schedule
CO DR-0104EE Easy Enrollment Information Form
CO DR-0104EP Estimated Income Tax Payment Form
CO DR-0104PN Part-Year Resident/NR Tax Calculation Schedule
CO DR-0104PTC Property Tax/Rent/Heat Rebate and Affidavit
CO DR-0104TN Earned Income Tax Credit ITIN
CO DR-0104US Consumer Use Tax Reporting Schedule
CO DR-0104X Amended Individual Income Tax Return
CO DR-0145 Tax Information Authorization or Power of Attorney
CO DR-0158-I Extension Payment for Individual Income Tax
CO DR-0204 Underpayment of Individual Estimated Tax
CO DR-0253 Income Tax Closing Agreement - Estates, Trusts
CO DR-0289 Employer Contributions Employee 529 State Tuition
CO DR-0347 Child Care Expenses Tax Credit
CO DR-0350 First Time Home Buyers Subtraction
CO DR-0456 Annual Reconciliation of Oil/Gas Severance W/H
CO DR-0617 Innovative Motor Vehicle and Truck Credits
CO DR-0900 Individual Income Tax Payment Form
CO DR-1079 Withholding Tax - Real Property Interest Transfers
CO DR-1083 Information with Respect to a Conveyance
CO DR-1102 Address or Name Change Form
CO DR-1305 Gross Conservation Easement Donor Schedules
CO DR-1316 Agricultural Land Capital Gain Affidavit
CO DR-1317 Child Care Contribution Tax Credit Certification
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-1703 Early Childhood Educator Income Tax Credit
CO DR-1778 e-Filer Attachment Form
CO DR-5714 Request for Copy of Tax Returns
CO DR-6590 Agreement to Pay Individual & Sole Proprietor
CO DR-8454 Income Tax Declaration for Online E-File
CO DS 056S Personal Property Declaration Schedule (Short)
CO E-FILE INFO Electronic Filing Information
CO K1 INPUT State K-1 Input Worksheet
Corporate
[Colorado]
Form Name Form Description
CO DENVER OCC (M) Denver Occupational Privilege Tax Return Monthly
CO DR-0020C Coal Severance Tax Return
CO DR-0020E Oil Shale Facility Severance Tax Return
CO DR-0021 Severance Tax-Oil and Gas
CO DR-0021D Oil and Gas Severance Tax Schedule
CO DR-0021P Estimated Oil and Gas Severance Tax
CO DR-0021S Extension Payment Voucher for Oil/Gas Tax Return
CO DR-0021W Oil and Gas Withholding Statement
CO DR-0021X Amended Oil and Gas Severance Tax Return
CO DR-0077 Qualified Enterprise Zone Research Expenditures
CO DR-0106CR Pass-Through Entity Credit Schedule
CO DR-0106EP Pass-Through Entity Estimated Tax Payment Form
CO DR-0106/0107/0108 Partnership & S Corp & Comp Nonres Inc Tax Return
CO DR-0112 C Corporation Income Tax Return
CO DR-0112CR Credit Schedule for Corporations
CO DR-0112EP Corporate Estimated Tax Payment Form
CO DR-0112X Amended C-Corporation Income Tax Return
CO DR-0145 Tax Information Authorization or Power of Attorney
CO DR-0158-C Payment Voucher for Extension of Time
CO DR-0158-N Filing Extension Composite Nonresident Income Tax
CO DR-0204 Underpayment of Individual Estimated Tax
CO DR-0205 Penalty on Underpayment of Corporate Estimated Tax
CO DR-0253 Income Tax Closing Agreement - Estates, Trusts
CO DR-0289 Employer Contributions Employee 529 State Tuition
CO DR-0456 Annual Reconciliation of Oil/Gas Severance W/H
CO DR-0617 Innovative Motor Vehicle and Truck Credits
CO DR-0900C C Corporation Income Tax Payment Form
CO DR-0900P Partnerships and S corporations Income Tax
CO DR-1079 Withholding Tax - Real Property Interest Transfers
CO DR-1083 Information with Respect to a Conveyance
CO DR-1102 Address or Name Change Form
CO DR-1305 Gross Conservation Easement Donor Schedules
CO DR-1316 Agricultural Land Capital Gain Affidavit
CO DR-1317 Child Care Contribution Tax Credit Certification
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-1706 Annual Transmittal of DR 0106K
CO DR-1778 e-Filer Attachment Form
CO DR-5714 Request for Copy of Tax Returns
CO DR-8454 Income Tax Declaration for Online E-File
CO DS 056S Personal Property Declaration Schedule (Short)
CO E-FILE INFO BUS Electronic Filing Information for Business Returns
Partnership
[Colorado]
Form Name Form Description
CO DENVER OCC (M) Denver Occupational Privilege Tax Return Monthly
CO DENVER OPT (Q) Denver Occupational Privilege Tax Return Quarterly
CO DR-0020C Coal Severance Tax Return
CO DR-0020E Oil Shale Facility Severance Tax Return
CO DR-0021 Severance Tax-Oil and Gas
CO DR-0021D Oil and Gas Severance Tax Schedule
CO DR-0021P Estimated Oil and Gas Severance Tax
CO DR-0021S Extension Payment Voucher for Oil/Gas Tax Return
CO DR-0021W Oil and Gas Withholding Statement
CO DR-0021X Amended Oil and Gas Severance Tax Return
CO DR-0077 Qualified Enterprise Zone Research Expenditures
CO DR-0106CR Pass-Through Entity Credit Schedule
CO DR-0106EP Pass-Through Entity Estimated Tax Payment Form
CO DR-0106/0107/0108 Partnership & S Corp & Comp Nonres Inc Tax Return
CO DR-0145 Tax Information Authorization or Power of Attorney
CO DR-0158-N Filing Extension Composite Nonresident Income Tax
CO DR-0204 Underpayment of Individual Estimated Tax
CO DR-0253 Income Tax Closing Agreement - Estates, Trusts
CO DR-0289 Employer Contributions Employee 529 State Tuition
CO DR-0456 Annual Reconciliation of Oil/Gas Severance W/H
CO DR-0617 Innovative Motor Vehicle and Truck Credits
CO DR-0900P Partnerships and S corporations Income Tax
CO DR-1079 Withholding Tax - Real Property Interest Transfers
CO DR-1083 Information with Respect to a Conveyance
CO DR-1102 Address or Name Change Form
CO DR-1305 Gross Conservation Easement Donor Schedules
CO DR-1317 Child Care Contribution Tax Credit Certification
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-1706 Annual Transmittal of DR 0106K
CO DR-1778 e-Filer Attachment Form
CO DR-5714 Request for Copy of Tax Returns
CO DR-8454 Income Tax Declaration for Online E-File
CO DS 056S Personal Property Declaration Schedule (Short)
CO E-FILE INFO BUS Electronic Filing Information for Business Returns
Fiduciary
[Colorado]
Form Name Form Description
CO 105 E-FILE INFO Fiduciary Electronic Filing Information
CO DENVER OCC (M) Denver Occupational Privilege Tax Return Monthly
CO DR-0020C Coal Severance Tax Return
CO DR-0020E Oil Shale Facility Severance Tax Return
CO DR-0021 Severance Tax-Oil and Gas
CO DR-0021D Oil and Gas Severance Tax Schedule
CO DR-0021P Estimated Oil and Gas Severance Tax
CO DR-0021S Extension Payment Voucher for Oil/Gas Tax Return
CO DR-0021W Oil and Gas Withholding Statement
CO DR-0021X Amended Oil and Gas Severance Tax Return
CO DR-0104BEP Nonresident Beneficiary Estimated Tax
CO DR-0105 Fiduciary Income Tax Return
CO DR-0105EP Estate/Trust Estimated Tax Payment Form
CO DR-0145 Tax Information Authorization or Power of Attorney
CO DR-0158-F Payment for Auto Extension for Estates or Trusts
CO DR-0253 Income Tax Closing Agreement - Estates, Trusts
CO DR-0456 Annual Reconciliation of Oil/Gas Severance W/H
CO DR-0617 Innovative Motor Vehicle and Truck Credits
CO DR-0900F Fiduciary Income Tax Payment Form
CO DR-1079 Withholding Tax - Real Property Interest Transfers
CO DR-1083 Information with Respect to a Conveyance
CO DR-1102 Address or Name Change Form
CO DR-1305 Gross Conservation Easement Donor Schedules
CO DR-1316 Agricultural Land Capital Gain Affidavit
CO DR-1366 Enterprise Zone Credit and Carryforward Schedule
CO DR-5714 Request for Copy of Tax Returns
CO DR-8454 Income Tax Declaration for Online E-File
Sales And Use
[Colorado]
Form Name Form Description
CO ALAMOSA City of Alamosa - Retail Sales Tax Return
CO ARVADA ST City of Arvada - Sales and Use Tax Return
CO BRIGHTON ST City of Brighton - Sales Tax Return
CO BROOMFIELD City and County of Broomfield - Sales Tax Return
CO CASTLE ROCK ST Town of Castle Rock - Sales Tax Return
CO CENTRAL ST City of Central Sales and Use Tax Return
CO COL SP SU City of Colorado Springs Sales Tax Return
CO CR-0100 Sales Tax Withholding Account Application
CO DENVER ST City and County of Denver Sales Tax Return
CO DR-0100 Retail Sales Tax Return
CO DR-0103 State Service Fee Worksheet
CO DR-0137 Claim for Refund
CO DR-0145 Tax Information Authorization or Power of Attorney
CO DR-0173 Retailer's Use Tax Return
CO DR-0251 RTA Consumer Use Tax Return
CO DR-0252 Consumer Use Tax Return / Purchase Invoice Detail
CO DR-0563 Sales Tax Exemption Certificate Multi-Jurisdiction
CO DR-0594 Renewal Application for Sales Tax License
CO DR-1102 Address or Name Change Form
CO DR-5714 Request for Copy of Tax Returns
CO DURANGO 01/23 City of Durango - Sales / Use Tax Return
CO ENGLEWOOD Sales, Lodger's and Use Tax Remittance Form
CO FEDERAL HGTS ST City of Federal Heights - Sales Tax Return
CO FORT COLLINS City of Fort Collins - Computation of Tax
CO GLENDALE ST City of Glendale - Sales/Use Tax Return
CO GOLDEN City of Golden - Sales/Use Tax Return
CO GREELEY City of Greeley - Sales/Use Tax Return
CO LA JUNTA ST City of La Junta - Sales Tax Return
CO LAMAR City of Lamar - Sales/Use Tax Return
CO LITTLETON City of Littleton - Sales/Use Tax Return
CO LONE TREE City of Lone Tree - Sales/Use Tax Form
CO LONGMONT ST City of Longmont - Sales/Use Tax Return
CO LOUISVILLE ST City of Louisville - Sales/Use Tax Return
CO LOVELAND City of Loveland - Sales Tax Return
CO MT. BUTTE Town of Mt Crested Butte - Sales Tax Return
CO NORTHGLENN City of Northglenn - Sales and Use Tax Return
CO PARKER ST Town of Parker - Sales Tax Return
CO PUEBLO City of Pueblo - Sales / Use Tax Return
CO STEAMBOAT SPRINGS City of Steamboat Springs - Sales Tax Return
CO STERLING SUT City of Sterling - Sales / Use Tax Return
CO THORNTON ST City of Thornton - Sales/Use Tax Return
CO WESTMINSTER City of Westminster - Sales/Use Tax Return
CO WHEAT RIDGE City of Wheat Ridge - Sales and Use Tax Return
CO WOODLAND City of Woodland Park - Sales/Use Tax Return
Applications
[Colorado]
Form Name Form Description
CO CR-0100 Sales Tax Withholding Account Application
CO DR-0104PTC Property Tax/Rent/Heat Rebate and Affidavit
CO DR-0594 Renewal Application for Sales Tax License
CO DR-6590 Agreement to Pay Individual & Sole Proprietor
Estate
[Colorado]
Form Name Form Description
CO DR-0253 Income Tax Closing Agreement - Estates, Trusts
CO DR-1083 Information with Respect to a Conveyance
CO DR-1102 Address or Name Change Form
CO DR-5714 Request for Copy of Tax Returns
Non-Profit
[Colorado]
Form Name Form Description
CO DR-0112 C Corporation Income Tax Return
CO DR-1102 Address or Name Change Form
CO DR-1778 e-Filer Attachment Form
Payroll
[Colorado]
Form Name Form Description
CO CR-0100 Sales Tax Withholding Account Application
CO DENVER OCC (M) Denver Occupational Privilege Tax Return Monthly
CO DENVER OPT (Q) Denver Occupational Privilege Tax Return Quarterly
CO DR-0004 Employee Withholding Certificate
CO DR-0137 Claim for Refund
CO DR-0145 Tax Information Authorization or Power of Attorney
CO DR-1093 Annual Transmittal of State W-2 Forms
CO DR-1094 W-2 Wage Withholding Tax Return
CO DR-1102 Address or Name Change Form
CO DR-1106 Annual Transmittal of State 1099 Forms
CO DR-5714 Request for Copy of Tax Returns
CO GLENDALE OPTQ City of Glendale - Quarterly Occupational Tax
CO UITR-1 Your Quarterly Report of Wages Paid Premiums Owed
CO UITR-1A Your Report of Individual Employees Wages
[Top]
Connecticut
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Connecticut]
Form Name Form Description
CT 1040 Resident Income Tax Return, Schedules 1,2,3,4,5
CT 1040 AES Annualized Estimated Tax Worksheet
CT 1040 EFW Electronic Withdrawal Payment Record
CT 1040 EXT Extension Time to File Tax Return for Individuals
CT 1040ES Estimated Income Tax Payment
CT 1040NR/PY Nonresident or Part Yr Resident Income Tax Return
CT 1040V Electronic Filing Payment Voucher
CT 1040X Amended Income Tax Return for Individuals
CT 1127 Extension of Time for Payment of Income Tax
CT 19IT Title 19 Status Release
CT 2210 Underpayment of Estimated Income Tax
CT 3911 Taxpayer Statement Regarding State Tax Refund
CT 4852 Substitute for Form W-2 or 1099-R
CT 6251 Alternative Minimum Tax Return - Individuals
CT 656 Offer of Compromise for Business Taxes
CT 656A Offer of Compromise for Personal and Income Taxes
CT 8379 Nonobligated Spouse Claim
CT 8801 Credit for Prior Year Minimum Tax
CT 8822 Change of Address
CT 8857 Request for Innocent Spouse Relief
CT 8886 Listed Transaction Disclosure Statement
CT AU-330 Controlling Interest Transfer Taxes
CT AU-331 Controlling Interest Transfer Taxes Info Return
CT CHESHIRE PPD Personal Property Declaration and Summary
CT DRS-EWVR Electronic Filing and Payment Waiver Request
CT E-FILE INFO Electronic Filing Information
CT K1 INPUT State K-1 Input Worksheet
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT OP-186 Individual Use Tax Return and Schedules A, B, C
CT SCH CT-1040AW Part-Year Resident Income Allocation
CT SCH CT-1040BA Nonresident Business Apportionment
CT SCH CT-1040WH Schedule CT-1040WH - Income Tax Withholding
CT SCH CT-CHET Higher Education Trust (CHET)
CT SCH CT-DEPENDENT Schedule CT-Dep - Resident Dependent Information
CT SCH CT-EITC Schedule CT-EITC - Earned Income Tax Credit
CT SCH CT-IT CREDIT Schedule CT-IT - Income Tax Credit Summary
CT SCH CT-PE Pass-Through Entity Tax Credit
CT SCH CT-SI Nonresident or Part Yr Resident Schedule of Income
CT W3 HHE Annual Reconciliation of W/H Household Employers
Corporate
[Connecticut]
Form Name Form Description
CT 1065/1120SI ES Estimated Pass-Through Entity
CT 1065/1120SI EXT Extension to File Pass-Through Entity Tax Return
CT 1065/1120SI, K1 Pass-Through Entity Tax Return
CT 1120 Corporation Business Tax Return
CT 1120 ATT Corporation Business Tax Return Attachment
CT 1120 EDPC Electronic Data Processing Equipment Ppty Credit
CT 1120 ESA,B,C,D Estimated Corporation Business Tax Payment
CT 1120 EXT Extension to File Corporation Business Tax Return
CT 1120 FCIC Fixed Capital Investment Tax Credit
CT 1120 HCIC Human Capital Investment Credit
CT 1120 PIC Information Return for Passive Investment Company
CT 1120 RDC Research and Development Expenditures Tax Credit
CT 1120A Corporation Business Tax Apportionment Computation
CT 1120A-BMC Apportionment Computation Motor Bus and Carrier
CT 1120A-BPE Apportionment Computation Broadcasters/Production
CT 1120A-LP Apportionment of Limited Partnership Interests
CT 1120A-SBC Apportionment Computation Securities Brokerage
CT 1120AB Summary of Add Back and Exceptions
CT 1120AE Corporation Business Tax Annualized Estimated Wkst
CT 1120I Interest Due on Underpayment of Estimated Tax
CT 1120K Business Tax Credit Summary
CT 1120PE Pass-Through Entity Tax Credit
CT 1127 Extension of Time for Payment of Income Tax
CT 3911 Taxpayer Statement Regarding State Tax Refund
CT 656 Offer of Compromise for Business Taxes
CT 8822 Change of Address
CT 8822C Corporation Business Tax Change of Address
CT 8886 Listed Transaction Disclosure Statement
CT AU-330 Controlling Interest Transfer Taxes
CT AU-331 Controlling Interest Transfer Taxes Info Return
CT CHESHIRE PPD Personal Property Declaration and Summary
CT DRS-EWVR Electronic Filing and Payment Waiver Request
CT E-FILE INFO BUS Electronic Filing Information for Business Returns
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT SCH CT-AB Alternative Base Calculation
Partnership
[Connecticut]
Form Name Form Description
CT 1065/1120SI ES Estimated Pass-Through Entity
CT 1065/1120SI EXT Extension to File Pass-Through Entity Tax Return
CT 1065/1120SI, K1 Pass-Through Entity Tax Return
CT 1127 Extension of Time for Payment of Income Tax
CT 3911 Taxpayer Statement Regarding State Tax Refund
CT 656 Offer of Compromise for Business Taxes
CT 8822 Change of Address
CT 8886 Listed Transaction Disclosure Statement
CT AU-330 Controlling Interest Transfer Taxes
CT AU-331 Controlling Interest Transfer Taxes Info Return
CT CHESHIRE PPD Personal Property Declaration and Summary
CT DRS-EWVR Electronic Filing and Payment Waiver Request
CT E-FILE INFO BUS Electronic Filing Information for Business Returns
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT SCH CT-AB Alternative Base Calculation
Fiduciary
[Connecticut]
Form Name Form Description
CT 1040 AES Annualized Estimated Tax Worksheet
CT 1041 Income Tax Return for Trusts and Estates
CT 1041 E-FILE INFO Fiduciary Electronic Filing Information
CT 1041 EXT Extension of Time to File Income Tax Return
CT 1041ES Estimated Income Tax Payment for Trusts/Estates
CT 1041V Electronic Filing Payment Voucher
CT 1127 Extension of Time for Payment of Income Tax
CT 2210 Underpayment of Estimated Income Tax
CT 3911 Taxpayer Statement Regarding State Tax Refund
CT 656 Offer of Compromise for Business Taxes
CT 8801 Credit for Prior Year Minimum Tax
CT 8822 Change of Address
CT 8886 Listed Transaction Disclosure Statement
CT AU-330 Controlling Interest Transfer Taxes
CT AU-331 Controlling Interest Transfer Taxes Info Return
CT DRS-EWVR Electronic Filing and Payment Waiver Request
CT K1 INPUT State K-1 Input Worksheet
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT SCH B, K-1 Fiduciary Adjustment Allocation, K-1(1041)
CT SCH CT-1041 ESBT Electing Small Business Trust Income Calc
CT SCH CT-1041C Taxable Income Calculation (CT-1041)
CT SCH CT-1041FA Schedule CT-1041FA Fiduciary Allocation
CT SCH CT-1041WH Schedule CT-1041WH - Income Tax Withholding
CT SCH CT-IT CREDIT Schedule CT-IT - Income Tax Credit Summary
CT SCH CT-PE Pass-Through Entity Tax Credit
CT SCH I (1041) Alt Minimum Tax Computation of Trusts or Estates
Sales And Use
[Connecticut]
Form Name Form Description
CT 3911 Taxpayer Statement Regarding State Tax Refund
CT 656 Offer of Compromise for Business Taxes
CT 8822 Change of Address
CT CERT-116 Exempt Petroleum Products Certificate
CT CERT-132 Sales and Use Tax Exemption under Buy Provision
CT DRS-EWVR Electronic Filing and Payment Waiver Request
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT MF-R Motor Vehicle Fuels Tax Schedule of Receipts
CT OP-161 Petroleum Products Gross Earnings Tax Return
CT OP-186 Individual Use Tax Return and Schedules A, B, C
CT OP-216 (06/23) Special Fuel Tax Return
CT OS-114 08/21 Sales and Use Tax Return
CT OS-114A (04/03) Sales and Use Tax Return Schedule A (OS-114)
Applications
[Connecticut]
Form Name Form Description
Applications
[Connecticut]
Form Name Form Description
Applications
[Connecticut]
Form Name Form Description
CT 4422 UGE Certificate Releasing Estate Tax Lien (DOD >01/05)
CT 656 Offer of Compromise for Business Taxes
Estate
[Connecticut]
Form Name Form Description
CT 4422 UGE Certificate Releasing Estate Tax Lien (DOD >01/05)
CT 706 NT EXT Extension of Time for Filing Form CT-706 NT
CT 706 NT (2023) Estate Tax Return (for Nontaxable Estates)
CT 706/709 EXT 2023 Estate and Gift Tax Return Filing Extension
CT 706/709 (2023) Estate and Gift Tax Return
CT 8822 Change of Address
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT SCH CT-706 Schedule CT-706 - Farmland
Gift
[Connecticut]
Form Name Form Description
CT 706 NT (2023) Estate Tax Return (for Nontaxable Estates)
CT 706/709 EXT 2023 Estate and Gift Tax Return Filing Extension
CT 706/709 (2023) Estate and Gift Tax Return
CT 8822 Change of Address
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
CT SCH CT-709 Schedule CT-709 - Farmland
Non-Profit
[Connecticut]
Form Name Form Description
CT 1120 EDPC Electronic Data Processing Equipment Ppty Credit
CT 1120AE Corporation Business Tax Annualized Estimated Wkst
CT 1120I Interest Due on Underpayment of Estimated Tax
CT 8886 Listed Transaction Disclosure Statement
CT 990T Unrelated Business Income Tax Return
CT 990T ESA, B, C, D Estimated Unrelated Business Income Tax Payments
CT 990T EXT Extension of Time to File Unrelated Business Tax
CT LGL-001 Power of Attorney
CT LGL-002 Request for Disclosure of Tax Returns or Tax Info
CT LGL-003 Limited Power of Attorney
Payroll
[Connecticut]
Form Name Form Description
CT 3911 Taxpayer Statement Regarding State Tax Refund
CT 656 Offer of Compromise for Business Taxes
CT 8809 Extension of Time to File Information Returns
CT DRS-EWVR Electronic Filing and Payment Waiver Request
CT LGL-001 Power of Attorney
CT LGL-003 Limited Power of Attorney
CT W3 HHE Annual Reconciliation of W/H Household Employers
[Top]
Delaware
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Delaware]
Form Name Form Description
DE ACH Automatic Payment Plan Authorization Agreement
DE E-FILE INFO Electronic Filing Information
DE K1 INPUT State K-1 Input Worksheet
DE NEXUS Nexus Questionnaire
DE PIT-BIN Business Income of Non-Resident
DE PIT-CFR Claim for Refund on Behalf of Deceased Taxpayer
DE PIT-CRS Income Tax Credit Schedule
DE PIT-EST Declaration of Estimated Income Tax
DE PIT-EXT Extension of Time to File Individual Tax Return
DE PIT-NON, PIT-NNS Individual Non-Resident Income Tax Return
DE PIT-NSA Schedule A - Itemized Deductions
DE PIT-RES, PIT-RSS Individual Resident Income Tax Return
DE PIT-RSA Schedule A - Itemized Deductions - Resident
DE PIT-SCW Apportionment Worksheet; Days Worked Outside
DE PIT-STC Special Tax Computation for Lump Sum Distribution
DE PIT-UND Underpayment of Estimated Taxes
DE PIT-VCH Electronic Filer Payment Voucher (Individual)
DE W-4, 4R, 4NR Employee's Withholding Allowance Certificate
DE WILMINGTON ABL Application for Business License
DE WILMINGTON ASE Self-Reporting Employee Earned Income Tax Payor
DE WILMINGTON NSBL Notarized Statement for Business License
DE WILMINGTON WCWT-5 Application for Tax Refund of City Wage Tax
DE WILMINGTON WCWT-6 Net Profits Tax Return and Schedules
Corporate
[Delaware]
Form Name Form Description
DE 1100 Corporation Income Tax Return and Schedules
DE 1100-NBI Corporate Schedule of Non-Business Income/Loss
DE 1100-P S Corporation Income Tax Estimated Payment Coupons
DE 1100-P-EXT S Corporation Request for Extension
DE 1100-T Corporate Tentative Tax Return
DE 1100-T-EXT Corporate Income Tax Request for Extension
DE 1100S S Corporation Reconciliation and Shareholders Info
DE 1100X Amended Corporation Income Tax Return, Schs
DE 1902-AP Application for Exemption from Corporation Tax
DE 1902(B) Information Return Holding/Investment Company
DE 200-C Composite Personal Income Tax Return
DE 200C-ES Composite Declaration of Estimated Income Tax
DE 200C-EX Composite Application for Automatic Extension
DE 700 Income Tax Credit Schedule
DE ACH Automatic Payment Plan Authorization Agreement
DE ACH-WHC EFT Authorization Agreement
DE CISC Certificate of Incorporation - Stock Corporation
DE CREQ Request for Change (Corporate / Sub S Corporate)
DE NEXUS Nexus Questionnaire
DE SCH A-1 (1100S) S Corporation Shareholders Information Return
DE SCH A (1100S) S Corporation Reconciliation of Ordinary Income
DE WILMINGTON ABL Application for Business License
DE WILMINGTON NSBL Notarized Statement for Business License
DE WITHDRAWAL Certificate of Withdrawal
Partnership
[Delaware]
Form Name Form Description
DE 200-C Composite Personal Income Tax Return
DE 200C-ES Composite Declaration of Estimated Income Tax
DE 200C-EX Composite Application for Automatic Extension
DE 300, SCH K-1 Partnership Return and Schedules
DE 700 Income Tax Credit Schedule
DE ACH Automatic Payment Plan Authorization Agreement
DE FLLC REG Certificate of Registration Foreign LLC
DE NEXUS Nexus Questionnaire
DE WILMINGTON ABL Application for Business License
DE WILMINGTON NSBL Notarized Statement for Business License
DE WILMINGTON WCWT-6 Net Profits Tax Return and Schedules
Fiduciary
[Delaware]
Form Name Form Description
DE 400-ES Declaration of Estimated Fiduciary Income Tax
DE 400-EX Declaration of Fiduciary Income Tax - Extension
DE 400, SCH K-1 Fiduciary Income Tax Return and Schedules
DE 700 Income Tax Credit Schedule
DE ACH Automatic Payment Plan Authorization Agreement
DE NEXUS Nexus Questionnaire
DE PIT-STC Special Tax Computation for Lump Sum Distribution
DE PIT-UND Underpayment of Estimated Taxes
DE WILMINGTON ABL Application for Business License
DE WILMINGTON WCWT-6 Net Profits Tax Return and Schedules
Sales And Use
[Delaware]
Form Name Form Description
DE NEXUS Nexus Questionnaire
Applications
[Delaware]
Form Name Form Description
DE 1902-AP Application for Exemption from Corporation Tax
DE ADJAPP (01/18) Adjustment Application
DE FLLC REG Certificate of Registration Foreign LLC
DE WILMINGTON ABL Application for Business License
DE WILMINGTON AEIA Application for Earned Income Taxpayer Account
DE WILMINGTON ASE Self-Reporting Employee Earned Income Tax Payor
DE WILMINGTON NSBL Notarized Statement for Business License
DE WILMINGTON WCWT-5 Application for Tax Refund of City Wage Tax
Non-Profit
[Delaware]
Form Name Form Description
DE 1100 Corporation Income Tax Return and Schedules
DE WILMINGTON ABL Application for Business License
Payroll
[Delaware]
Form Name Form Description
DE ACH-WHC EFT Authorization Agreement
DE ADJAPP (01/18) Adjustment Application
DE UC-8 (02/23) Quarterly Tax Report (Unemployment Insurance)
DE UC-8A (2022) Quarterly Payroll Report (Unemployment Insurance)
DE UC-8C Change Report (Unemployment Insurance)
DE W-4, 4R, 4NR Employee's Withholding Allowance Certificate
DE WILMINGTON AEIA Application for Earned Income Taxpayer Account
DE WILMINGTON WCWT-5 Application for Tax Refund of City Wage Tax
DE WTH-REC Annual Reconciliation of Income Tax Withheld
DE WTH-TAX (2023) Withholding Tax Return
[Top]
District of Columbia
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[District of Columbia]
Form Name Form Description
DC 8379 Injured Spouse Allocation
DC CS-001 Request for Certified Copy
DC D-2210 Underpayment Estimated Income Tax by Individuals
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC D-2440 Disability Income Exclusion, Physician Certificate
DC D-2441 Child and Dependent Care Credit for PY Residents
DC D-2848 Power of Attorney, Declaration of Representation
DC D-30 Unincorporated Business Franchise Tax Return
DC D-30 NOL Net Operating Loss Deduction
DC D-30E Unincorporated Business Tax Declaration for E-File
DC D-30ES Business Declaration of Estimated Franchise Tax
DC D-30P Payment Voucher for Unincorporated Franchise Tax
DC D-40 Individual Income Tax Return
DC D-40B Nonresident Request for Refund
DC D-40E Individual Income Tax Declaration for E-Filing
DC D-40ES Estimated Payment for Individual Income Tax
DC D-40P Payment Voucher for Individual Income Tax
DC E-FILE INFO Electronic Filing Information
DC E-FILE INFO BUS Electronic Filing Information for Business Returns
DC FR-127 Extension of Time to File Income Tax Return
DC FR-130 Extension of Time - Unincorp Business Franchise
DC FR-147 Person Claiming Refund Due a Deceased Taxpayer
DC FR-COA Change of Name, Address or Identification Number
DC OTR-10 Offer in Compromise
DC PA-2 Collection Information Statement for Business
DC RESIDENTIAL FORM Residential - Alternative Fuel Vehicle Conversion
DC SCH ELC (D-40) Schedule ELC - Keep Child Care Affordable Credit
DC SCH H (D-40) Homeowner and Renter Property Tax Credit
DC SCH HSR (D-40) Schedule HSR - Health Care Shared Responsibility
DC SCH I (D-40) Additions to and Subtractions from Federal AGI
DC SCH N (D-40) Schedule N - Non-Custodial Parent EITC Claim
DC SCH S (D-40) Supplemental Information and Dependents
DC SCH U (D-40) Additional Miscellaneous Credits and Contributions
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
DC WT Transmittal for Paper Forms W-2 and 1099
Corporate
[District of Columbia]
Form Name Form Description
DC BRA-25 Two-Year Report for Domestic/Foreign Filing Entity
DC CS-001 Request for Certified Copy
DC D-20 Corporation Franchise Tax Return
DC D-20 NOL Net Operating Loss Deduction
DC D-20CR QHTC Corporate Business Tax Credits (D-20)
DC D-20E Corporation Franchise Tax Declaration for E-File
DC D-20ES Declaration of Estimated Franchise Tax
DC D-20P Payment Voucher for Corporation Franchise Tax
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC D-2848 Power of Attorney, Declaration of Representation
DC E-FILE INFO BUS Electronic Filing Information for Business Returns
DC FR-120 Extension of Time to File - Corporation Franchise
DC FR-COA Change of Name, Address or Identification Number
DC OTR-10 Offer in Compromise
DC PA-2 Collection Information Statement for Business
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
Partnership
[District of Columbia]
Form Name Form Description
DC CS-001 Request for Certified Copy
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC D-2848 Power of Attorney, Declaration of Representation
DC D-30 Unincorporated Business Franchise Tax Return
DC D-30 NOL Net Operating Loss Deduction
DC D-30E Unincorporated Business Tax Declaration for E-File
DC D-30ES Business Declaration of Estimated Franchise Tax
DC D-30P Payment Voucher for Unincorporated Franchise Tax
DC D-65 Partnership Return of Income
DC D-65E Partnership Return of Income E-File Declaration
DC E-FILE INFO BUS Electronic Filing Information for Business Returns
DC FR-130 Extension of Time - Unincorp Business Franchise
DC FR-165 Extension of Time to File - Partnership Return
DC FR-COA Change of Name, Address or Identification Number
DC OTR-10 Offer in Compromise
DC PA-2 Collection Information Statement for Business
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
Fiduciary
[District of Columbia]
Form Name Form Description
DC CS-001 Request for Certified Copy
DC D-2220 Underpayment Estimated Franchise Tax by Businesses
DC D-2848 Power of Attorney, Declaration of Representation
DC D-30 Unincorporated Business Franchise Tax Return
DC D-30 NOL Net Operating Loss Deduction
DC D-30ES Business Declaration of Estimated Franchise Tax
DC D-30P Payment Voucher for Unincorporated Franchise Tax
DC D-41 Fiduciary Income Tax Return
DC D-41 E-FILE INFO Fiduciary Electronic Filing Information
DC D-41E Fiduciary Declaration for E-Filing
DC D-41ES Estimated Payment for Fiduciary Income Tax
DC D-41P Payment Voucher for Fiduciary Income Tax
DC FR-127F Extension of Time to File a Fiduciary Return
DC FR-130 Extension of Time - Unincorp Business Franchise
DC FR-COA Change of Name, Address or Identification Number
DC PA-2 Collection Information Statement for Business
DC SCH UB Schedule UB - Business Credits (D-20 or D-30)
Sales And Use
[District of Columbia]
Form Name Form Description
DC CS-001 Request for Certified Copy
DC D-2848 Power of Attorney, Declaration of Representation
DC FR-COA Change of Name, Address or Identification Number
DC PA-2 Collection Information Statement for Business
Applications
[District of Columbia]
Form Name Form Description
DC CS-001 Request for Certified Copy
DC FR-COA Change of Name, Address or Identification Number
Estate
[District of Columbia]
Form Name Form Description
DC CS-001 Request for Certified Copy
DC OTR-10 Offer in Compromise
DC PA-2 Collection Information Statement for Business
Non-Profit
[District of Columbia]
Form Name Form Description
DC D-20 Corporation Franchise Tax Return
DC D-20ES Declaration of Estimated Franchise Tax
DC FR-120 Extension of Time to File - Corporation Franchise
Payroll
[District of Columbia]
Form Name Form Description
DC D-2848 Power of Attorney, Declaration of Representation
DC FR-COA Change of Name, Address or Identification Number
DC NEW HIRE REGISTRY New Hire Registry - Reporting Form
DC OTR-10 Offer in Compromise
DC PA-2 Collection Information Statement for Business
DC WT Transmittal for Paper Forms W-2 and 1099
[Top]
Florida
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Florida]
Form Name Form Description
FL CR4E001 Application for Registration of Fictitious Name
FL DR-26 Application for Refund (Except Sales and Use Tax)
FL DR-405 Tangible Personal Property Tax Return
FL DR-501SC Household Income - Senior Citizen Exemption
FL DR-570 Application for Homestead Tax Deferral
FL DR-841 Request for Copy of Tax Return
Corporate
[Florida]
Form Name Form Description
FL 1120 EF INFO F-1120 Electronic Filing Information
FL CR2E007 Foreign - Authorization to Transact Business
FL CR2E010 Articles of Incorporation (Profit Corp)
FL CR2E011 Articles of Amendment to Incorporation (Profit)
FL CR2E012 Articles of Dissolution - Profit Corporation
FL CR2E015 Articles of Correction and Cover Letter
FL CR2E017 Registration of a Foreign Corporate Name
FL CR2E018 Renewal for a Foreign Name Registration
FL CR2E019 Amendment to Authorization to Transact Business
FL CR2E023 Application by Foreign Corporation for Withdrawal
FL CR4E001 Application for Registration of Fictitious Name
FL DR-26 Application for Refund (Except Sales and Use Tax)
FL DR-405 Tangible Personal Property Tax Return
FL DR-835 Power of Attorney / Declaration of Representative
FL DR-841 Request for Copy of Tax Return
FL F-1120 Corporate Income/Franchise Tax Return
FL F-1120A Corporate Short Form Income Tax Return
FL F-1120ES Declaration/Installment - Est Income/Franchise Tax
FL F-1120X Amended Corporate Income/Franchise Tax Return
FL F-2220 Underpayment of Estimated Tax on Corporate Tax
FL F-7004 Extension of Time to File Return
FL F-851 (F-1120) Corporate Income/Franchise Tax Affiliations Sch
Partnership
[Florida]
Form Name Form Description
FL 1120 EF INFO F-1120 Electronic Filing Information
FL CR2E027 Foreign LLC Authorization to Transact Business
FL CR2E047 Articles of Organization for LLC
FL CR2E055 Foreign LLC to File Amendment for Authorization
FL CR2E057 Withdrawal Certificate of Authority (Foreign LLC)
FL CR2E062 Cover Letter and Statement of Correction LLC
FL CR2E072 Cover Letter, Statement of Partnership Authority
FL CR4E001 Application for Registration of Fictitious Name
FL DR-405 Tangible Personal Property Tax Return
FL DR-835 Power of Attorney / Declaration of Representative
FL DR-841 Request for Copy of Tax Return
FL F-1065 Partnership Information Return
FL F-7004 Extension of Time to File Return
Fiduciary
[Florida]
Form Name Form Description
FL CR2E063 Affidavit to Secretary of State to File or Qualify
FL CR4E001 Application for Registration of Fictitious Name
FL DR-405 Tangible Personal Property Tax Return
FL DR-841 Request for Copy of Tax Return
Sales And Use
[Florida]
Form Name Form Description
FL DR-1 Business Tax Application
FL DR-1214 Application for Temporary Tax Exemption Permit
FL DR-15MO Out-of-State Purchase Return
FL DR-26 Application for Refund (Except Sales and Use Tax)
FL DR-26S Application for Refund - Sales and Use Tax
FL DR-5 Application for Consumer Certificate of Exemption
FL DR-835 Power of Attorney / Declaration of Representative
FL DR-841 Request for Copy of Tax Return
FL DR-97 Suggested Format for an Exemption
FL HSMV-85921 International Fuel Tax Agreement Tax Return
Applications
[Florida]
Form Name Form Description
FL CR2E007 Foreign - Authorization to Transact Business
FL CR2E017 Registration of a Foreign Corporate Name
FL CR2E018 Renewal for a Foreign Name Registration
FL CR2E019 Amendment to Authorization to Transact Business
FL CR2E021 Application for Authorization to Conduct
FL CR2E023 Application by Foreign Corporation for Withdrawal
FL CR2E024 Renewal for a Foreign Name - Not For Profit
FL CR2E027 Foreign LLC Authorization to Transact Business
FL CR2E055 Foreign LLC to File Amendment for Authorization
FL CR2E057 Withdrawal Certificate of Authority (Foreign LLC)
FL CR4E001 Application for Registration of Fictitious Name
FL DR-1 Business Tax Application
FL DR-1214 Application for Temporary Tax Exemption Permit
FL DR-26 Application for Refund (Except Sales and Use Tax)
FL DR-26S Application for Refund - Sales and Use Tax
FL DR-5 Application for Consumer Certificate of Exemption
FL DR-570 Application for Homestead Tax Deferral
Estate
[Florida]
Form Name Form Description
FL DR-312 Affidavit of No Estate Tax Due
FL F-706 Estate Tax Return
Non-Profit
[Florida]
Form Name Form Description
FL 1120 EF INFO F-1120 Electronic Filing Information
FL CR2E006 Articles of Incorporation (Not for Profit Corp)
FL CR2E019 Amendment to Authorization to Transact Business
FL CR2E021 Application for Authorization to Conduct
FL CR2E024 Renewal for a Foreign Name - Not For Profit
FL F-1120 Corporate Income/Franchise Tax Return
FL F-1120A Corporate Short Form Income Tax Return
FL F-7004 Extension of Time to File Return
Payroll
[Florida]
Form Name Form Description
FL DR-1 Business Tax Application
FL DR-835 Power of Attorney / Declaration of Representative
FL NEWHIR New Hire Reporting Form CS-EF315
FL RT-6NF (2023) Employer's Quarterly Report for Out-of-State Wages
FL RT-6, RT6A (2023) Employer's Quarterly Report
FL RT-8A Correction Employer's Quarterly or Annual Report
FL RTS-1S Report to Determine Succession and Application
FL RTS-3 Employer Account Change Form
[Top]
Georgia
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Georgia]
Form Name Form Description
GA 4562 Depreciation and Amortization
GA 500 Individual Income Tax Return
GA 500-NOL NOL Adjustment for Other Than Corporations
GA 500 ES Estimated Tax Payment Voucher
GA 500 UET Underpayment of Estimated Tax
GA 500X Amended Individual Income Tax Return
GA 525-TV Individual and Fiduciary Payment Voucher
GA 5347 Deceased Taxpayer Refund Check Claim Form
GA 8453 Individual Tax Declaration for Electronic Filing
GA E-FILE INFO Electronic Filing Information
GA G2-RP W/H on Sales or Transfers of Property by NR
GA IND-CR 201 Disabled Person Home Purchase or Retrofit Credit
GA IND-CR 202 Child and Dependent Care Expense Tax Credit 202
GA IND-CR 203 National Guard/Air National Guard Credit 203
GA IND-CR 204 Qualified Caregiving Expense Credit 204
GA IND-CR 206 Disaster Assistance Credit 206
GA IND-CR 207 Rural Physicians Credit 207
GA IND-CR 208 Adoption of a Foster Child Credit 208
GA IND-CR 209 Eligible Single-Family Residence Tax Credit 209
GA IND-CR 212 Preceptor Tax Credit 212
GA IND-CR 213 Adoption of a Foster Child Credit
GA IND-CR 214 Teacher Recruitment and Retention Credit 214
GA IND-CR SUMMARY IND-CR Summary Worksheet
GA IT-303 Extension of Time for Filing Income Tax Returns
GA IT-560 Individual/Fiduciary Payment Voucher
GA IT-CA Job Tax Credit
GA IT-CCC100 Tax Credit Cost of Qualified Child Care Property
GA IT-FC Film Tax Credit
GA IT-QEE-TP2 2019 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2022 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2023 Qualified Education Expense Credit Computation
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA IT-RC Retraining Tax Credit
GA IT-RD Research Tax Credit
GA IT-RTM Railroad Track Maintenance Tax Credit
GA PT-50P Business Personal Property Tax Return
GA RD-1061 Power of Attorney
GA RTC-AA Retraining Tax Credit Program Approval Application
GA RTC-C Retraining Tax Credit Completion Form
GA SCH 1 (500) Schedule 1 - Adjustments to Income
GA SCH 2, 2B (500) Sch 2 - Tax Credits, Sch 2B - Refundable Credits
GA SCH 3 (500) Schedule 3 - Part - Year Nonresident
Corporate
[Georgia]
Form Name Form Description
GA 227 Transmittal Information Form - Corporation
GA 236 Certificate of Authority for Foreign Corporation
GA 4562 Depreciation and Amortization
GA 600 Corporation Tax Return and Schedules
GA 600 UET Underpayment of Estimated Tax by Corporations
GA 600S S Corporation Tax Return
GA 600S-CA Consent Agreement of Nonresident Stockholders
GA 600/600S EF INFO Electronic Filing Information for Business Returns
GA 602-ES Corporate and Partnership Estimated Tax
GA 8453-C Corporate Tax Declaration for Electronic Filing
GA 8453-S S Corporate Tax Declaration for Electronic Filing
GA CR ES Composite Return Estimated Tax
GA CR PV Composite Return Payment
GA G-7 NRW Nonresident Withholding Return
GA G2-A W/H on Nonresident Members Share
GA G2-RP W/H on Sales or Transfers of Property by NR
GA IT-303 Extension of Time for Filing Income Tax Returns
GA IT-552 Application for Tentative Carry-Back Adjustment
GA IT-560-C Income / Net Worth Payment Voucher
GA IT-CA Job Tax Credit
GA IT-CCC100 Tax Credit Cost of Qualified Child Care Property
GA IT-CR Nonresident Composite Tax Return
GA IT-CR UET Underpayment of Estimated Tax by Composite Filers
GA IT-FC Film Tax Credit
GA IT-QEE-TP2 2019 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2022 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2023 Qualified Education Expense Credit Computation
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA IT-RC Retraining Tax Credit
GA IT-RD Research Tax Credit
GA IT-RTM Railroad Track Maintenance Tax Credit
GA PT-440 Return of Business License Taxes
GA PT-50P Business Personal Property Tax Return
GA PV-CORP Corporate and Partnership Payment Voucher
GA RD-1061 Power of Attorney
GA RTC-AA Retraining Tax Credit Program Approval Application
GA RTC-C Retraining Tax Credit Completion Form
Partnership
[Georgia]
Form Name Form Description
GA 2000 Appl. for Certificate of Authority for Foreign LLP
GA 231 Transmittal Information - LLC
GA 4562 Depreciation and Amortization
GA 602-ES Corporate and Partnership Estimated Tax
GA 700 Partnership Tax Return
GA 700 EF INFO Electronic Filing Information for Partnerships
GA 8453-P Partnership Tax Declaration for Electronic Filing
GA CR ES Composite Return Estimated Tax
GA CR PV Composite Return Payment
GA G-7 NRW Nonresident Withholding Return
GA G2-A W/H on Nonresident Members Share
GA G2-RP W/H on Sales or Transfers of Property by NR
GA IT-303 Extension of Time for Filing Income Tax Returns
GA IT-560-C Income / Net Worth Payment Voucher
GA IT-CA Job Tax Credit
GA IT-CCC100 Tax Credit Cost of Qualified Child Care Property
GA IT-CR Nonresident Composite Tax Return
GA IT-CR UET Underpayment of Estimated Tax by Composite Filers
GA IT-FC Film Tax Credit
GA IT-QEE-TP2 2022 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2023 Qualified Education Expense Credit Computation
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA IT-RD Research Tax Credit
GA IT-RTM Railroad Track Maintenance Tax Credit
GA PT-50P Business Personal Property Tax Return
GA PV-CORP Corporate and Partnership Payment Voucher
GA RD-1061 Power of Attorney
Fiduciary
[Georgia]
Form Name Form Description
GA 4562 Depreciation and Amortization
GA 500-NOL NOL Adjustment for Other Than Corporations
GA 500 ES Estimated Tax Payment Voucher
GA 500 UET Underpayment of Estimated Tax
GA 501 Fiduciary Income Tax Return
GA 501 E-FILE INFO Fiduciary Electronic Filing Information
GA 501X Amended Fiduciary Income Tax Return
GA 525-TV Individual and Fiduciary Payment Voucher
GA 8453F Fiduciary IT Declaration for Electronic Filing
GA G2-RP W/H on Sales or Transfers of Property by NR
GA IT-303 Extension of Time for Filing Income Tax Returns
GA IT-560 Individual/Fiduciary Payment Voucher
GA IT-CA Job Tax Credit
GA IT-QEE-TP2 2019 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2022 Qualified Education Expense Credit Computation
GA IT-QEE-TP2 2023 Qualified Education Expense Credit Computation
GA IT-RTM Railroad Track Maintenance Tax Credit
GA RD-1061 Power of Attorney
Sales And Use
[Georgia]
Form Name Form Description
GA PT-440 Return of Business License Taxes
GA PV-ST Sales and Use Tax Payment Voucher
GA RD-1061 Power of Attorney
GA ST-3 ADD/USE Sales and Use Tax Return Addendum Use
GA ST-3 MF (07/23) Sales and Use Tax Return for Motor Fuel; Add; Wkst
GA ST-3 (09/22) Sales and Use Tax Return
Applications
[Georgia]
Form Name Form Description
GA 2000 Appl. for Certificate of Authority for Foreign LLP
GA 236 Certificate of Authority for Foreign Corporation
GA C100 Charitable Organization Registration
GA IT-552 Application for Tentative Carry-Back Adjustment
GA IT-QJ Application for Quality Jobs Tax Credit
GA IT-QJ 2017 Application for Quality Jobs Tax Credit 2017
GA IT-QJ 2020 Application for Quality Jobs Tax Credit 2020
GA IT-QJ 2022 Application for Quality Jobs Tax Credit 2022
GA IT-QJ 2023 Application for Quality Jobs Tax Credit 2023
GA RTC-AA Retraining Tax Credit Program Approval Application
Non-Profit
[Georgia]
Form Name Form Description
GA 227 Transmittal Information Form - Corporation
GA 236 Certificate of Authority for Foreign Corporation
GA 4562 Depreciation and Amortization
GA 600-T Exempt Organization Business Income Tax Return
GA C100 Charitable Organization Registration
GA IT-303 Extension of Time for Filing Income Tax Returns
GA IT-560-C Income / Net Worth Payment Voucher
GA PV-CORP Corporate and Partnership Payment Voucher
GA RD-1061 Power of Attorney
Payroll
[Georgia]
Form Name Form Description
GA DOL-1A Employer Status Report
GA DOL-3C Report to Add New Wages / Correct Reported Wages
GA DOL-4A Annual Tax/Wage Report for Domestic Emp
GA DOL-4N Employer's Quarterly Tax and Wage Report
GA DOL-800 Separation Notice
GA G-1003 Income Statement Return
GA G-7 (2023) Quarterly Return for Quarterly Payer
GA G-7M (2023) Quarterly Return for Monthly Payer
GA NHR New Hire Reporting Form
GA RD-1061 Power of Attorney
GA V (2023) Withholding Tax Payment Voucher
[Top]
Hawaii
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI BB-1 Basic Business Application (or Amended)
HI E-FILE INFO Electronic Filing Information
HI HW-4 Employee's W/H Allowance and Status Certificate
HI K1 INPUT State K-1 Input Worksheet
HI L-80 Tracer Request
HI N-103 Sale of Your Home (Attach to N-11 or N-15)
HI N-109 Tentative Refund from Carryback of NOL
HI N-11 Individual Income Tax Return Resident
HI N-110 Person Claiming Refund Due a Deceased Taxpayer
HI N-139 Moving Expenses
HI N-15 Individual Income Tax Return Nonresident/PY Res
HI N-152 Tax on Lump-Sum Distributions from Retirement Plan
HI N-158 Investment Interest Expense Deduction
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-168 Income Averaging for Farmers and Fishermen
HI N-172 Claim for Tax Exemption, Impaired/Disabled Person
HI N-200V Individual Income Tax Payment Voucher
HI N-200V (EST.) Individual Income Tax Payment Voucher
HI N-200V (EXT.) Individual Income Tax Payment Voucher
HI N-201V Business Income Tax Payment Voucher
HI N-210 Underpayment of Estimated Tax - Individuals
HI N-288 Withholding Return for Dispositions by NR Property
HI N-288A Withholding on Dispositions by Nonresident Persons
HI N-288C Tentative Refund of W/H on Dispositions by NR
HI N-310 Multistate Tax Compact Short Form Return
HI N-311 Refundable Food/Excise Tax Credit
HI N-312 Capital Goods Excise Tax Credit
HI N-323 Carryover of Tax Credits
HI N-342 Renewable Energy Technologies Income Tax Credit
HI N-356 Earned Income Tax Credit
HI N-615 Computation of Tax for Children Under Age 14
HI N-814 Election to Report Child's Interest and Dividends
HI N-848 Power of Attorney
HI SCH AMD Sch AMD - Explanation of Changes on Amended Return
HI SCH CR Schedule CR - Schedule of Tax Credits
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH J Schedule J (N-11/N-15/N-40) Supplemental Annuities
HI SCH X Schedule X (N-11/N-15) - Tax Credits for Residents
Corporate
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI BB-1 Basic Business Application (or Amended)
HI E-FILE INFO BUS Electronic Filing Information Business Returns
HI FC-1 Certificate of Authority for Foreign Corporation
HI FGN PC REP Foreign Profit Corporation Annual Report (Form F1)
HI L-80 Tracer Request
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-172 Claim for Tax Exemption, Impaired/Disabled Person
HI N-201V Business Income Tax Payment Voucher
HI N-201V (EST.) Business Income Tax Payment Voucher
HI N-201V (EXT.) Business Income Tax Payment Voucher
HI N-220 Underpayment of Estimated Tax - Corporations
HI N-288 Withholding Return for Dispositions by NR Property
HI N-288A Withholding on Dispositions by Nonresident Persons
HI N-288C Tentative Refund of W/H on Dispositions by NR
HI N-30 Corporation Income Tax Return
HI N-304 Affiliations Schedule
HI N-309 Tentative Refund from Carryback of NOLs
HI N-310 Multistate Tax Compact Short Form Return
HI N-312 Capital Goods Excise Tax Credit
HI N-323 Carryover of Tax Credits
HI N-342 Renewable Energy Technologies Income Tax Credit
HI N-342A Renewable Energy Technologies Income Tax Credit
HI N-35 S Corporation Income Tax Return
HI N-848 Power of Attorney
HI SCH AMD Sch AMD - Explanation of Changes on Amended Return
HI SCH CR Schedule CR - Schedule of Tax Credits
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D N-30/N-70NP Sch D (N-30/N-70NP) - Capital Gains and Losses
HI SCH D (N-35) Sch D (N-35) - Capital Gains/Losses/Built-in Gains
HI SCH K-1 (N-35) Shareholder's Share of Income, Credits, Deductions
HI SCH NS (N-35) S Corporation Agreement of Nonresident Shareholder
HI SCH O (N-30) Sch O (N-30) - Allocation/Apportionment of Income
HI SCH P (N-30) Schedule P (N-30) - Apportionment Formula
Partnership
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI BB-1 Basic Business Application (or Amended)
HI DOM LLC REP Domestic LLC Annual Report (Form C5)
HI FGN LLC REP Foreign LLC Annual Report (Form C6)
HI FLLC-1 Application Certificate of Authority - Foreign LLC
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-20 Partnership Return of Income, Schedule K
HI N-201V Business Income Tax Payment Voucher
HI N-201V (EST.) Business Income Tax Payment Voucher
HI N-201V (EXT.) Business Income Tax Payment Voucher
HI N-288 Withholding Return for Dispositions by NR Property
HI N-288A Withholding on Dispositions by Nonresident Persons
HI N-288C Tentative Refund of W/H on Dispositions by NR
HI N-310 Multistate Tax Compact Short Form Return
HI N-312 Capital Goods Excise Tax Credit
HI N-342 Renewable Energy Technologies Income Tax Credit
HI N-342A Renewable Energy Technologies Income Tax Credit
HI N-848 Power of Attorney
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D (N-20) Schedule D (N-20) - Capital Gains and Losses
HI SCH K-1 (N-20) Partner's Share of Income, Credits, Deductions
HI SCH O, P (N-20) Allocation and Apportionment of Income (N-20)
Fiduciary
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI L-80 Tracer Request
HI N-109 Tentative Refund from Carryback of NOL
HI N-152 Tax on Lump-Sum Distributions from Retirement Plan
HI N-158 Investment Interest Expense Deduction
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-201V Business Income Tax Payment Voucher
HI N-201V (EST.) Business Income Tax Payment Voucher
HI N-201V (EXT.) Business Income Tax Payment Voucher
HI N-210 Underpayment of Estimated Tax - Individuals
HI N-288 Withholding Return for Dispositions by NR Property
HI N-288A Withholding on Dispositions by Nonresident Persons
HI N-288C Tentative Refund of W/H on Dispositions by NR
HI N-310 Multistate Tax Compact Short Form Return
HI N-312 Capital Goods Excise Tax Credit
HI N-323 Carryover of Tax Credits
HI N-342 Renewable Energy Technologies Income Tax Credit
HI N-342A Renewable Energy Technologies Income Tax Credit
HI N-40, N-40T Fiduciary Income Tax Return
HI N-848 Power of Attorney
HI SCH CR Schedule CR - Schedule of Tax Credits
HI SCH D-1 Schedule D-1 - Sales of Business Property
HI SCH D (N-40) Schedule D (N-40) - Capital Gains and Losses
HI SCH J Schedule J (N-11/N-15/N-40) Supplemental Annuities
HI SCH J (N-40) Sch J (N-40) - Trust Accumulation Distribution
HI SCH K-1 (N-40) Beneficiary's Share of Income, Deductions, Credits
Sales And Use
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI BB-1 Basic Business Application (or Amended)
HI G-45,SCH GE,G-75 General Excise/Use Tax Return, Sch GE, G-75
HI G-49,SCH GE,G-75 General Excise/Use Annual Recon, Sch GE, G-75
HI G-61 Export Exemption for General Excise and Liquor Tax
HI G-72 Sublease Deduction Worksheet
HI GEW-TA-RV-1 Cancellation of Tax Licenses and Tax Permits
HI GEW-TA-RV-6 Extension Time to File G-49, TA-2 or RV-3
HI N-848 Power of Attorney
HI TA-1 Transient Accommodations Tax Return
HI TA-2 Transient Accommodations Tax Annual Return
HI VP-1 Tax Payment Voucher
HI VP-2 Miscellaneous Tax Payment Voucher
Applications
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI BB-1 Basic Business Application (or Amended)
HI FC-1 Certificate of Authority for Foreign Corporation
HI FLLC-1 Application Certificate of Authority - Foreign LLC
HI HW-4 Employee's W/H Allowance and Status Certificate
HI N-109 Tentative Refund from Carryback of NOL
HI N-288C Tentative Refund of W/H on Dispositions by NR
HI N-309 Tentative Refund from Carryback of NOLs
Estate
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI M-6 Estate Tax Return
HI M-68 Application for Extension of Time
HI N-848 Power of Attorney
Non-Profit
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI FC-1 Certificate of Authority for Foreign Corporation
HI L-80 Tracer Request
HI N-163 Fuel Tax Credit for Commercial Fishers
HI N-201V Business Income Tax Payment Voucher
HI N-201V (EST.) Business Income Tax Payment Voucher
HI N-201V (EXT.) Business Income Tax Payment Voucher
HI N-220 Underpayment of Estimated Tax - Corporations
HI N-312 Capital Goods Excise Tax Credit
HI N-323 Carryover of Tax Credits
HI N-342 Renewable Energy Technologies Income Tax Credit
HI N-342A Renewable Energy Technologies Income Tax Credit
HI N-70NP Exempt Organization Business Income Tax Return
HI N-848 Power of Attorney
HI SCH AMD Sch AMD - Explanation of Changes on Amended Return
HI SCH CR Schedule CR - Schedule of Tax Credits
HI SCH D N-30/N-70NP Sch D (N-30/N-70NP) - Capital Gains and Losses
Payroll
[Hawaii]
Form Name Form Description
HI A-6 Tax Clearance Application
HI BB-1 Basic Business Application (or Amended)
HI GEW-TA-RV-1 Cancellation of Tax Licenses and Tax Permits
HI HW-14 Withholding Tax Return
HI HW-2 Statement of Income Tax Withheld and Wages Paid
HI HW-30 Employer's Transmittal of Income WH from Wages
HI HW-4 Employee's W/H Allowance and Status Certificate
HI N-196 Annual Summary and Transmittal of Info Returns
HI N-848 Power of Attorney
HI VP-1 Tax Payment Voucher
[Top]
Idaho
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Idaho]
Form Name Form Description
ID 24 Grocery Credit Refund EFO00086
ID 39NR (43) Supplemental Schedule for Form 43 EFO00087
ID 39R (40) Supplemental Schedule for Form 40 EFO00088
ID 40 Individual Income Tax Return EFO00089
ID 402 Individual Apportionment for Multistate Businesses
ID 43 Part-Year Res and Nonresident Income Tax Return
ID 44 Business Income Tax Credits and Credit Recapture
ID 49R Recapture of Investment Tax Credit EFO00033
ID 49, 49C Investment Tax Credit and Tax Credit Carryover
ID 51 Estimated Payment Individual Income Tax EFO00092
ID 51 (EXT.) Extension Payment of Individual Income Tax
ID 56 Net Operating Loss Schedule EFO00051
ID 67 Credit for Research Activities EFO00037
ID 75 Fuels Use Report EFO00286
ID CG Capital Gains Deduction EFO00093
ID DBDA Deferred Bonus Depreciation Addition
ID E-FILE INFO Electronic Filing Information
ID IBR-1 Business Registration Form EFO00147
ID K1 INPUT State K-1 Input Worksheet
ID POA Power of Attorney EFO00104
ID PTR APP Application for Property Tax Reduction EFO00002
ID STC-06 Request for Copies of Tax Returns EFO00141
ID VP Income Tax Voucher Payment EFO00316
ID W-4 Employee's Withholding Allowance Certificate
ID W2 SUB Substitute W-2 Wage and Tax Statement EFO00169
Corporate
[Idaho]
Form Name Form Description
ID 41 Corporation Income Tax Return EFO00025
ID 41A Supplemental Sch of Affiliated Entities EFO00137
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 41ESR Underpayment of Estimated Tax EFO00027
ID 41EXT Extension of Time Payment Business Income Tax
ID 41S, K1 S Corporation Income Tax Return, K-1 EFO00201
ID 42 Apportionment and Combined Reporting Adjustments
ID 44 Business Income Tax Credits and Credit Recapture
ID 49R Recapture of Investment Tax Credit EFO00033
ID 49, 49C Investment Tax Credit and Tax Credit Carryover
ID 56 Net Operating Loss Schedule EFO00051
ID 67 Credit for Research Activities EFO00037
ID 75 Fuels Use Report EFO00286
ID DBDA Deferred Bonus Depreciation Addition
ID IBR-1 Business Registration Form EFO00147
ID POA Power of Attorney EFO00104
ID PTE-01 Tax Withheld for Nonresident Individual Owner
ID PTE-12 Schedule for Pass-Through Owners EFO00241
ID PTE-NROA Nonresident Owner Agreement EFO00263
ID STC-06 Request for Copies of Tax Returns EFO00141
ID VP Income Tax Voucher Payment EFO00316
Partnership
[Idaho]
Form Name Form Description
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 41EXT Extension of Time Payment Business Income Tax
ID 42 Apportionment and Combined Reporting Adjustments
ID 44 Business Income Tax Credits and Credit Recapture
ID 49R Recapture of Investment Tax Credit EFO00033
ID 49, 49C Investment Tax Credit and Tax Credit Carryover
ID 65, K1 Partnership Return of Income, K-1 EFO00035
ID 67 Credit for Research Activities EFO00037
ID 75 Fuels Use Report EFO00286
ID IBR-1 Business Registration Form EFO00147
ID POA Power of Attorney EFO00104
ID PTE-01 Tax Withheld for Nonresident Individual Owner
ID PTE-12 Schedule for Pass-Through Owners EFO00241
ID PTE-NROA Nonresident Owner Agreement EFO00263
ID STC-06 Request for Copies of Tax Returns EFO00141
ID VP Income Tax Voucher Payment EFO00316
Fiduciary
[Idaho]
Form Name Form Description
ID 41ES (ONE) One Time Estimated Tax Payment Business Tax
ID 41EXT Extension of Time Payment Business Income Tax
ID 44 Business Income Tax Credits and Credit Recapture
ID 49R Recapture of Investment Tax Credit EFO00033
ID 49, 49C Investment Tax Credit and Tax Credit Carryover
ID 56 Net Operating Loss Schedule EFO00051
ID 66, K1 Fiduciary Income Tax Return, K-1 EFO00036
ID 67 Credit for Research Activities EFO00037
ID IBR-1 Business Registration Form EFO00147
ID POA Power of Attorney EFO00104
ID PTE-01 Tax Withheld for Nonresident Individual Owner
ID PTE-12 Schedule for Pass-Through Owners EFO00241
ID PTE-NROA Nonresident Owner Agreement EFO00263
ID STC-06 Request for Copies of Tax Returns EFO00141
Sales And Use
[Idaho]
Form Name Form Description
ID 75 Fuels Use Report EFO00286
ID IBR-1 Business Registration Form EFO00147
ID POA Power of Attorney EFO00104
ID ST-101 Sales Tax Resale or Exemption Certificate EFO00149
ID STC-06 Request for Copies of Tax Returns EFO00141
Applications
[Idaho]
Form Name Form Description
ID IBR-1 Business Registration Form EFO00147
ID PTR APP Application for Property Tax Reduction EFO00002
ID W-4 Employee's Withholding Allowance Certificate
Estate
[Idaho]
Form Name Form Description
ID POA Power of Attorney EFO00104
Non-Profit
[Idaho]
Form Name Form Description
ID 41 Corporation Income Tax Return EFO00025
ID IBR-1 Business Registration Form EFO00147
Payroll
[Idaho]
Form Name Form Description
ID 910 Withholding Payment Voucher RT0910
ID 96 Annual Information Return EFO00105
ID 967 Annual Withholding Report R0967A
ID IBR-1 Business Registration Form EFO00147
ID POA Power of Attorney EFO00104
ID STC-06 Request for Copies of Tax Returns EFO00141
ID W-4 Employee's Withholding Allowance Certificate
[Top]
Illinois
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Illinois]
Form Name Form Description
IL 1040 Individual Income Tax Return
IL 1040-ES Estimated Income Tax Payment for Individuals
IL 1040-RCPT Receipt for Qualified Education Expenses
IL 1040-V Payment Voucher for Individual Income Tax
IL 1040-X Amended Individual Income Tax Return
IL 1040-X-V Payment Voucher for Amended Individual Income Tax
IL 1310 Person Claiming Refund Due a Deceased Taxpayer
IL 2210 Computation of Penalties for Individuals
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 2848-E Power of Attorney for Electronic Processing
IL 4506 Request for Copy of Tax Return
IL 4562 Special Depreciation
IL 4644 Gains from Sales of Employer's Securities
IL 4852 Substitute for Unobtainable Form W-2
IL 505-I (1040) Automatic Extension Payment for Individuals
IL 8453 Individual Income Tax E-Filing Declaration
IL 8857 Request for Innocent Spouse Relief
IL 8948 Electronic Filing Opt-Out Declaration
IL BOA-1 Board of Appeals Petition
IL BOA-2 Application for Voluntary Disclosure Program
IL BOA-4 Financial Information Statement for Individuals
IL CPP-1 Installment Payment Plan Request
IL E-FILE INFO Electronic Filing Information
IL EFT-1 Authorization Agreement for EFT
IL EG-13-I Financial and Other Information Statement
IL ICB-1 Request for Informal Conference Board Review
IL IDR-916 Signature Declaration
IL ITR-1 Request for Tax Clearance
IL K1 INPUT State K-1 Input Worksheet
IL PTAX-203 Real Estate Transfer Declaration
IL PTAX-203-A Real Estate Transfer Declaration - Form A
IL PTAX-340 Senior Citizens Freeze Homestead Exemption
IL REG-1 Business Registration Application
IL SCH 1299-C (1040) Income Tax Subtractions and Credits (Individuals)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH CR (1040) Schedule CR - Credit for Tax Paid to Other States
IL SCH F (1040) Gains from Sales or Exchanges of Property
IL SCH G (1040) Schedule G - Voluntary Charitable Donations
IL SCH ICR (1040) Schedule ICR (1040) - Credits
IL SCH IL-E/EIC Exemption and Earned Income Credit
IL SCH M (1040) Other Additions and Subtractions for Individuals
IL SCH NR (1040) Nonresident and Part-Year Resident Computation Tax
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
IL SCH WIT (1040) Schedule WIT - Income Tax Withheld
IL W-4 Employee Withholding Allowance Certificate
IL W-5-NR Employee's Statement of Nonresidence in Illinois
Corporate
[Illinois]
Form Name Form Description
IL 1000-E Exemption for Pass-through W/H Payments
IL 1120 Corporation Income and Replacement Tax Return
IL 1120-ST Small Business Corporation Replacement Tax Return
IL 1120-ST-X Amended Small Business Corporation Tax Return
IL 1120-ST-X-V Payment Voucher for Amended Small Business Tax
IL 1120-V (EST.) Estimated Income and Replacement Tax Payment
IL 1120-X Amended Corporation Income/Replacement Tax Return
IL 1120-X-V Payment Voucher for Amended Corporation Income Tax
IL 2220 Computation of Penalties for Businesses
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 2848-E Power of Attorney for Electronic Processing
IL 4506 Request for Copy of Tax Return
IL 4562 Special Depreciation
IL 477 Replacement Tax Investment Credits
IL BCA-10.30 Articles of Amendment (Business Corporation Act)
IL BCA-12.20 Articles of Dissolution Business
IL BCA-12.45/13.60 Reinstatement Domestic/Foreign Corporations
IL BCA-13.15 Application for Authority to Transact Business
IL BCA-13.45 Application for Withdrawal and Final Report
IL BCA-14.05-D Domestic Corporation Annual Report
IL BCA-14.05-F Foreign Corporation Annual Report
IL BCA-14.30 Cumulative Report of Changes - Shares/Capital
IL BCA-1.15 Statement of Correction Business Corporation Act
IL BCA-1.35 Allocation Factor Interrogatories
IL BCA-2.10 Articles of Incorporation - Business Corporation
IL BCA-2.10 (2A) Articles of Incorporation (Close Corporation)
IL BCA-2.10 (PSCA) Articles of Incorporation - Professional Service
IL BCA-4.15/4.20 Adopt, Change or Cancel an Assumed Corporate Name
IL BCA-5.10/5.20 Statement of Change Registered Agent and/or Office
IL BOA-1 Board of Appeals Petition
IL BOA-2 Application for Voluntary Disclosure Program
IL BOA-5 Financial Information Statement for Businesses
IL CPP-1 Installment Payment Plan Request
IL EFT-1 Authorization Agreement for EFT
IL EG-13-B Financial and Other Information Statement
IL EXT PYMT Automatic Extension Payment
IL ICB-1 Request for Informal Conference Board Review
IL IDR-916 Signature Declaration
IL ITR-1 Request for Tax Clearance
IL K1 INPUT State K-1 Input Worksheet
IL NLD Illinois Net Loss Deduction Worksheet
IL PAYMENT Income and Replacement Tax Payment Voucher
IL PTAX-203 Real Estate Transfer Declaration
IL PTAX-203-A Real Estate Transfer Declaration - Form A
IL REG-1 Business Registration Application
IL SCH 1299-A Schedule 1299-A - Tax Subtractions and Credits
IL SCH 1299-B River Edge Redevelopment Zone/Foreign Trade Zone
IL SCH 1299-D Income Tax Credits (for Corporations/Fiduciaries)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH 80/20 Schedule 80/20 - Related-Party Expenses
IL SCH F (1120-ST) Gains from Sales or Exchanges of Property
IL SCH INL (1120) Net Loss Adjustments for Coop and REMIC Owners
IL SCH J (1120) Schedule J - Foreign Dividends
IL SCH K1-P/SCH B Sch K-1-P - Partner's Share, Sch B, Sch K-1-P(3)
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NB Schedule NB - Nonbusiness Income
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
IL1120/S E-FILE INFO Corporation Electronic Filing Information
Partnership
[Illinois]
Form Name Form Description
IL 1000-E Exemption for Pass-through W/H Payments
IL 1065 Partnership Replacement Tax Return
IL 1065-X Amended Partnership Replacement Tax Return
IL 1065-X-V Payment Voucher for Amended Partnership Tax
IL 1065 EF INFO Partnership E-Filing Information
IL 2220 Computation of Penalties for Businesses
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 4506 Request for Copy of Tax Return
IL 4562 Special Depreciation
IL 477 Replacement Tax Investment Credits
IL BCA-2.10 Articles of Incorporation - Business Corporation
IL BOA-1 Board of Appeals Petition
IL BOA-2 Application for Voluntary Disclosure Program
IL BOA-5 Financial Information Statement for Businesses
IL CPP-1 Installment Payment Plan Request
IL EFT-1 Authorization Agreement for EFT
IL EG-13-B Financial and Other Information Statement
IL EXT PYMT Automatic Extension Payment
IL ICB-1 Request for Informal Conference Board Review
IL IDR-916 Signature Declaration
IL ITR-1 Request for Tax Clearance
IL K1 INPUT State K-1 Input Worksheet
IL LLC-35.15 LLC Act - Statement of Termination
IL LLC-50.1 Limited Liability Company Act - Annual Report
IL LLC-5.5 LLC Act - Articles of Organization
IL NLD Illinois Net Loss Deduction Worksheet
IL PAYMENT Income and Replacement Tax Payment Voucher
IL PTAX-203 Real Estate Transfer Declaration
IL PTAX-203-A Real Estate Transfer Declaration - Form A
IL REG-1 Business Registration Application
IL SCH 1299-A Schedule 1299-A - Tax Subtractions and Credits
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH 80/20 Schedule 80/20 - Related-Party Expenses
IL SCH F (1065) Gains from Sales or Exchanges of Property
IL SCH K1-P/SCH B Sch K-1-P - Partner's Share, Sch B, Sch K-1-P(3)
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NB Schedule NB - Nonbusiness Income
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
Fiduciary
[Illinois]
Form Name Form Description
IL 1000-E Exemption for Pass-through W/H Payments
IL 1041 Fiduciary Income and Replacement Tax Return
IL 1041-X Amended Fiduciary Income/Replacement Tax Return
IL 1041-X-V Payment Voucher for Amended Fiduciary Income Tax
IL 1041 E-FILE INFO Fiduciary E-Filing Information
IL 2220 Computation of Penalties for Businesses
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 4506 Request for Copy of Tax Return
IL 4562 Special Depreciation
IL 4644 Gains from Sales of Employer's Securities
IL 477 Replacement Tax Investment Credits
IL 56 Notice of Fiduciary Relationship
IL AG990-IL Charitable Organization Annual Report
IL BOA-2 Application for Voluntary Disclosure Program
IL CPP-1 Installment Payment Plan Request
IL EFT-1 Authorization Agreement for EFT
IL EG-13-B Financial and Other Information Statement
IL EXT PYMT Automatic Extension Payment
IL ICB-1 Request for Informal Conference Board Review
IL IDR-916 Signature Declaration
IL ITR-1 Request for Tax Clearance
IL K1 INPUT State K-1 Input Worksheet
IL NLD Illinois Net Loss Deduction Worksheet
IL PAYMENT Income and Replacement Tax Payment Voucher
IL REG-1 Business Registration Application
IL SCH 1299-B River Edge Redevelopment Zone/Foreign Trade Zone
IL SCH 1299-D Income Tax Credits (for Corporations/Fiduciaries)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH 80/20 Schedule 80/20 - Related-Party Expenses
IL SCH CR (1041) Credit for Tax Paid Other States (Residents Only)
IL SCH D (1041) Schedule D (1041) - Beneficiary Information
IL SCH F (1041) Gains from Sales or Exchanges of Property
IL SCH K1-T (1041) Sch K-1-T - Beneficiary Share Income, Sch K-1-T(3)
IL SCH M Other Additions and Subtractions for Businesses
IL SCH NR (1041) Nonresident Computation of Fiduciary Income
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
Sales And Use
[Illinois]
Form Name Form Description
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 2848-E Power of Attorney for Electronic Processing
IL 4506 Request for Copy of Tax Return
IL 8633-B Business Electronic Filing Enrollment
IL BOA-2 Application for Voluntary Disclosure Program
IL CBS-1 Notice of Sale, Purchase, or Transfer of Assets
IL CHICAGO ST-14 Chicago Soft Drink Tax Return
IL CRT-61 Certificate of Resale
IL EFT-1 Authorization Agreement for EFT
IL IDR-916 Signature Declaration
IL ITR-1 Request for Tax Clearance
IL PEORIA MTR City of Peoria - Municipal Tax Return
IL PST-2 Prepaid Sales Tax Statement of Tax Paid
IL REG-1 Business Registration Application
IL REG-3-D Request for Signature
IL RHM-1 Hotel Operators Occupation Tax Return
IL RT-10 Telecommunications Infrastructure Maintenance Fees
IL RT-2 Telecommunications Tax Return
IL RT-2-M Telecommunications Tax Schedule
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
IL ST-1-X (01/19) Amended Sales/Use and E911 Surcharge Return
IL ST-1/ST-2 (01/19) Sales/Use Tax Return, Multiple Site Form
IL ST-4 Metropolitan Food and Beverage Tax Return
IL ST-44 Use Tax Return
IL ST-587 Equipment Exemption Certificate
IL ST-7 Multiple Site Form (Attach to Form ST-4)
IL URBANA REP 3/20 Food/Beverage/Liquor Sales Remittance
Applications
[Illinois]
Form Name Form Description
IL BCA-12.45/13.60 Reinstatement Domestic/Foreign Corporations
IL BCA-13.15 Application for Authority to Transact Business
IL BCA-13.45 Application for Withdrawal and Final Report
IL BCA-4.15/4.20 Adopt, Change or Cancel an Assumed Corporate Name
IL BOA-2 Application for Voluntary Disclosure Program
IL CO-1, 2, 3 Charitable Organization Registration
IL NFP-112.45/113.60 Reinstatement Domestic/Foreign Corporations
IL PTAX-340 Senior Citizens Freeze Homestead Exemption
IL REG-1 Business Registration Application
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
IL W-4 Employee Withholding Allowance Certificate
Estate
[Illinois]
Form Name Form Description
IL 4350A Computation of Estate Tax Due
IL 4506 Request for Copy of Tax Return
IL 700 EXT Estate/Gen Skipping Transfer Tax Return Extension
IL 700 (01/23) Estate/Generation Skipping Transfer Tax Return
IL ESTATE TAX Estate Tax Payment Form
Non-Profit
[Illinois]
Form Name Form Description
IL 1120-V (EST.) Estimated Income and Replacement Tax Payment
IL 2220 Computation of Penalties for Businesses
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 4506 Request for Copy of Tax Return
IL 477 Replacement Tax Investment Credits
IL 990-T Exempt Organization Income/Replacement Tax Return
IL 990-T-X Amended Exempt Org Income/Replacement Tax Return
IL 990-T-X-V Payment Voucher for Amended Exempt Organization
IL AG990-IL Charitable Organization Annual Report
IL BCA-5.10/5.20 Statement of Change Registered Agent and/or Office
IL BOA-2 Application for Voluntary Disclosure Program
IL CO-1, 2, 3 Charitable Organization Registration
IL EFT-1 Authorization Agreement for EFT
IL EXT PYMT Automatic Extension Payment
IL IDR-916 Signature Declaration
IL IFC Report of Individual Fundraising Campaign
IL NFP-102.10 Articles of Incorporation - General Not for Profit
IL NFP-110.30 Articles of Amendment - General Not for Profit
IL NFP-112.45/113.60 Reinstatement Domestic/Foreign Corporations
IL NFP-114.05 Domestic/Foreign Corporation Annual Report
IL PAYMENT Income and Replacement Tax Payment Voucher
IL REG-1 Business Registration Application
IL SCH 1299-D Income Tax Credits (for Corporations/Fiduciaries)
IL SCH 4255 Recapture of Investment Tax Credits
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
Payroll
[Illinois]
Form Name Form Description
IL 2000 Request Verification of Approved Credit for WTH
IL 2848 Power of Attorney
IL 2848-A Power of Attorney Additional Information
IL 2848-B Power of Attorney Specific Authority Granted
IL 2848-E Power of Attorney for Electronic Processing
IL 4506 Request for Copy of Tax Return
IL 501 Withholding Income Tax Payment Coupon
IL 8633-B Business Electronic Filing Enrollment
IL 941-X Amended Withholding Income Tax Return and Sch P-X
IL BOA-2 Application for Voluntary Disclosure Program
IL EFT-1 Authorization Agreement for EFT
IL IDR-916 Signature Declaration
IL ITR-1 Request for Tax Clearance
IL LE-10 Power of Attorney for Representing Employer
IL NEWHIRE New Hire Reporting Form
IL REG-1 Business Registration Application
IL REG-3-D Request for Signature
IL REG-UI-1 Determine Liability - Unemployment Insurance Act
IL SCH REG-1-R Sch REG-1-R - Responsible Party Information
IL SCH WC Schedule WC - Withholding Income Tax Credits
IL UI-1 SP Report to Determine Succession
IL UI-1M Unemployment Insurance Special Mailing Form
IL UI-28 Refund Request Form and Direct Deposit
IL UI-3/40A Employer's Contribution and Wage Report and UI-40A
IL UI-40B Social Security Number Correction
IL UI-40C Employers Correction Report for the Quarter Ending
IL UI-50A Notice of Change
IL UI-HA Return for Household Employers
IL W-4 Employee Withholding Allowance Certificate
IL W-5-NR Employee's Statement of Nonresidence in Illinois
[Top]
Indiana
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Indiana]
Form Name Form Description
IN 102 Farmer's Tangible Personal Property Return 50006
IN 103 Business Tangible Personal Property Long 11405
IN 103-ERA Assessed Valuation Property in Revitalization Area
IN 103-I Return for Interstate Carriers 22649
IN 103-N Information Return of Not Owned Personal Property
IN 103-O Information Return of Owned Personal Property
IN 103-SR Single Return Business Tangible Personal Property
IN 103-T Return of Special Tools 22667
IN 103 SHORT Business Tangible Personal Property Short 11274
IN 104 Business Tangible Personal Property Return 10068
IN 106 Adjustments to Business Tangible Property 12980
IN 131 Petition for Review of Assessment 42936
IN 17T Claim for Refund Property Tax
IN 23261 Power of Attorney 23261
IN E-FILE INFO Electronic Filing Information
IN ES-40 Estimated Tax Payment Form 46005
IN GA-110L Claim for Refund 615
IN IN-40PA (SCH) Post-liability Allocation Schedule 51754
IN IN-OPT Electronic Filing Opt-Out Declaration 53952
IN IT-40 Full-Year Resident Income Tax Return 154
IN IT-40PNR Part or Full Year Nonresident Income Return 472
IN IT-40RNR Reciprocal Nonresident Income Tax Return 44406
IN IT-8879 Individual Declaration of Electronic Filing 53399
IN IT-9 Application for Extension of Time to File 21006
IN K1 INPUT State K-1 Input Worksheet
IN PFC-IND Individual Post Filing Coupon
IN POA-1 Power of Attorney 49357
IN SC-40 Unified Tax Credit for the Elderly 44404
IN SCH 1 (IT-40) Schedule 1 - Add-Backs (Form IT-40) 53995
IN SCH 2 (IT-40) Schedule 2 - Deductions (Form IT-40) 53996
IN SCH 3,4 (IT-40) Sch 3 - Exemptions and Sch 4 - Other Taxes
IN SCH 5, DONATE Credits and IN-DONATE (IT-40) 53998
IN SCH 6 (IT-40) Offset Credits (IT-40) 53999
IN SCH 7 (IT-40) Additional Required Information 54000
IN SCH A (IT-40PNR) Income or Loss Adjustments Income 48719
IN SCH B (IT-40PNR) Add-Backs (IT-40PNR) 54030
IN SCH C (IT-40PNR) Deductions (IT-40PNR) 54031
IN SCH CC-40 Schedule CC-40 - College Credit 20152
IN SCH CT-40 (IT-40) County Tax Schedule for Full-Year Residents 47907
IN SCH CT-40PNR County Tax Part/Full-Year Nonresidents 47906
IN SCH D,E, IN-PRO Exemptions/Other Taxes/IN-PRO(IT-40PNR)
IN SCH EZ 1,2,3 Enterprise Zone Schedules 49178
IN SCH F,DONATE(PNR) Credits and IN-DONATE (Form IT-40PNR) 54033
IN SCH G (IT-40PNR) Offset Credits (Form IT-40PNR) 54034
IN SCH H (IT-40PNR) Residency, Additional Required Information 54035
IN SCH IN-2058SP NR Military Spouse Earned Income Deduction 54259
IN SCH IN-40SA Schedule IN-40SA - Injured Spouse Allocation
IN SCH IN-529 CollegeChoice 529 Education Savings Credit 53385
IN SCH IN-CR Schedule IN-CR - Credit Recapture (IT-40/IT-40PNR)
IN SCH IN-DEP Dep/Additional Dependent Child Information 54815
IN SCH IN-DEP-A Adopted Dependent Information 53111
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-EIC Earned Income Credit (IT-40/IT-40PNR) 49469
IN SCH IN-H Household Employment Taxes 48684
IN SCH IN-OCC Other Certified Credits
IN SCH IN-W Withholding Statements 53056
IN SCH IT-20REC Research Expense Tax Credit (#822) 49184
IN SCH IT-2210 Underpayment of Estimated Tax by Individuals 46002
IN SCH IT-2210A Annualized Income for Underpayment Est Tax 48437
IN SCH IT-2440 Disability Retirement Deduction 46003
IN SCH IT-40NOL Individual Tax Net Operating Loss Computation
IN SCH IT-40PNRA Apportioned Income Nonresident Individuals 49059
IN WH-4 Employee's Withholding Exemption and County Status
IN WH-4852 Substitute for Form W-2 or 1099-R 48326
IN WH-4P Annuitant's Request for State and County Tax W/H
Corporate
[Indiana]
Form Name Form Description
IN 102 Farmer's Tangible Personal Property Return 50006
IN 103 Business Tangible Personal Property Long 11405
IN 103-ERA Assessed Valuation Property in Revitalization Area
IN 103-I Return for Interstate Carriers 22649
IN 103-N Information Return of Not Owned Personal Property
IN 103-O Information Return of Owned Personal Property
IN 103-SR Single Return Business Tangible Personal Property
IN 103-T Return of Special Tools 22667
IN 103 SHORT Business Tangible Personal Property Short 11274
IN 104 Business Tangible Personal Property Return 10068
IN 106 Adjustments to Business Tangible Property 12980
IN 131 Petition for Review of Assessment 42936
IN 17T Claim for Refund Property Tax
IN 23261 Power of Attorney 23261
IN 34471 Articles of Dissolution of a Corporation
IN 38333 Amendment to the Articles of Incorporation
IN 4159 Articles of Incorporation Domestic Corporation
IN 4160 Application for Reinstatement Domestic Entities
IN 48725 Business Entity Report
IN AD-19 Affidavit for Reinstatement of Domestic Corp 49514
IN E-FILE INFO BUS Electronic Filing Information for Business Returns
IN GA-110L Claim for Refund 615
IN IT-20 Corporate Adjusted Gross Income Tax Return 44275
IN IT-20S S Corporation Income Tax Return 10814
IN IT-6 Corporate AGI Estimated Quarterly Returns 44462
IN IT-6 (EXT.) Corporate AGI Tax Extension Payment 44461
IN IT-6WTH Composite Withholding Tax Payment Voucher
IN IT-8879C S Corp/Part Declaration of Electronic Filing 55685
IN IT-966 Notice of Corporate Dissolution or Liquidation
IN K1 INPUT State K-1 Input Worksheet
IN PFC-COR Post Filing Coupon for Corporations
IN POA-1 Power of Attorney 49357
IN SCH 8-D Schedule of Affiliated Group Members 49103
IN SCH CC-40 Schedule CC-40 - College Credit 20152
IN SCH COMPOSITE Entity's Composite Adjusted Gross Income
IN SCH E-7 Apportionment for Interstate Transportation 49192
IN SCH E (IT-20/65) Apportionment of Income 49105
IN SCH EZ 1,2,3 Enterprise Zone Schedules 49178
IN SCH IN-COMPA Withholding and Composite Opt Out Affidavit
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-OCC Other Certified Credits
IN SCH IT-20FSD Foreign Source Dividend Deduction Schedule
IN SCH IT-20NOL Corporate Income Net Operating Loss Deduction 439
IN SCH IT-20PIC Disclosure Intangible/Directly Related Int Exp
IN SCH IT-20REC Research Expense Tax Credit (#822) 49184
IN SCH IT-2220 Penalty for Underpayment of Corporate Tax 440
IN SCH K1(IT-20S/65) Shareholder/Partner Share of Adjusted Gross Income
Partnership
[Indiana]
Form Name Form Description
IN 102 Farmer's Tangible Personal Property Return 50006
IN 103 Business Tangible Personal Property Long 11405
IN 103-ERA Assessed Valuation Property in Revitalization Area
IN 103-I Return for Interstate Carriers 22649
IN 103-N Information Return of Not Owned Personal Property
IN 103-O Information Return of Owned Personal Property
IN 103-SR Single Return Business Tangible Personal Property
IN 103-T Return of Special Tools 22667
IN 103 SHORT Business Tangible Personal Property Short 11274
IN 104 Business Tangible Personal Property Return 10068
IN 106 Adjustments to Business Tangible Property 12980
IN 131 Petition for Review of Assessment 42936
IN 17T Claim for Refund Property Tax
IN 23261 Power of Attorney 23261
IN 48725 Business Entity Report
IN 49459 Articles of Organization Domestic LLC
IN 51572 Articles of Registration Domestic LLP
IN E-FILE INFO BUS Electronic Filing Information for Business Returns
IN GA-110L Claim for Refund 615
IN IT-65 Partnership Return 11800
IN IT-6WTH Composite Withholding Tax Payment Voucher
IN IT-8879C S Corp/Part Declaration of Electronic Filing 55685
IN K1 INPUT State K-1 Input Worksheet
IN POA-1 Power of Attorney 49357
IN SCH COMPOSITE Entity's Composite Adjusted Gross Income
IN SCH COMPOSITE-COR Adjusted Gross ITR for Corporate Entities
IN SCH E-7 Apportionment for Interstate Transportation 49192
IN SCH E (IT-20/65) Apportionment of Income 49105
IN SCH EZ 1,2,3 Enterprise Zone Schedules 49178
IN SCH IN-COMPA Withholding and Composite Opt Out Affidavit
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-OCC Other Certified Credits
IN SCH IT-20REC Research Expense Tax Credit (#822) 49184
IN SCH K1(IT-20S/65) Shareholder/Partner Share of Adjusted Gross Income
Fiduciary
[Indiana]
Form Name Form Description
IN 102 Farmer's Tangible Personal Property Return 50006
IN 103 Business Tangible Personal Property Long 11405
IN 103-ERA Assessed Valuation Property in Revitalization Area
IN 103-I Return for Interstate Carriers 22649
IN 103-N Information Return of Not Owned Personal Property
IN 103-O Information Return of Owned Personal Property
IN 103-SR Single Return Business Tangible Personal Property
IN 103-T Return of Special Tools 22667
IN 103 SHORT Business Tangible Personal Property Short 11274
IN 104 Business Tangible Personal Property Return 10068
IN 106 Adjustments to Business Tangible Property 12980
IN 131 Petition for Review of Assessment 42936
IN 17T Claim for Refund Property Tax
IN GA-110L Claim for Refund 615
IN IT-41ES Fiduciary Estimated Tax Payment Voucher 50217
IN IT-41ES (EXT.) Fiduciary Extension Tax Payment Voucher 50217
IN IT-41, SCH K1 Fiduciary Income Tax Return 11458, Schedule K1
IN POA-1 Power of Attorney 49357
IN SCH 1 (IT-41) Schedule 1 - Other Income (IT-41) 57131
IN SCH CC-40 Schedule CC-40 - College Credit 20152
IN SCH COMPOSITE Entity's Composite Adjusted Gross Income
IN SCH COMPOSITE-COR Adjusted Gross ITR for Corporate Entities
IN SCH EZ 1,2,3 Enterprise Zone Schedules 49178
IN SCH IN-COMPA Withholding and Composite Opt Out Affidavit
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IT-20REC Research Expense Tax Credit (#822) 49184
IN SCH IT-40NOL Individual Tax Net Operating Loss Computation
Sales And Use
[Indiana]
Form Name Form Description
IN BT-1C Application for Consolidated Tax Filing Number
IN NP-20A Nonprofit Application for Sales Tax Exempt 51064
IN POA-1 Power of Attorney 49357
IN REF-1000 Claim for Fuel Tax Refund 50854
IN ST-105 General Sales Tax Exemption Certificate 49065
Applications
[Indiana]
Form Name Form Description
IN 136 Application for Property Tax Exemption 9284
IN 23261 Power of Attorney 23261
IN 4160 Application for Reinstatement Domestic Entities
IN 51572 Articles of Registration Domestic LLP
IN NP-20A Nonprofit Application for Sales Tax Exempt 51064
IN REF-1000 Claim for Fuel Tax Refund 50854
Estate
[Indiana]
Form Name Form Description
IN GA-110L Claim for Refund 615
IN IH-28 Power of Attorney 49312
IN IH-5 Claim for Refund Inheritance Estate Taxes 48834
IN IH-EXEM Affidavit of No Inheritance Tax Due 48831
Non-Profit
[Indiana]
Form Name Form Description
IN 136 Application for Property Tax Exemption 9284
IN 4160 Application for Reinstatement Domestic Entities
IN 48725 Business Entity Report
IN GA-110L Claim for Refund 615
IN IT-20NP Nonprofit Unrelated Business Income Tax Return
IN IT-41, SCH K1 Fiduciary Income Tax Return 11458, Schedule K1
IN IT-6 Corporate AGI Estimated Quarterly Returns 44462
IN IT-6 (EXT.) Corporate AGI Tax Extension Payment 44461
IN IT-966 Notice of Corporate Dissolution or Liquidation
IN NP-20 Nonprofit Organization's Annual Report 51062
IN NP-20A Nonprofit Application for Sales Tax Exempt 51064
IN POA-1 Power of Attorney 49357
IN SCH CC-40 Schedule CC-40 - College Credit 20152
IN SCH E (IT-20/65) Apportionment of Income 49105
IN SCH EZ 1,2,3 Enterprise Zone Schedules 49178
IN SCH IN-EDGE Economic Dev for Growing Economy Credit 55327
IN SCH IN-EDGE-R Economic Dev for Growing Economy Ret Credit 55363
IN SCH IN-OCC Other Certified Credits
IN SCH IN-UBI Unrelated Business Income
IN SCH IT-20NOL Corporate Income Net Operating Loss Deduction 439
IN SCH IT-20REC Research Expense Tax Credit (#822) 49184
IN SCH IT-2220 Penalty for Underpayment of Corporate Tax 440
Payroll
[Indiana]
Form Name Form Description
IN 23261 Power of Attorney 23261
IN 46800 SUTA Termination/Transfer Request
IN 48812 Business Locations
IN POA-1 Power of Attorney 49357
IN SCH IN-WH3 Withholding Statements 53057
IN SCH IT-40QEC Enterprise Zone Employee Deduction Cert 21928
IN UC-1 (04/17) Quarterly Contribution Report 250
IN UC-5A Quarterly Wage/Employment Report 54256
IN WH-3 Annual Withholding Tax
IN WH-4 Employee's Withholding Exemption and County Status
IN WH-4P Annuitant's Request for State and County Tax W/H
[Top]
Iowa
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Iowa]
Form Name Form Description
IA 100A Capital Gain Deduction - Cattle, Horses 41-155
IA 100B Capital Gain Deduction - Farm Business 41-156
IA 100C Capital Gain Deduction - Non-Farm Business 41-157
IA 100D Capital Gain Deduction - Timber 41-158
IA 100E Capital Gain Deduction - Business 41-159
IA 100F Capital Gain Deduction - ESOP 41-160
IA 101 Nonconformity Adjustments 42-029
IA 102 Amended Return Schedule 41-171
IA 1040 Individual Income Tax Long Form 41-001
IA 1040ES Individual Income Estimate Payment Voucher 45-002
IA 1040V Individual Income Tax Payment Voucher 41-137
IA 1040XV Amended Individual Income Tax Payment Voucher
IA 123 Net Operating Loss (NOL) Schedule 41-123
IA 126 Nonresident and Part-Year Resident Credit Sched
IA 128 Research Activities Credit 41-128
IA 130 Out-of-State Credit Computation 41-130
IA 133 New Jobs Tax Credit; Schedules A and B 41-133
IA 134 S Corporation Apportionment Credit, Sch A 41-134
IA 147 Franchise Tax Credit 41-147
IA 148 Tax Credits Schedule 41-148
IA 163 Interest Expense Adjustments
IA 177 Adoption Tax Credit 41-154
IA 2210 Underpayment of Estimate Tax 45-007
IA 2210F Underpayment of Estimated Tax by Farmer 45-008
IA 2440 Disability Income Exclusion 41-127
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 4136 Fuel Tax Credit 41-036
IA 44-016 Employee's Statement of Nonresidence in Iowa
IA 44-017 Nonresident Request for Release from Withholding
IA 4506 Request for Copy of Tax Return 95-504
IA 4562A Depreciation Adjustment Schedule 41-105
IA 4562B Accumulated Depreciation Adjustment Sch 41-105
IA 54-001 Property Tax Credit Claim
IA 6251B Balance Sheet / Statement of Net Worth 41-135
IA 78-005 Business Tax Permit Registration
IA 8453-IND Individual Income Tax Declaration for e-File
IA 8801 Alternative Minimum Tax Credit 41-009
IA 8864 Biodiesel Blended Fuel Tax Credit 41-149
IA 96-048 (EST.) Tax Payment Voucher (Estimate)
IA 96-048 (PV) Tax Payment Voucher
IA E-FILE INFO Electronic Filing Information
IA K1 INPUT State K-1 Input Worksheet
IA SCH AI (2210) Annualized Income Installment Method 45-011
IA SCH CC Composite Credits Schedule
IA W-4P Withholding for Pension of Annuity Payments 44-020
IA W4 W-4 Employee Registry W/H Certificate 44-019
Corporate
[Iowa]
Form Name Form Description
IA 101 Nonconformity Adjustments 42-029
IA 102 Amended Return Schedule 41-171
IA 1120 Corporation Income Tax Return
IA 1120S Income Tax Return for S Corporations 42-004
IA 1139-CAP SCHEDULE Refund Due to the Carryback of Capital Losses
IA 128 Research Activities Credit 41-128
IA 133 New Jobs Tax Credit; Schedules A and B 41-133
IA 147 Franchise Tax Credit 41-147
IA 148 Tax Credits Schedule 41-148
IA 163 Interest Expense Adjustments
IA 2220 Underpayment of Estimated Tax by Corporations
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 4136 Fuel Tax Credit 41-036
IA 4506 Request for Copy of Tax Return 95-504
IA 4562A Depreciation Adjustment Schedule 41-105
IA 4562B Accumulated Depreciation Adjustment Sch 41-105
IA 6251B Balance Sheet / Statement of Net Worth 41-135
IA 78-005 Business Tax Permit Registration
IA 8453-C Corporation Income Tax Declaration for e-File
IA 8453-S S Corporation Declaration for an e-File Return
IA 8864 Biodiesel Blended Fuel Tax Credit 41-149
IA 96-048 (EST.) Tax Payment Voucher (Estimate)
IA 96-048 (EXT.) Tax Payment Voucher (Extension)
IA 96-048 (PV) Tax Payment Voucher
IA E-FILE INFO BUS Electronic Filing Information for Business Returns
IA SCH CC Composite Credits Schedule
IA SCH D (1120) Nonbusiness Income for Corp, Part, and S Corp
IA SCH DE Disregarded Entity Schedule
IA SCH I (851) Corporation Schedule I - IA 851 Affiliated Group
IA SCH K1 (1120S) Shareholder Share of Income K-1 42-008
Partnership
[Iowa]
Form Name Form Description
IA 101 Nonconformity Adjustments 42-029
IA 102 Amended Return Schedule 41-171
IA 1065 Partnership Return of Income and Schedules 41-016
IA 128 Research Activities Credit 41-128
IA 133 New Jobs Tax Credit; Schedules A and B 41-133
IA 163 Interest Expense Adjustments
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 4136 Fuel Tax Credit 41-036
IA 4506 Request for Copy of Tax Return 95-504
IA 4562A Depreciation Adjustment Schedule 41-105
IA 4562B Accumulated Depreciation Adjustment Sch 41-105
IA 78-005 Business Tax Permit Registration
IA 8453-PE Partnership Declaration for an e-File Return
IA 96-048 (EST.) Tax Payment Voucher (Estimate)
IA 96-048 (EXT.) Tax Payment Voucher (Extension)
IA 96-048 (PV) Tax Payment Voucher
IA E-FILE INFO BUS Electronic Filing Information for Business Returns
IA SCH CC Composite Credits Schedule
IA SCH DE Disregarded Entity Schedule
IA SCH K1 (1065) Partners Share of Income, Deduction, Modifications
Fiduciary
[Iowa]
Form Name Form Description
IA 101 Nonconformity Adjustments 42-029
IA 102 Amended Return Schedule 41-171
IA 1040ES Individual Income Estimate Payment Voucher 45-002
IA 1041-V Fiduciary Income Tax Payment Voucher 63-007
IA 1041, SCH K-1 Fiduciary Return 63-001, Computation of NR 63-003
IA 128 Research Activities Credit 41-128
IA 130 Out-of-State Credit Computation 41-130
IA 133 New Jobs Tax Credit; Schedules A and B 41-133
IA 134 S Corporation Apportionment Credit, Sch A 41-134
IA 147 Franchise Tax Credit 41-147
IA 148 Tax Credits Schedule 41-148
IA 163 Interest Expense Adjustments
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 4136 Fuel Tax Credit 41-036
IA 4506 Request for Copy of Tax Return 95-504
IA 4562A Depreciation Adjustment Schedule 41-105
IA 4562B Accumulated Depreciation Adjustment Sch 41-105
IA 6251B Balance Sheet / Statement of Net Worth 41-135
IA 8801 Alternative Minimum Tax Credit 41-009
IA 96-048 (EST.) Tax Payment Voucher (Estimate)
IA 96-048 (EXT.) Tax Payment Voucher (Extension)
IA 96-048 (PV) Tax Payment Voucher
IA SCH CC Composite Credits Schedule
Sales And Use
[Iowa]
Form Name Form Description
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 31-014 Sales/Use/Excise Tax Exemption Certificate
IA 4506 Request for Copy of Tax Return 95-504
IA 78-005 Business Tax Permit Registration
IA 843 Refund Return-Sales, Excise, and Local Option Tax
Applications
[Iowa]
Form Name Form Description
IA 78-005 Business Tax Permit Registration
IA W4 W-4 Employee Registry W/H Certificate 44-019
Estate
[Iowa]
Form Name Form Description
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 4506 Request for Copy of Tax Return 95-504
IA 60-027 Inheritance Tax - Extension of Time to File
IA 706 Inheritance Tax Return 60-008 and Schedule 60-009
IA SCH A (706) Inheritance Tax - Schedule A - Real Estate 60-002
IA SCH B (706) Inheritance Tax - Schedule B - Stocks and Bonds
IA SCH C (706) Schedule C - Mortgages, Notes, and Cash 60-004
IA SCH D (706) Schedule D - Insurance on Decedent's Life 60-082
IA SCH E (706) Schedule E - Jointly Owned Property 60-005
IA SCH F (706) Other Miscellaneous Property not Reportable
IA SCH G,H (706) Transfers During Decedent's Life 60-073
IA SCH I (706) Annuities, Section 529 and ABLE Plans 60-083
IA SCH J (706) Funeral Expenses - Administering Property 60-084
IA SCH K (706) Debts of the Decedent and Mortgages/Liens 60-085
Non-Profit
[Iowa]
Form Name Form Description
IA 102 Amended Return Schedule 41-171
IA 1120 Corporation Income Tax Return
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 96-048 (EST.) Tax Payment Voucher (Estimate)
IA 96-048 (EXT.) Tax Payment Voucher (Extension)
IA 96-048 (PV) Tax Payment Voucher
Payroll
[Iowa]
Form Name Form Description
IA 2848 Power of Attorney Form 14-101
IA 2848-A Multiple Power of Attorney
IA 44-016 Employee's Statement of Nonresidence in Iowa
IA 44-017 Nonresident Request for Release from Withholding
IA 4506 Request for Copy of Tax Return 95-504
IA 68-0061 Employer's Wage Adjustment Report
IA 78-005 Business Tax Permit Registration
IA W-4P Withholding for Pension of Annuity Payments 44-020
IA W4 W-4 Employee Registry W/H Certificate 44-019
[Top]
Kansas
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Kansas]
Form Name Form Description
KS 200 Local Intangibles Tax Return
KS CR-108 Notice of Tax Account Closure
KS CR-16 Business Tax Application
KS CR-18 Ownership Change Form
KS DO-10 Power of Attorney
KS DO-41 Request for Copy of Tax Documents
KS E-FILE INFO Electronic Filing Information
KS K-120EX Expensing Deduction Schedule
KS K-210 (K-40) Underpayment of Estimated Tax (Individual)
KS K-34 Business and Job Development Credit
KS K-40 Individual Income Tax
KS K-40ES Individual Estimated Income Tax Voucher
KS K-40H Homestead Claim
KS K-40PT Property Tax Relief Claim for Low Income Seniors
KS K-40SVR Property Tax Relief for Seniors and Disabled Vets
KS K-40V Individual Income Tax Payment Voucher
KS K-40V (EXT.) Individual Income Tax Payment Voucher (Extension)
KS K-47 Adoption Credit
KS K-4C Employee Certificate
KS K-56 Child Day Care Assistance Credit
KS K-59 High Performance Incentive Program (HPIP) Credits
KS K-60 Community Service Contribution Credit
KS K-70 Low Income Student Scholarship Credit
KS K-88 Owners Promoting Employment Across Kansas Credit
KS K4 K-4 Employee's Withholding Allowance Certificate
KS RF-9 Decedent Refund Claim
KS SCH A Itemized Deductions Schedule
KS SCH CR (K-40) Schedule CR - Tax Credit Schedule
KS SCH DIS Certificate of Disability
KS SCH FHBS First Time Home Buyer Savings Account
KS SCH K-40C Composite Income Tax Schedule
KS SCH S Supplemental Schedule
Corporate
[Kansas]
Form Name Form Description
KS 200 Local Intangibles Tax Return
KS AR, AG AR 50 - Annual Report For-Profit Corporate and AG
KS CC Certificate of Correction - Covered Entity CC 53
KS CR-108 Notice of Tax Account Closure
KS CR-16 Business Tax Application
KS CR-18 Ownership Change Form
KS DO-10 Power of Attorney
KS DO-41 Request for Copy of Tax Documents
KS E-FILE INFO BUS Electronic Filing Information for Business Returns
KS K-120 Corporation Income Tax Return
KS K-120AS Corporation Apportionment Schedule
KS K-120EL Business Income Election
KS K-120ES Corporate Estimated Income Tax Vouchers
KS K-120EX Expensing Deduction Schedule
KS K-120S Partnership or S Corporation Income Tax Return
KS K-120S AS Corporation Apportionment Schedule
KS K-120V Corporate Income Tax Voucher
KS K-120V (EXT) Corporate Extension Payment Voucher
KS K-34 Business and Job Development Credit
KS K-53 Research and Development Credit
KS K-56 Child Day Care Assistance Credit
KS K-57 Small Employer Healthcare Credit
KS K-59 High Performance Incentive Program (HPIP) Credits
KS K-60 Community Service Contribution Credit
KS K-70 Low Income Student Scholarship Credit
KS PA Annual Report - Professional Association
KS RR Certificate of Revival Corp and Business Trust
KS SCH K-139F Refund from Carry back of Farm Net Operating Loss
KS SCH K-220 (K-120) Underpayment of Est. Tax (Corporate Income Tax)
KS SCH K-40C Composite Income Tax Schedule
Partnership
[Kansas]
Form Name Form Description
KS CR-108 Notice of Tax Account Closure
KS CR-16 Business Tax Application
KS CR-18 Ownership Change Form
KS DL Limited Liability Company Articles of Organization
KS DO-10 Power of Attorney
KS DO-41 Request for Copy of Tax Documents
KS E-FILE INFO BUS Electronic Filing Information for Business Returns
KS K-120ES Corporate Estimated Income Tax Vouchers
KS K-120EX Expensing Deduction Schedule
KS K-120S Partnership or S Corporation Income Tax Return
KS K-120S AS Corporation Apportionment Schedule
KS K-120V Corporate Income Tax Voucher
KS K-120V (EXT) Corporate Extension Payment Voucher
KS K-34 Business and Job Development Credit
KS K-60 Community Service Contribution Credit
KS KC LLC Certificate of Cancellation 53-02
KS LC Annual Report 50 - LLC or Series
KS LLP Annual Report 50 Limited Liability Partnership
KS LP LP 50 - Annual Report Limited Partnership; AG LP
KS SCH K-40C Composite Income Tax Schedule
Fiduciary
[Kansas]
Form Name Form Description
KS CR-108 Notice of Tax Account Closure
KS DO-10 Power of Attorney
KS DO-41 Request for Copy of Tax Documents
KS K-120EX Expensing Deduction Schedule
KS K-34 Business and Job Development Credit
KS K-41ES Fiduciary Estimated Voucher
KS K-41V Fiduciary Payment Voucher
KS K-41V (EXT.) Fiduciary Payment Voucher
KS K-41, K-18 Fiduciary Income Tax Return, Report of NR W/H
KS K-56 Child Day Care Assistance Credit
KS K-59 High Performance Incentive Program (HPIP) Credits
KS K-60 Community Service Contribution Credit
Sales And Use
[Kansas]
Form Name Form Description
KS CR-108 Notice of Tax Account Closure
KS CR-16 Business Tax Application
KS CR-17 Registration Schedule - Additional Bus Locations
KS DO-10 Power of Attorney
KS DO-41 Request for Copy of Tax Documents
KS ST-28A Resale Exemption Certificate
KS ST-28M Multi-Jurisdiction Exemption Certificate
Applications
[Kansas]
Form Name Form Description
KS CR-16 Business Tax Application
KS CR-17 Registration Schedule - Additional Bus Locations
KS CR-18 Ownership Change Form
Non-Profit
[Kansas]
Form Name Form Description
KS CR-16 Business Tax Application
KS K-120 Corporation Income Tax Return
KS K-120AS Corporation Apportionment Schedule
KS K-120ES Corporate Estimated Income Tax Vouchers
KS K-120V Corporate Income Tax Voucher
KS K-120V (EXT) Corporate Extension Payment Voucher
KS NP NP 50 - Annual Report Not for Profit Corp; AG
KS SCH K-220 (K-120) Underpayment of Est. Tax (Corporate Income Tax)
Payroll
[Kansas]
Form Name Form Description
KS CR-108 Notice of Tax Account Closure
KS CR-16 Business Tax Application
KS DO-10 Power of Attorney
KS DO-41 Request for Copy of Tax Documents
KS K-4C Employee Certificate
KS K-CNS-010 Employer Status Report
KS K-CNS-100 Quarterly Wage Report
KS K-CNS-111 Employer Adjustment to Quarterly Wage Report
KS K4 K-4 Employee's Withholding Allowance Certificate
[Top]
Kentucky
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Kentucky]
Form Name Form Description
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 12A018 Offer in Settlement Application
KY 12A200 Individual Tax Installment Agreement Request
KY 12A638 Statement of Financial Condition for Individuals
KY 12A639 Statement of Financial Condition for Businesses
KY 2210-K Underpayment of Estimated Tax 42A740-S1
KY 2220-K Underpayment of Estimated Tax Penalty 41A720-S6
KY 40A100 Application for Refund of Income Taxes & LLET
KY 40A102 Application Extension of Time to File Tax Return
KY 41A720SL Extension to File Corporation or Pass-through
KY 461-K Limitation on Business Losses
KY 4972-K Tax on Lump-Sum Distributions 42A740-S21
KY 62A500 Tangible Personal Property Tax Return
KY 62A500-A Tangible Personal Property Tax Return (Aircraft)
KY 62A500-L Lessee Tangible Personal Property Tax Return
KY 62A500-W Tangible Personal Property Tax Return (Watercraft)
KY 725 Single Member LLC Individually Owned LLET Return
KY 725 E-FILE INFO Electronic Filing Info Single Member LLC
KY 740 Individual Income Tax Return 42A740
KY 740-ES Estimated Tax Voucher 42A740-ES
KY 740-NP Income Tax Return NR/Part-Year Resident 42A740-NP
KY 740-NP-R Return Nonresident - Reciprocal State 42A740-NP-R
KY 740-V Electronic Payment Voucher 42A740-S23
KY 8582-K Passive Activity Loss Limitations 42A740-S18
KY 8863-K Education Tuition Tax Credit (740 or 740-NP)
KY 8879-K Income Tax Declaration for Electronic Filing
KY 8948-K Preparer Explanation for Not Filing Electronically
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY E-FILE INFO Electronic Filing Information
KY FAY FOL-7 Fayette County Refund of License Tax Withheld
KY FRANKFORT 6 City of Frankfort Business License Application
KY GEORGETOWN NP100 Net Profit License Tax Return
KY JEFFERSONTOWN B Employee Refund of Occupational Tax
KY K-4 Withholding Certificate 42A804
KY K1 INPUT State K-1 Input Worksheet
KY KBR-V Corp / LLET Payment Voucher
KY LEXINGTON 211-22 Lexington-Fayette County Application for Refund
KY LEXINGTON 211-T Calculation of Wages Earned Out Fayette County
KY LEXINGTON 228 IP Fayette Questionnaire and Initial Reporting
KY LEXINGTON 228ENP Quarterly Estimate Payment Voucher
KY LEXINGTON 228EXT Lexington-Fayette Urban County Extension Request
KY LOUISVILLE RA Registration Application Tax Account Number
KY OHIO CTY QUESTN Ohio County Questionnaire
KY OL-D Dual Tax District Occupational License Fee Return
KY OL-S Single District Occupational License Fee Return
KY OWENSBORO BL Occupational Business License Application
KY SCH A (740-NP) Schedule A - Itemized Deductions - Nonresidents
KY SCH A (740) Sch A - Itemized Deductions - Full-Year Residents
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH DE Schedule DE - Disregarded Entity Schedule
KY SCH ETH Schedule ETH - Ethanol Credit 41A720ETH
KY SCH INV Schedule INV - Inventory Tax Credit (Ad Valorem)
KY SCH ITC Schedule ITC - Individual Tax Credit Schedule
KY SCH J (740) Schedule J - Farm Income Averaging 42A740-J
KY SCH KNOL Schedule KNOL - Net Operating Loss Schedule
KY SCH KW-2 Schedule KW-2 - Income Tax Withheld 42A740-KW2
KY SCH L-C Limited Liability Entity Tax-Continuation Sheet
KY SCH M (740) Adjusted Gross Income Modifications 42A740-M
KY SCH P (740) Schedule P - Pension Income Exclusion 42A740-P
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
KY SCH UTC (740) Schedule UTC - Unemployment Tax Credit 42A740-UTC
Corporate
[Kentucky]
Form Name Form Description
KY 10A070 Authorization Agreement for EFT
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 12A018 Offer in Settlement Application
KY 12A639 Statement of Financial Condition for Businesses
KY 2220-K Underpayment of Estimated Tax Penalty 41A720-S6
KY 40A100 Application for Refund of Income Taxes & LLET
KY 40A201NP-WH-SL Extension of Time to File Form 740NP-WH
KY 41A720-S8 Corp/Pass-through Entity TR Declaration E-Filing
KY 41A720SL Extension to File Corporation or Pass-through
KY 62A500 Tangible Personal Property Tax Return
KY 62A500-A Tangible Personal Property Tax Return (Aircraft)
KY 62A500-L Lessee Tangible Personal Property Tax Return
KY 62A500-W Tangible Personal Property Tax Return (Watercraft)
KY 720 Corporation Income Tax and LLET Return
KY 720-ES Corporation Estimated Tax Voucher 41A720ES
KY 740NP-WH Nonresident Composite Income Tax Return 40A201
KY 740NP-WH-ES Nonresident W/H and Composite Income Tax Voucher
KY 851-K Affiliations and Payment Schedule 41A720-S4
KY 8948 (K-C) Request for Waiver Electronic Filing Requirement
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY E-FILE INFO BUS Electronic Filing Information for Business Returns
KY FRANKFORT 6 City of Frankfort Business License Application
KY GEORGETOWN NP100 Net Profit License Tax Return
KY KBR-V Corp / LLET Payment Voucher
KY KPS Articles of Incorporation Professional Service
KY LEXINGTON 228 IP Fayette Questionnaire and Initial Reporting
KY LEXINGTON 228ENP Quarterly Estimate Payment Voucher
KY LEXINGTON 228EXT Lexington-Fayette Urban County Extension Request
KY LOUISVILLE RA Registration Application Tax Account Number
KY OHIO CTY QUESTN Ohio County Questionnaire
KY OL-D Dual Tax District Occupational License Fee Return
KY OL-S Single District Occupational License Fee Return
KY OWENSBORO BL Occupational Business License Application
KY PAI Articles of Incorporation Profit Corporation
KY PTE Pass-Through Entity Income and LLET Return
KY PTE-WH Nonresident Income Tax W/H on Distributive Income
KY SCH A Schedule A - Apportionment and Allocation
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH DE Schedule DE - Disregarded Entity Schedule
KY SCH ETH Schedule ETH - Ethanol Credit 41A720ETH
KY SCH INV Schedule INV - Inventory Tax Credit (Ad Valorem)
KY SCH K1 (PTE) Owner's Share of Income,Credits, Deductions, Etc
KY SCH L-C Limited Liability Entity Tax-Continuation Sheet
KY SCH NOL (720) Net Operating Loss Schedule 41A720NOL
KY SCH RPC Related Party Costs Disclosure Statement 41A720RPC
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
KY SCH UTC (740) Schedule UTC - Unemployment Tax Credit 42A740-UTC
Partnership
[Kentucky]
Form Name Form Description
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 12A018 Offer in Settlement Application
KY 12A639 Statement of Financial Condition for Businesses
KY 2220-K Underpayment of Estimated Tax Penalty 41A720-S6
KY 40A102 Application Extension of Time to File Tax Return
KY 40A201NP-WH-SL Extension of Time to File Form 740NP-WH
KY 41A720-S8 Corp/Pass-through Entity TR Declaration E-Filing
KY 41A720SL Extension to File Corporation or Pass-through
KY 62A500 Tangible Personal Property Tax Return
KY 62A500-A Tangible Personal Property Tax Return (Aircraft)
KY 62A500-L Lessee Tangible Personal Property Tax Return
KY 62A500-W Tangible Personal Property Tax Return (Watercraft)
KY 720-ES Corporation Estimated Tax Voucher 41A720ES
KY 725 Single Member LLC Individually Owned LLET Return
KY 725 E-FILE INFO Electronic Filing Info Single Member LLC
KY 740NP-WH Nonresident Composite Income Tax Return 40A201
KY 740NP-WH-ES Nonresident W/H and Composite Income Tax Voucher
KY 8948 (K-C) Request for Waiver Electronic Filing Requirement
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY E-FILE INFO BUS Electronic Filing Information for Business Returns
KY FRANKFORT 6 City of Frankfort Business License Application
KY GEORGETOWN NP100 Net Profit License Tax Return
KY KBR-V Corp / LLET Payment Voucher
KY KLL Statement of Renewal of Registered LLP
KY LEXINGTON 228 IP Fayette Questionnaire and Initial Reporting
KY LEXINGTON 228ENP Quarterly Estimate Payment Voucher
KY LEXINGTON 228EXT Lexington-Fayette Urban County Extension Request
KY LOUISVILLE RA Registration Application Tax Account Number
KY OHIO CTY QUESTN Ohio County Questionnaire
KY OL-D Dual Tax District Occupational License Fee Return
KY OL-S Single District Occupational License Fee Return
KY OWENSBORO BL Occupational Business License Application
KY PTE Pass-Through Entity Income and LLET Return
KY PTE-WH Nonresident Income Tax W/H on Distributive Income
KY SCH A Schedule A - Apportionment and Allocation
KY SCH COGS Limited Liability Entity Tax Cost of Goods Sold
KY SCH DE Schedule DE - Disregarded Entity Schedule
KY SCH ETH Schedule ETH - Ethanol Credit 41A720ETH
KY SCH INV Schedule INV - Inventory Tax Credit (Ad Valorem)
KY SCH K1 (PTE) Owner's Share of Income,Credits, Deductions, Etc
KY SCH L-C Limited Liability Entity Tax-Continuation Sheet
KY SCH RPC Related Party Costs Disclosure Statement 41A720RPC
KY SCH TCS Schedule TCS - Tax Credit Summary Schedule
KY SCH UTC (740) Schedule UTC - Unemployment Tax Credit 42A740-UTC
Fiduciary
[Kentucky]
Form Name Form Description
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 2210-K Underpayment of Estimated Tax 42A740-S1
KY 40A100 Application for Refund of Income Taxes & LLET
KY 40A102 Application Extension of Time to File Tax Return
KY 4972-K Tax on Lump-Sum Distributions 42A740-S21
KY 62A500 Tangible Personal Property Tax Return
KY 62A500-A Tangible Personal Property Tax Return (Aircraft)
KY 62A500-L Lessee Tangible Personal Property Tax Return
KY 62A500-W Tangible Personal Property Tax Return (Watercraft)
KY 740-ES Estimated Tax Voucher 42A740-ES
KY 741 Fiduciary Income Tax Return and Schedules 42A741
KY 8582-K Passive Activity Loss Limitations 42A740-S18
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY GEORGETOWN NP100 Net Profit License Tax Return
KY LEXINGTON 228ENP Quarterly Estimate Payment Voucher
KY LOUISVILLE RA Registration Application Tax Account Number
KY OHIO CTY QUESTN Ohio County Questionnaire
KY OL-D Dual Tax District Occupational License Fee Return
KY OL-S Single District Occupational License Fee Return
KY SCH D (741) Schedule D - Capital Gains and Losses 42A741-D
KY SCH ETH Schedule ETH - Ethanol Credit 41A720ETH
KY SCH INV Schedule INV - Inventory Tax Credit (Ad Valorem)
KY SCH K1 (741) Beneficiary's Share of Income Deductions, Credits
KY SCH KNOL Schedule KNOL - Net Operating Loss Schedule
KY SCH P (740) Schedule P - Pension Income Exclusion 42A740-P
KY SCH UTC (740) Schedule UTC - Unemployment Tax Credit 42A740-UTC
Sales And Use
[Kentucky]
Form Name Form Description
KY 10A070 Authorization Agreement for EFT
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 12A018 Offer in Settlement Application
KY 51A105 Resale Certificate
KY 51A111 Certificate of Exemption - Machinery
KY 51A126 Purchase Exemption Certificate
KY 51A129 Sales and Use Tax Energy Exemption
KY 51A158 Farm Exemption Certificate
KY OWENSBORO BL Occupational Business License Application
Applications
[Kentucky]
Form Name Form Description
KY 10A070 Authorization Agreement for EFT
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 40A100 Application for Refund of Income Taxes & LLET
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY FRANKFORT 6 City of Frankfort Business License Application
KY KPS Articles of Incorporation Professional Service
KY LEXINGTON 211-22 Lexington-Fayette County Application for Refund
KY LEXINGTON 220-221 Fayette Employer's License Fee W/H
KY LEXINGTON 228 IP Fayette Questionnaire and Initial Reporting
KY LOUISVILLE EROT Employee Refund of Occupational Taxes Withheld
KY LOUISVILLE RA Registration Application Tax Account Number
KY LOUISVILLE W-1 Employer Quarterly Return of Fees W/H
KY OHIO CTY QUESTN Ohio County Questionnaire
KY OWENSBORO BL Occupational Business License Application
KY OWENSBORO REC Employers Annual Reconciliation of License Fee W/H
KY PAI Articles of Incorporation Profit Corporation
Estate
[Kentucky]
Form Name Form Description
KY 92A200 Inheritance Tax Return
KY 92A201 Inheritance Tax Return No Tax Due
KY 92A204 Real Estate Valuation Information Form
Non-Profit
[Kentucky]
Form Name Form Description
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY FRANKFORT 6 City of Frankfort Business License Application
KY LEXINGTON 228 IP Fayette Questionnaire and Initial Reporting
KY OHIO CTY QUESTN Ohio County Questionnaire
Payroll
[Kentucky]
Form Name Form Description
KY 10A070 Authorization Agreement for EFT
KY 10A100 Tax Registration Application 10A100(P)
KY 10A104 Update or Cancellation of Kentucky Tax Account(s)
KY 12A018 Offer in Settlement Application
KY 12A639 Statement of Financial Condition for Businesses
KY 42A808 Authorization to Submit Annual Employee Wage
KY BOONE COUNTY 1206 Boone County - Annual Reconciliation Form
KY BOONE CTY 1906 23 Quarterly Withholding Tax Return (2023)
KY BOONE CTY 2306 23 Amended Quarterly Withholding Tax Return (2023)
KY BOWLING GREEN AR City of Bowling Green - Annual Reconciliation
KY BOWLING GREEN BR City of Bowling Green - Business Registration
KY BOWLING GREEN WR City of Bowling Green - Employee Withholding
KY COVINGTON RECON Employers Annual Reconciliation of License Fee W/H
KY FAY 220-221-S(23) Employer's Return of License Tax W/H for Schools
KY FAY 222-S Fayette County License Tax Withheld for Schools
KY FAY FOL-7 Fayette County Refund of License Tax Withheld
KY FRANKFORT 6 City of Frankfort Business License Application
KY FRANKFORT FQW Fourth Quarter W/H and Reconciliation
KY FRANKFORT QLF City of Frankfort Quarterly License Fee Return
KY JEFFERSONTOWN B Employee Refund of Occupational Tax
KY JEFFERSONTOWN EAR City of Jeffersontown - Employee Reconciliation
KY JEFFERSONTOWN WT City of Jeffersontown - City Withholding Tax
KY K-4 Withholding Certificate 42A804
KY K-5 Employer's Report of Withholding Tax Statements
KY K1 (AMENDED) Amended Employer's Return of Income Tax Withheld
KY K3 (AMENDED) K-3 Amended Employer's Return Tax W/H
KY LEXINGTON 220-221 Fayette Employer's License Fee W/H
KY LEXINGTON 222 Fayette Reconciliation of License Fee Withheld
KY LOUISVILLE 1099SF County Statement of Non-Employee Compensation
KY LOUISVILLE EROT Employee Refund of Occupational Taxes Withheld
KY LOUISVILLE RA Registration Application Tax Account Number
KY LOUISVILLE W-1 Employer Quarterly Return of Fees W/H
KY LOUISVILLE W-1D Monthly Withholding Deposit Form
KY LOUISVILLE W-3 Annual Wage Reconciliation
KY MC-100 Madison County Return of License Fee W/H
KY MC-300 Madison County Reconciliation of License Fee W/H
KY NEW HIRE CHFS New Hire Reporting Form
KY OHIO CTY CCQ2A Reconciliation of License Fee Withheld
KY OHIO CTY QUESTN Ohio County Questionnaire
KY OHIO CTY STN County Summary of Non-Employee Earnings
KY OWENSBORO BL Occupational Business License Application
KY OWENSBORO E-1 Employer Return of License Fee Withheld
KY OWENSBORO REC Employers Annual Reconciliation of License Fee W/H
KY OWENSBORO STE Summary and Transmittal of Non-Employee Earnings
KY PADUCAH EQR Employer's Quarterly Return of License Fee W/H
KY RICHMOND EQ-1 Employer's Quarterly Return / License Fee Withheld
KY RICHMOND RLF Reconciliation of License Fee Withheld
KY SHIVELY W-1 Quarterly Return of Occupational Fees Withheld
KY UI-21 Report of Change in Ownership
KY UI-3 Employer's Quarterly Unemployment Wage and Tax
KY WARREN ARW Employers Annual Reconciliation of License Fee W/H
KY WARREN OTR Quarterly Occupational Tax Return
[Top]
Louisiana
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Louisiana]
Form Name Form Description
LA 8453 Individual Tax Declaration for Electronic Filing
LA E-FILE INFO Electronic Filing Information
LA IT-540 Resident Individual Income Tax Return
LA IT-540B Nonresident and Part-Year Resident Income Tax
LA IT-540ES Estimated Tax Declaration Voucher for Individuals
LA L-4 (R-1300) Employee Withholding Exemption Certificate
LA L-4E Exemption from Withholding Income Tax
LA LAT-5 Personal Property Tax Form
LA R-1035 (2023) Consumer Use Tax
LA R-10606 Wkst Cr. Taxes Paid to Other States IT-540/IT-541
LA R-10610 Ad Valorem Tax Credit Claimed - Natural Gas
LA R-1089 Owner of Accessible and Barrier Free Tax Credit
LA R-19026 Installment Request for Individual Income
LA R-20127 Claim for Refund of Overpayment
LA R-20128 Request for Waiver of Penalties
LA R-20211 Document Checklist for Offer in Compromise
LA R-210NR Underpayment of Individual Income Tax Penalty
LA R-210R Underpayment of Individual Income Tax Penalty
LA R-2868 Individual Income Tax Extension Voucher
LA R-540V Income Tax Electronic Filing Payment Voucher
LA R-6642 Claimant to Refund on Behalf of Deceased Taxpayer
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
LA R-INS SUPPLEMENT Supplement for Refund of Citizens Assessment
Corporate
[Louisiana]
Form Name Form Description
LA 8453-C Corporation Declaration for Electronic Filing
LA CIFT-620 Corporation Income and Franchise Tax Return
LA CIFT-620ES Estimated Tax Declaration Voucher for Corporations
LA CIFT-620EXT Corporation Tax E-Filed Extension Payment Voucher
LA E-FILE INFO BUS Electronic Filing Information for Business Returns
LA LAT-5 Personal Property Tax Form
LA R-10610 Ad Valorem Tax Credit Claimed - Natural Gas
LA R-20127 Claim for Refund of Overpayment
LA R-20128 Request for Waiver of Penalties
LA R-20193L Authorization Agreement for ACH Credit Payments
LA R-20211 Document Checklist for Offer in Compromise
LA R-6004 Corporation Tax Electronic Filing Payment Voucher
LA R-6906A Corporation Franchise Tax Initial Return
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
LA R-INS SUPPLEMENT Supplement for Refund of Citizens Assessment
LA SS326 Authority to Transact Business - Foreign Corp
LA SS338 Application for Withdrawal - Foreign Corp / LLC
LA SS399 Articles of Incorporation-Domestic
LA SS984 Transmittal Information for all Business Filings
Partnership
[Louisiana]
Form Name Form Description
LA E-FILE INFO BUS Electronic Filing Information for Business Returns
LA IT-565 Partnership Return and Apportionment Schedule
LA LAT-5 Personal Property Tax Form
LA R-20128 Request for Waiver of Penalties
LA R-20211 Document Checklist for Offer in Compromise
LA R-6463 Extension of Time to File Partnership Return
LA R-6467V Partnership E-Filed Ext Composite Payment Voucher
LA R-6922V Partnership E-Filing Composite Payment Voucher
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
LA R-8453PE Partnership Return Declaration for E-File
LA R-INS SUPPLEMENT Supplement for Refund of Citizens Assessment
LA SS338 Application for Withdrawal - Foreign Corp / LLC
LA SS342 Partnership Registration Form (Domestic)
LA SS344 Affidavit of Registration of Foreign Partnership
LA SS365 Articles of Organization Domestic LLC
LA SS973 Limited Liability Company Initial Report
LA SS984 Transmittal Information for all Business Filings
Fiduciary
[Louisiana]
Form Name Form Description
LA IT-541 Fiduciary IT Return; Schedules NRC, RC, A-E
LA LAT-5 Personal Property Tax Form
LA R-10606 Wkst Cr. Taxes Paid to Other States IT-540/IT-541
LA R-10610 Ad Valorem Tax Credit Claimed - Natural Gas
LA R-20128 Request for Waiver of Penalties
LA R-541ES Fiduciary Income Tax Declaration of Estimated Tax
LA R-6466 Extension of Time to File Fiduciary Return
LA R-6642 Claimant to Refund on Behalf of Deceased Taxpayer
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
Sales And Use
[Louisiana]
Form Name Form Description
LA ASSUMPTION PARISH Assumption Parish Sales and Use Report
LA CADDO REP (02/23) Caddo Shreveport Sales and Use Tax Report
LA E. BAT ROUGE SUT Baton Rouge - Sales and Use Tax Report
LA E. FELICIANA SUT Parish of East Feliciana Sales and Use Tax Report
LA IBERIA ST Iberia Parish School Board Sales Use Tax Report
LA JACKSON PARISH Jackson Parish Sales and Use Tax Report
LA JEFF 0011 R Jefferson Parish Sales Tax
LA LIVINGSTON Livingston Parish Sales and Use Tax Report
LA NATCHITOCHES 1/20 Natchitoches Sales and Use Tax Report
LA NEW ORLEANS 8071 City of New Orleans - Sales/Use/Parking Tax Return
LA PLAQUEMINES SUT Plaquemines Parish Sales and Use Tax
LA R-1035 (2023) Consumer Use Tax
LA R-1046 Sales and Use Tax Exemption for Indian Tribes
LA R-1056 Purchases by Political Subdivisions
LA R-1334 Commercial Fisherman Exemption from SU Taxes
LA R-16019 (CR 1) Application for Revenue Account Number
LA R-20127 Claim for Refund of Overpayment
LA R-20193L Authorization Agreement for ACH Credit Payments
LA R-5629 (04/2016) Consumer Excise Tax Return
LA R-7006 Power of Attorney / Declaration of Representative
LA SABINE PAR. 08/08 Sales and Use Tax Report (>9/08)
LA ST BERNARD PAR Saint Bernard Parish Sales and Use Tax Return
LA ST CHARLES PAR Sales and Use Tax Report
LA ST JAMES 7/18 Sales and Use Tax Return
LA ST MARY (07/23) Parish of Saint Mary Sales and Use Tax Return
LA ST TAM (04/18) Sales and Use Tax Report (Multiple Jurisdiction)
LA TANGIPAHOA PARISH Tangipahoa Parish Sales and Use Tax Report
LA TERREBONNE ST4/15 Parish of Terrebonne Sales and Use Tax Report
LA WASHINGTON PARISH Sheriff's Office Sales and Use Tax Report
LA WINN PARISH Sales and Use Tax Report
LA W. CARROLL 01/23 Parish Sales and Use Tax Report
Applications
[Louisiana]
Form Name Form Description
LA R-1334 Commercial Fisherman Exemption from SU Taxes
LA R-16019 (CR 1) Application for Revenue Account Number
LA R-7004 Tax Information Disclosure Authorization
LA SS326 Authority to Transact Business - Foreign Corp
LA SS338 Application for Withdrawal - Foreign Corp / LLC
LA SS342 Partnership Registration Form (Domestic)
LA SS344 Affidavit of Registration of Foreign Partnership
Estate
[Louisiana]
Form Name Form Description
LA R-3318 Inheritance and Estate Transfer Tax Return
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
Gift
[Louisiana]
Form Name Form Description
LA R-3302 Gift Tax Return of Donor 709
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
Non-Profit
[Louisiana]
Form Name Form Description
LA CIFT-620 Corporation Income and Franchise Tax Return
LA CIFT-620ES Estimated Tax Declaration Voucher for Corporations
LA CIFT-620EXT Corporation Tax E-Filed Extension Payment Voucher
LA R-1056 Purchases by Political Subdivisions
LA R-INS SUPPLEMENT Supplement for Refund of Citizens Assessment
LA SS326 Authority to Transact Business - Foreign Corp
LA SS365 Articles of Organization Domestic LLC
LA SS973 Limited Liability Company Initial Report
LA SS984 Transmittal Information for all Business Filings
Payroll
[Louisiana]
Form Name Form Description
LA L-1 Employer's Return of Withholding Tax Form R-1201
LA L-1V Withholding Payment Voucher (L-1V) R-1202
LA L-4 (R-1300) Employee Withholding Exemption Certificate
LA L-4E Exemption from Withholding Income Tax
LA LWC-ES-5BC Domestic Employer's Annual Wage and Tax Report
LA LWC-ES51 Quarterly Wage and Tax Report - Amendment Form
LA R-1203 L-3 Transmittal of Withholding Tax Statements
LA R-16019 (CR 1) Application for Revenue Account Number
LA R-20193L Authorization Agreement for ACH Credit Payments
LA R-7004 Tax Information Disclosure Authorization
LA R-7006 Power of Attorney / Declaration of Representative
[Top]
Maine
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Maine]
Form Name Form Description
ME 1040ES-ME Estimated Tax Payment for Individuals
ME 1040EXT-ME Extension Payment Voucher Individual Income Tax
ME 1040ME Individual Income Tax Form, Sch 1-2, Sch PTFC/STFC
ME 1040ME-PV Individual Income Tax Payment Voucher
ME 1310ME Person Claiming Refund Due a Deceased Taxpayer
ME 2210ME Underpayment of Estimated Tax
ME 2848-ME Power of Attorney
ME 800 Business Equipment Tax Reimbursement Application
ME 801A Property Claimed for 12 or Fewer Years
ME 801B Property Claimed for More Than 12 Years
ME AHE Homestead Property Tax Exemption Application
ME CICW Capital Investment Credit Worksheet
ME E-FILE INFO Electronic Filing Information
ME EFT Electronic Funds Transfer Application
ME EFWA Electronic Funds Withdrawal Affirmation
ME MIN TX 1040 SCH A Minimum Tax Credit and Carryforward (Wkst 1040ME)
ME NR WORKSHEETS ABC Nonresidency Information Worksheets A, B, C
ME PFS Personal Financial Statement
ME PTDZ W Pine Tree Development Zone Tax Credit Worksheet
ME RETC Research Expense Tax Credit Worksheet
ME REW-1-1040 Real Estate Withholding Return- Transfer Real Ppty
ME SCH 1040C Schedule 1040C-ME - Composite Filing - Nonresident
ME SCH A (1040) Schedule A (1040ME) - Adjustments to Tax
ME SCH CP (1040) Charitable Contributions/Purchase of Park Passes
ME SCH NR (1040) Schedule for Calculating the Nonresident Credit
ME SCH NRH (1040) Nonresident Credit - Married Person Filing Single
ME W-4ME Employee's Withholding Allowance Certificate
Corporate
[Maine]
Form Name Form Description
ME 1040ME Individual Income Tax Form, Sch 1-2, Sch PTFC/STFC
ME 1099ME Pass-through Withholding - Nonresident Owner
ME 1120ES-ME Estimated Tax Payment Voucher for Corporations
ME 1120EXT-ME Extension Tax Payment Voucher for Corporations
ME 1120ME Corporate Income Tax Return
ME 1120ME-PV Corporate Income Tax Payment Voucher
ME 2220ME Underpayment of Estimated Tax
ME 2848-ME Power of Attorney
ME 800 Business Equipment Tax Reimbursement Application
ME 801A Property Claimed for 12 or Fewer Years
ME 801B Property Claimed for More Than 12 Years
ME 901ES-ME Pass-Through Entity W/H Quarterly Payment Voucher
ME 901ES-ME EXT. PTE Withholding Payment Voucher Extension
ME 941AF-ME Nonresident Member Affidavit / Agreement to Comply
ME 941CF-ME Nonresident Agreement to Participate in Composite
ME 941P-ME Pass-Through Entity Return of Income Tax Withheld
ME 941P-PV-ME Payment Voucher for W/H of Nonresident
ME CICW Capital Investment Credit Worksheet
ME E-FILE INFO BUS Electronic Filing Info for Business Returns
ME EFT Electronic Funds Transfer Application
ME PTDZ W Pine Tree Development Zone Tax Credit Worksheet
ME RETC Research Expense Tax Credit Worksheet
ME REW-1-1040 Real Estate Withholding Return- Transfer Real Ppty
ME SCH 1040C Schedule 1040C-ME - Composite Filing - Nonresident
ME SCH NOL (1120ME) Net Operating Recapture Subtraction Modification
Partnership
[Maine]
Form Name Form Description
ME 1040ME Individual Income Tax Form, Sch 1-2, Sch PTFC/STFC
ME 1099ME Pass-through Withholding - Nonresident Owner
ME 2848-ME Power of Attorney
ME 800 Business Equipment Tax Reimbursement Application
ME 801A Property Claimed for 12 or Fewer Years
ME 801B Property Claimed for More Than 12 Years
ME 901ES-ME Pass-Through Entity W/H Quarterly Payment Voucher
ME 901ES-ME EXT. PTE Withholding Payment Voucher Extension
ME 941AF-ME Nonresident Member Affidavit / Agreement to Comply
ME 941CF-ME Nonresident Agreement to Participate in Composite
ME 941P-ME Pass-Through Entity Return of Income Tax Withheld
ME 941P-PV-ME Payment Voucher for W/H of Nonresident
ME E-FILE INFO BUS Electronic Filing Info for Business Returns
ME EFT Electronic Funds Transfer Application
ME RETC Research Expense Tax Credit Worksheet
ME REW-1-1040 Real Estate Withholding Return- Transfer Real Ppty
ME SCH 1040C Schedule 1040C-ME - Composite Filing - Nonresident
Fiduciary
[Maine]
Form Name Form Description
ME 1041ES-ME Estimated Tax Payment Voucher for Estates/Trusts
ME 1041ME Income Tax Return for Estates and Trusts
ME 1041ME-EXT Extension Payment Voucher for Fiduciary Income Tax
ME 1041ME-PV Payment Voucher for Fiduciary Income Tax
ME 2210ME Underpayment of Estimated Tax
ME 2848-ME Power of Attorney
ME 941AF-ME Nonresident Member Affidavit / Agreement to Comply
ME 941CF-ME Nonresident Agreement to Participate in Composite
ME CICW Capital Investment Credit Worksheet
ME EFT Electronic Funds Transfer Application
ME MIN TX 1041 SCH A Minimum Tax Credit and Carryforward (Wkst 1041ME)
ME RETC Research Expense Tax Credit Worksheet
ME REW-1-1040 Real Estate Withholding Return- Transfer Real Ppty
ME SCH A (1041) Schedule A (1041ME) - Adjustments to Tax
ME SCH NR (1041) Income Schedule for Nonresident Estates and Trusts
Sales And Use
[Maine]
Form Name Form Description
ME 2848-ME Power of Attorney
ME APP-153 Application Request for Sales Tax Refund
ME EFT Electronic Funds Transfer Application
ME ST-7-U Amended Use Tax Return
ME ST-7 (07/20) Amended Sales and Use Tax Return
Applications
[Maine]
Form Name Form Description
ME 800 Business Equipment Tax Reimbursement Application
ME AHE Homestead Property Tax Exemption Application
ME APP-153 Application Request for Sales Tax Refund
ME EFT Electronic Funds Transfer Application
Estate
[Maine]
Form Name Form Description
ME 2848-ME Power of Attorney
ME 700-SOV Estate Tax Statement of Value
ME 706ME (2023) Estate Tax Return for Decedents (DOD in CY 2023)
ME CDEL Certificate of Discharge of Estate Tax Lien
ME CETPOJ Credit for Estate Tax Paid to Other Jurisdictions
ME REW-1-1040 Real Estate Withholding Return- Transfer Real Ppty
Non-Profit
[Maine]
Form Name Form Description
ME 1120ES-ME Estimated Tax Payment Voucher for Corporations
ME 1120EXT-ME Extension Tax Payment Voucher for Corporations
ME 1120ME Corporate Income Tax Return
ME 2220ME Underpayment of Estimated Tax
Payroll
[Maine]
Form Name Form Description
ME 2848-ME Power of Attorney
ME 900ME Employer Payment Voucher for Income Tax Withheld
ME 941-ME (2023) Employer's Return of Income Tax Withholding
ME EFT Electronic Funds Transfer Application
ME UC-1 Unemployment Contributions Report
ME UC-1-PV Quarterly Return Payment Voucher
ME W-3 (2023) Reconciliation of Income Tax Withheld
ME W-4ME Employee's Withholding Allowance Certificate
[Top]
Maryland
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Maryland]
Form Name Form Description
MD 1 Annual Report and Personal Property Return
MD 2 Personal Property Tax Return - Sole Proprietorship
MD 20 Application for ID Number Sole or Gen Proprietor
MD 21 Transfer, Sale of ALL Tangible Personal Property
MD 433-A Collection Information Statement for Individuals
MD 433-B Collection Information Statement for Businesses
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500DM Decoupling Modification COM/RAD-24
MD 502 Resident Income Tax Return COM/RAD-009
MD 502AC Subtraction for Contribution Artwork COM/RAD-010
MD 502AE Subtraction for Income Within an Arts District
MD 502B Dependents Information COM/RAD-026
MD 502CR Income Tax Credits for Individuals COM/RAD-012
MD 502INJ Injured Spouse Claim Form COM/RAD-070
MD 502R Retirement Income COM/RAD-026
MD 502S Heritage Structure Rehab Tax Credit COM/RAD 031
MD 502SU Subtractions from Income COM/RAD-026
MD 502TP Computation of Tax Preference Income COM/RAD-016
MD 502UP Underpayment of Estimated Income Tax COM/RAD 017
MD 502V Use of Vehicle for Charitable Purposes COM/RAD 018
MD 502X Amended Tax Return COM/RAD 019
MD 505 Nonresident Income Tax Return COM/RAD-022
MD 505NR Nonresident Income Tax Calculation COM/RAD-318
MD 505SU Nonresident Subtractions from Income COM/RAD-033
MD 505X Nonresident Amended Tax Return COM/RAD 022A
MD 515 Tax Return for Nonresidents Employed in Maryland
MD 548 Power of Attorney
MD 588 Direct Deposit of Refund to More than One Account
MD 656 Offer in Compromise
MD COT/RAD-029 Request for Copy of Tax Form 129
MD E-FILE INFO Electronic Filing Information
MD EL101 Income Tax Declaration for Electronic Filing
MD HTC-1 Homeowners Property Tax Credit App
MD K1 INPUT State K-1 Input Worksheet
MD MW506AE Application for Cert of Full or Partial Exemption
MD MW506NRS Income Tax W/H for Nonresident Sale of Property
MD MW507 Employee's Withholding Exemption Certificate
MD MW507P Withholding for Annuity, Sick Pay, and Retirement
MD PV Personal Tax Payment Voucher for Form 502 / 505
MD PV (EST.) Personal Tax Payment Voucher for Form 502 / 505
MD PV (EXT.) Personal Tax Payment Voucher for Form 502 / 505
MD RTC-1 Renters Tax Credit Application
MD SDAT-EX-1 Application Exemption Churches Parsonages Convents
MD SDAT-EX-6 Application for Exemption Charitable Property
Corporate
[Maryland]
Form Name Form Description
MD 1 Annual Report and Personal Property Return
MD 21 Transfer, Sale of ALL Tangible Personal Property
MD 433-B Collection Information Statement for Businesses
MD 500 Corporation Income Tax Return Sch A B COM/RAD-001
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500D Declaration of Estimated Income Tax COM/RAD-002
MD 500DM Decoupling Modification COM/RAD-24
MD 500E Extension of Time to File Corporation COM/RAD-003
MD 500UP Underpayment of Estimated Income Tax COM/RAD-005
MD 502S Heritage Structure Rehab Tax Credit COM/RAD 031
MD 510 / 511D Pass-Through Entity Estimated Tax NR COM/RAD 073
MD 510 / 511E Extension to File Pass-Through Entity COM/RAD 008
MD 510C Composite Pass-Through Income Return COM/RAD 071
MD 510, K1 Pass-Through Entity Income Tax Return, K-1
MD 548 Power of Attorney
MD 656 Offer in Compromise
MD 7 Personal Property Tax Return - Rental Condominiums
MD ACC Articles of Incorporation for a Close Corporation
MD AISC Articles of Incorporation for a Stock Corporation
MD BPPTR Business Personal Property (Additional Locations)
MD E-FILE INFO BUS Electronic Filing Information for Business Returns
MD EFT Authorization Agreement for EFT
MD EL101B Declaration for Business / Fid E-Filing
MD EL102B Payment Voucher for Business/ Fid E-Filers
MD FGNCOQ Foreign Corporation Qualification
MD K1 INPUT State K-1 Input Worksheet
MD MW506AE Application for Cert of Full or Partial Exemption
MD MW506NRS Income Tax W/H for Nonresident Sale of Property
MD SDAT-EFT-1 Authorization Agreement for EFT AT3-73
MD SDAT-EX-1 Application Exemption Churches Parsonages Convents
MD SDAT-EX-6 Application for Exemption Charitable Property
Partnership
[Maryland]
Form Name Form Description
MD 1 Annual Report and Personal Property Return
MD 2 Personal Property Tax Return - Sole Proprietorship
MD 20 Application for ID Number Sole or Gen Proprietor
MD 21 Transfer, Sale of ALL Tangible Personal Property
MD 433-B Collection Information Statement for Businesses
MD 500CR Business Income Tax Credits COM/RAD 007
MD 500DM Decoupling Modification COM/RAD-24
MD 500UP Underpayment of Estimated Income Tax COM/RAD-005
MD 510 / 511D Pass-Through Entity Estimated Tax NR COM/RAD 073
MD 510 / 511E Extension to File Pass-Through Entity COM/RAD 008
MD 510C Composite Pass-Through Income Return COM/RAD 071
MD 510, K1 Pass-Through Entity Income Tax Return, K-1
MD 548 Power of Attorney
MD 656 Offer in Compromise
MD 7 Personal Property Tax Return - Rental Condominiums
MD ACR Articles or Certificate of Reinstatement
MD AOLLC Articles of Organization (LLC)
MD BPPTR Business Personal Property (Additional Locations)
MD E-FILE INFO BUS Electronic Filing Information for Business Returns
MD EL101B Declaration for Business / Fid E-Filing
MD EL102B Payment Voucher for Business/ Fid E-Filers
MD FGNCOQ Foreign Corporation Qualification
MD K1 INPUT State K-1 Input Worksheet
MD LLC LLC Registration for Non-Maryland LLC
MD MW506AE Application for Cert of Full or Partial Exemption
MD MW506NRS Income Tax W/H for Nonresident Sale of Property
MD SDAT-EX-1 Application Exemption Churches Parsonages Convents
MD SDAT-EX-6 Application for Exemption Charitable Property
Fiduciary
[Maryland]
Form Name Form Description
MD 1 Annual Report and Personal Property Return
MD 21 Transfer, Sale of ALL Tangible Personal Property
MD 500DM Decoupling Modification COM/RAD-24
MD 502CR Income Tax Credits for Individuals COM/RAD-012
MD 502S Heritage Structure Rehab Tax Credit COM/RAD 031
MD 502TP Computation of Tax Preference Income COM/RAD-016
MD 504CR Business Income Tax Credits For Fiduciaries
MD 504D Fiduciary Declaration of Estimated Tax COM/RAD-068
MD 504E Extension to File Fiduciary Income Tax COM/RAD-056
MD 504NR Fiduciary Nonresident Income Tax Calculation
MD 504UP Underpayment of Estimated Income Tax COM/RAD-302
MD 504, K1, 504NBD Fiduciary Income Tax Rtn, Sch A, K-1,Summary Sheet
MD 548 Power of Attorney
MD 588 Direct Deposit of Refund to More than One Account
MD BPPTR Business Personal Property (Additional Locations)
MD MW506AE Application for Cert of Full or Partial Exemption
MD MW506NRS Income Tax W/H for Nonresident Sale of Property
MD SDAT-EX-1 Application Exemption Churches Parsonages Convents
MD SDAT-EX-6 Application for Exemption Charitable Property
Sales And Use
[Maryland]
Form Name Form Description
MD 202 (07/23) Sales and Use Tax Return COM RAD 098
MD 202F (07/23) Sales and Use Tax Rtn for Marketplace Facilitators
MD 433-B Collection Information Statement for Businesses
MD 548 Power of Attorney
MD 656 Offer in Compromise
MD EFT Authorization Agreement for EFT
MD SDAT-EFT-1 Authorization Agreement for EFT AT3-73
MD SUT205 Sales and Use Tax Refund Application
Applications
[Maryland]
Form Name Form Description
MD 20 Application for ID Number Sole or Gen Proprietor
MD CRA Combined Registration Application COM/RAD 093
MD HTC-1 Homeowners Property Tax Credit App
MD LLC LLC Registration for Non-Maryland LLC
MD MET-2 ADJ Application for Refund of Estate Tax COT/RAD-032
MD MW506AE Application for Cert of Full or Partial Exemption
MD RTC-1 Renters Tax Credit Application
MD SDAT-EX-1 Application Exemption Churches Parsonages Convents
MD SDAT-EX-6 Application for Exemption Charitable Property
MD SUT205 Sales and Use Tax Refund Application
Estate
[Maryland]
Form Name Form Description
MD MET-1 (2023) Estate Tax Return/Schedules COM/RAD-101
MD MET-1E Extension of Time to File Estate Tax COM/RAD-101E
MD MET-2 ADJ Application for Refund of Estate Tax COT/RAD-032
MD MET-3 Estate Tax Remittance Form COM/RAD-101D
Non-Profit
[Maryland]
Form Name Form Description
MD 500 Corporation Income Tax Return Sch A B COM/RAD-001
MD 500E Extension of Time to File Corporation COM/RAD-003
MD 548 Power of Attorney
MD EL101B Declaration for Business / Fid E-Filing
MD SDAT-EX-1 Application Exemption Churches Parsonages Convents
MD SDAT-EX-6 Application for Exemption Charitable Property
Payroll
[Maryland]
Form Name Form Description
MD 433-A Collection Information Statement for Individuals
MD 433-B Collection Information Statement for Businesses
MD 548 Power of Attorney
MD 656 Offer in Compromise
MD EFT Authorization Agreement for EFT
MD MW506 Employer Return of Income Tax Withheld
MD MW506A Employer Return of Income Tax Withheld - Amended
MD MW506FR Employer Withholding Final Return Form COM/RAD 046
MD MW506M Employer Return of Tax W/H Accelerated Withholding
MD MW507 Employee's Withholding Exemption Certificate
MD MW507P Withholding for Annuity, Sick Pay, and Retirement
MD MW508 (2023) Annual Employer Withholding Reconciliation Return
MD MW508A Annual Employer W/H Reconciliation Amended
MD MW508CR (2023) Business Income Tax Credits
MD NEWHIR State Directory of New Hires
MD SDAT-EFT-1 Authorization Agreement for EFT AT3-73
[Top]
Massachusetts
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Massachusetts]
Form Name Form Description
MA 1 Resident Income Tax Return
MA 1-ES Estimated Tax Payment Voucher
MA 1-NR/PY Nonresident / Part-Year Resident Income Tax Return
MA 13 Notice of Designation of Fiscal Year
MA 84 Appl for Relief from Joint Income Tax Liability
MA ABT Application for Abatement (for Business Taxpayers)
MA B-37 Special Consent Extending the Assessment of Taxes
MA COA Taxpayer Change of Address
MA DR-1 Office of Appeals Form
MA E-FILE INFO Electronic Filing Information
MA EFO Personal Income Tax Declaration of Paper Filing
MA K1 INPUT State K-1 Input Worksheet
MA M-1310 Claimant to Refund on Behalf of Deceased Taxpayer
MA M-2210 Underpayment of Estimated Income Tax
MA M-2848 Power of Attorney / Declaration of Representative
MA M-4 Employee's Withholding Exemption Certificate
MA M-4506 Request for Copy of Tax Form
MA M-4868 Income Tax Extension Payment Voucher
MA M-4P W/H Exemption Cert for Pension, Annuity, Other
MA M-656 Offer in Compromise Application
MA M-8379 Nondebtor Spouse Claim and Allocation
MA M-8453 Individual Tax Declaration for Electronic Filing
MA M-9325 Electronic Filing Information Handout
MA PTE-EX W/H Exemption Certificate for Members of a PTE
MA PV (1) Income Tax Payment Voucher
MA PWH-WA Performer or Performing Entity W/H Allocation
MA SCH B (1) Interest, Dividends, Capital Gains and Losses
MA SCH C-2 Excess Deductions Against Trade or Business Income
MA SCH CB Schedule CB - Circuit Breaker Credit
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH C/C-1 Profit or Loss from Business and Sch C-1 - COGS
MA SCH D-IS Schedule D-IS - Long-Term Capital Gains and Losses
MA SCH D (1) Sch D (1) - Long-Term Capital Gains and Losses
MA SCH E-1 (1/NR/PY) E-1 - Rental Real Estate and Royalty Income/(Loss)
MA SCH E-2 (1/NR/PY) E-2 - Partnership and S Corporation Income/(Loss)
MA SCH E-3 (1/NR/PY) E-3 - Estate, Trust, REMIC and Farm Income/(Loss)
MA SCH E (1/NR/PY) Sch E Reconciliation - Supplemental Income/Loss
MA SCH EC Schedule EC - Solar and Wind Energy Credit
MA SCH EOAC Schedule EOAC - Economic Opportunity Area Credit
MA SCH FAF Schedule FAF - Farming and Fisheries Credit
MA SCH HC/CS 1/NR/PY Health Care Information and Continuation Sheet
MA SCH INC (1) Schedule INC - Form W-2 and 1099 Information
MA SCH LP Credit for Removing or Covering Lead Paint
MA SCH NTS-L-NR/PY No Tax Status and Limited Income Credit
MA SCH OJC Income Tax Due to Other Jurisdictions
MA SCH R/NR Schedule R/NR - Resident / Nonresident Worksheet
MA SCH SC Septic Credit - Repairing or Replacing
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
MA SCH X,Y,DI Other Income, Deductions, Dependent Information
MA W-9 Request for Taxpayer Identification Number
Corporate
[Massachusetts]
Form Name Form Description
MA 355 Business/Manufacturing Corporation Excise Return
MA 355-7004 Corporate Extension Payment Voucher
MA 355-ES Corporate Estimated Tax Payment Vouchers
MA 355-PV Corporate Tax Payment Voucher
MA 355Q Application for Manufacturing Classification
MA 355S S Corporation Excise Return
MA AA-1 Application for Section 42 Method of Apportionment
MA ABT Application for Abatement (for Business Taxpayers)
MA B-37 Special Consent Extending the Assessment of Taxes
MA CRFS Composite Return Filing Statement
MA D Articles of Organization - Business Corporation
MA D F Annual Report - Domestic and Foreign Corporations
MA D PC VD Articles of Voluntary Dissolution
MA DR-1 Office of Appeals Form
MA E-FILE INFO BUS Electronic Filing Information for Business Returns
MA F FPC Foreign Corporation Certificate of Registration
MA K1 INPUT State K-1 Input Worksheet
MA M-2220 Underpayment of Estimated Tax by Corporations
MA M-2848 Power of Attorney / Declaration of Representative
MA M-4506 Request for Copy of Tax Form
MA M-656 Offer in Compromise Application
MA M-8453C Corporate Tax Declaration for Electronic Filing
MA PC FPC Annual Report for Professional and Foreign Corps
MA PTE-EX W/H Exemption Certificate for Members of a PTE
MA SCH ABI Exceptions to the Add Back of Interest Expenses
MA SCH ABIE Exceptions to the Add Back of Intangible Expenses
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH EOAC Schedule EOAC - Economic Opportunity Area Credit
MA SCH F Schedule F - Income Apportionment (Corporation)
MA SCH H Schedule H - Investment Tax Credit (Corporations)
MA SCH M-1 Schedule M-1 - Federal Reconciliation
MA SCH NOL Schedule NOL - Net Operating Loss Carryforward
MA SCH RC Schedule RC - Research Credit
MA SCH S/SK1(355S) S Corporation Distributive Income, Schedule SK-1
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
MA W-9 Request for Taxpayer Identification Number
Partnership
[Massachusetts]
Form Name Form Description
MA 13 Notice of Designation of Fiscal Year
MA 3, SCH 3K-1 Partnership Return of Income, Schedule 3K-1
MA ABT Application for Abatement (for Business Taxpayers)
MA B-37 Special Consent Extending the Assessment of Taxes
MA COA Taxpayer Change of Address
MA CRFS Composite Return Filing Statement
MA DR-1 Office of Appeals Form
MA E-FILE INFO BUS Electronic Filing Information for Business Returns
MA K1 INPUT State K-1 Input Worksheet
MA M-2848 Power of Attorney / Declaration of Representative
MA M-4506 Request for Copy of Tax Form
MA M-656 Offer in Compromise Application
MA M-8453P Partnership Tax Declaration for Electronic Filing
MA PTE-EX W/H Exemption Certificate for Members of a PTE
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH EOAC Schedule EOAC - Economic Opportunity Area Credit
MA SCH FAF Schedule FAF - Farming and Fisheries Credit
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
MA W-9 Request for Taxpayer Identification Number
Fiduciary
[Massachusetts]
Form Name Form Description
MA 13 Notice of Designation of Fiscal Year
MA 182RPTVA Report of Voluntary Associations and Trust
MA 2 Fiduciary Income Tax Return
MA 2-ES Estimated Tax Payment Voucher
MA 2-PV Fiduciary Income Tax Payment Voucher
MA 2G Grantor's/Owner's Share of a Grantor-Type Trust
MA ABT Application for Abatement (for Business Taxpayers)
MA B-37 Special Consent Extending the Assessment of Taxes
MA COA Taxpayer Change of Address
MA DR-1 Office of Appeals Form
MA E-FILE INFO BUS Electronic Filing Information for Business Returns
MA M-2210F Underpayment Estimated Income Tax for Fiduciaries
MA M-2848 Power of Attorney / Declaration of Representative
MA M-4506 Request for Copy of Tax Form
MA M-656 Offer in Compromise Application
MA M-8453F Fiduciary Tax Declaration for Electronic Filing
MA M-8736 Fiduciary Extension Payment Voucher
MA PTE-EX W/H Exemption Certificate for Members of a PTE
MA SCH B (2) Interest, Dividends, Capital Gains and Losses
MA SCH B/R, 2K-1 (2) Beneficiary/Remaindermen, Schedule 2K-1
MA SCH C-2 Excess Deductions Against Trade or Business Income
MA SCH CMS Schedule CMS - Credit Manager Schedule
MA SCH CRS Schedule CRS - Credit Recapture Schedule
MA SCH C/C-1 Profit or Loss from Business and Sch C-1 - COGS
MA SCH D-IS Schedule D-IS - Long-Term Capital Gains and Losses
MA SCH D (2) Schedule D (2) - Capital Gains and Losses
MA SCH E (2) Schedule E (2) - Rental Income or Loss
MA SCH EOAC Schedule EOAC - Economic Opportunity Area Credit
MA SCH FAF Schedule FAF - Farming and Fisheries Credit
MA SCH H (2) Sch H (2) - Expenses and Fiduciary Compensation
MA SCH IDD (2) Schedule IDD (2) - Income Distribution Deduction
MA SCH LP Credit for Removing or Covering Lead Paint
MA SCH OJC Income Tax Due to Other Jurisdictions
MA SCH TDS Schedule TDS - Taxpayer Disclosure Statement
Sales And Use
[Massachusetts]
Form Name Form Description
MA ABT Application for Abatement (for Business Taxpayers)
MA AI-1 Business Taxpayer Change of Address and/or Info
MA DR-1 Office of Appeals Form
MA M-2848 Power of Attorney / Declaration of Representative
MA M-656 Offer in Compromise Application
MA ST-10 Business Use Tax Return
MA ST-12 Exempt Use Certificate
MA ST-4 Sales Tax Resale Certificate
MA ST-5 Sales Tax Exempt Purchaser Certificate
Applications
[Massachusetts]
Form Name Form Description
MA 182RPTVA Report of Voluntary Associations and Trust
MA 84 Appl for Relief from Joint Income Tax Liability
MA AA-1 Application for Section 42 Method of Apportionment
MA DR-1 Office of Appeals Form
MA M-4422 (12/16) Application for Certificate Releasing Estate Lien
MA W-9 Request for Taxpayer Identification Number
Estate
[Massachusetts]
Form Name Form Description
MA M-2848 Power of Attorney / Declaration of Representative
MA M-4422 (12/16) Application for Certificate Releasing Estate Lien
MA M-4506 Request for Copy of Tax Form
MA M-4768 Estate Tax Extension and Payment Voucher
MA M-706 (01/19) Estate Tax Return (for Use After 12/31/18)
MA M-NRA (12/16) Nonresident Decedent Affidavit
Gift
[Massachusetts]
Form Name Form Description
MA M-2848 Power of Attorney / Declaration of Representative
Non-Profit
[Massachusetts]
Form Name Form Description
MA 180ART Articles of Organization (Nonprofit Corporation)
MA 180NPCAR Nonprofit Corporation Annual Report
MA 355 Business/Manufacturing Corporation Excise Return
MA 3ABC Return of Property Held for Charitable Purposes
MA 3M Return for Clubs and Other NonProfit Organizations
MA M-2210 Underpayment of Estimated Income Tax
MA M-2220 Underpayment of Estimated Tax by Corporations
MA M-2848 Power of Attorney / Declaration of Representative
MA M-4506 Request for Copy of Tax Form
MA PC Non-Profit Organizations/Public Charities Division
MA SCH D-IS Schedule D-IS - Long-Term Capital Gains and Losses
Payroll
[Massachusetts]
Form Name Form Description
MA 1099-HC Individual Mandate Health Care Coverage
MA ABT Application for Abatement (for Business Taxpayers)
MA AI-1 Business Taxpayer Change of Address and/or Info
MA M-2848 Power of Attorney / Declaration of Representative
MA M-3 Reconciliation of Income Taxes Withheld
MA M-4 Employee's Withholding Exemption Certificate
MA M-4P W/H Exemption Cert for Pension, Annuity, Other
MA M-656 Offer in Compromise Application
MA M-941 Employer's Return of Income Taxes Withheld
MA NHR New Hire and Independent Contractor Reporting Form
MA W-9 Request for Taxpayer Identification Number
[Top]
Michigan
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Michigan]
Form Name Form Description
MI 1040 Individual Income Tax Return
MI 1040-V Individual Income Tax Payment Voucher
MI 1040CR Homestead Property Tax Credit Claim
MI 1040CR-2 Homestead Property Tax Credit for Veterans/Blind
MI 1040CR-5 Farmland Preservation Tax Credit Claim
MI 1040CR-7 Home Heating Credit Claim and 4976 Supplemental
MI 1040D, 8949 Adjustment Capital Gains/Losses, 8949 Sales Assets
MI 1040ES Estimated Individual Income Tax Voucher
MI 1040H Schedule of Apportionment
MI 1045 Net Operating Loss Schedule
MI 1310 Claim for Refund Due a Deceased Taxpayer 11
MI 1353 Nexus Questionnaire
MI 151 Authorized Representative Declaration (POA)
MI 163 Notice of Change or Discontinuance
MI 2210 Underpayment of Estimated Income Tax
MI 2698 Idle, Obsolete and Surplus Equipment Report
MI 3174 Direct Deposit of Refund
MI 4 Extension of Time to File Tax Returns
MI 4013 Resident Tribal Member Annual Sales Tax Credit
MI 4095 Request and Consent Disclosure of Tax Return Info
MI 4642 Voluntary Contributions / Gift Donor Reg Schedule
MI 4797 Adjustments From Sales of Business Property
MI 4884 Pension Schedule and 4973 Continuation Schedule
MI 5049 Married Filing Separately, Divorced Claimants Sch
MI 5076 Small Business Property Tax Exemption Claim
MI 5118 City of Detroit Resident Income Tax Return
MI 5119 City of Detroit Nonresident Income Tax Return
MI 5120 City of Detroit PY Resident Income Tax Return
MI 5121 City Withholding Tax Schedule, Continuation 5253
MI 5122 City Income Tax E-File Payment Voucher
MI 5123 City Estimated Individual Income Tax Voucher
MI 5156 Request for Tax Clearance Application
MI 518 Registration for Michigan Taxes (Business)
MI 5209 Cty IT Return App for Extension to File
MI 5338 City Underpayment of Estimated Income Tax
MI 5472 Direct Debit of Individual Income Tax Payment
MI 5595, 5606 Excess Business Loss and Excess Business Cont
MI 5674 Net Operating Loss Deduction
MI 5678 Signed Distribution for Joint Farmland Dev Rights
MI 5792 First-Time Home Buyer Savings Program
MI 632 (L-4175) Personal Property Statement as of 12-31-22 L-4175
MI 777 Resident Credit for Tax Imposed-Canadian Province
MI 807 Composite Individual Income Tax Return, Schs A-C
MI 8453 Individual Income Tax Certification for e-File
MI CF-1040 Common City Individual Return
MI CF-1040ES Common City Estimated Income Tax Payment Voucher
MI CF-1040PV Common City Income Tax Return Payment Voucher
MI CF-1040X Common City Amended Income Tax Return
MI CF-1040XPV Common City Amended Income Tax Voucher
MI CF-2210 Common City Underpayment of Estimated Tax
MI CF-2848 Common City Power of Attorney Authorization
MI CF-4868 Common City Extension Time to File Individual ITR
MI CF-W-4 Common City Employee's Withholding Certificate
MI CSCL/CD-521 Resignation of Resident Agent for Corp/LP/LLC
MI E-FILE INFO Electronic Filing Information
MI HU-1040 Individual City Income Tax Return
MI HU-1040-ES Declaration of Estimated City Income Tax
MI SCH 1 (1040) Schedule 1 - Additions and Subtractions 3423
MI SCH AMD Amended Return Explanation of Changes 5530
MI SCH A,B,C HU-1040 Computation of Wages and Business Allocation
MI SCH CR-5 (1040) Schedule of Taxes and Allocation to Agreement 3820
MI SCH NR (1040) Nonresident and Part-Year Resident Schedule
MI SCH W (1040) Withholding Tax Schedule
MI W-4P Withholding Cert for Pension/Annuity Payments
MI W4 Employee's Withholding Exemption Certificate
Corporate
[Michigan]
Form Name Form Description
MI 1041-V Fiduciary and Composite IT Payment Voucher
MI 1041ES Estimated Voucher for Fiduciary/Composite
MI 1353 Nexus Questionnaire
MI 151 Authorized Representative Declaration (POA)
MI 163 Notice of Change or Discontinuance
MI 2698 Idle, Obsolete and Surplus Equipment Report
MI 4 Extension of Time to File Tax Returns
MI 4095 Request and Consent Disclosure of Tax Return Info
MI 4763 E-file Authorization for Business Taxes MI-8879
MI 4833 E-file Exceptions for Business Taxes
MI 4891 Corporate Income Tax Annual Return
MI 4892 Corporate Income Tax Amended Return
MI 4893 CIT Small Business Alternative Credit
MI 4894 CIT Schedule of Shareholders and Officers
MI 4898 CIT Non-Unitary Relationship Flow-Through Entities
MI 4899 CIT Penalty/Interest Computation Underpaid Est Tax
MI 4900 CIT Unitary Relationships Flow-Through Entities
MI 4901 (CIT-V) e-file Annual Return Payment Voucher
MI 4902 CIT Schedule of Recapture Certain Bus Tax Credits
MI 4913 Corporate Income Tax Quarterly Return
MI 5076 Small Business Property Tax Exemption Claim
MI 5156 Request for Tax Clearance Application
MI 518 Registration for Michigan Taxes (Business)
MI 5297 City of Detroit Corporate Income Tax Return
MI 5298 Detroit Corporate Renaissance Zone Schedule
MI 5300 Detroit Corporate Income Tax Quarterly Voucher
MI 5301 Application for Ext of Time to File City Corp ITR
MI 5324 Detroit CIT Penalty/Interest Computation Est Tax
MI 5562 Direct Debit of Business Tax Payment
MI 632 (L-4175) Personal Property Statement as of 12-31-22 L-4175
MI 807 Composite Individual Income Tax Return, Schs A-C
MI CF-1120 Common City Corporation Income Tax Form
MI CF-1120ES Common City Corporation Estimated Payment Voucher
MI CF-1120PV Common City Corporation Return Payment Voucher
MI CF-2848 Common City Power of Attorney Authorization
MI CF-7004 Common City Extension Time to File Business Return
MI CIT EF INFO Electronic Filing Information for CIT Returns
MI CSCL/CD-314 Professional Service Corp List of Shareholders
MI CSCL/CD-500 Articles of Incorporation for Domestic Profit Corp
MI CSCL/CD-503 Articles of Incorporation for Ecclesiastical Corp
MI CSCL/CD-520 Change of Registered Office and/or Resident Agent
MI CSCL/CD-521 Resignation of Resident Agent for Corp/LP/LLC
MI CSCL/CD-531 Certificate of Dissolution by Domestic Corporation
MI HU-1040-ES Declaration of Estimated City Income Tax
Partnership
[Michigan]
Form Name Form Description
MI 1041-V Fiduciary and Composite IT Payment Voucher
MI 1041ES Estimated Voucher for Fiduciary/Composite
MI 1353 Nexus Questionnaire
MI 151 Authorized Representative Declaration (POA)
MI 163 Notice of Change or Discontinuance
MI 2698 Idle, Obsolete and Surplus Equipment Report
MI 4 Extension of Time to File Tax Returns
MI 4095 Request and Consent Disclosure of Tax Return Info
MI 4763 E-file Authorization for Business Taxes MI-8879
MI 4833 E-file Exceptions for Business Taxes
MI 4901 (CIT-V) e-file Annual Return Payment Voucher
MI 5076 Small Business Property Tax Exemption Claim
MI 5156 Request for Tax Clearance Application
MI 518 Registration for Michigan Taxes (Business)
MI 5458 City of Detroit Partnership Return
MI 5459 City of Detroit Partnership Renaissance Zone Sch
MI 5460 App Extension to File City Partnership Return
MI 5461 City of Detroit Partnership Quarterly Est Voucher
MI 5562 Direct Debit of Business Tax Payment
MI 632 (L-4175) Personal Property Statement as of 12-31-22 L-4175
MI 807 Composite Individual Income Tax Return, Schs A-C
MI CF-1065 Common City Partnership Income Tax Return, Sch K-1
MI CF-1065ES Partnership Estimated Income Tax Payment Voucher
MI CF-1065PV Partnership Income Tax Return Payment Voucher
MI CF-2848 Common City Power of Attorney Authorization
MI CF-7004 Common City Extension Time to File Business Return
MI CSCL/CD-520 Change of Registered Office and/or Resident Agent
MI CSCL/CD-521 Resignation of Resident Agent for Corp/LP/LLC
MI CSCL/CD-700 Articles of Organization for Use by Domestic LLCs
MI CSCL/CD-701 Articles of Organization Domestic Professional LLC
MI CSCL/CD-753 Articles of Organization and Conversion to LLC
MI CSCL/CD-753P Articles of Organization and Conversion to LLC
MI CSCL/CD-762 Amending Application for Foreign LLC
MI HU-1040-ES Declaration of Estimated City Income Tax
MI HU-1065 Partnership City Income Tax Return
Fiduciary
[Michigan]
Form Name Form Description
MI 1040H Schedule of Apportionment
MI 1041 Fiduciary Income Tax Return, Schedules 1,2,3,4
MI 1041-V Fiduciary and Composite IT Payment Voucher
MI 1041 E-FILE INFO Fiduciary Electronic Filing Information
MI 1041D, 8949 Adjustment Capital Gains/Losses, 8949 Sales Assets
MI 1041ES Estimated Voucher for Fiduciary/Composite
MI 1353 Nexus Questionnaire
MI 151 Authorized Representative Declaration (POA)
MI 2210 Underpayment of Estimated Income Tax
MI 4 Extension of Time to File Tax Returns
MI 4095 Request and Consent Disclosure of Tax Return Info
MI 4763 E-file Authorization for Business Taxes MI-8879
MI 4797 Adjustments From Sales of Business Property
MI 4833 E-file Exceptions for Business Taxes
MI 518 Registration for Michigan Taxes (Business)
MI 5462 City of Detroit Income Tax - Estates / Trusts
MI 5463 App Extension of Time to File City Estates/Trusts
MI 5464 City of Detroit Estates/Trusts Quarterly Voucher
MI 5595, 5606 Excess Business Loss and Excess Business Cont
MI 5596 Estate or Trust Certification for efile 8453FE
MI 807 Composite Individual Income Tax Return, Schs A-C
MI CF-1041 Fiduciary Common City Return
MI CF-2848 Common City Power of Attorney Authorization
MI CF-7004 Common City Extension Time to File Business Return
MI SCH NR (1041) Fiduciary Nonresident Schedule 5537
MI SCH W (1041) Fiduciary Withholding Tax Schedule 5029
Sales And Use
[Michigan]
Form Name Form Description
MI 151 Authorized Representative Declaration (POA)
MI 163 Notice of Change or Discontinuance
MI 3372 Sales and Use Tax Certificate of Exemption
MI 4095 Request and Consent Disclosure of Tax Return Info
MI 5080 (2023) Sales, Use and Withholding Taxes Monthly/Quarterly
MI 5081 (2023) Sales, Use and Withholding Taxes Annual Return
MI 5082 Sales, Use, Withholding Tax Amended Annual Return
MI 5092 (2023) Sales/Use/Withholding Tax Amended Monthly/Qrtly
MI 5094 (2023) Sales, Use and Withholding Payment Voucher
MI 5095 (2023) Sales, Use and Withholding Worksheet
MI 518 Registration for Michigan Taxes (Business)
MI 5562 Direct Debit of Business Tax Payment
Applications
[Michigan]
Form Name Form Description
MI 1045 Net Operating Loss Schedule
MI 163 Notice of Change or Discontinuance
MI 5156 Request for Tax Clearance Application
MI 518 Registration for Michigan Taxes (Business)
MI CSCL/CD-762 Amending Application for Foreign LLC
Non-Profit
[Michigan]
Form Name Form Description
MI 3372 Sales and Use Tax Certificate of Exemption
MI 4891 Corporate Income Tax Annual Return
MI 5297 City of Detroit Corporate Income Tax Return
MI 5300 Detroit Corporate Income Tax Quarterly Voucher
MI 5301 Application for Ext of Time to File City Corp ITR
MI 5324 Detroit CIT Penalty/Interest Computation Est Tax
MI CSCL/CD-516 Amendment to the Articles of Incorporation
Payroll
[Michigan]
Form Name Form Description
MI 151 Authorized Representative Declaration (POA)
MI 163 Notice of Change or Discontinuance
MI 3281 New Hire Reporting Form
MI 4095 Request and Consent Disclosure of Tax Return Info
MI 447 Transmittal for Magnetic Media Reporting
MI 5080 (2023) Sales, Use and Withholding Taxes Monthly/Quarterly
MI 5081 (2023) Sales, Use and Withholding Taxes Annual Return
MI 5082 Sales, Use, Withholding Tax Amended Annual Return
MI 5092 (2023) Sales/Use/Withholding Tax Amended Monthly/Qrtly
MI 5094 (2023) Sales, Use and Withholding Payment Voucher
MI 5095 (2023) Sales, Use and Withholding Worksheet
MI 518 Registration for Michigan Taxes (Business)
MI 5321 (2023) City Income Tax WTH Annual Reconciliation
MI 5323 (2023) City Income Tax WTH Monthly/Quarterly Return
MI CF-501/941 23 Common City Employer's Deposit Income Tax WTH
MI CF-SS-4 Common City Employer's Withholding Registration
MI CF-W-4 Common City Employee's Withholding Certificate
MI CFW-3 (2023) Common City Employer's Annual Recon of IT Withheld
MI W-4P Withholding Cert for Pension/Annuity Payments
MI W4 Employee's Withholding Exemption Certificate
[Top]
Minnesota
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Minnesota]
Form Name Form Description
MN C58B Business Financial Statement
MN C58P Personal Financial Statement
MN CR-SCD Property Tax Deferral for Senior Citizens
MN CRP Certificate of Rent Paid
MN E-FILE INFO Electronic Filing Information
MN ETD Nonresident Entertainer Tax: Promoter's Deposit
MN ETP Employer Transit Pass Credit
MN ETR Nonresident Entertainer Tax Return
MN K1 INPUT State K-1 Input Worksheet
MN M1 Individual Income Tax
MN M100 Request for Copy of Tax Return
MN M13 Income Tax Extension Payment
MN M14 Individual Estimated Tax Payment
MN M1PR Homestead Credit Refund and Renter Tax Refund
MN M1PRX Amended Homestead Credit and Property Tax Refund
MN M1X Amended Income Tax
MN M23 Claim for a Refund for a Deceased Taxpayer
MN M60 Income Tax Return Payment
MN M63 Amended Income Tax Return Payment
MN M99 Credit for Military Service in a Combat Zone
MN MWR Reciprocity Exemption for MI and ND Residents
MN PR E-FILE INFO Property Tax Electronic Filing Information
MN REV184I Individual/Sole Proprietor Power of Attorney
MN SCH M15 Underpayment of Estimated Income Tax
MN SCH M1529 Education Savings Account- Credit or Subtract
MN SCH M1C (M1) Nonrefundable Credits
MN SCH M1CAT Casualty and Theft
MN SCH M1CD (M1) Child and Dependent Care Credit
MN SCH M1CR (M1) Credit for Income Tax Paid to Another State
MN SCH M1DQC Dependents and Qualifying Children
MN SCH M1ED (M1) K-12 Education Credit
MN SCH M1HOME First-Time Homebuyer Savings Account
MN SCH M1LOSS Schedule M1LOSS - Limitation on Business Losses
MN SCH M1LS (M1) Schedule M1LS - Tax on Lump-Sum Distribution
MN SCH M1LTI (M1) Schedule M1LTI - Long-Term Care Insurance Credit
MN SCH M1M (M1) Income Additions and Subtractions
MN SCH M1MA (M1) Schedule M1MA - Marriage Credit
MN SCH M1MB Business Income Additions and Subtractions
MN SCH M1MT (M1) Schedule M1MT - Alternative Minimum Tax
MN SCH M1MTC (M1) Alternative Minimum Tax Credit
MN SCH M1NR (M1) Nonresidents/Part-Year Residents
MN SCH M1R (M1) Age 65 or Older/Disabled Subtraction
MN SCH M1RCR Credit for Tax Paid to Wisconsin
MN SCH M1REF Schedule M1REF - Refundable Credits
MN SCH M1SA Schedule M1SA - Itemized Deductions
MN SCH M1SLC Schedule M1SLC - Student Loan Credit
MN SCH M1UE Unreimbursed Employee Business Expenses
MN SCH M1W (M1) Schedule M1W - Income Tax Withheld
MN ST30 Notice of Business Change
MN TPD Tax Position Disclosure
MN W-4MN Employee Withholding Allowance/Exemption Cert
MN W-4MNP Withholding Certificate - Pension/Annuity Payments
Corporate
[Minnesota]
Form Name Form Description
MN AFF Affiliations for Combined Returns
MN ALT Petition to Use Alternative Method of Allocation
MN AMTI Alternative Minimum Tax Calculation of Income
MN AMTT Alternative Minimum Calculation of Tax
MN AWC Alternative Withholding Certificate
MN BCAR Business Corporation Annual Renewal
MN C101 Business Activity Questionnaire
MN C58B Business Financial Statement
MN DIV Deduction for Dividends Received
MN E-FILE INFO BUS Electronic Filing Information for Business Returns
MN EST Additional Charge - Underpayment of Estimated Tax
MN ETD Nonresident Entertainer Tax: Promoter's Deposit
MN ETP Employer Transit Pass Credit
MN ETR Nonresident Entertainer Tax Return
MN M100 Request for Copy of Tax Return
MN M15C Additional Charge Underpayment of Estimated Tax
MN M18 Corporation Estimated Tax Payment
MN M4 Corporation Franchise Tax Return
MN M4A Apportionment/Fee Calculation
MN M4I Income Calculation
MN M4NP Unrelated Business Income Tax (UBIT) Return
MN M4NP NOL Net Operating Loss Deduction
MN M4T Tax Calculation
MN M4X Amended Franchise Tax Return / Claim for Refund
MN M72 S Corporation Estimated Tax Payment
MN M8 S Corporation Return
MN M8A Apportionment and Minimum Fee
MN M8X Amended S Corporation Return
MN NOL Net Operating Loss Deduction
MN PV40 S Corporation Return Payment
MN PV41 Corporation Return Payment
MN PV64 Corporation Amended Return Payment
MN PV65 S Corporation Amended Return Payment
MN PV80 Corporation Extension Payment
MN PV81 S Corporation Extension Payment
MN RD Credit for Increasing Research Activities
MN REC Reconciliation (M4I)
MN REV184B Business Power of Attorney
MN SCH KS (K1) Shareholder's Share of Income, Credits
MN SCH M4NC Schedule M4NC - Federal Adjustments
MN ST30 Notice of Business Change
MN TPD Tax Position Disclosure
Partnership
[Minnesota]
Form Name Form Description
MN ALT Petition to Use Alternative Method of Allocation
MN AWC Alternative Withholding Certificate
MN BUS-100 LLP Annual Renewal
MN BUS-68 Limited Liability Company Annual Renewal
MN BUS-83 LLP Statement of Qualification
MN C101 Business Activity Questionnaire
MN C58B Business Financial Statement
MN E-FILE INFO BUS Electronic Filing Information for Business Returns
MN EST Additional Charge - Underpayment of Estimated Tax
MN ETD Nonresident Entertainer Tax: Promoter's Deposit
MN ETP Employer Transit Pass Credit
MN ETR Nonresident Entertainer Tax Return
MN M100 Request for Copy of Tax Return
MN M3 Partnership Return
MN M3A Apportionment and Minimum Fee
MN M3X Amended Partnership Return
MN M71 Partnership Estimated Tax Payment
MN PV44 Partnership Return Payment
MN PV68 Partnership Amended Return Payment
MN PV83 Partnership Extension Payment
MN RD Credit for Increasing Research Activities
MN REV184B Business Power of Attorney
MN SCH KPI/KPC (K1) Partner's Share of Income, Credits, Modifications
MN ST30 Notice of Business Change
MN TPD Tax Position Disclosure
Fiduciary
[Minnesota]
Form Name Form Description
MN 2 E-FILE INFO Electronic Filing Information for Fiduciary Return
MN C58B Business Financial Statement
MN EST Additional Charge - Underpayment of Estimated Tax
MN ETP Employer Transit Pass Credit
MN M100 Request for Copy of Tax Return
MN M2X Amended Income Tax Return for Estates and Trusts
MN M2, SCH KF Income Tax Return for Estates and Trusts
MN M70 Fiduciary Estimated Tax Payment
MN PV43 Fiduciary Return Payment
MN PV67 Fiduciary Amended Return Payment
MN PV82 Fiduciary Extension Payment
MN REV184B Business Power of Attorney
MN SCH M1CR (M1) Credit for Income Tax Paid to Another State
MN SCH M1LS (M1) Schedule M1LS - Tax on Lump-Sum Distribution
MN SCH M1RCR Credit for Tax Paid to Wisconsin
MN SCH M2MT Alternative Minimum Tax for Estates and Trusts
MN SCH M2NM Non-Minnesota Source Income and Related Expenses
MN SCH M2RT Resident Trust Questionnaire
MN SCH M2SB Income Tax Computation for S Portion of ESBT
MN TPD Tax Position Disclosure
Sales And Use
[Minnesota]
Form Name Form Description
MN C101 Business Activity Questionnaire
MN M100 Request for Copy of Tax Return
MN REV184B Business Power of Attorney
MN REV184I Individual/Sole Proprietor Power of Attorney
MN ST11 Sales and Use Tax Refund Request
MN ST3 Certificate of Exemption
MN ST30 Notice of Business Change
Applications
[Minnesota]
Form Name Form Description
MN BCAR Business Corporation Annual Renewal
MN BUS-100 LLP Annual Renewal
MN BUS-68 Limited Liability Company Annual Renewal
MN M100 Request for Copy of Tax Return
MN NCAR Nonprofit Corporation Annual Renewal
MN W-4MN Employee Withholding Allowance/Exemption Cert
Estate
[Minnesota]
Form Name Form Description
MN M706 (2023) Estate Tax Return
MN M706Q Election - Small Business, Farm Property Deduction
MN PV47 Estate Tax Return Payment
MN PV69 Estate Tax Amended Return Payment
MN PV86 Estate Tax Extension Payment
MN REV184I Individual/Sole Proprietor Power of Attorney
MN TPD Tax Position Disclosure
Non-Profit
[Minnesota]
Form Name Form Description
MN COAR Charitable Organization Annual Report
MN ETP Employer Transit Pass Credit
MN M15NP Additional Charge Underpayment Estimated Tax - NPO
MN M45 UBIT Estimated Tax Payment
MN M4NP Unrelated Business Income Tax (UBIT) Return
MN M4NP NOL Net Operating Loss Deduction
MN M4NPA Apportionment Calculation
MN M4NPI Income Adjustments, Deductions and Credits
MN NCAR Nonprofit Corporation Annual Renewal
MN PV56 UBIT Return Payment
MN PV66 UBIT Amended Return Payment
MN PV84 UBIT Extension Payment
MN REV184B Business Power of Attorney
MN TPD Tax Position Disclosure
Payroll
[Minnesota]
Form Name Form Description
MN C101 Business Activity Questionnaire
MN MW-5 Withholding Tax Deposit/Payment
MN MWR Reciprocity Exemption for MI and ND Residents
MN NH New Hire Reporting Form
MN REV184B Business Power of Attorney
MN REV184I Individual/Sole Proprietor Power of Attorney
MN ST30 Notice of Business Change
MN W-4MN Employee Withholding Allowance/Exemption Cert
MN W-4MNP Withholding Certificate - Pension/Annuity Payments
[Top]
Mississippi
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Mississippi]
Form Name Form Description
MS 21-002 Power of Attorney / Declaration of Representation
MS 71-661 Installment Agreement
MS 80-105 Resident Individual Income Tax Return
MS 80-106 Individual/Fiduciary Income Tax Payment Voucher
MS 80-106 EST Individual/Fiduciary Income Tax Voucher-Estimate
MS 80-106 EXT Individual/Fiduciary Income Tax Voucher-Extension
MS 80-107 Income / Withholding Tax Schedule
MS 80-108 Adjustments and Contributions
MS 80-115 (8453) Individual Tax Declaration for E-Filing 8453-IIT
MS 80-155 Net Operating Loss Schedule (Individual Income)
MS 80-160 Tax Credit for Income Tax Paid One or More States
MS 80-161 Tax Credit for Income Tax Paid by Electing PTE
MS 80-205 Non-Resident / Part-Year Income Tax Return
MS 80-315 Reforestation Tax Credit
MS 80-320 Individual Income Tax Interest and Penalty
MS 80-401 Tax Credit Summary Schedule
MS 80-491 Individual Tax Statement of Additional Dependents
MS 89-350 Employee's Withholding Exemption Certificate
MS E-FILE INFO Electronic Filing Information
MS K1 INPUT State K-1 Input Worksheet
Corporate
[Mississippi]
Form Name Form Description
MS 21-002 Power of Attorney / Declaration of Representation
MS 80-315 Reforestation Tax Credit
MS 83-105 Corporate Income and Franchise Tax Return
MS 83-110 Corporate Franchise Tax Schedule
MS 83-120 Balance Sheet Per Books
MS 83-122 Net Taxable Income Schedule
MS 83-124 Direct Accounting Income Statement
MS 83-125 Business Income Apportionment Schedule
MS 83-150 Nonbusiness Income Worksheet
MS 83-155 Net Operating and Capital Loss Sch (Corporate)
MS 83-180 Application for Automatic Extension
MS 83-300 Corporate Income Tax Voucher
MS 83-300 (EST) Corporate Income Tax Voucher - Estimate
MS 83-305 Underestimate of Corporate Income Tax Worksheet
MS 83-310 Summary of Net Income Schedule
MS 83-401 Tax Credit Summary Schedule
MS 84-105 Pass-Through Entity Tax Return
MS 84-110 S-Corporation Franchise Tax Schedule
MS 84-122 Net Taxable Income Schedule
MS 84-124 Direct Accounting Income Statement
MS 84-125 Business Income Apportionment Schedule
MS 84-131/84-132(K1) Schedule K and Schedule K-1 (Pass-Through Entity)
MS 84-150 Nonbusiness Income Worksheet
MS 84-155 Net Operating Loss Schedule
MS 84-161 Tax Credit Income Tax Paid By Electing PTE (Corp)
MS 84-300 Pass-Through Entity Income Tax Voucher
MS 84-380 Non-Resident Income Tax Agreement
MS 84-401 Tax Credit Summary Schedule (Pass-Through Entity)
MS 8453-C Corporate Income Declaration for Electronic Filing
MS 8453-PTE Pass-Through Entity Declaration for E-Filing
MS E-FILE INFO BUS Electronic Filing Information for Business Returns
Partnership
[Mississippi]
Form Name Form Description
MS 21-002 Power of Attorney / Declaration of Representation
MS 80-315 Reforestation Tax Credit
MS 80-320 Individual Income Tax Interest and Penalty
MS 83-180 Application for Automatic Extension
MS 84-105 Pass-Through Entity Tax Return
MS 84-122 Net Taxable Income Schedule
MS 84-124 Direct Accounting Income Statement
MS 84-125 Business Income Apportionment Schedule
MS 84-131/84-132(K1) Schedule K and Schedule K-1 (Pass-Through Entity)
MS 84-150 Nonbusiness Income Worksheet
MS 84-161 Tax Credit Income Tax Paid By Electing PTE (Corp)
MS 84-300 Pass-Through Entity Income Tax Voucher
MS 84-387 Partnership Income Tax Estimate Voucher
MS 84-401 Tax Credit Summary Schedule (Pass-Through Entity)
MS 8453-PTE Pass-Through Entity Declaration for E-Filing
MS E-FILE INFO BUS Electronic Filing Information for Business Returns
Fiduciary
[Mississippi]
Form Name Form Description
MS 21-002 Power of Attorney / Declaration of Representation
MS 80-106 Individual/Fiduciary Income Tax Payment Voucher
MS 80-106 EST Individual/Fiduciary Income Tax Voucher-Estimate
MS 80-106 EXT Individual/Fiduciary Income Tax Voucher-Extension
MS 80-107 Income / Withholding Tax Schedule
MS 80-160 Tax Credit for Income Tax Paid One or More States
MS 80-161 Tax Credit for Income Tax Paid by Electing PTE
MS 80-315 Reforestation Tax Credit
MS 80-401 Tax Credit Summary Schedule
MS 81-110 Fiduciary Income Tax Return for Estates and Trusts
MS 81-132/81-131(K1) Fiduciary Sch K and Sch K-1 Beneficiaries
Sales And Use
[Mississippi]
Form Name Form Description
MS 21-002 Power of Attorney / Declaration of Representation
MS 72-010 (07/23) Sales and Special Tax Return
MS 72-110 (03/23) Use Tax Return
Non-Profit
[Mississippi]
Form Name Form Description
MS 83-105 Corporate Income and Franchise Tax Return
MS 83-122 Net Taxable Income Schedule
MS 83-180 Application for Automatic Extension
MS 83-300 Corporate Income Tax Voucher
MS 83-300 (EST) Corporate Income Tax Voucher - Estimate
MS 84-161 Tax Credit Income Tax Paid By Electing PTE (Corp)
MS E-FILE INFO BUS Electronic Filing Information for Business Returns
Payroll
[Mississippi]
Form Name Form Description
MS 21-002 Power of Attorney / Declaration of Representation
MS 89-105 Withholding Tax Return and Address Change
MS 89-140 Withholding Tax Annual Information Return
MS 89-350 Employee's Withholding Exemption Certificate
MS MDHS-DCSE-6700 New Hire Reporting Form
MS UI-1 Status Registration
MS UI-2/3 Employer's Quarterly Wage/Contribution Report
[Top]
Missouri
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Missouri]
Form Name Form Description
MO 100 Verification of Contribution to Development Fund
MO 1040 Individual Income Tax Return - Long Form
MO 1040ES Estimated Tax Declaration for Individuals
MO 1040V Individual Income Tax Payment Voucher
MO 1310D Statement Claiming Refund Due a Deceased Taxpayer
MO 1937 Request for Photocopy of Tax Return
MO 2210 Underpayment of Estimated Tax
MO 2643A Tax Registration Application
MO 2827 Power of Attorney
MO 4340 Individual Consumer's Use Tax Return
MO 4458 Business Activity Questionnaire
MO 5632 MOST - 529 College Savings Plan Direct Deposit
MO 5695 Qualified Health Insurance Premiums Worksheet
MO 60 Application for Extension of Time to File
MO 860-1108 Change of Name or Address
MO 8821 Authorization for Release of Confidential Info
MO 943 Request for Tax Clearance
MO 948 Assessor Certification
MO A Individual Income Tax Adjustments
MO ATC Adoption Tax Credit Claim
MO CFC Champion for Children Tax Credit
MO CR Credit for Income Taxes Paid - Other States, Sch 1
MO CRP Certification of Rent Paid
MO E-FILE INFO Electronic Filing Information
MO FPT Food Pantry Tax Credit
MO K1 INPUT State K-1 Input Worksheet
MO KANSAS RD-100 City of Kansas City - Registration Application
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-109 City of Kansas City - Wage Earner Return Earnings
MO KANSAS RD-109NR Kansas City - Wage Earner Nonresident Schedule
MO KANSAS RD-111 Extension - Profits Return - Earnings Tax
MO KANSAS RD-112 Extension - Wage Earner Return Earnings Tax
MO NRI Income Percentage
MO PTC Property Tax Credit Claim
MO PTS Property Tax Credit Schedule
MO SCH A (135) New/Expanded Business Facility and Enterprise Zone
MO SCH M (135) Apportionment of Taxable Business Income
MO SCH S-1 (135) Investment Worksheet, Tax Year Filing
MO SCH S-2 (135) Investment Worksheet, Base Tax Year
MO SHC Self-Employed Health Insurance Tax Credit
MO ST. LOUIS E-1 Individual Earnings Tax Return (Resident/NR)
MO ST. LOUIS E-11 Annual St. Louis City Earnings Tax
MO ST. LOUIS E-1R Individual Earnings Tax Refund Request
MO ST. LOUIS E-234 Earnings Tax Return
MO ST. LOUIS E-8 Extension to File Business Return
MO TC Miscellaneous Income Tax Credits
MO W-4 W-4 Employee's Withholding Certificate
MO W-4A Certificate of Nonresidence or Allocation W/H Tax
MO W-4P W/H Certificate for Pension or Annuity Statements
Corporate
[Missouri]
Form Name Form Description
MO 100 Verification of Contribution to Development Fund
MO 1040 Individual Income Tax Return - Long Form
MO 1120 Corporation Income Tax Return
MO 1120ES Declaration of Estimated Tax for Corporation Tax
MO 1120S, NRS S Corp Income Tax and S Corp Nonresident Form
MO 1120V Corporation Income Tax Payment Voucher
MO 126 Registration or Exemption Change Request
MO 1937 Request for Photocopy of Tax Return
MO 1NR Income Tax Payments for Nonresident Individuals
MO 2220 Corporation Underpayment of Estimated Tax
MO 2643A Tax Registration Application
MO 2827 Power of Attorney
MO 2NR Statement IT Payments NR Partners or Shareholders
MO 3NR Withholding Exemption or Revocation Agreement
MO 4458 Business Activity Questionnaire
MO 5090 Net Operating Loss Addition Modification Sheet
MO 7004 Extension of Time to File (Corporate Extension)
MO 860-1108 Change of Name or Address
MO 8821 Authorization for Release of Confidential Info
MO 943 Request for Tax Clearance
MO ATC Adoption Tax Credit Claim
MO BTC Bank Tax Credit for S Corporation Shareholders
MO CFC Champion for Children Tax Credit
MO CORP-41 Articles of Incorporation (Profit Corporation)
MO CORP-42 Application for Cert of Authority Foreign Corp
MO CORP-44 Amendment of Articles of Incorporation
MO E-FILE INFO BUS Electronic Filing Information for Business Returns
MO FPT Food Pantry Tax Credit
MO KANSAS RD-100 City of Kansas City - Registration Application
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-111 Extension - Profits Return - Earnings Tax
MO SCH A (135) New/Expanded Business Facility and Enterprise Zone
MO SCH C Dividends Deduction Schedule MO-C
MO SCH M (135) Apportionment of Taxable Business Income
MO SCH MS (1120) MO-MS Corporation Allocation/Apportionment Sch.
MO SCH MSS MO-MSS S-Corporation Allocation/Apportionment Sch
MO SCH NAI Nonapportionable Income Schedule
MO SCH NBI (MO-1120) Form MO-NBI - Nonbusiness Income Sch
MO SCH S-1 (135) Investment Worksheet, Tax Year Filing
MO SCH S-2 (135) Investment Worksheet, Base Tax Year
MO ST. LOUIS E-11 Annual St. Louis City Earnings Tax
MO ST. LOUIS E-234 Earnings Tax Return
MO ST. LOUIS E-8 Extension to File Business Return
MO TC Miscellaneous Income Tax Credits
Partnership
[Missouri]
Form Name Form Description
MO 100 Verification of Contribution to Development Fund
MO 1040 Individual Income Tax Return - Long Form
MO 1065, NRP Partnership Return of Income and NonRes Partner
MO 1937 Request for Photocopy of Tax Return
MO 1NR Income Tax Payments for Nonresident Individuals
MO 2643A Tax Registration Application
MO 2827 Power of Attorney
MO 2NR Statement IT Payments NR Partners or Shareholders
MO 3NR Withholding Exemption or Revocation Agreement
MO 4458 Business Activity Questionnaire
MO 60 Application for Extension of Time to File
MO 8821 Authorization for Release of Confidential Info
MO 943 Request for Tax Clearance
MO E-FILE INFO BUS Electronic Filing Information for Business Returns
MO KANSAS RD-100 City of Kansas City - Registration Application
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-111 Extension - Profits Return - Earnings Tax
MO LLC-1 Articles of Organization (LLC)
MO LLC-7 Statement of Correction for LLC
MO SCH A (135) New/Expanded Business Facility and Enterprise Zone
MO SCH M (135) Apportionment of Taxable Business Income
MO SCH MSS MO-MSS S-Corporation Allocation/Apportionment Sch
MO SCH S-1 (135) Investment Worksheet, Tax Year Filing
MO SCH S-2 (135) Investment Worksheet, Base Tax Year
MO ST. LOUIS E-11 Annual St. Louis City Earnings Tax
MO ST. LOUIS E-234 Earnings Tax Return
MO ST. LOUIS E-8 Extension to File Business Return
Fiduciary
[Missouri]
Form Name Form Description
MO 100 Verification of Contribution to Development Fund
MO 1041 Fiduciary Income Tax Return
MO 1041V Fiduciary Income Tax Payment Voucher
MO 1937 Request for Photocopy of Tax Return
MO 2827 Power of Attorney
MO 4458 Business Activity Questionnaire
MO 5802 Fiduciary Federal Deduction Schedule
MO 60 Application for Extension of Time to File
MO 8821 Authorization for Release of Confidential Info
MO ATC Adoption Tax Credit Claim
MO CFC Champion for Children Tax Credit
MO CR Credit for Income Taxes Paid - Other States, Sch 1
MO FPT Food Pantry Tax Credit
MO KANSAS RD-100 City of Kansas City - Registration Application
MO KANSAS RD-108 City of Kansas City - Profits Return Earnings Tax
MO KANSAS RD-108B City of Kansas City - Profits Return Earnings Tax
MO NRF Nonresident Fiduciary Form
MO SCH A (135) New/Expanded Business Facility and Enterprise Zone
MO SCH M (135) Apportionment of Taxable Business Income
MO SCH S-1 (135) Investment Worksheet, Tax Year Filing
MO SCH S-2 (135) Investment Worksheet, Base Tax Year
MO TC Miscellaneous Income Tax Credits
Sales And Use
[Missouri]
Form Name Form Description
MO 126 Registration or Exemption Change Request
MO 149 Sales and Use Tax Exemption Certificate
MO 1746 Sales or Use Tax Exemption Application
MO 2643A Tax Registration Application
MO 2827 Power of Attorney
MO 332 Cash Bond
MO 4340 Individual Consumer's Use Tax Return
MO 4458 Business Activity Questionnaire
MO 53-1 Sales Tax Return
MO 53-C Consumer's Use Tax Return
MO 53-V Vendor's Use Tax Return
MO 8821 Authorization for Release of Confidential Info
MO 943 Request for Tax Clearance
MO KANSAS RD-100 City of Kansas City - Registration Application
Applications
[Missouri]
Form Name Form Description
Applications
[Missouri]
Form Name Form Description
Applications
[Missouri]
Form Name Form Description
MO 126 Registration or Exemption Change Request
MO 1746 Sales or Use Tax Exemption Application
MO 2643A Tax Registration Application
MO CORP-42 Application for Cert of Authority Foreign Corp
MO KANSAS RD-100 City of Kansas City - Registration Application
MO W-4 W-4 Employee's Withholding Certificate
Estate
[Missouri]
Form Name Form Description
MO 2827 Power of Attorney
Non-Profit
[Missouri]
Form Name Form Description
MO 1120 Corporation Income Tax Return
MO 1120ES Declaration of Estimated Tax for Corporation Tax
MO 1120V Corporation Income Tax Payment Voucher
MO 7004 Extension of Time to File (Corporate Extension)
MO CFC Champion for Children Tax Credit
MO CORP-52 Articles of Incorporation of a Nonprofit Corp
MO KANSAS RD-100 City of Kansas City - Registration Application
MO SCH MS (1120) MO-MS Corporation Allocation/Apportionment Sch.
MO SCH NAI Nonapportionable Income Schedule
MO SCH NBI (MO-1120) Form MO-NBI - Nonbusiness Income Sch
MO ST. LOUIS E-6 Not-For-Profit Informational Disbursement Report
Payroll
[Missouri]
Form Name Form Description
MO 126 Registration or Exemption Change Request
MO 1ENT Income Tax Payments for Nonresident Entertainers
MO 2643A Tax Registration Application
MO 2827 Power of Attorney
MO 2ENT Statement of Tax Payments for NR Entertainers
MO 8821 Authorization for Release of Confidential Info
MO 941 Employer's Return of Income Taxes Withheld
MO 943 Request for Tax Clearance
MO 96 Annual Summary and Transmittal of Forms MO-99 Misc
MO 99 MISC. Info Return for Receipts of Misc Income
MO DES-4, DES-10B Quarterly Contribution and Wage Report and DES-10B
MO DES-9 Employer Change Request
MO JTC New Jobs Training Program Employers Withhold Form
MO KANSAS RD-100 City of Kansas City - Registration Application
MO ST. LOUIS E-6 Not-For-Profit Informational Disbursement Report
MO ST. LOUIS E-9 Application for Earnings Tax Account
MO ST. LOUIS W-3 St. Louis Earnings Tax Withholding Reconciliation
MO ST. LOUIS W10/P10 St. Louis Employer's Quarterly Earnings Tax Return
MO W-4 W-4 Employee's Withholding Certificate
MO W-4A Certificate of Nonresidence or Allocation W/H Tax
MO W-4P W/H Certificate for Pension or Annuity Statements
MO W3 W-3 Transmittal of Tax Statements
[Top]
Montana
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Montana]
Form Name Form Description
MT 2 Individual Income Tax Return
MT 2441-M Child and Dependent Care Expense Deductions
MT DER Disregarded Entity Tax Payment Voucher
MT DER-1 Disregarded Entity Information Return
MT E-FILE INFO Electronic Filing Information
MT ESA Estimated Tax Annualization Worksheet
MT EST-I Interest on Underpayment of Estimated Tax
MT ETM Enrolled Tribal Member Exempt Income Return
MT IT Individual Income Tax Payment Voucher
MT IT-AMENDED Amended Individual Income Tax Payment Voucher
MT IT-EST/ESW Estimated Individual Tax Payment Form
MT IT-EXT Individual Income Tax Payment Form
MT JGI Jobs Growth Credit
MT K1 INPUT State K-1 Input Worksheet
MT NOL NOL Schedules for Individuals, Estates, and Trusts
MT QEC Qualified Endowment Credit
Corporate
[Montana]
Form Name Form Description
MT CIT Corporate Income Tax Return
MT CIT-UT Underpayment of Estimated Tax by Corporation
MT CT Corporate Income Tax Payment Voucher
MT CT EST Corporate Income Tax Payment Voucher (Estimated)
MT CT EXT Corporate Income Tax Payment Voucher (Extension)
MT DER Disregarded Entity Tax Payment Voucher
MT DER-1 Disregarded Entity Information Return
MT E-FILE INFO BUS Electronic Filing Information for Business Returns
MT JGI Jobs Growth Credit
MT PT-AGR Pass-Through Entity Owner Tax Agreement
MT PTE, SCH K-1 Pass-Through Entity Tax Return and Sch K-1
MT QEC Qualified Endowment Credit
MT SB Small Business Corporation Tax Payment Voucher
MT SB-EST Small Business Corporation Tax Voucher - Estimated
MT SB-EXT Small Business Corporation Tax Voucher - Extension
MT SCH C (CIT) Schedule C - Tax Credits
MT SCH K (CIT) Apportionment Factors for Multi-State Taxpayers
MT SCH NOL (CIT) Schedule NOL - Net Operating Loss (NOL) Deduction
Partnership
[Montana]
Form Name Form Description
MT DER Disregarded Entity Tax Payment Voucher
MT DER-1 Disregarded Entity Information Return
MT E-FILE INFO BUS Electronic Filing Information for Business Returns
MT JGI Jobs Growth Credit
MT PR Partnership Tax Payment Voucher
MT PR-EST Partnership Tax Payment Voucher - Estimated
MT PR-EXT Partnership Tax Payment Voucher - Extension
MT PT-AGR Pass-Through Entity Owner Tax Agreement
MT PTE, SCH K-1 Pass-Through Entity Tax Return and Sch K-1
MT QEC Qualified Endowment Credit
Fiduciary
[Montana]
Form Name Form Description
MT DER Disregarded Entity Tax Payment Voucher
MT DER-1 Disregarded Entity Information Return
MT EST-I Interest on Underpayment of Estimated Tax
MT FID Estate or Trust Tax Payment Voucher
MT FID-3/SCH K1 Income Tax Return for Estates and Trusts, K-1
MT FID-EST Estate or Trust Tax Payment Voucher (Estimated)
MT FID-EXT Estate or Trust Tax Payment Voucher (Extension)
MT JGI Jobs Growth Credit
MT NOL NOL Schedules for Individuals, Estates, and Trusts
MT QEC Qualified Endowment Credit
Sales And Use
[Montana]
Form Name Form Description
MT GEN REG Business Registration
Applications
[Montana]
Form Name Form Description
MT GEN REG Business Registration
Non-Profit
[Montana]
Form Name Form Description
MT CIT Corporate Income Tax Return
MT CT Corporate Income Tax Payment Voucher
MT CT EST Corporate Income Tax Payment Voucher (Estimated)
MT CT EXT Corporate Income Tax Payment Voucher (Extension)
MT SCH K (CIT) Apportionment Factors for Multi-State Taxpayers
Payroll
[Montana]
Form Name Form Description
MT GARNISH Garnishment Formula for Wage Levy
MT GEN REG Business Registration
MT MW-1 Withholding Tax Payment Voucher
MT MW-3 Annual W-2 1099 Wage Withholding Reconciliation
[Top]
Nebraska
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Nebraska]
Form Name Form Description
NE 1040N Individual Income Tax Return 8-417
NE 1040N-ES Estimated Income Tax Payment Vouchers 8-014
NE 1040N-V Individual Income Tax Payment Voucher 8-549
NE 1040XN Amended Individual Income Tax Return
NE 1310N Refund Due a Deceased Person 8-226-1972
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 21A Request for Abatement of Interest 7-201-1991
NE 22 Change Request 7-104-1975
NE 2210N Individual Underpayment of Estimated Tax 8-237
NE 22A Change of Address Request for Individual Tax
NE 23 Tax Return Copy Request 7-136-1977
NE 2441N Child and Dependent Care Expenses 8-618
NE 33 Power of Attorney 7-139-1978
NE 3800N Incentives Credit Computation
NE 3800N WKST RD Research Tax Credit Worksheet and Schedule A 8-673
NE 458 Homestead Exemption Application 96-295-2009
NE 4797N Special Capital Gains Election and Computation
NE 4868N Extension of Time to File a Individual Tax Return
NE 8-664 E-file Opt-Out Record for Individuals
NE 872N Extension of Statute of Limitations Agreement
NE 8821N Tax Information Authorization
NE 96-158-99 Personal Property Schedule Net Book Value
NE 96-173-99 Personal Property Return Net Book Value
NE 9N NR Employee Cert for Allocation of Income Tax W/H
NE E-FILE INFO Electronic Filing Information
NE K1 INPUT State K-1 Input Worksheet
NE NOL Net Operating Loss Worksheet and Schedule I
NE PTC Property Tax Credit
NE SCH I-III (1040N) Adjustment to Income, Credit for Tax Paid 8-418
NE SCH I-III (775N) Schedules I, II, and III
NE SCH I (458) Schedule I - Income Statement 96-296-2009
NE TANF Employer Credit for Expenses for TANF Recipient
NE W-4N Withholding Allowance Certificate
Corporate
[Nebraska]
Form Name Form Description
NE 1120-SN S Corporation Income Tax Return, Sch K-1N
NE 1120N Corporation Income Tax Return 8-270
NE 1120N-ES Corporation Estimated Tax Payment Voucher 8-013
NE 1120N-V Corporation Income Tax Payment Voucher 8-763
NE 1120XN Amended Corporation Income Tax Return, Schedules
NE 12N Nonresident Income Tax Agreement 8-065
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 21A Request for Abatement of Interest 7-201-1991
NE 22 Change Request 7-104-1975
NE 2220N Corporation Underpayment of Estimated Tax 8-238
NE 23 Tax Return Copy Request 7-136-1977
NE 33 Power of Attorney 7-139-1978
NE 3800N Incentives Credit Computation
NE 3800N WKST RD Research Tax Credit Worksheet and Schedule A 8-673
NE 7004N Automatic Extension of Time to File
NE 8-552 Corporation Net Operating Loss Worksheet
NE 8-808 E-file Opt-Out Record for Corporations
NE 872N Extension of Statute of Limitations Agreement
NE 8821N Tax Information Authorization
NE 96-158-99 Personal Property Schedule Net Book Value
NE 96-173-99 Personal Property Return Net Book Value
NE E-FILE INFO BUS Electronic Filing Information for Business Returns
NE PTC Property Tax Credit
NE SCH I-III (775N) Schedules I, II, and III
NE TANF Employer Credit for Expenses for TANF Recipient
Partnership
[Nebraska]
Form Name Form Description
NE 1065N Return of Partnership Income, Schs
NE 1065N-V Partnership Return of Payment Voucher 8-764
NE 12N Nonresident Income Tax Agreement 8-065
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 21A Request for Abatement of Interest 7-201-1991
NE 22 Change Request 7-104-1975
NE 23 Tax Return Copy Request 7-136-1977
NE 33 Power of Attorney 7-139-1978
NE 3800N Incentives Credit Computation
NE 3800N WKST RD Research Tax Credit Worksheet and Schedule A 8-673
NE 7004N Automatic Extension of Time to File
NE 8-808 E-file Opt-Out Record for Corporations
NE 872N Extension of Statute of Limitations Agreement
NE 8821N Tax Information Authorization
NE 96-158-99 Personal Property Schedule Net Book Value
NE 96-173-99 Personal Property Return Net Book Value
NE E-FILE INFO BUS Electronic Filing Information for Business Returns
NE PTC Property Tax Credit
NE SCH I-III (775N) Schedules I, II, and III
Fiduciary
[Nebraska]
Form Name Form Description
NE 1041N Fiduciary Income Tax Return, Sch K-1N 8-424
NE 1041N-ES Fiduciary Voluntary Estimated Tax Payment Voucher
NE 1041N WKST Electing Small Business Trust Tax Calculation
NE 12N Nonresident Income Tax Agreement 8-065
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 21A Request for Abatement of Interest 7-201-1991
NE 22 Change Request 7-104-1975
NE 23 Tax Return Copy Request 7-136-1977
NE 33 Power of Attorney 7-139-1978
NE 3800N Incentives Credit Computation
NE 3800N WKST RD Research Tax Credit Worksheet and Schedule A 8-673
NE 4797N Special Capital Gains Election and Computation
NE 7004N Automatic Extension of Time to File
NE 872N Extension of Statute of Limitations Agreement
NE 8821N Tax Information Authorization
NE 96-158-99 Personal Property Schedule Net Book Value
NE 96-173-99 Personal Property Return Net Book Value
NE NOL Net Operating Loss Worksheet and Schedule I
NE PTC Property Tax Credit
NE SCH I-III (775N) Schedules I, II, and III
NE TANF Employer Credit for Expenses for TANF Recipient
Sales And Use
[Nebraska]
Form Name Form Description
NE 10 (07/23) Local Sales and Use Tax Return
NE 13 Resale or Exempt Sale Certificate 6-134-1970
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 22 Change Request 7-104-1975
NE 23 Tax Return Copy Request 7-136-1977
NE 33 Power of Attorney 7-139-1978
NE 872N Extension of Statute of Limitations Agreement
NE SCH II (10) State and Local Sales and Use Tax Combined Return
Applications
[Nebraska]
Form Name Form Description
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 21A Request for Abatement of Interest 7-201-1991
NE 22A Change of Address Request for Individual Tax
NE 458 Homestead Exemption Application 96-295-2009
Estate
[Nebraska]
Form Name Form Description
NE 8821N Tax Information Authorization
Gift
[Nebraska]
Form Name Form Description
NE 8821N Tax Information Authorization
Non-Profit
[Nebraska]
Form Name Form Description
NE 1120N Corporation Income Tax Return 8-270
NE 1120N-V Corporation Income Tax Payment Voucher 8-763
NE 20 Tax Application 7-100-1975
NE 23 Tax Return Copy Request 7-136-1977
NE 33 Power of Attorney 7-139-1978
NE 7004N Automatic Extension of Time to File
NE 8821N Tax Information Authorization
Payroll
[Nebraska]
Form Name Form Description
NE 20 Tax Application 7-100-1975
NE 21 Request for Abatement of Penalty 7-103-1975
NE 21A Request for Abatement of Interest 7-201-1991
NE 22 Change Request 7-104-1975
NE 23 Tax Return Copy Request 7-136-1977
NE 33 Power of Attorney 7-139-1978
NE 501N Monthly Income Tax Withholding Deposit
NE 872N Extension of Statute of Limitations Agreement
NE 941N Income Tax Withholding Return 8-009-1967
NE 9N NR Employee Cert for Allocation of Income Tax W/H
NE UI-11T Combined Tax Report
NE UI-11W Wage Report
NE W-3N AMEND Amended Reconciliation of Income Tax Withheld
NE W-4N Withholding Allowance Certificate
NE W3N Reconciliation of Income Tax Withheld 8-012-1967
[Top]
Nevada
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Corporate
[Nevada]
Form Name Form Description
NV 78 ARTICLES Articles of Incorporation (NRS Chapter 78)
NV APP-01.00 Business Registration NVTF-6
NV LSTCRP (Profit) Initial/Annual List Officers Corporation
NV NRS-89 ARTS Articles of Incorporation Professional Corporation
NV NVTC-7 Universal Petition for Redetermination
Partnership
[Nevada]
Form Name Form Description
NV APP-01.00 Business Registration NVTF-6
NV NVTC-7 Universal Petition for Redetermination
Fiduciary
[Nevada]
Form Name Form Description
NV NVTC-7 Universal Petition for Redetermination
Sales And Use
[Nevada]
Form Name Form Description
NV APP-01.00 Business Registration NVTF-6
NV COMMERCE EXT. 30-Day Extension of Time To File/Pay Commerce Tax
NV NVTC-7 Universal Petition for Redetermination
NV TXR-01.01C Combined Sales and Use Tax Return
NV TXR-02.01C Consumer Use Tax Return
NV TXR-030.01 Commerce Tax Return
Applications
[Nevada]
Form Name Form Description
NV APP-01.00 Business Registration NVTF-6
Non-Profit
[Nevada]
Form Name Form Description
NV APP-01.00 Business Registration NVTF-6
NV NVTC-7 Universal Petition for Redetermination
Payroll
[Nevada]
Form Name Form Description
NV APP-01.00 Business Registration NVTF-6
NV NVTC-7 Universal Petition for Redetermination
NV TAX-F003 (07/23) Modified Business Tax Return General Business
[Top]
New Hampshire
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[New Hampshire]
Form Name Form Description
NH 1040 Business Profits Tax Return
NH 1040-ES Estimated Proprietorship Business Tax
NH ADDLINFO Business Profits Tax Return Additional Information
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-10 Interest and Dividends Tax Return
NH DP-10-ES Estimated Interest and Dividends Tax
NH DP-131-A Apportionment of Net Operating Loss (NOL)
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-2848 Power of Attorney (POA)
NH DP-59-A Extension to File Interest and Dividends Return
NH DP-8 Low/Moderate Income Homeowners Property Tax Relief
NH DP-80 Business Profits Tax Apportionment
NH PYT Payment Voucher
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Corporate
[New Hampshire]
Form Name Form Description
NH 1120 Corporations Business Profits Tax Return
NH 1120-ES Estimated Corp Tax - Quarterly Payment
NH ADDLINFO Business Profits Tax Return Additional Information
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-120 Computation of S Corporation Gross Business Profit
NH DP-131-A Apportionment of Net Operating Loss (NOL)
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-2848 Power of Attorney (POA)
NH DP-80 Business Profits Tax Apportionment
NH DP-9 Small Business Corporation Information Report
NH PYT Payment Voucher
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Partnership
[New Hampshire]
Form Name Form Description
NH 1065 Partnership Business Profits Tax Return
NH 1065-ES Estimated Partnership Business Tax - Payment
NH ADDLINFO Business Profits Tax Return Additional Information
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-10 Interest and Dividends Tax Return
NH DP-10-ES Estimated Interest and Dividends Tax
NH DP-120-P Computation of Partnership Gross Business Profits
NH DP-131-A Apportionment of Net Operating Loss (NOL)
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-2848 Power of Attorney (POA)
NH DP-59-A Extension to File Interest and Dividends Return
NH DP-80 Business Profits Tax Apportionment
NH PYT Payment Voucher
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Fiduciary
[New Hampshire]
Form Name Form Description
NH 1041 Fiduciary Business Profits Tax Return
NH 1041-ES Estimated Fiduciary Business Tax
NH ADDLINFO Business Profits Tax Return Additional Information
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BET-80 Business Enterprise Tax Apportionment
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH DP-10 Interest and Dividends Tax Return
NH DP-10-ES Estimated Interest and Dividends Tax
NH DP-131-A Apportionment of Net Operating Loss (NOL)
NH DP-132 Net Operating Loss (NOL) Deduction
NH DP-160 Schedule of Credits
NH DP-2210/2220 Penalty for the Underpayment of Estimated Tax
NH DP-2848 Power of Attorney (POA)
NH DP-59-A Extension to File Interest and Dividends Return
NH DP-80 Business Profits Tax Apportionment
NH PYT Payment Voucher
NH SCH IV Schedule IV - Other IRC Reconciling Adjustments
Sales And Use
[New Hampshire]
Form Name Form Description
NH DP-14/WS (2023) Meals and Rentals Tax Return
NH DP-2848 Power of Attorney (POA)
NH PYT Payment Voucher
Estate
[New Hampshire]
Form Name Form Description
NH DP-2848 Power of Attorney (POA)
Non-Profit
[New Hampshire]
Form Name Form Description
NH BET Business Enterprise Tax Return / Credit Worksheet
NH BT-EXT Extension of Time to File Business Tax Return
NH BT-SUMMARY Business Tax Return Summary
NH PYT Payment Voucher
Payroll
[New Hampshire]
Form Name Form Description
NH DES-200, 200C Employer Quarterly Tax and Wage Report
NH DES-605 New Hire Reporting Form NHES 0085
NH DP-2848 Power of Attorney (POA)
NH NHES-0037 Employer Status Report
NH TAX WAGE Tax and Wage Report Adjustment Form
[Top]
New Jersey
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[New Jersey]
Form Name Form Description
NJ 1040 Resident Income Tax Return
NJ 1040-ES Gross Income Tax Declaration of Estimated Tax
NJ 1040-O E-File Opt-Out Request Form
NJ 1040-V, NR-V Gross Income Tax Payment Voucher and 1040NR-V
NJ 1040NR Nonresident Income Tax Return
NJ 1040X Amended Resident Income Tax Return
NJ 1080-C Income Tax - Nonresident Composite Return
NJ 165 Employee's Certificate of Nonresidence
NJ 2210 Underpayment by Individuals, Estates, or Trusts
NJ 2210NR Underpayment of Estimated Tax by Nonresidents
NJ 2440 Statement in Support of Exclusion Amount Received
NJ 2450 Employee's Claim for Credit UI/WF/SWF, Disability
NJ 501-GIT Domestic Production Activities Deduction
NJ 630-V Extension of Time to File Gross Income Tax Return
NJ 8879 E-file Signature Authorization
NJ 906 Closing Agreement as to Final Determination
NJ ANNUAL REPORT NJ Annual Report
NJ C-4267 Employee's Substitute Wage and Tax Statement
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ E-FILE INFO Electronic Filing Information
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ FS Further Organization Claiming Property Exemption
NJ GIT-DEP Gross Income Tax Depreciation Adjustment Worksheet
NJ GIT/REP-1 Nonresident Seller's Tax Declaration
NJ GIT/REP-3 Seller's Residency Certification/Exemption
NJ GIT/REP-4 Waiver of Seller's Filing Requirement of GIT/REP
NJ K1 INPUT State K-1 Input Worksheet
NJ M-5008-R Appointment of Taxpayer Representative
NJ PTR-1 Senior Freeze (Property Tax Reimbursement)
NJ PTR-1A Homeowners Verification of Property Taxes
NJ PTR-1B Mobile Home Owners Verification of Site Fees
NJ PTR-2A Homeowners Verification of Property Taxes
NJ PTR-2B Mobile Home Owners Verification of Park Site Fees
NJ REG Business Registration Application
NJ RRACHDP Revision Request for ACH Debit Account Payments
NJ SCH BUS-1 1040NR Schedule BUS-1 - Business Income Summary Schedule
NJ SCH BUS-1 (1040) Schedule BUS-1 - Business Income Summary Schedule
NJ SCH BUS-2 1040NR Schedule BUS-2 - Alt Business Calc Adjustment
NJ SCH BUS-2 (1040) Schedule BUS-2 - Alt Business Calc Adjustment
NJ SCH HCC Schedule NJ-HCC Health Care Coverage
NJ SCH NJ-COJ/NJ-DOP Schedule NJ-COJ and Schedule NJ-DOP
NJ SCH NR-A Schedule NR-A - Business Allocation Schedule
NJ W-4P Certificate of Voluntary Withholding from Pensions
NJ W4 Employee's Withholding Allowance Certificate
Corporate
[New Jersey]
Form Name Form Description
NJ 1040-SC (2023) Payment on Behalf of Nonconsenting Shareholders
NJ 1080-C Income Tax - Nonresident Composite Return
NJ 1080E Election to Participate in a Composite Return
NJ 304 New Jobs Investment Tax Credit
NJ 305 (2023) Manufacturing Equipment Investment Tax Credit
NJ 306 Research and Development Tax Credit
NJ 313 (2023) Economic Recovery Tax Credit
NJ 315 (2023) AMA (Alternative Minimum Assessment) Tax Credit
NJ 316 (2023) Business Retention and Relocation Tax Credit
NJ 320 Grow Assistance Tax Credit
NJ 500 NOL (2023) Computation of Post and Prior NOL Deductions
NJ 500S Computation of the Available Converted NOL
NJ 501-GIT Domestic Production Activities Deduction
NJ 630-V Extension of Time to File Gross Income Tax Return
NJ 906 Closing Agreement as to Final Determination
NJ A-1730 Claim for Refund of Paid Audit Assessment
NJ A-5052-TC Estimated Summary Tax Return and Schedules
NJ A-5088-TC Application for Tax Clearance Certificate
NJ ANNUAL REPORT NJ Annual Report
NJ C-102 Amendment to the Certificate of Incorporation
NJ C-113A Application for Amended Certificate of Authority
NJ C-124 Application for Withdrawal - Foreign Corporation
NJ C-152 Certificate of Correction
NJ C-159A Certificate of Dissolution (Before Commencing)
NJ C-159B Certificate of Dissolution (Without a Meeting)
NJ C-159C Certificate of Dissolution Without Assets
NJ C-159D Certificate of Dissolution, Without a Meeting
NJ CBA-1 Business Activities Report by a Foreign Corp
NJ CBT-100 (2023) Corporation Business Tax for 7/31/23 - 6/30/24
NJ CBT-100S (2023) Corporation Business Tax (S Corp) 7/31/23-6/30/24
NJ CBT-150C/150S 23 Corporation Business Tax Estimated Payment Voucher
NJ CBT-160-A (2023) Underpayment of Estimated Tax Less than 50 Million
NJ CBT-160-B (2023) Underpayment of Estimated Tax - 50 Million or More
NJ CBT-200-TC/TS 23 CBT Tentative Return and Extension of Time to File
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ E-FILE INFO BUS Electronic Filing Information for Business Returns
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ FS Further Organization Claiming Property Exemption
NJ GIT-DEP Gross Income Tax Depreciation Adjustment Worksheet
NJ M-5008-R Appointment of Taxpayer Representative
NJ O-71 Transfer Inheritance and Estate Tax
NJ PUBREC Public Records Filing for New Business Entity
NJ REG Business Registration Application
NJ REG-C-L, REG-C-EA Request for Change Registration Information
NJ RRACHDP Revision Request for ACH Debit Account Payments
NJ SCH G-2 Exceptions to Interest and Intangible Expenses
NJ SCH K1 (100S)2023 Schedule NJ-K-1 Shareholder's Share of Income/Loss
NJ SCH N Schedule N - Nexus - Immune Activity Declaration
NJ SCH O Schedule O - Nonoperational Activity
Partnership
[New Jersey]
Form Name Form Description
NJ 1065-ES Partnership Estimated Tax
NJ 1065-V Gross Income Tax Partnership Payment Voucher
NJ 1065 E-FILE INFO Partnership Electronic Filing Information
NJ 1065E Corporate Partner's Statement - Exempt Corp
NJ 1065, K1 Partnership Return, Partners Directory, Sch NJK-1
NJ 1080-C Income Tax - Nonresident Composite Return
NJ 1080E Election to Participate in a Composite Return
NJ 501-GIT Domestic Production Activities Deduction
NJ 630-V Extension of Time to File Gross Income Tax Return
NJ 906 Closing Agreement as to Final Determination
NJ ANNUAL REPORT NJ Annual Report
NJ CBT-1065, SCH T Corporation Business Tax - Partnership Return
NJ CBT-160-P Underpayment of Estimated Partnership Tax
NJ CBT-206 Partnership Extension of Time to File NJ CBT-1065
NJ CBT-V CBT Partnership Payment Voucher
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ FS Further Organization Claiming Property Exemption
NJ GIT-DEP Gross Income Tax Depreciation Adjustment Worksheet
NJ K1 INPUT State K-1 Input Worksheet
NJ L-102 Certificate of Amendment - LLC
NJ L-108 Certificate of Correction - LLC
NJ M-5008-R Appointment of Taxpayer Representative
NJ PART-200-T Partnership Extension of Time to File NJ 1065
NJ PUBREC Public Records Filing for New Business Entity
NJ REG Business Registration Application
NJ RRACHDP Revision Request for ACH Debit Account Payments
NJ SCH A (1065) Schedule A - Tiered Partnerships
NJ SCH B (1065) Schedule B - Sheltered Workshop Tax Credit
NJ SCH J (1065) Schedule J - Corporation Allocation Schedule
NJ SCH L (1065) Schedule L - Complete Liquidation
NJ SCH NR-A Schedule NR-A - Business Allocation Schedule
Fiduciary
[New Jersey]
Form Name Form Description
NJ 1040-ES Gross Income Tax Declaration of Estimated Tax
NJ 1040-O E-File Opt-Out Request Form
NJ 1041-V Gross Income Tax Fiduciary Payment Voucher
NJ 1041 E-FILE INFO Fiduciary Electronic Filing Information
NJ 1041SB Gross Income Tax Fiduciary Return Small Bus Trust
NJ 1041, SCH NJK-1 Income Tax Fiduciary Return, Schedule NJK-1
NJ 1080-C Income Tax - Nonresident Composite Return
NJ 1080E Election to Participate in a Composite Return
NJ 2210 Underpayment by Individuals, Estates, or Trusts
NJ 501-GIT Domestic Production Activities Deduction
NJ 630-V Extension of Time to File Gross Income Tax Return
NJ 906 Closing Agreement as to Final Determination
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ GIT-DEP Gross Income Tax Depreciation Adjustment Worksheet
NJ GIT/REP-1 Nonresident Seller's Tax Declaration
NJ GIT/REP-3 Seller's Residency Certification/Exemption
NJ GIT/REP-4 Waiver of Seller's Filing Requirement of GIT/REP
NJ K1 INPUT State K-1 Input Worksheet
NJ M-5008-R Appointment of Taxpayer Representative
NJ RRACHDP Revision Request for ACH Debit Account Payments
NJ SCH BUS-1 (1041) Schedule BUS-1 - Business Income Summary Schedule
NJ SCH BUS-2 (1041) Schedule BUS-2 - Alt Business Calc Adjustment
NJ SCH E (1041) Schedule E - Income of Nonresident Estates/Trusts
NJ SCH NR-A Schedule NR-A - Business Allocation Schedule
Sales And Use
[New Jersey]
Form Name Form Description
NJ A-1730 Claim for Refund of Paid Audit Assessment
NJ A-3730-UEZ, UEZ-1 Sales and Use Claim for Refund - Enterprise Zone
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ EZ TF-100W Sales and Use Tax EZ TeleFile System Worksheet
NJ LF-5 Litter Control Fee Return
NJ REG Business Registration Application
NJ RRACHDP Revision Request for ACH Debit Account Payments
NJ ST-18 Use Tax (Purchases On or After January 1, 2018)
NJ ST-18B Annual Business Use Tax Return
NJ ST-3 Resale Certificate
NJ ST-3NR Resale Certificate for Non-New Jersey Sellers
NJ ST-8 Certificate of Exempt Capital Improvement
Applications
[New Jersey]
Form Name Form Description
NJ 906 Closing Agreement as to Final Determination
NJ A-5088-TC Application for Tax Clearance Certificate
NJ C-113A Application for Amended Certificate of Authority
NJ C-124 Application for Withdrawal - Foreign Corporation
NJ PTR-1 Senior Freeze (Property Tax Reimbursement)
NJ PTR-1A Homeowners Verification of Property Taxes
NJ PTR-1B Mobile Home Owners Verification of Site Fees
NJ REG Business Registration Application
NJ REG-C-L, REG-C-EA Request for Change Registration Information
NJ W4 Employee's Withholding Allowance Certificate
Estate
[New Jersey]
Form Name Form Description
NJ 906 Closing Agreement as to Final Determination
NJ A-1730 Claim for Refund of Paid Audit Assessment
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ IT-EP Inheritance/Estate Payment on Account (Estimated)
NJ IT-EXT Application for Extension of Time to File a Return
NJ IT-NR Inheritance Tax Return Non-Resident Decedent
NJ IT-PMT Inheritance/Estate Tax - Inheritance Tax Payment
NJ IT-R Inheritance Tax Return - Resident Decedent
NJ L-4 Affidavit Requesting Preliminary Waivers
NJ L-8 Affidavit for Non-Real Estate Investments-Resident
NJ L-9 (01/18) Affidavit for Real Property Tax Waiver
NJ NR-PMT Non-Resident Inheritance Tax Payment
NJ SCH A (IT-NR) Schedule A - Real Property Non-Resident Decedent
NJ SCH A (IT-R) Schedule A - Real Property Resident Decedent
NJ SCH B (IT-NR) Closely Held Businesses Non-Resident Decedent
NJ SCH B (IT-R) Closely Held Businesses Resident Decedent
NJ SCH B1 (IT-R) Recapitulation - Personal Property - Resident
NJ SCH B(1) (IT-NR) Personal Property - Non-Resident Decedent
NJ SCH C (IT-NR) Deductions Claimed Non-Resident Decedent
NJ SCH C (IT-R) Schedule C - Transfers Resident Decedent
NJ SCH D (IT-NR) Schedule D - Non-Resident Decedent
NJ SCH D (IT-R) Schedule D - Deductions Claimed Resident Decedent
NJ SCH E (IT-NR) Schedule E - Transfers Non-Resident Decedent
NJ SCH E (IT-R) Schedule E - Beneficiaries Resident Decedent
NJ SCH F (IT-NR) Schedule F - Beneficiaries Non-Resident Decedent
Non-Profit
[New Jersey]
Form Name Form Description
NJ ANNUAL REPORT NJ Annual Report
NJ C-113A Application for Amended Certificate of Authority
NJ C-124 Application for Withdrawal - Foreign Corporation
NJ C-152 Certificate of Correction
NJ C-159A Certificate of Dissolution (Before Commencing)
NJ C-159B Certificate of Dissolution (Without a Meeting)
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ PUBREC Public Records Filing for New Business Entity
NJ REG Business Registration Application
NJ RRACHDP Revision Request for ACH Debit Account Payments
Payroll
[New Jersey]
Form Name Form Description
NJ 165 Employee's Certificate of Nonresidence
NJ DCC-1 Request for Transcript of Individual Income Tax
NJ EFT-1C/1D Automatic Debit Authorization and Agreement (EFT)
NJ NEWARK PR TAX 23 City of Newark - Quarterly Payroll Tax Statement
NJ NEWHIR New Hire Reporting Form
NJ RAR WR-30 Request to Report WR30/NJ927 Electronically
NJ REG Business Registration Application
NJ RRACHDP Revision Request for ACH Debit Account Payments
NJ UC-9 Employer's Claim for Credit or Refund
NJ W-4P Certificate of Voluntary Withholding from Pensions
NJ W4 Employee's Withholding Allowance Certificate
[Top]
New Mexico
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM E-FILE INFO Electronic Filing Information
NM K1 INPUT State K-1 Input Worksheet
NM PIT-110 Adjustments to New Mexico Income
NM PIT-1, PIT-ADJ Personal Income Tax, Sch of Additions, Deductions
NM PIT-8453 Income Tax Declaration for Electronic Filing
NM PIT-B Allocation and Apportionment of Income Schedule
NM PIT-CG Caregiver's Statement
NM PIT-CR Business-Related Income Tax Credit Schedule
NM PIT-D Voluntary Contributions Schedule
NM PIT-ES Personal Income Estimated Tax Payment Voucher
NM PIT-EXT Personal Income Tax Extension Payment Voucher
NM PIT-PV Personal Income Tax Payment Voucher
NM PIT-RC Rebate and Credit Schedule
NM PIT-S Schedule of Dependent Exemptions in Excess of Five
NM PIT-X Personal Income Tax Amended Return
NM RPD-41071 Application for Refund
NM RPD-41083 Refund of Tax Due a Deceased Taxpayer
NM RPD-41096 Application for Extension of Time to File
NM RPD-41271 Declaration of Residency
NM RPD-41272 Estimated Personal Income Tax Underpayment Penalty
NM RPD-41285 Annual Statement of W/H of Oil and Gas Proceeds
NM RPD-41317 Solar Market Development Tax Credit
NM RPD-41326 Rural Health Care Practitioner Tax Credit
NM RPD-41329 Sustainable Building Tax Credit Claim
NM RPD-41338 Waiver for Preparers Electronic Filing Requirement
NM RPD-41348 Military Spouse W/H Tax Exemption Statement
NM RPD-41369 Net Operating Loss Carryforward Schedule
NM SCH CC Alternative Tax Schedule
Corporate
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM CIT-1 Corporate Income and Franchise Tax Return
NM CIT-3 Corporate Child Care Credit; Schedules A and B
NM CIT-CR Tax Credit Schedule
NM CIT-ES Corporate inc. / Franchise Est. Tax Pmnt Voucher
NM CIT-EXT Corporate Income/Franchise Tax Extension Voucher
NM CIT-PV Corporate Income and Franchise Tax Payment Voucher
NM CIT A-C Apportioned Income for Multistate Corporations
NM DDI Document Delivery Instruction Form
NM E-FILE INFO BUS Electronic Filing Information for Business Returns
NM PTW-PV Withholding of Net Income - PTE Payment Voucher
NM RPD-41071 Application for Refund
NM RPD-41096 Application for Extension of Time to File
NM RPD-41285 Annual Statement of W/H of Oil and Gas Proceeds
NM RPD-41287 Penalty and Interest on Underpayment of Estimates
NM RPD-41329 Sustainable Building Tax Credit Claim
NM RPD-41353 Owner's/Remittee's Agreement to Pay Withholding
NM RPD-41354 Declaration of Place of Business or Residence
NM RPD-41367 Annual Withholding from a Pass-Through, RPD-41359
NM RPD-41373 Refund of Tax Withheld - Pass-Through Entities
NM RPD-41379 CIT NOL Carryforward Schedule
NM S-CORP Sub-Chapter S Corp Income and Franchise Tax Return
NM S-CORP-CR Tax Credit Schedule and Supplemental
NM S-CORP-ES Income and Franchise Tax Estimated Payment Voucher
NM S-CORP-EXT Income and Franchise Tax Extension Payment Voucher
NM S-CORP-PV Income and Franchise Tax Payment Voucher
NM SCH CC Alternative Tax Schedule
Partnership
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM DDI Document Delivery Instruction Form
NM E-FILE INFO BUS Electronic Filing Information for Business Returns
NM PTE Information Return for Pass-Through Entities
NM PTE-PV Pass-Through Entity Penalty Payment Voucher
NM PTW-PV Withholding of Net Income - PTE Payment Voucher
NM RPD-41071 Application for Refund
NM RPD-41096 Application for Extension of Time to File
NM RPD-41285 Annual Statement of W/H of Oil and Gas Proceeds
NM RPD-41353 Owner's/Remittee's Agreement to Pay Withholding
NM RPD-41354 Declaration of Place of Business or Residence
NM RPD-41367 Annual Withholding from a Pass-Through, RPD-41359
NM RPD-41373 Refund of Tax Withheld - Pass-Through Entities
NM SCH CC Alternative Tax Schedule
Fiduciary
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM FID-1 Fiduciary Income Tax Return and Sch 1 and 2
NM FID-CR Tax Credit Schedule
NM FID-D Fiduciary PTE WTH Detail Report, RPD-41359
NM FID-ES Fiduciary Income Estimated Tax Payment Voucher
NM FID-EXT Fiduciary Income Tax Extension Payment Voucher
NM FID-PV Fiduciary Income Tax Payment Voucher
NM PTW-PV Withholding of Net Income - PTE Payment Voucher
NM RPD-41071 Application for Refund
NM RPD-41096 Application for Extension of Time to File
NM RPD-41272 Estimated Personal Income Tax Underpayment Penalty
NM RPD-41285 Annual Statement of W/H of Oil and Gas Proceeds
NM RPD-41317 Solar Market Development Tax Credit
NM RPD-41329 Sustainable Building Tax Credit Claim
NM RPD-41353 Owner's/Remittee's Agreement to Pay Withholding
NM RPD-41354 Declaration of Place of Business or Residence
NM RPD-41373 Refund of Tax Withheld - Pass-Through Entities
NM RPD-41375 Net Operating Loss Carryforward Schedule
Sales And Use
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31096 Tax Clearance Request
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM RPD-41071 Application for Refund
NM RPD-41096 Application for Extension of Time to File
Applications
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM RPD-41071 Application for Refund
Estate
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM RPD-41071 Application for Refund
Non-Profit
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM CIT-1 Corporate Income and Franchise Tax Return
NM CIT-ES Corporate inc. / Franchise Est. Tax Pmnt Voucher
NM CIT-EXT Corporate Income/Franchise Tax Extension Voucher
NM CIT-PV Corporate Income and Franchise Tax Payment Voucher
NM CIT A-C Apportioned Income for Multistate Corporations
Payroll
[New Mexico]
Form Name Form Description
NM ACD-31015 Business Tax Registration Application
NM ACD-31096 Tax Clearance Request
NM ACD-31102 Tax Information Authorization Tax Disclosure
NM CHNG ADDRESS Change In Name, Address or Federal IRS Number
NM RPD-41054 WC-1 Workers Compensation Fee Return
NM RPD-41071 Application for Refund
NM RPD-41072 Annual Summary of Withholding Tax
NM RPD-41096 Application for Extension of Time to File
NM RPD-41285 Annual Statement of W/H of Oil and Gas Proceeds
NM TRD-31109 Employer's Quarterly Wage, Withholding Report
NM TRD-41409 Non-Wage Withholding Tax Return
NM TRD-41414 Wage Withholding Tax Return
[Top]
New York
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[New York]
Form Name Form Description
NY DOS-1233 Application for Reservation of Name - LLC
NY DTF-281 Survivor's Affidavit Request for Refunds
NY DTF-350 Group Affidavit
NY DTF-620 Application for Certification of a QETC
NY DTF-622 Claim for QETC Capital Tax Credit
NY DTF-624 Claim for Low-Income Housing Credit
NY DTF-625 Low-Income Housing Credit Allocation
NY DTF-625-ATT Low-Income Housing Credit Annual Statement
NY DTF-626 Recapture of Low-Income Housing Credit
NY DTF-630 Claim for Green Building Credit
NY DTF-664 Tax Shelter Disclosure for Material Advisors
NY DTF-686 Tax Shelter Reportable Transactions
NY DTF-686-ATT Reportable Transaction Disclosure Statement
NY E-FILE INFO Electronic Filing Information
NY IT-1099-R Summary Federal Form 1099-R Statements
NY IT-112-C Resident Credit for Taxes Paid to Canada
NY IT-112-R State Resident Credit
NY IT-112.1 Credit for Separate Tax on Lump-Sum Distributions
NY IT-119 STAR Credit Advance Payment Reconciliation
NY IT-135 Sales/Use Tax Report for Purchases $25,000 or More
NY IT-182 Passive Activity Loss Limitations for NR/Part-Year
NY IT-195 Allocation of Refund (IT-201 or IT-203)
NY IT-196 Resident NR Part-Year Resident Itemized Deductions
NY IT-2 Summary of W-2 Statements - NY - NYC - Yonkers
NY IT-201 Resident Income Tax Return
NY IT-201-ATT Other Tax Credits and Taxes (Attachment to IT-201)
NY IT-201-V Payment Voucher for Income Tax Returns
NY IT-201-X Amended Resident Income Tax Return
NY IT-203 Nonresident and Part-Year Resident Income Tax
NY IT-203-A Business Allocation Schedule
NY IT-203-ATT Other Tax Credits and Taxes (Attachment to IT-203)
NY IT-203-B Nonresident / Part-Year Resident Income Allocation
NY IT-203-C NR or Part-Year Resident Spouse's Certification
NY IT-203-F Multi-Year Allocation Form
NY IT-203-X Amended Nonresident and Part-Year Resident Income
NY IT-204-LL Partnership/LLC/LLP Filing Fee Payment
NY IT-209 Claim for Noncustodial Parent Earned Income Credit
NY IT-2102.6 Certificate of Income Tax Withheld
NY IT-2104 Employee's Withholding Allowance Certificate
NY IT-2104-E Certificate of Exemption from Withholding
NY IT-2104-MS Withholding Exemption - Military Service Personnel
NY IT-2104-P Annuitant's Request for Income Tax Withholding
NY IT-2104-SNY Certificate of Exemption from Withholding
NY IT-2104.1 Certificate of Nonresidence and Allocation W/H Tax
NY IT-2105 (IND) Estimated Tax Payment Voucher for Ind (Filers)
NY IT-2105 (SPOUSE) Estimated Tax Payment Voucher for Ind (Spouse)
NY IT-2105.1 Reconciliation of Estimated Tax for Individuals
NY IT-2105.9 Underpayment of Estimated Tax by Indiv/Fiduciaries
NY IT-211 Special Depreciation Schedule
NY IT-212 Investment Credit (IT-201, IT-203, IT-204, IT-205)
NY IT-212-ATT Claim for Historic Barn Rehabilitation Credit
NY IT-213/IT-213-ATT Claim for Empire State Child Credit
NY IT-214 Claim for Real Property Tax Credit for Homeowners
NY IT-215 Claim for Earned Income Credit - NY State - NYC
NY IT-216 Claim for Child and Dependent Care Credit
NY IT-217 Claim for Farmers School Tax Credit
NY IT-219 Credit for NYC Unincorporated Business Tax
NY IT-221 Disability Income Exclusion
NY IT-223 Innovation Hot Spot Deduction
NY IT-225 New York State Modifications
NY IT-226 Employer Compensation Expense Wage Credit
NY IT-227 Voluntary Contributions - Attach to IT-201; IT-203
NY IT-228 Contributions to Certain Funds Credit
NY IT-229 Real Property Tax Relief Credit
NY IT-230 Separate Tax on Lump Sum Distributions
NY IT-237 Historic Homeownership Rehabilitation Credit
NY IT-241 Claim for Clean Heating Fuel Credit
NY IT-242 Claim for Conservation Easement Tax Credit
NY IT-245 Volunteer Firefighters / Ambulance Workers Credit
NY IT-249 Claim for Long-Term Care Insurance Credit
NY IT-250 Credit for Purchase of an External Defibrillator
NY IT-251 Credit for Employment of Persons with Disabilities
NY IT-255 Claim for Solar Energy System Equipment Credit
NY IT-256 Special Additional Mortgage Recording Tax Credit
NY IT-257 Claim of Right Credit
NY IT-258 Claim for Nursing Home Assessment Credit
NY IT-260 Change of Resident Status - Special Accruals
NY IT-260.1 Change of Resident Status - Special Accruals
NY IT-2663/2663-V Nonresident Real Property Estimated Income Tax
NY IT-2664/2664-V Nonresident Cooperative Unit Estimated Income Tax
NY IT-272 Claim for College Tuition Credit or Deduction
NY IT-280 Nonobligated Spouse Allocation
NY IT-285 Request for Innocent Spouse Relief
NY IT-360.1 Change of City Resident Status - NYC - Yonkers
NY IT-370 Six-Month Extension of Time to File - Individuals
NY IT-398 Depreciation for IRC Section 168(k) Property
NY IT-399 New York State Depreciation Schedule
NY IT-601 Claim for EZ Wage Tax Credit including ZEA
NY IT-602 Claim for EZ Capital Tax Credit and Schedules
NY IT-603 Claim for EZ Investment Tax Credit
NY IT-604 Claim for QEZE Tax Reduction Credit
NY IT-606 Claim for QEZE Credit for Real Property Taxes
NY IT-634 Empire State Jobs Retention Program Credit
NY IT-635 Youth Jobs Program Tax Credit
NY IT-638 START-UP NY Tax Elimination Credit
NY IT-641 Manufacturer's Real Property Tax Credit
NY IT-643 Hire a Veteran Credit
NY IT-647/ATT Farm Workforce Retention Credit and Attachment
NY IT-649 Farm Donations to Food Pantries Credit
NY IT-652 Employer-Provided Childcare Credit
NY IT-653 Pass-Through Entity Tax Credit
NY IT-656 Grade Number 6 Heating Oil Conversion Credit
NY K1 INPUT State K-1 Input Worksheet
NY NYC-1127 Return for Nonresident Employees of NYC
NY NYC-114.5 Reap Credit Applied to Unincorporated Business Tax
NY NYC-200V New York City - Payment Voucher
NY NYC-202 Unincorporated Business Tax Return - Individuals
NY NYC-202S Unincorporated Business Tax - Individuals (Short)
NY NYC-210 Claim for New York City School Tax Credit
NY NYC-221 Underpayment Estimated Unincorporated Business Tax
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-579-EMP Signature Authorization for E-Filed Form NYC-1127
NY NYC-579-UBTI Authorization for E-Filed UBT Return - Individuals
NY NYC-5UBTI Estimated Unincorporated Business Tax
NY NYC-5UBTI SPOUSE Estimated Unincorporated Business Tax (Spouse)
NY NYC-EXT Automatic Extension of Time
NY NYC-EXT (SPOUSE) Automatic Extension of Time
NY NYC-NOLD-UBTI NOLD Computation for UBT Individuals/Single-Member
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYC CONCONF NYC - Request for Conciliation Conference
NY NYC DOF-1 New York City Change of Business Information
NY NYC EXCEPTION Exception to Determination of Admin Law Judge
NY POA-1 Power of Attorney
NY RP-305-R Agricultural Assessment Renewal Certification
NY RP-466-A Volunteer Firefighters/Ambulance Workers Exemption
NY ST-140 Purchaser's Annual Report of Sales and Use Tax
NY TA-100 Petition for Division of Tax Appeals
NY TP-584 Combined Real Estate Transfer Tax Return
NY TP-584.1 Real Estate Transfer Tax Return Supplemental Schs
NY TP-592.2 Real Estate Transfer Tax Claim for Refund
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
NY TR-573.2 E-File Notice Professional Products
NY TR-579-IT E-File Signature Authorization Personal Income Tax
NY TR-579.1-IT Electronic Funds Withdrawal for IT-370 and IT-2105
NY Y-203 Yonkers Nonresident Earnings Tax Return
NYC 1127 EF INFO NR Employees E-Filing Information
NYC 202/202S EF INFO Electronic Filing Information for NYC 202 Returns
Corporate
[New York]
Form Name Form Description
NY CT-187 Election or Revocation by Railroad and Trucking
NY CT-2 Corporation Tax Return Summary
NY CT-200-V Payment Voucher for E-Filed Returns and Extensions
NY CT-222 Underpayment of Estimated Tax by a Corporation
NY CT-222.1 Election to Use Different Annualization Periods
NY CT-225 New York State Modifications
NY CT-227 Voluntary Contributions (CT-3, CT-3-A, or CT-3-S)
NY CT-239 Credit for Taxicabs to Persons with Disabilities
NY CT-241 Claim for Clean Heating Fuel Credit
NY CT-247 Exemption from Corporation Franchise Taxes
NY CT-249 Claim for Long-Term Care Insurance Credit
NY CT-250 Credit Purchase Automated External Defibrillator
NY CT-3 General Business Corporation Franchise Tax
NY CT-3-M General Business MTA Surcharge Return
NY CT-3-S S Corporation Franchise Tax Return
NY CT-300 First Installment of Estimated Tax - Corporations
NY CT-34-SH S Corporation Shareholders Information Schedule
NY CT-399 Depreciation Adjustment Schedule
NY CT-3.1 Investment/Other Exempt Income/Investment Capital
NY CT-3.2 Subtraction Modification for Qualified Banks
NY CT-3.3 Prior Net Operating Loss Conversion Subtraction
NY CT-3.4 Net Operating Loss Deduction (NOLD)
NY CT-400 Estimated Tax for Corporations
NY CT-41 Credit for Employment of Persons with Disabilities
NY CT-43 Special Additional Mortgage Recording Tax Credit
NY CT-46 Claim for Investment Tax Credit
NY CT-5 Request for Six-Month Extension to File
NY CT-51 Combined Filer for New Formed Groups
NY CT-5.1 Request for Additional Extension of Time to File
NY CT-5.3 Request for Six-Month Extension to File
NY CT-5.4 Request for Six-Month Extension for S Corporation
NY CT-6 Election by a Federal S Corporation
NY CT-60 Affiliated Entity Information Schedule
NY CT-600 Ordering of Corporation Tax Credits
NY CT-601 Claim for EZ Wage Tax Credit including ZEA
NY CT-603 Claim for EZ Investment Tax Credit
NY CT-604 Claim for QEZE Tax Reduction Credit
NY CT-606 Claim for QEZE Credit for Real Property Taxes
NY CT-635 Youth Jobs Program Tax Credit
NY CT-638 START-UP NY Tax Elimination Credit
NY CT-641 Manufacturer's Real Property Tax Credit
NY CT-643 Hire a Veteran Credit
NY CT-644 Workers with Disabilities Tax Credit
NY CT-646 Employee Training Incentive Program Tax Credit
NY CT-652 Employer-Provided Childcare Credit
NY CT-656 Grade Number 6 Heating Oil Conversion Credit
NY CT-6.1 Termination of Election to be a NY S Corporation
NY DOS-1239 Certificate of Incorporation of Corporation
NY DOS-1335 Application for Authority of Foreign Corporation
NY DOS-1337 Certificate of Dissolution of Corporation
NY DOS-1515 Credit Card/Debit Card Authorization
NY DOS-1523 Certificate of Incorporation Domestic Professional
NY DOS-1554 Amendment of the Certificate of Incorporation
NY DOS-1556 Certificate of Change of Domestic Corporation
NY DOS-1563 Certificate of Surrender of Authority of Foreign
NY DTF-350 Group Affidavit
NY DTF-620 Application for Certification of a QETC
NY DTF-622 Claim for QETC Capital Tax Credit
NY DTF-624 Claim for Low-Income Housing Credit
NY DTF-625 Low-Income Housing Credit Allocation
NY DTF-625-ATT Low-Income Housing Credit Annual Statement
NY DTF-626 Recapture of Low-Income Housing Credit
NY DTF-630 Claim for Green Building Credit
NY DTF-664 Tax Shelter Disclosure for Material Advisors
NY DTF-686 Tax Shelter Reportable Transactions
NY DTF-686-ATT Reportable Transaction Disclosure Statement
NY DTF-95 Business Tax Account Update
NY DTF-96 Report of Address Change for Business Tax Accounts
NY E-FILE INFO BUS Electronic Filing Information for Business Returns
NY IT-241 Claim for Clean Heating Fuel Credit
NY IT-249 Claim for Long-Term Care Insurance Credit
NY IT-2658-E Exemption from Estimated Tax Paid on Behalf of NR
NY IT-2658/MTA/NYS Estimated Tax for Nonresident Individuals
NY IT-2659 Estimated Tax Penalty for Partnerships and S Corps
NY IT-601 Claim for EZ Wage Tax Credit including ZEA
NY NYC-2 Business Corporation Tax Return - C Corporations
NY NYC-200V New York City - Payment Voucher
NY NYC-222 Underpayment of Estimated Tax by Corporations
NY NYC-245 Activities Report of Business / Corporations
NY NYC-2A/BC Member's Detail Report (Attach to NYC-2A)
NY NYC-2.1 Investment and Other Exempt Income and Capital
NY NYC-2.2 Subtraction Modification for Banks, Other Lenders
NY NYC-2.3 Prior Net Operating Loss Conversion Subtraction
NY NYC-2.4 Net Operating Loss Deduction (NOLD)
NY NYC-2.5 New York City - Computation of Receipts Factor
NY NYC-2.5A/BC Computation of Receipts Factor - Member's Detail
NY NYC-300 Mandatory First Installment by C Corporations
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-3L General Corporation Tax Return - S Corporations
NY NYC-400 Estimated Tax by Business/General Corp
NY NYC-4S General Corporation Tax Return - S Corporations
NY NYC-4S-EZ General Corporation Tax Return - S Corporations
NY NYC-579-COR Signature Authorization for E-Filed Business Corp
NY NYC-579-GCT Authorization for E-Filed General Corp Tax Return
NY NYC-9.7 UBT Paid Credit - Subchapter S General Corporation
NY NYC-9.7C UBT Paid Credit Business Corporations
NY NYC-ATT-S-CORP Calculation of Federal Taxable Income for S Corp
NY NYC-EXT Automatic Extension of Time
NY NYC-EXT.1 Application for Additional Extension
NY NYC-NOLD-GCT NOLD Computation - General Corporation Tax
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYC CONCONF NYC - Request for Conciliation Conference
NY NYC DOF-1 New York City Change of Business Information
NY NYC EXCEPTION Exception to Determination of Admin Law Judge
NY POA-1 Power of Attorney
NY RP-305-R Agricultural Assessment Renewal Certification
NY TA-100 Petition for Division of Tax Appeals
NY TP-584 Combined Real Estate Transfer Tax Return
NY TP-584.1 Real Estate Transfer Tax Return Supplemental Schs
NY TP-588 Cooperative Housing Corporation Information Return
NY TP-592.2 Real Estate Transfer Tax Claim for Refund
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
NY TR-573-CT E-File Notice Corporation Taxpayer
NY TR-579-CT E-File Authorization for Certain Corporation Tax
NY TR-579.1-CT Electronic Funds Withdrawal Corporation Tax Ext
NY TR-99 Application for Permission to File a Group Return
NYC E-FILE INFO BUS Electronic Filing Information for Business Returns
Partnership
[New York]
Form Name Form Description
NY CT-2658-E Exemption from Partnership Estimated Tax Paid
NY CT-2658/2658-ATT Report of Estimated Tax for Corporate Partners
NY DOS-1233 Application for Reservation of Name - LLC
NY DOS-1336 Articles of Organization of LLC
NY DOS-1359 Certificate of Change of Domestic LLC
NY DOS-1360 Certificate of Amendment of Foreign LLC
NY DOS-1361 Application for Authority of Foreign LLC
NY DOS-1362 Certificate of Change of Foreign LLC
NY DTF-350 Group Affidavit
NY DTF-620 Application for Certification of a QETC
NY DTF-622 Claim for QETC Capital Tax Credit
NY DTF-624 Claim for Low-Income Housing Credit
NY DTF-625 Low-Income Housing Credit Allocation
NY DTF-625-ATT Low-Income Housing Credit Annual Statement
NY DTF-626 Recapture of Low-Income Housing Credit
NY DTF-630 Claim for Green Building Credit
NY DTF-664 Tax Shelter Disclosure for Material Advisors
NY DTF-686 Tax Shelter Reportable Transactions
NY DTF-686-ATT Reportable Transaction Disclosure Statement
NY DTF-96 Report of Address Change for Business Tax Accounts
NY E-FILE INFO PART E-file Information for Partnership Returns
NY IT-204-CP, IP K1 Corporate Partner's Sch K-1 and Partner's Sch K-1
NY IT-204-LL Partnership/LLC/LLP Filing Fee Payment
NY IT-204, IT-204.1 Partnership Return and Corporate Partners Sch K
NY IT-211 Special Depreciation Schedule
NY IT-212 Investment Credit (IT-201, IT-203, IT-204, IT-205)
NY IT-212-ATT Claim for Historic Barn Rehabilitation Credit
NY IT-223 Innovation Hot Spot Deduction
NY IT-225 New York State Modifications
NY IT-241 Claim for Clean Heating Fuel Credit
NY IT-242 Claim for Conservation Easement Tax Credit
NY IT-249 Claim for Long-Term Care Insurance Credit
NY IT-250 Credit for Purchase of an External Defibrillator
NY IT-251 Credit for Employment of Persons with Disabilities
NY IT-256 Special Additional Mortgage Recording Tax Credit
NY IT-2658-E Exemption from Estimated Tax Paid on Behalf of NR
NY IT-2658/MTA/NYS Estimated Tax for Nonresident Individuals
NY IT-2659 Estimated Tax Penalty for Partnerships and S Corps
NY IT-370-PF Extension to File for Partnerships and Fiduciaries
NY IT-398 Depreciation for IRC Section 168(k) Property
NY IT-399 New York State Depreciation Schedule
NY IT-602 Claim for EZ Capital Tax Credit and Schedules
NY IT-603 Claim for EZ Investment Tax Credit
NY IT-604 Claim for QEZE Tax Reduction Credit
NY IT-606 Claim for QEZE Credit for Real Property Taxes
NY IT-634 Empire State Jobs Retention Program Credit
NY IT-635 Youth Jobs Program Tax Credit
NY IT-638 START-UP NY Tax Elimination Credit
NY IT-641 Manufacturer's Real Property Tax Credit
NY IT-643 Hire a Veteran Credit
NY IT-647/ATT Farm Workforce Retention Credit and Attachment
NY IT-649 Farm Donations to Food Pantries Credit
NY IT-652 Employer-Provided Childcare Credit
NY IT-656 Grade Number 6 Heating Oil Conversion Credit
NY NYC-114.5 Reap Credit Applied to Unincorporated Business Tax
NY NYC-114.7 UBT Paid Credit - Unincorporated Business Taxpayer
NY NYC-200V New York City - Payment Voucher
NY NYC-204 Unincorporated Business Tax for Partnerships
NY NYC-204EZ Unincorporated Business Tax Return - Partnerships
NY NYC-221 Underpayment Estimated Unincorporated Business Tax
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-579-UBTP Authorization for E-Filed UBT Return - Partnership
NY NYC-5UB Partnership Estimated Unincorporated Tax
NY NYC-EXT Automatic Extension of Time
NY NYC-NOLD-UBTP NOLD Computation for UBT for Partnerships (LLCs)
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYC CONCONF NYC - Request for Conciliation Conference
NY NYC DOF-1 New York City Change of Business Information
NY NYC EXCEPTION Exception to Determination of Admin Law Judge
NY POA-1 Power of Attorney
NY RP-305-R Agricultural Assessment Renewal Certification
NY TP-584 Combined Real Estate Transfer Tax Return
NY TP-584.1 Real Estate Transfer Tax Return Supplemental Schs
NY TP-592.2 Real Estate Transfer Tax Claim for Refund
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
NY TR-579-PT E-File Signature Authorization IT-204, IT-204-LL
NY TR-99 Application for Permission to File a Group Return
NY Y-204 Yonkers Nonresident Partner Allocation
NYC E-FILE INFO BUS Electronic Filing Information for Business Returns
Fiduciary
[New York]
Form Name Form Description
NY DTF-620 Application for Certification of a QETC
NY DTF-622 Claim for QETC Capital Tax Credit
NY DTF-624 Claim for Low-Income Housing Credit
NY DTF-625 Low-Income Housing Credit Allocation
NY DTF-625-ATT Low-Income Housing Credit Annual Statement
NY DTF-626 Recapture of Low-Income Housing Credit
NY DTF-630 Claim for Green Building Credit
NY DTF-664 Tax Shelter Disclosure for Material Advisors
NY DTF-686 Tax Shelter Reportable Transactions
NY DTF-686-ATT Reportable Transaction Disclosure Statement
NY IT-1099-R Summary Federal Form 1099-R Statements
NY IT-112-C Resident Credit for Taxes Paid to Canada
NY IT-112-R State Resident Credit
NY IT-112.1 Credit for Separate Tax on Lump-Sum Distributions
NY IT-135 Sales/Use Tax Report for Purchases $25,000 or More
NY IT-182 Passive Activity Loss Limitations for NR/Part-Year
NY IT-205 Fiduciary Income Tax Return - NY - NYC - Yonkers
NY IT-205-A Fiduciary Allocation and Schedules
NY IT-205-C Resident Trust Nontaxable Certification
NY IT-205-J Accumulation Distribution for Resident Trusts
NY IT-205-T Allocation of Estimated Payments to Beneficiaries
NY IT-205-V Payment Voucher for Fiduciary Income Tax Returns
NY IT-2105.9 Underpayment of Estimated Tax by Indiv/Fiduciaries
NY IT-2106 Estimated Tax Payment Voucher - Fiduciaries
NY IT-2106 V AN Estimated Tax Payment Voucher - Fiduciaries Annual
NY IT-211 Special Depreciation Schedule
NY IT-212 Investment Credit (IT-201, IT-203, IT-204, IT-205)
NY IT-212-ATT Claim for Historic Barn Rehabilitation Credit
NY IT-217 Claim for Farmers School Tax Credit
NY IT-219 Credit for NYC Unincorporated Business Tax
NY IT-223 Innovation Hot Spot Deduction
NY IT-225 New York State Modifications
NY IT-230 Separate Tax on Lump Sum Distributions
NY IT-241 Claim for Clean Heating Fuel Credit
NY IT-242 Claim for Conservation Easement Tax Credit
NY IT-249 Claim for Long-Term Care Insurance Credit
NY IT-250 Credit for Purchase of an External Defibrillator
NY IT-251 Credit for Employment of Persons with Disabilities
NY IT-256 Special Additional Mortgage Recording Tax Credit
NY IT-257 Claim of Right Credit
NY IT-260 Change of Resident Status - Special Accruals
NY IT-260.1 Change of Resident Status - Special Accruals
NY IT-2663/2663-V Nonresident Real Property Estimated Income Tax
NY IT-2664/2664-V Nonresident Cooperative Unit Estimated Income Tax
NY IT-370-PF Extension to File for Partnerships and Fiduciaries
NY IT-398 Depreciation for IRC Section 168(k) Property
NY IT-399 New York State Depreciation Schedule
NY IT-601 Claim for EZ Wage Tax Credit including ZEA
NY IT-602 Claim for EZ Capital Tax Credit and Schedules
NY IT-603 Claim for EZ Investment Tax Credit
NY IT-604 Claim for QEZE Tax Reduction Credit
NY IT-606 Claim for QEZE Credit for Real Property Taxes
NY IT-634 Empire State Jobs Retention Program Credit
NY IT-635 Youth Jobs Program Tax Credit
NY IT-638 START-UP NY Tax Elimination Credit
NY IT-641 Manufacturer's Real Property Tax Credit
NY IT-643 Hire a Veteran Credit
NY IT-647/ATT Farm Workforce Retention Credit and Attachment
NY IT-649 Farm Donations to Food Pantries Credit
NY IT-652 Employer-Provided Childcare Credit
NY IT-653 Pass-Through Entity Tax Credit
NY IT-656 Grade Number 6 Heating Oil Conversion Credit
NY IT205 E-FILE INFO Fiduciary Electronic Filing Information
NY K1 INPUT State K-1 Input Worksheet
NY NYC-200V New York City - Payment Voucher
NY NYC-202EIN Unincorporated Business Tax Return Estates/Trusts
NY NYC-221 Underpayment Estimated Unincorporated Business Tax
NY NYC-399 Schedule of Depreciation Adjustments
NY NYC-399Z Depreciation Adjustments for Certain Property
NY NYC-5UBTI Estimated Unincorporated Business Tax
NY NYC-EXT Automatic Extension of Time
NY NYC-NOLD-UBTI NOLD Computation for UBT Individuals/Single-Member
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYC CONCONF NYC - Request for Conciliation Conference
NY NYC EXCEPTION Exception to Determination of Admin Law Judge
NY RP-305-R Agricultural Assessment Renewal Certification
NY ST-140 Purchaser's Annual Report of Sales and Use Tax
NY TP-584 Combined Real Estate Transfer Tax Return
NY TP-584.1 Real Estate Transfer Tax Return Supplemental Schs
NY TP-592.2 Real Estate Transfer Tax Claim for Refund
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
NY TR-573.2 E-File Notice Professional Products
NY TR-579.2-IT E-File Signature Authorization for Form IT-205
NY TR-579.3-IT Electronic Funds Withdrawal IT-370-PF and IT-2106
NY Y-206 Yonkers Nonresident Fiduciary Earnings Tax Return
Sales And Use
[New York]
Form Name Form Description
NY AU-11 Application Credit or Refund of Sales or Use Tax
NY AU-196.10 Notification of Sale, Transfer, or Assignment
NY AU-298 Application for a Direct Payment Permit
NY AU-629 Refund of Taxes Paid on Fuel Sold to Gov Entities
NY AU-631 Refund of Taxes Paid on Fuel in Commercial Fishing
NY DTF-17-ATT Schedule of Business Locations for a Consolidated
NY DTF-505 Authorization for Release of Photocopies
NY DTF-801 Certificate of Indian Exemption
NY DTF-803 Claim for SUT Exemption - Vehicles
NY DTF-96 Report of Address Change for Business Tax Accounts
NY FT-500 Refund of Sales Tax Paid on Petroleum Products
NY FT-943 (05/23) Quarterly Inventory Report by Retail (03/23-02/24)
NY FT-945/1045 01/23 Prepaid Sales Tax on Motor Fuel/Diesel Motor Fuel
NY IT-135 Sales/Use Tax Report for Purchases $25,000 or More
NY MT-170 Waste Tire Management Fee Quarterly Return
NY MT-903 Highway Use Tax Return Schedules 1 and 2
NY MT-903-FUT Fuel Use Tax Return
NY NYC-HTX New York City Hotel Room Occupancy Tax Return
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYC CR-A Commercial Rent Tax Return (June to May 2024)
NY NYC CR-Q1 Commercial Rent Tax Return (June to August)
NY NYC CR-Q2 Commercial Rent Tax Return (Sept to Nov ONLY)
NY NYC CR-Q3 Commercial Rent Tax Return (Dec to Feb)
NY NYC EXCEPTION Exception to Determination of Admin Law Judge
NY POA-1 Power of Attorney
NY PT-100-B (05/18) Schedule of Weekly Refund/Reimbursement
NY PT-100 (01/19) Petroleum Business Tax Return
NY PT-101 (01/23) Tax on Motor Fuel (includes Aviation Gasoline)
NY PT-101.1 Motor Fuel Receipts
NY PT-101.2 Transfers and Sales of Motor Fuel Outside NY
NY PT-101.3 Nontaxable Sales of Motor Fuel
NY PT-101.4 (04/16) Aviation Gasoline Consumed in New York State
NY PT-101.5 Sales with Motor Fuel, LPG and CNG
NY PT-102 (01/23) Tax on Diesel Motor Fuel
NY PT-102.1 Diesel Motor Fuel Receipts
NY PT-102.2 Diesel Motor Fuel Nontaxable Sales
NY PT-102.3 Diesel Motor Fuel - Transfers/Sales Out of State
NY PT-102.4 Diesel Motor Fuel Taxable Sales or Use
NY PT-103 (01/23) Tax on Residual Petroleum Product Businesses
NY PT-103.1 Residual Petroleum Product - Receipts and Sales
NY PT-106 (01/23) Retailers of Non-Highway Diesel Motor Fuel Only
NY PT-106.1/201.1 Retailers of Non-Highway Diesel Motor Fuel
NY PT-200 (02/19) Quarterly Petroleum Business Tax Return
NY PT-201 (05/23) Retailers of Non-Highway Diesel Motor Fuel Only
NY PT-202 (05/23) Tax on Kero-Jet Fuel (Attach to Form PT-200)
NY ST-100-ATT Quarterly Schedule CW - Sales/Use Credit Worksheet
NY ST-100 (03/23) State and Local Quarterly Sales/Use Tax Return
NY ST-100.1 (03/23) Quarterly Sch W Report of Purchases Credit by QEZE
NY ST-100.10 (06/23) Quarterly Sch FR ST on Qualified Motor Fuel
NY ST-100.2 (12/14) Quarterly Sch A Taxes Selected Sales and Services
NY ST-100.3 (03/23) Quarterly Sch B Taxes Utilities and Heating Fuels
NY ST-100.5-ATT12/14 Quarterly Sch N-ATT Taxes on Parking Services
NY ST-100.5 (12/14) Quarterly Sch N Taxes Selected Sales and Services
NY ST-100.7 (06/23) Quarterly Sch H Clothing/Footwear Sales Exemption
NY ST-100.8 (03/22) Quarterly Sch T Taxes on Telephone Services
NY ST-101 State and Local Annual Sales and Use Tax Return
NY ST-101.1 Report of Purchases Eligible for Credit by a QEZE
NY ST-101.10 Sales and Use Tax on Qualified Motor Fuel
NY ST-101.2 Taxes on Selected Sales/Services in Nassau/Niagara
NY ST-101.5 Taxes on Selected Sales and Services in NYC Only
NY ST-101.7 Clothing and Footwear Sales Eligible for Exemption
NY ST-119.2 Application for an Exempt Organization Certificate
NY ST-120 Resale Certificate
NY ST-120.1 Contractor Exempt Purchase Certificate
NY ST-121 Exempt Use Certificate
NY ST-121.2 Exemption for Purchases of Promotional Materials
NY ST-124 Certificate of Capital Improvement
NY ST-125 Horse Boarding Operator's Exemption Certificate
NY ST-133 Certificate - Prepayment - Sales Tax on Cigarettes
NY ST-140 Purchaser's Annual Report of Sales and Use Tax
NY ST-330 Sales Tax Record of Advance Payment
NY ST-340 Annual Report of Sales/Use Tax Exemptions Claimed
NY ST-809 (06/23) Sales and Use Return Part-Quarterly Monthly Filers
NY ST-810-ATT 05/23 Credit Worksheet for Part-Quarterly Monthly Filers
NY ST-810 (05/23) State and Local ST Part-Quarterly Monthly Filers
NY ST-810.1 (11/22) Quarterly Sch W for Part-Quarterly Monthly Filers
NY ST-810.10 (08/23) Quarterly Sch FR for Part-Quarterly Monthly Filers
NY ST-810.13 (05/23) Quarterly Sch E for Part-Quarterly Monthly Filers
NY ST-810.2 (02/15) Quarterly Sch A for Part-Quarterly Monthly Filers
NY ST-810.3 (05/23) Quarterly Sch B for Part-Quarterly Monthly Filers
NY ST-810.5-ATT 2/15 Quarterly Sch N-ATT Part-Quarterly Monthly Filers
NY ST-810.5 (02/15) Quarterly Sch N for Part-Quarterly Monthly Filers
NY ST-810.7 (08/23) Quarterly Sch H for Part-Quarterly Monthly Filers
NY ST-810.8 (05/22) Quarterly Sch T for Part-Quarterly Monthly Filers
NY TA-100 Petition for Division of Tax Appeals
NY TMT-1 Application for HUT and AFC C of R and Decals
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
Applications
[New York]
Form Name Form Description
NY AU-11 Application Credit or Refund of Sales or Use Tax
NY AU-298 Application for a Direct Payment Permit
NY AU-629 Refund of Taxes Paid on Fuel Sold to Gov Entities
NY AU-631 Refund of Taxes Paid on Fuel in Commercial Fishing
NY CT-247 Exemption from Corporation Franchise Taxes
NY DOS-1233 Application for Reservation of Name - LLC
NY DOS-1335 Application for Authority of Foreign Corporation
NY DOS-1361 Application for Authority of Foreign LLC
NY DOS-1555 Application for Authority Foreign Not-for-Profit
NY DTF-505 Authorization for Release of Photocopies
NY DTF-620 Application for Certification of a QETC
NY DTF-803 Claim for SUT Exemption - Vehicles
NY ET-30 Application for Release(s) of Estate Tax Lien
NY ET-415 (01/19) Deferred Payment Estate Tax DOD (On/After 1/1/19)
NY FT-500 Refund of Sales Tax Paid on Petroleum Products
NY IT-2104 Employee's Withholding Allowance Certificate
NY IT-2663/2663-V Nonresident Real Property Estimated Income Tax
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYS-100 Employer Registration for UI, W/H, Wage Reporting
NY RP-305-R Agricultural Assessment Renewal Certification
NY RP-466-A Volunteer Firefighters/Ambulance Workers Exemption
NY ST-119.2 Application for an Exempt Organization Certificate
NY TMT-1 Application for HUT and AFC C of R and Decals
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
Benefit
[New York]
Form Name Form Description
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
Estate
[New York]
Form Name Form Description
NY DTF-505 Authorization for Release of Photocopies
NY DTF-686-ATT Reportable Transaction Disclosure Statement
NY ET-117 Release of Lien of Estate Tax - Real Property
NY ET-130 (01/19) Tentative Payment of Estate Tax
NY ET-133 (01/19) Extension of Time to File and/or Pay Estate Tax
NY ET-14 Estate Tax Power of Attorney
NY ET-141 Estate Tax Domicile Affidavit
NY ET-30 Application for Release(s) of Estate Tax Lien
NY ET-411 Estate Tax Credit for Agricultural Exemption
NY ET-415 (01/19) Deferred Payment Estate Tax DOD (On/After 1/1/19)
NY ET-706 (01/19) Estate Tax Return
NY ET-85 (01/19) Estate Tax Certification DOD (on or after 1/1/19)
NY ET-95 Claim for Refund of Estate Tax
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
Gift
[New York]
Form Name Form Description
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
Non-Profit
[New York]
Form Name Form Description
NY CT-13 Unrelated Business Income Tax Return
NY CT-2 Corporation Tax Return Summary
NY CT-247 Exemption from Corporation Franchise Taxes
NY CT-400 Estimated Tax for Corporations
NY CT-5 Request for Six-Month Extension to File
NY DOS-1511 Certificate of Incorporation of Not-for-Profit
NY DOS-1555 Application for Authority Foreign Not-for-Profit
NY E-FILE INFO BUS Electronic Filing Information for Business Returns
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
Payroll
[New York]
Form Name Form Description
NY DTF-96 Report of Address Change for Business Tax Accounts
NY IT-2104 Employee's Withholding Allowance Certificate
NY IT-2104-E Certificate of Exemption from Withholding
NY IT-2104-MS Withholding Exemption - Military Service Personnel
NY IT-2104-P Annuitant's Request for Income Tax Withholding
NY IT-2104-SNY Certificate of Exemption from Withholding
NY IT-2104.1 Certificate of Nonresidence and Allocation W/H Tax
NY MTA-305 Employer's Quarterly MCTMT Return
NY NYC AUTH-0505 Agreement to Authorize Electronic Transmittal
NY NYC EXCEPTION Exception to Determination of Admin Law Judge
NY NYS-100 Employer Registration for UI, W/H, Wage Reporting
NY NYS-45-X Amended Quarterly Combined W/H, Wage, and UI
NY POA-1 Power of Attorney
NY TR-2000 E-ZRep Tax Info Access/Transaction Authorization
[Top]
No Jurisdiction
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Sales And Use
[No Jurisdiction]
Form Name Form Description
MULTI Uniform Sales and Use Tax Certificate - Multi
Applications
[No Jurisdiction]
Form Name Form Description
UCC-1 UCC Financing Statement
Payroll
[No Jurisdiction]
Form Name Form Description
MENFNHR Multistate Employer Registration Form
[Top]
North Carolina
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[North Carolina]
Form Name Form Description
NC 14 Request to Extend Statute of Limitations
NC 4 Employee's Withholding Allowance Certificate
NC 40 Individual Estimated Income Tax
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC 4P Withholding Certificate for Pension/Annuity Pymts
NC 5500 Request to Waive Penalties
NC AC Business Address Correction
NC AV-9 Application for Property Tax Relief
NC AV-9A Disability for Property Tax Exclusion
NC BN Out-of-Business Notification
NC CD-418 Cooperative or Mutual Association
NC D-400 Individual Income Tax Return
NC D-400TC Individual Income Tax Credits
NC D-400V Individual Income Tax Payment Voucher
NC D-400V (AMENDED) Amended Individual Income Payment Voucher
NC D-410 Extension for Filing Individual Income Tax Return
NC D-422 Underpayment of Estimated Tax by Individuals
NC D-422A Annualized Income Installment Worksheet
NC E-FILE INFO Electronic Filing Information
NC EDU Education Endowment Fund Contribution
NC GEN-58 Power of Attorney / Declaration of Representative
NC GUILFORD BPP Guilford County Business Personal Property Listing
NC K-1 INPUT State K-1 Input Worksheet
NC L-01 Limited Liability Company Articles of Organization
NC NOL Net Operating Loss Worksheet
NC OIC-100 Checklist and Offer in Compromise
NC RO-1062 Collection Information Statement for Individuals
NC SCH A (D-400) Schedule A - Itemized Deductions
NC SCH AM (D-400) Schedule AM - Amended Schedule
NC SCH PN-1 (D-400) Other Additions and Other Deductions
NC SCH PN (D-400) Schedule PN - Part-Year Resident and Nonresident
NC SCH S (D-400) Schedule S - Adjustments for Individuals
Corporate
[North Carolina]
Form Name Form Description
NC 14 Request to Extend Statute of Limitations
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC 5500 Request to Waive Penalties
NC ABNC Assumed Business Name Certificate
NC AC Business Address Correction
NC B-01 Articles of Incorporation (Business Corporations)
NC B-05 Articles of Dissolution - Business Corporation
NC B-06 Articles of Dissolution by Board of Directors
NC B-09 Application for Certificate of Authority
NC BE-02 Articles of Correction (Business Entities)
NC BN Out-of-Business Notification
NC CD-401S, K1 S-Corporation Tax Return and K-1 CD-401S
NC CD-405 C-Corporation Tax Return
NC CD-418 Cooperative or Mutual Association
NC CD-419 Extension Franchise and Corporate Income Tax
NC CD-425 Corporate Tax Credit Summary
NC CD-429 Corporation Estimated Income Tax
NC CD-429 PTE Taxed S Corporation Estimated Income Tax
NC CD-429B Underpayment of Estimated Tax by C-Corporations
NC CD-V Corporate Income and Franchise Tax Payment Voucher
NC CD-V (AMENDED) Amended Corporate Income Tax Payment Voucher
NC E-FILE INFO BUS Electronic Filing Information for Business Returns
NC EDU Education Endowment Fund Contribution
NC EFT-100C ACH Credit Payment Method Authorization Agreement
NC EFT-100D ACH Debit Payment Method Authorization Agreement
NC GEN-58 Power of Attorney / Declaration of Representative
NC GUILFORD BPP Guilford County Business Personal Property Listing
NC K-1 INPUT State K-1 Input Worksheet
NC L-01 Limited Liability Company Articles of Organization
NC NA (401S) Nonresident Shareholder Agreement
NC PE, SUP Additions/Deductions-Pass-Through Entities; NC K-1
Partnership
[North Carolina]
Form Name Form Description
NC 40 PTE Taxed Partnership Estimated Income Tax
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC 5500 Request to Waive Penalties
NC AC Business Address Correction
NC BE-02 Articles of Correction (Business Entities)
NC BN Out-of-Business Notification
NC CD-418 Cooperative or Mutual Association
NC D-403TC Partnership Tax Credit Summary
NC D-403V Partnership Income Payment Voucher
NC D-403, K-1 Partnership Income Tax Return and K-1 (D-403)
NC D-410P Extension for Filing Partnership, Estate, or Trust
NC E-FILE INFO BUS Electronic Filing Information for Business Returns
NC GEN-58 Power of Attorney / Declaration of Representative
NC GUILFORD BPP Guilford County Business Personal Property Listing
NC K-1 INPUT State K-1 Input Worksheet
NC L-01 Limited Liability Company Articles of Organization
NC NPA (403) Nonresident Partner Affirmation
NC PE, SUP Additions/Deductions-Pass-Through Entities; NC K-1
Fiduciary
[North Carolina]
Form Name Form Description
NC 478 Summary of Tax Credits Limited to 50% of Tax
NC 478 SCH Pass-Through Schedule for NC-478 Series
NC CD-418 Cooperative or Mutual Association
NC D-407, K-1 Estates/Trusts Income Tax and Schedule K-1
NC D-410P Extension for Filing Partnership, Estate, or Trust
NC EDU Education Endowment Fund Contribution
NC GEN-58 Power of Attorney / Declaration of Representative
NC K-1 INPUT State K-1 Input Worksheet
NC PE, SUP Additions/Deductions-Pass-Through Entities; NC K-1
Sales And Use
[North Carolina]
Form Name Form Description
NC 14 Request to Extend Statute of Limitations
NC AC Business Address Correction
NC BN Out-of-Business Notification
NC BR Business Registration Application for Tax
NC E-500 Sales and Use Tax Return
NC E-500E (10/15) Combined General Rate Sales and Use Tax Return
NC E-500G Scrap Tire Disposal Tax Return
NC E-536 (10/22) Schedule of County Sales and Use Taxes
NC E-536R (10/22) County Sales and Use Taxes for Claims for Refund
NC E-585 Nonprofit Claim for Refund of Sales and Use Tax
NC E-588 Business Claim for Refund State, County SUT
NC E-595E Streamlined Sales/Use Tax Certificate of Exemption
NC EFT-100C ACH Credit Payment Method Authorization Agreement
NC EFT-100D ACH Debit Payment Method Authorization Agreement
NC GEN-58 Power of Attorney / Declaration of Representative
NC OIC-100 Checklist and Offer in Compromise
Applications
[North Carolina]
Form Name Form Description
NC 4 Employee's Withholding Allowance Certificate
NC AC Business Address Correction
NC AOC-E-201 Application for Probate and Letters
NC AV-9 Application for Property Tax Relief
NC AV-9A Disability for Property Tax Exclusion
NC B-09 Application for Certificate of Authority
NC BR Business Registration Application for Tax
NC OIC-100 Checklist and Offer in Compromise
Estate
[North Carolina]
Form Name Form Description
NC A-101 Estate Tax Return
NC AOC-E-201 Application for Probate and Letters
NC AOC-E-204 Affidavit - Collection, Disbursement, Distribution
NC AOC-E-212 Estate Tax Certification (DOD 1/1/1999 - 1/1/2013)
NC AOC-E-307 Affidavit of Notice to Creditors
NC AOC-E-404 Waiver of Personal Representative's Bond
NC AOC-E-505 Inventory for Decedent's Estate
NC AOC-E-506 Account (Annual or Final)
NC AOC-E-521 Receipt Partial or Final
NC AOC-E-650 Estates Action Cover Sheet
Non-Profit
[North Carolina]
Form Name Form Description
NC BE-02 Articles of Correction (Business Entities)
NC CD-405 C-Corporation Tax Return
NC CD-419 Extension Franchise and Corporate Income Tax
NC CD-429 Corporation Estimated Income Tax
NC CD-429B Underpayment of Estimated Tax by C-Corporations
Payroll
[North Carolina]
Form Name Form Description
NC 4 Employee's Withholding Allowance Certificate
NC 4P Withholding Certificate for Pension/Annuity Pymts
NC 5 Withholding Return
NC 5P Withholding Payment Voucher
NC 5PX Amended Withholding Payment Voucher
NC 5Q Quarterly Income Tax Withholding Return
NC 5X Amended Withholding Return
NC AC Business Address Correction
NC BN Out-of-Business Notification
NC BR Business Registration Application for Tax
NC EFT-100C ACH Credit Payment Method Authorization Agreement
NC EFT-100D ACH Debit Payment Method Authorization Agreement
NC GEN-58 Power of Attorney / Declaration of Representative
NC NHREP New Hire Reporting
NC OIC-100 Checklist and Offer in Compromise
NC POA Power of Attorney / Declaration of Representative
NC UI-101-A Change in Status Report
NC UI-101, UI-101-B Employer's Quarterly Tax and Wage Report
NC UI-604 Employer Status Report
NC UI-685, UI-685A Adjustment to Employer's Quarterly and Wage Report
[Top]
North Dakota
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[North Dakota]
Form Name Form Description
ND 1 Individual Income Tax Return & CAW
ND 1-ES Estimated Tax Payment Voucher - Individuals
ND 1EXT Individual Extension Payment Voucher
ND 1PRV Individual Paper Return Payment Voucher
ND 1V Individual E-File Return Payment Voucher SFN 28726
ND 500 Authorization to Disclose Tax Info and Designation
ND E-FILE INFO Electronic Filing Information
ND K1 INPUT State K-1 Input Worksheet
ND SCH 1CR Credit for Income Tax Paid to Another State
ND SCH 1FA 3-Year Averaging Method for Elected Farm Income
ND SCH 1FC Schedule ND-1FC - Family Member Care Tax Credit
ND SCH 1NR Tax Calculation NonRes and Part-Year Residents
ND SCH 1PG Schedule ND-1PG - Planned Gift Tax Credit
ND SCH 1QEC Qualified Endowment Fund Tax Credit
ND SCH 1SA Schedule ND-1SA - Statutory Adjustments SFN 28710
ND SCH 1TC Schedule ND-1TC - Tax Credits SFN 28742
ND SCH 1UT Underpayment of Estimated Income Tax
ND SCH RZ Renaissance Zone Income Exemption and Tax Credits
ND W-R Reciprocity Exemption from Withholding
Corporate
[North Dakota]
Form Name Form Description
ND 40 Corporation Income Tax Return
ND 40-ES Estimated Tax Payment Voucher - Corporation
ND 40-EXT Extension Tax Payment Voucher - Corporation
ND 40-PV Corporation Return Payment Voucher
ND 40-UT Underpayment of Estimated Income Tax
ND 40X Amended Corporation Income Tax Return
ND 500 Authorization to Disclose Tax Info and Designation
ND 60-ES S Corporation Estimated Tax Payment Voucher
ND 60-EXT Extension Tax Payment Voucher - S Corporation
ND 60-PV S Corporation Return Payment Voucher
ND 60, SCH K1 S Corporation Income Tax Return / Schedules, K-1
ND E-FILE INFO BUS Electronic Filing Information
ND PWA Passthrough Entity Withholding - Adjustment
ND PWE Nonresident Passthrough Entity Withholding
ND RFO Renaissance Fund Organization Reporting Form 28239
ND SCH RZ Renaissance Zone Income Exemption and Tax Credits
Partnership
[North Dakota]
Form Name Form Description
ND 500 Authorization to Disclose Tax Info and Designation
ND 58-ES Partnership Estimated Tax Payment Voucher
ND 58-EXT Extension Tax Payment Voucher - Partnership
ND 58-PV Partnership Return Payment Voucher
ND 58, SCH K1 Partnership Income Tax Return, K-1
ND E-FILE INFO BUS Electronic Filing Information
ND PWA Passthrough Entity Withholding - Adjustment
ND PWE Nonresident Passthrough Entity Withholding
ND RFO Renaissance Fund Organization Reporting Form 28239
ND SCH RZ Renaissance Zone Income Exemption and Tax Credits
Fiduciary
[North Dakota]
Form Name Form Description
ND 38-ES Estimated Tax Payment Voucher - Estate or Trust
ND 38-EXT Fiduciary Extension Payment Voucher
ND 38-PV Fiduciary Return Payment Voucher 28749
ND 38 E-FILE INFO Fiduciary Electronic Filing Information
ND 38, SCH K1 Fiduciary Income Tax Return, K-1
ND 500 Authorization to Disclose Tax Info and Designation
ND PWA Passthrough Entity Withholding - Adjustment
ND PWE Nonresident Passthrough Entity Withholding
ND RFO Renaissance Fund Organization Reporting Form 28239
ND SCH 1QEC Qualified Endowment Fund Tax Credit
ND SCH 38-TC Schedule 38-TC - Tax Credits SFN 28701
ND SCH 38-UT Underpayment of Estimated Tax for Estates, Trusts
ND SCH RZ Renaissance Zone Income Exemption and Tax Credits
Sales And Use
[North Dakota]
Form Name Form Description
ND 500 Authorization to Disclose Tax Info and Designation
ND ST-LOCAL (01/23) Sch ST-Local - Sales, Use and Gross Receipts Taxes
ND ST-PV Sales, Use, and Gross Receipts Tax Voucher
ND ST (07/16) Sales, Use, and Gross Receipts Tax
Applications
[North Dakota]
Form Name Form Description
ND 500 Authorization to Disclose Tax Info and Designation
Estate
[North Dakota]
Form Name Form Description
ND 500 Authorization to Disclose Tax Info and Designation
ND RFO Renaissance Fund Organization Reporting Form 28239
Non-Profit
[North Dakota]
Form Name Form Description
ND 38, SCH K1 Fiduciary Income Tax Return, K-1
ND 40 Corporation Income Tax Return
ND 40-ES Estimated Tax Payment Voucher - Corporation
ND 40-EXT Extension Tax Payment Voucher - Corporation
Payroll
[North Dakota]
Form Name Form Description
ND 306 Income Tax Withholding Return
ND 307 Transmittal of Wage and Tax Statement
ND 500 Authorization to Disclose Tax Info and Designation
ND SFN-18411 Application to Exempt Officers from UI Coverage
ND SFN-41216 Registration Unemployment Insurance Tax and Sch B
ND SFN-41270 Statement to Correct Employer's Report
ND W-R Reciprocity Exemption from Withholding
[Top]
Ohio
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Ohio]
Form Name Form Description
OH AKRON APR City of Akron Application for Refund - Income Tax
OH AKRON BQ City of Akron - Business Questionnaire
OH AKRON D-1/AQ-1 Quarterly Declaration of Estimated Income Tax
OH AKRON EXC City of Akron - Exemption Certificate - Income Tax
OH AKRON IQ City of Akron - Individual Questionnaire
OH AKRON IR Income Tax Return for Individual and Joint Filers
OH AMHERST AFR City of Amherst - Application for Refund
OH BLUE ASH BQ City of Blue Ash - Business Registration
OH BLUE ASH RES City of Blue Ash - Resident Registration
OH CCA 1-20-1 CCA Individual Registration
OH CCA 120-16-EC CCA Exemption Certificate
OH CCA 120-16-IR CCA City Tax Form - Municipal Income Tax
OH CCA 120-18 Refund Worksheet
OH CCA 202ES CCA Estimate Tax Form - Municipal Income Tax
OH CCA WBR CCA Withholding and Business Registration
OH CINCINNATI D-1 Individual Declaration of Estimated Income Tax
OH CINCINNATI D-1 B Business Declaration of Estimated Income Tax
OH CINCINNATI E-1 City of Cincinnati - Extension Request Form
OH CINCINNATI IRTRNR City of Cincinnati - Nonresident Refund Tax Return
OH CINCINNATI ITR City of Cincinnati - Individual Tax Return
OH CINCINNATI L-2-C Computation of Nonresident Taxable Income
OH CINCINNATI POA City of Cincinnati - Power of Attorney
OH CINCINNATI TIS City of Cincinnati - Taxpayer Info Worksheet
OH COLUMBUS IT-47 City of Columbus Request for Municipal IT Account
OH COLUMBUS IT-9 City of Columbus - Change of Address
OH COLUMBUS POA City of Columbus - Limited Power of Attorney
OH DAYTON AS-22 City of Dayton - Income Tax Refund Request
OH DAYTON D-1X I City of Dayton - Individual Request for Extension
OH DAYTON D1 City of Dayton - Declaration of Estimated Tax
OH DAYTON R-I City of Dayton - Individual Income Tax Return
OH DUBLIN DIX-16 City of Dublin - Declaration of Exemption
OH DUBLIN REG City of Dublin - New Resident Registration Form
OH E-FILE INFO Electronic Filing Information
OH E-FILE INFO RITA Electronic Filing Information for RITA Returns
OH GENERAL CITY TAX General City Income Tax Return
OH GENERAL IT DEC General City Income Tax Declaration - Voucher
OH GNTPOJ Ohio Cities Taxes Paid to Other Jurisdictions
OH IT-10 Zero Liability/No Refund Individual Return
OH IT-1040 Individual Income Tax Return
OH IT-2023 Income Allocation and Apportionment
OH IT 4 Employee's Withholding Exemption Certificate
OH IT AR Individual and School District Income Tax Refund
OH IT BUS (1040) Business Income Schedule
OH IT EF OPT OUT Request for Exclusion from E-File Requirement
OH IT NRC Nonresident Credit Calculation
OH IT NRS Nonresident Statement
OH IT RC Resident Credit Calculation
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH IT/SD WAIVER Individual Waiver Electronic Filing Requirement
OH JEDD JD-1/JQ-1 Declaration of Estimated JEDD Income Tax
OH JEDD JR JEDD Income Tax Business Return
OH K1 INPUT State K-1 Input Worksheet
OH KETTERING INDQ City of Kettering - Individual IT Questionnaire
OH LOCAL IRF Individual Refund Form
OH OUPC (IT-1040ES) Ohio Universal Payment Coupon (IT-1040ES)
OH OUPC (IT-40P) Ohio Universal Payment Coupon (IT-40P)
OH OUPC (IT-40P) EXT Ohio Universal Payment Coupon (IT-40P EXT)
OH OUPC (IT-40XP) Ohio Universal Payment Coupon (IT-40XP)
OH OUPC (SD-100ES) Ohio Universal Payment Coupon (SD-100ES)
OH OUPC (SD-40P) Ohio Universal Payment Coupon (SD-40P)
OH OUPC (SD-40P) EXT Ohio Universal Payment Coupon (SD-40P EXT)
OH OUPC (SD-40XP) Ohio Universal Payment Coupon (SD-40XP)
OH PARMA BER City of Parma - Business and Employer Registration
OH PARMA RR City of Parma - Application for Income Tax Refund
OH PR Petition for Reassessment
OH READING BPQ City of Reading - Business Questionnaire
OH RITA 06 RITA - Efile Payment Voucher
OH RITA 10A RITA Application for Municipal Income Tax Refund
OH RITA 20-EXTEN Net Profit Est. Income Tax, Ext. of Time to File
OH RITA 32-EXT RITA Est IT and/or Ext of Time to File
OH RITA 37 RITA Individual Municipal Income Tax Return
OH RITA 48 RITA Business Registration Form
OH RITA 75 RITA Individual Registration Form
OH RITA DOE RITA Individual Declaration of Exemption
OH SCH CREDITS Schedule of Credits
OH SCH DEPENDENTS Dependents Claimed on the IT 1040 Return
OH SCH IT NOL Schedule IT NOL - Net Operating Loss Carryback
OH SCH SD WH Schedule of School District Withholding
OH SCH WITHHOLDING Schedule of Withholding
OH SD-100 SD 100 School District Income Tax Return
OH SD-100 EFILE INFO Electronic Filing Info for School District Returns
OH SPRINGDALE BUS City of Springdale - Business Registration
OH SPRINGDALE RES City of Springdale - Resident Registration
OH SYLVANIA NRR Claim for Refund for Time Spent Outside the City
OH TBOR 1 Declaration of Tax Representative
OH TOLEDO IDI City of Toledo - Estimated Tax (Individuals)
OH TOLEDO INRTR City of Toledo - Individual Non Resident
OH TOLEDO ITR City of Toledo - Individual Resident
OH TOLEDO TXQ City of Toledo - New Business Registration
Corporate
[Ohio]
Form Name Form Description
OH 520 Biennial Report
OH 532A Initial Articles of Incorporation (For Profit)
OH 565 Amendment to Foreign Licensed Corporation
OH AAEFT State Authorization Agreement
OH AKRON BQ City of Akron - Business Questionnaire
OH AKRON BR City of Akron - Income Tax Business Return
OH AKRON D-1/AQ-1 Quarterly Declaration of Estimated Income Tax
OH BLUE ASH BQ City of Blue Ash - Business Registration
OH CCA 120-17-BR CCA Net Profit Tax Return (Business)
OH CCA 201ES CCA Net Profit Estimate
OH CCA WBR CCA Withholding and Business Registration
OH CINCINNATI BTR City of Cincinnati - Business Tax Return
OH CINCINNATI D-1 B Business Declaration of Estimated Income Tax
OH CINCINNATI POA City of Cincinnati - Power of Attorney
OH COLUMBUS BR-PV City of Columbus - Payment Voucher
OH COLUMBUS IT-47 City of Columbus Request for Municipal IT Account
OH COLUMBUS IT-9 City of Columbus - Change of Address
OH COLUMBUS POA City of Columbus - Limited Power of Attorney
OH DAYTON D1 City of Dayton - Declaration of Estimated Tax
OH DAYTON D1-XB City of Dayton - Request for Extension (Business)
OH DAYTON R-B City of Dayton - Business Income Tax Return
OH GENERAL BUSINESS General City Business Tax Return
OH GENERAL CITY TAX General City Income Tax Return
OH GENERAL IT DEC General City Income Tax Declaration - Voucher
OH IT-1140 Pass-Through Entity and Trust W/H Tax Return
OH IT-4708 Composite Income Tax Return
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH JEDD JD-1/JQ-1 Declaration of Estimated JEDD Income Tax
OH JEDD JR JEDD Income Tax Business Return
OH K1 INPUT State K-1 Input Worksheet
OH OUF-1A Unclaimed Funds Reporting Form
OH PARMA BER City of Parma - Business and Employer Registration
OH PR Petition for Reassessment
OH READING BPQ City of Reading - Business Questionnaire
OH RITA 20-EXTEN Net Profit Est. Income Tax, Ext. of Time to File
OH RITA 27 RITA Net Profits Tax Return
OH RITA 48 RITA Business Registration Form
OH SCH E Schedule E Nonrefundable Business Credits
OH SPRINGDALE BUS City of Springdale - Business Registration
OH TBOR 1 Declaration of Tax Representative
OH TOLEDO BDI City of Toledo - Estimated Tax (Business)
OH TOLEDO TXQ City of Toledo - New Business Registration
OH UPC (1140ES) Universal Payment Coupon (1140ES)
OH UPC (1140P) Universal Payment Coupon (1140P)
OH UPC (40P)EXT Universal Payment Coupon (1140P EXT)
OH UPC (4708ES) Universal Payment Coupon (4708ES)
OH UPC (4708P) Universal Payment Coupon (4708P)
OH UPC (4708P)EXT Universal Payment Coupon (4708P EXT)
Partnership
[Ohio]
Form Name Form Description
OH 520 Biennial Report
OH 610 Articles of Organization for a Domestic LLC
OH AKRON BQ City of Akron - Business Questionnaire
OH AKRON BR City of Akron - Income Tax Business Return
OH AKRON D-1/AQ-1 Quarterly Declaration of Estimated Income Tax
OH BLUE ASH BQ City of Blue Ash - Business Registration
OH CCA 120-17-BR CCA Net Profit Tax Return (Business)
OH CCA 201ES CCA Net Profit Estimate
OH CCA WBR CCA Withholding and Business Registration
OH CINCINNATI BTR City of Cincinnati - Business Tax Return
OH CINCINNATI D-1 B Business Declaration of Estimated Income Tax
OH CINCINNATI POA City of Cincinnati - Power of Attorney
OH COLUMBUS BR-PV City of Columbus - Payment Voucher
OH COLUMBUS IT-47 City of Columbus Request for Municipal IT Account
OH COLUMBUS IT-9 City of Columbus - Change of Address
OH COLUMBUS POA City of Columbus - Limited Power of Attorney
OH DAYTON D1 City of Dayton - Declaration of Estimated Tax
OH DAYTON D1-XB City of Dayton - Request for Extension (Business)
OH DAYTON R-B City of Dayton - Business Income Tax Return
OH GENERAL BUSINESS General City Business Tax Return
OH GENERAL CITY TAX General City Income Tax Return
OH GENERAL IT DEC General City Income Tax Declaration - Voucher
OH IT-1140 Pass-Through Entity and Trust W/H Tax Return
OH IT-4708 Composite Income Tax Return
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH JEDD JD-1/JQ-1 Declaration of Estimated JEDD Income Tax
OH JEDD JR JEDD Income Tax Business Return
OH K1 INPUT State K-1 Input Worksheet
OH OUF-1A Unclaimed Funds Reporting Form
OH PARMA BER City of Parma - Business and Employer Registration
OH READING BPQ City of Reading - Business Questionnaire
OH RITA 20-EXTEN Net Profit Est. Income Tax, Ext. of Time to File
OH RITA 27 RITA Net Profits Tax Return
OH RITA 48 RITA Business Registration Form
OH SCH E Schedule E Nonrefundable Business Credits
OH SPRINGDALE BUS City of Springdale - Business Registration
OH TBOR 1 Declaration of Tax Representative
OH TOLEDO BDI City of Toledo - Estimated Tax (Business)
OH TOLEDO TXQ City of Toledo - New Business Registration
OH UPC (1140ES) Universal Payment Coupon (1140ES)
OH UPC (1140P) Universal Payment Coupon (1140P)
OH UPC (40P)EXT Universal Payment Coupon (1140P EXT)
OH UPC (4708ES) Universal Payment Coupon (4708ES)
OH UPC (4708P) Universal Payment Coupon (4708P)
OH UPC (4708P)EXT Universal Payment Coupon (4708P EXT)
Fiduciary
[Ohio]
Form Name Form Description
OH 1041 E-FILE INFO Fiduciary Electronic Filing Information
OH AKRON BR City of Akron - Income Tax Business Return
OH AKRON D-1/AQ-1 Quarterly Declaration of Estimated Income Tax
OH CCA 120-17-BR CCA Net Profit Tax Return (Business)
OH CCA 201ES CCA Net Profit Estimate
OH CCA WBR CCA Withholding and Business Registration
OH CINCINNATI BTR City of Cincinnati - Business Tax Return
OH CINCINNATI D-1 B Business Declaration of Estimated Income Tax
OH COLUMBUS BR-PV City of Columbus - Payment Voucher
OH COLUMBUS IT-47 City of Columbus Request for Municipal IT Account
OH COLUMBUS IT-9 City of Columbus - Change of Address
OH COLUMBUS POA City of Columbus - Limited Power of Attorney
OH DAYTON D1 City of Dayton - Declaration of Estimated Tax
OH DAYTON D1-XB City of Dayton - Request for Extension (Business)
OH DAYTON R-B City of Dayton - Business Income Tax Return
OH GENERAL BUSINESS General City Business Tax Return
OH GENERAL CITY TAX General City Income Tax Return
OH IT-1041 Fiduciary Income Tax Return and Schedules
OH IT-1140 Pass-Through Entity and Trust W/H Tax Return
OH IT-2023 Income Allocation and Apportionment
OH IT NRCE Inc Alloc & Apport for Calc the Estate NR Credit
OH IT RCTE Trust/Estate Resident Credit Calculation
OH IT/SD 2210 Underpayment of Ohio or School District Income Tax
OH K1 INPUT State K-1 Input Worksheet
OH RITA 20-EXTEN Net Profit Est. Income Tax, Ext. of Time to File
OH RITA 27 RITA Net Profits Tax Return
OH SCH E Schedule E Nonrefundable Business Credits
OH SD-100E School District Estate Income Tax Return
OH TBOR 1 Declaration of Tax Representative
OH UPC (1041ES) Universal Payment Coupon (1041ES)
OH UPC (1041P) Universal Payment Coupon (1041P)
OH UPC (1140ES) Universal Payment Coupon (1140ES)
OH UPC (1140P) Universal Payment Coupon (1140P)
OH UPC (40P)EXT Universal Payment Coupon (1140P EXT)
OH UPC (41P)EXT Universal Payment Coupon (1041P EXT)
OH UPC (4708ES) Universal Payment Coupon (4708ES)
OH UPC (4708P) Universal Payment Coupon (4708P)
OH UPC (4708P)EXT Universal Payment Coupon (4708P EXT)
Sales And Use
[Ohio]
Form Name Form Description
OH AAEFT State Authorization Agreement
OH PR Petition for Reassessment
OH ST AR, ST AR C Sales/Use Tax Application for Refund
OH STEC B Sales and Use Tax - Blanket Exemption Certificate
OH STEC U Sales and Tax Use - Unit Exemption Certificate
OH TBOR 1 Declaration of Tax Representative
Applications
[Ohio]
Form Name Form Description
OH 565 Amendment to Foreign Licensed Corporation
OH AKRON APR City of Akron Application for Refund - Income Tax
OH CCA 1-20-1 CCA Individual Registration
OH CCA WBR CCA Withholding and Business Registration
OH CINCINNATI POA City of Cincinnati - Power of Attorney
OH DUBLIN REG City of Dublin - New Resident Registration Form
OH ET-21 Application of Release of Ohio Estate Tax Lien
OH IT AR Individual and School District Income Tax Refund
OH PARMA BER City of Parma - Business and Employer Registration
OH RITA 10A RITA Application for Municipal Income Tax Refund
OH RITA 48 RITA Business Registration Form
OH ST AR, ST AR C Sales/Use Tax Application for Refund
Estate
[Ohio]
Form Name Form Description
OH ET-21 Application of Release of Ohio Estate Tax Lien
OH TBOR 1 Declaration of Tax Representative
Non-Profit
[Ohio]
Form Name Form Description
OH 565 Amendment to Foreign Licensed Corporation
OH BLUE ASH BQ City of Blue Ash - Business Registration
OH CCA 120-17-BR CCA Net Profit Tax Return (Business)
OH CCA WBR CCA Withholding and Business Registration
OH COLUMBUS IT-47 City of Columbus Request for Municipal IT Account
OH READING BPQ City of Reading - Business Questionnaire
OH RITA 48 RITA Business Registration Form
Payroll
[Ohio]
Form Name Form Description
OH AAEFT State Authorization Agreement
OH AKRON AW-3 Reconciliation of Income Tax Withheld
OH AKRON BQ City of Akron - Business Questionnaire
OH CCA-102 (01/23) CCA Employer's Return of Income Tax Withheld
OH CCA 120-18 Refund Worksheet
OH CCA W3 W-3 CCA Reconciliation of Income Tax Withheld
OH CCA WBR CCA Withholding and Business Registration
OH CINCINNATI L-2-C Computation of Nonresident Taxable Income
OH CINCINNATI M-1 23 Employer Monthly Return W/H Tax
OH CINCINNATI Q-1 23 Employer Quarterly Return W/H Tax
OH CINCINNATI W-3 City of Cincinnati - Wage Reconciliation Form W-3
OH COLUMBUS IT-11 Employer's Quarterly Return of City Tax Withheld
OH COLUMBUS IT-13 Reconciliation of Quarterly Returns Tax Withheld
OH COLUMBUS IT-15 Employer's Deposit of Income Tax Withheld
OH COLUMBUS IT-47 City of Columbus Request for Municipal IT Account
OH COLUMBUS IT-6W Employer's Claim for Refund of Withholding Tax
OH COLUMBUS IT-9 City of Columbus - Change of Address
OH COLUMBUS WH-PV City of Columbus - Payment Voucher
OH DAYTON DW1 City of Dayton - Employer Return of Income Tax W/H
OH DAYTON DW3 Reconciliation W2 Withholding and 1099 Report
OH GENERAL W-1 Generic City Employer's Monthly/Quarterly Tax W/H
OH GENERAL W-3 Generic City Reconciliation of Income Tax Withheld
OH IT-1 Application for Registration as Withholding Agent
OH IT 4 Employee's Withholding Exemption Certificate
OH JFS-07048 New Hiring Reporting Form
OH JFS-20100 Report to Determine Liability
OH JFS-20101 Transfer of Business
OH JFS-20106 Agent Authorization
OH JFS-20110 Inactivation of Business
OH JFS-20127 Contribution Wage Detail and Quarterly Summary
OH PARMA BER City of Parma - Business and Employer Registration
OH PARMA PW-1 City of Parma - Employer's Return of Tax Withheld
OH PARMA PW-12 Income Tax Withheld on Wages Monthly
OH PARMA PW-3 City of Parma - Reconciliation of Income Tax WH
OH PR Petition for Reassessment
OH RITA 11 Employer's Municipal Tax Withholding Statement
OH RITA 11-A Adjusted Employer's Municipal Tax Withholding
OH RITA 17 Reconciliation of Income Tax Withheld
OH RITA 48 RITA Business Registration Form
OH SPRINGDALE BUS City of Springdale - Business Registration
OH TBOR 1 Declaration of Tax Representative
OH TOLEDO MO City Employer's Monthly Deposit of Tax Withheld
OH TOLEDO QT City Employer's Quarterly Deposit of Tax Withheld
OH TOLEDO TXQ City of Toledo - New Business Registration
OH TOLEDO W-3 City of Toledo - Reconciliation of Income Tax W/H
[Top]
Oklahoma
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Oklahoma]
Form Name Form Description
OK 504-I Application for Extension of Time to File
OK 505 Injured Spouse Claim and Allocation
OK 506 Investment/New Jobs Credit
OK 507 Claiming an Tax Refund Due a Deceased Taxpayer
OK 511 Resident Income Tax Return
OK 511-EF Individual Tax Declaration for Electronic Filing
OK 511-EIC Earned Income Credit Worksheet
OK 511-NOL Net Operating Loss Full-Year Residents Only
OK 511-NR Nonresident / Part-Year Income Tax Return
OK 511-NR-NOL Net Operating Loss(es) NR/Part-Year Residents Only
OK 511-TX Credit for Tax Paid to Another State
OK 511-V Individual Income Tax Payment Voucher
OK 511-W Individual W-2 Data Sheet
OK 511CR Other Credits Form (Income Tax)
OK 528 Information Return Agriculture Exclusion
OK 538-H Claim for Credit or Refund of Property Tax
OK 538-S Claim for Credit/Refund of Sales Tax
OK 561 Capital Gain Deduction for Residents Filing 511
OK 561-NR Capital Gain Deduction - Part-Year and Nonresident
OK 573 Farm Income Averaging
OK 574 Resident/Nonresident Allocation
OK 901-F (GENERIC) Freeport Exemption Declaration
OK 901-P (GENERIC) Business Personal Property - Petroleum Related
OK 901 (GENERIC) Business Personal Property Rendition
OK BT-129 Power of Attorney
OK E-FILE INFO Electronic Filing Information
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK OW-12 Withholding for Nonresident Royalty Interest
OK OW-15 Nonresident Member Withholding Exemption Affidavit
OK OW-8-ES Individual Estimated Tax Coupon
OK OW-8-ES-SUP Annualized Estimated Tax Worksheet
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-I Annualized Income Installment for Individuals
OK SCH 3-A (904) GEN Schedule 3-A (904-A) - Asset Listing (Grouped)
OK SCH 3 (904) GEN Schedule 3 (904) - Asset Listing (General)
Corporate
[Oklahoma]
Form Name Form Description
OK 200-F Franchise Election Form
OK 200, SCH A,B,C,D Annual Franchise Tax Return
OK 504-C Application for Extension of Time to File
OK 506 Investment/New Jobs Credit
OK 511CR Other Credits Form (Income Tax)
OK 512 Corporation Income and Franchise Tax Return
OK 512-S Small Bus Corp Income and Fran Return; 512-S-SUP
OK 512-SA Nonresident Shareholder Agreement
OK 528 Information Return Agriculture Exclusion
OK 901-F (GENERIC) Freeport Exemption Declaration
OK 901-P (GENERIC) Business Personal Property - Petroleum Related
OK 901 (GENERIC) Business Personal Property Rendition
OK BT-129 Power of Attorney
OK E-FILE INFO BUS Electronic Filing Information for Business Returns
OK EF Income Tax Declaration for E-Filing 512 or 512-S
OK EF-V ITI-C Business Filers Income Tax Payment Voucher
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK OW-11 Registration for Withholding for NR Members
OK OW-12 Withholding for Nonresident Royalty Interest
OK OW-15 Nonresident Member Withholding Exemption Affidavit
OK OW-15-A Transmittal of Nonresident Member W/H Exemption
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-C Annualized Installment Method Corporations/Trusts
OK OW-9-P Nonresident Income Withholding Tax Penalty
OK SCH 3-A (904) GEN Schedule 3-A (904-A) - Asset Listing (Grouped)
OK SCH 3 (904) GEN Schedule 3 (904) - Asset Listing (General)
OK SOS-0001 Certificate of Incorporation (Corporation)
OK SOS-0027 Renewal, Revival, Extension and Restoration
OK WTP-10003 Nonresident Income Withholding Tax Annual Return
OK WTP-10005 Nonresident Income Estimated Withholding Tax
Partnership
[Oklahoma]
Form Name Form Description
OK 504-C Application for Extension of Time to File
OK 506 Investment/New Jobs Credit
OK 511CR Other Credits Form (Income Tax)
OK 514 Partnership Income Tax Return; 514-SUP
OK 514-PT Partnership Composite Income Tax Supplement
OK 514-PT-SUP Supplemental Schedule for Form 514-PT
OK 528 Information Return Agriculture Exclusion
OK 901-F (GENERIC) Freeport Exemption Declaration
OK 901-P (GENERIC) Business Personal Property - Petroleum Related
OK 901 (GENERIC) Business Personal Property Rendition
OK BT-129 Power of Attorney
OK E-FILE INFO BUS Electronic Filing Information for Business Returns
OK EF Income Tax Declaration for E-Filing 512 or 512-S
OK EF-V ITI-C Business Filers Income Tax Payment Voucher
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK OW-11 Registration for Withholding for NR Members
OK OW-12 Withholding for Nonresident Royalty Interest
OK OW-15 Nonresident Member Withholding Exemption Affidavit
OK OW-15-A Transmittal of Nonresident Member W/H Exemption
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-9-P Nonresident Income Withholding Tax Penalty
OK SCH 3-A (904) GEN Schedule 3-A (904-A) - Asset Listing (Grouped)
OK SCH 3 (904) GEN Schedule 3 (904) - Asset Listing (General)
OK SOS-0011 Professional Articles of Organization (LLC)
OK SOS-0027 Renewal, Revival, Extension and Restoration
OK SOS-0073 Articles of Organization (LLC)
OK SOS-0087 Articles of Correction (LLC)
OK SOS-0090 Statement of Qualification (LLP)
OK SOS-0096 Statement of Foreign Qualification (Foreign LLP)
OK SOS-0108 Statement of Partnership Authority
OK WTP-10003 Nonresident Income Withholding Tax Annual Return
OK WTP-10005 Nonresident Income Estimated Withholding Tax
Fiduciary
[Oklahoma]
Form Name Form Description
OK 504-C Application for Extension of Time to File
OK 506 Investment/New Jobs Credit
OK 511CR Other Credits Form (Income Tax)
OK 513 Resident Fiduciary Return of Income, K-1
OK 513-NR, SCH K1 Nonresident Fiduciary Return of Income, Sch K-1
OK 528 Information Return Agriculture Exclusion
OK 561-F Capital Gain Deduction
OK BT-129 Power of Attorney
OK EF-V ITI-C Business Filers Income Tax Payment Voucher
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK OW-11 Registration for Withholding for NR Members
OK OW-12 Withholding for Nonresident Royalty Interest
OK OW-15 Nonresident Member Withholding Exemption Affidavit
OK OW-15-A Transmittal of Nonresident Member W/H Exemption
OK OW-8-ESC Corporate, Fiduciary and Partnership Estimated Tax
OK OW-8-P Underpayment of Estimated Tax Worksheet
OK OW-8-P-SUP-C Annualized Installment Method Corporations/Trusts
OK OW-9-P Nonresident Income Withholding Tax Penalty
OK WTP-10003 Nonresident Income Withholding Tax Annual Return
OK WTP-10005 Nonresident Income Estimated Withholding Tax
Sales And Use
[Oklahoma]
Form Name Form Description
OK BT-129 Power of Attorney
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK STS 20002-A Sales Tax Return and STS 20021
Applications
[Oklahoma]
Form Name Form Description
OK OTC-600 Application for Settlement of Tax Liability
OK OW-11 Registration for Withholding for NR Members
OK SOS-101 Registration Statement of Charitable Organization
Estate
[Oklahoma]
Form Name Form Description
OK BT-129 Power of Attorney
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
Gift
[Oklahoma]
Form Name Form Description
OK BT-129 Power of Attorney
Non-Profit
[Oklahoma]
Form Name Form Description
OK 512E Return of Organization Exempt From Income Tax
OK BT-129 Power of Attorney
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK SOS-0027 Renewal, Revival, Extension and Restoration
OK SOS-101 Registration Statement of Charitable Organization
Payroll
[Oklahoma]
Form Name Form Description
OK BT-129 Power of Attorney
OK OES-1 Application for UI Tax Account Number
OK OES-112 New Hire Reporting Form
OK OES-190T Power of Attorney - Tax
OK OES-24 Employer's Report on Termination of Business
OK OES-33 Refund Application
OK OES-3B Employer's Quarterly Adjustment Report
OK OTC-600 Application for Settlement of Tax Liability
OK OTC-600-D Application for Settlement of Tax Liability
OK WTH-10001 Quarterly Wage Withholding Tax Return
OK WTH-10004 W/H Payment Coupon for Payers not Paying by EFT
[Top]
Oregon
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Oregon]
Form Name Form Description
OR 10 Underpayment of Estimated Tax 150-101-031
OR 150-101-157 OR SOA - Settlement Offer Application
OR 150-101-159 OR SFC - Statement of Financial Condition
OR 150-303-031 Property Tax Appeals - Authorization to Represent
OR 150-310-063 Property Tax Appeals - Real Property Petition
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR 150-800-735 Change of Address/Name
OR 18-WC, 18-WC-V Report of Tax Payments Real Property Conveyances
OR 19-AF Affidavit for a Nonresident Owner in a PTE
OR 24 Like-Kind Exchanges/Involuntary Conversions
OR 243 Claim to Refund Due a Deceased Person 150-101-032
OR 40 Income Return for Full-Year Residents 150-101-040
OR 40-N Individual Income Tax for Nonresidents 150-101-048
OR 40-P Income Return for Part-Year Residents 150-101-055
OR 40-V Income Tax Payment Voucher 150-101-172
OR 40-V (EST) Income Tax Payment Voucher 150-101-172 (Estimate)
OR 40-V (EXT) Income Tax Payment Voucher 150-101-172 (Extension)
OR CAT Corporate Activity Tax Return
OR CAT-EXT Application for Extension to File CAT Return
OR CAT-V Corporate Activity Tax Payment Voucher
OR DECD-TAX Final Tax and Discharge of a Decedent's Estate
OR E-FILE INFO Electronic Filing Information
OR EF Individual Tax Declaration E-filing 150-101-339
OR FCG Farm Liquidation Capital Gain Tax 150-101-167
OR K1 INPUT State K-1 Input Worksheet
OR LTD-V LTD Self-Employment Tax Payment Voucher
OR LTD (240) Lane County Self-Employment Tax 150-560-001
OR PORT MET-40-NP Metro Supportive Housing Services PIT Return NR
OR PORTLAND EX Request for Extension of Time to File
OR PORTLAND MC-40 Preschool for all PIT Return Full-Year Resident
OR PORTLAND MC-40-NP Multnomah County Preschool for All PIT Return NR
OR PORTLAND MET-40 Metro Supportive Housing Services PIT Return
OR PORTLAND OB Out of Business Notification Form
OR PORTLAND PIT-V Metro/Multnomah County Preschool All PIT Voucher
OR PORTLAND REG City of Portland Registration Form
OR PORTLAND SCH R City of Portland - Residential Rental Registration
OR PORTLAND SP Combined Tax Return for Individuals
OR QUP-CAT Underpayment of Corporate Activity Estimated Tax
OR SCH A Schedule OR-A - Itemized Deductions 150-101-007
OR SCH EXC-CAT Exclusions From Commercial Activity
OR SCH FIA-40 Farm Income Averaging 150-101-160
OR SCH FIA-40-N Farm Income Averaging 150-101-161
OR SCH FIA-40-P Farm Income Averaging 150-101-166
OR SCH OR-529 College Savings Plan Direct Deposit 150-101-068
OR SCH OR-ADD-DEP PIT Return Additional Dependents
OR SCH OR-ASC Adjustments for Form 40 Filers 150-101-063
OR SCH OR-ASC-NP Adjustments for 40N/40P Filers 150-101-064
OR SCH OR-DEPR Depreciation Schedule
OR SCH OR-DONATE Charitable Checkoff Donations
OR SCH OR-EIC-ITIN Earned Income Credit for Filers Using ITIN
OR SCH OR-EIS Sch OR-EIS Exempt Income for Mem. of Indian Tribe
OR SCH OR-FIA-COMP Farm Income Averaging Computation of Tax
OR SCH OR-PTE-FY PTE Income Reduced Tax Rate Sch. - Full-Year Res.
OR SCH OR-PTE-NR Qualified Bus. Income Reduced Tax Rate Schedule-NR
OR SCH OR-PTE-PY Qualified Bus. Income Reduced Tax Rate Schedule
OR SCH OR-WFHDC Working Family Household and Dependent Care Credit
OR SCH OR-WFHDC-CL Due Diligence Checklist for Claiming WFHDC Credit
OR SCH OR-WFHDC-PR Sch OR-WFHDC-PR - WFHDC Credit Prior Year
OR SCH OR-WFHDC-ST Oregon Working Family and Credit for Students
OR TM-V TriMet Self-Employment Payment Voucher 150-555-172
OR TM (230) Tri-County Self-Employment Tax 150-555-001
OR TSE-AP Transit Self-Employment Tax Apportionment Wkst
OR W-4 Withholding Statement and Exemption Certificate
Corporate
[Oregon]
Form Name Form Description
OR 1120/S EF INFO Electronic Filing Information for Business Returns
OR 150-101-159 OR SFC - Statement of Financial Condition
OR 150-303-031 Property Tax Appeals - Authorization to Represent
OR 150-310-063 Property Tax Appeals - Real Property Petition
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR 18-WC, 18-WC-V Report of Tax Payments Real Property Conveyances
OR 19 Annual Report of Nonresident Owner Tax Payments
OR 19-AF Affidavit for a Nonresident Owner in a PTE
OR 20 Corporation Excise Tax Return 150-102-020
OR 20-INC Corporation Income Tax Return 150-102-021
OR 20-S, K-1 S Corporation Tax Return 150-102-025, K-1
OR 20-V Corporation Tax Payment Voucher 150-102-172
OR 20-V (ES) Corporation Estimated Payment Voucher 150-102-172
OR 20-V (EXT) Corporation Extension Payment Coupon 150-102-172
OR 24 Like-Kind Exchanges/Involuntary Conversions
OR 37 Underpayment of Corporation Estimated Tax
OR 50 Authority to Transact Business
OR CAT Corporate Activity Tax Return
OR CAT-EXT Application for Extension to File CAT Return
OR CAT-V Corporate Activity Tax Payment Voucher
OR DRD Dividends - Received Deduction
OR INFO CHANGE Information Change
OR OC Composite Return, OC-1, OC-2, OC-3, OC-4, OC-TR
OR OC-V Composite Return Payment Voucher 150-101-150
OR PORT METBIT-20 Metro Supportive Housing Services BITR for Corp
OR PORT METBIT-20S Metro Supportive Housing Services BITR for S-Corp
OR PORTLAND BIT-V Metro Supportive Housing Services Business Voucher
OR PORTLAND C Combined Tax Return for Corporations
OR PORTLAND EX Request for Extension of Time to File
OR PORTLAND OB Out of Business Notification Form
OR PORTLAND PRS City of Portland - Pay Ratio Surtax (PRS) Schedule
OR PORTLAND REG City of Portland Registration Form
OR PORTLAND SC Combined Tax Return for S-Corporations
OR PORTLAND SCH R City of Portland - Residential Rental Registration
OR QUP-CAT Underpayment of Corporate Activity Estimated Tax
OR SCH AP Apportionment of Income 150-102-171
OR SCH ASC-CORP Sch OR-ASC-CORP - Adjustments for Corporations
OR SCH EXC-CAT Exclusions From Commercial Activity
OR SCH OR-DEPR Depreciation Schedule
OR SCH OR-PI Schedule of Partnership Information
Partnership
[Oregon]
Form Name Form Description
OR 100 Articles of Organization - LLC
OR 1120/S EF INFO Electronic Filing Information for Business Returns
OR 150-101-159 OR SFC - Statement of Financial Condition
OR 150-303-031 Property Tax Appeals - Authorization to Represent
OR 150-310-063 Property Tax Appeals - Real Property Petition
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR 18-WC, 18-WC-V Report of Tax Payments Real Property Conveyances
OR 19 Annual Report of Nonresident Owner Tax Payments
OR 19-AF Affidavit for a Nonresident Owner in a PTE
OR 65-V Partnership Income Return Voucher 150-101-066
OR 65, SCH K1 Partnership Income Return 150-101-065
OR CAT Corporate Activity Tax Return
OR CAT-EXT Application for Extension to File CAT Return
OR CAT-V Corporate Activity Tax Payment Voucher
OR INFO CHANGE Information Change
OR LTD-V LTD Self-Employment Tax Payment Voucher
OR LTD (240) Lane County Self-Employment Tax 150-560-001
OR OC Composite Return, OC-1, OC-2, OC-3, OC-4, OC-TR
OR OC-V Composite Return Payment Voucher 150-101-150
OR PORT METBIT-65 Metro Supportive Housing Services BITR for Part
OR PORTLAND BIT-V Metro Supportive Housing Services Business Voucher
OR PORTLAND EX Request for Extension of Time to File
OR PORTLAND OB Out of Business Notification Form
OR PORTLAND P Combined Tax Return for Partnerships
OR PORTLAND REG City of Portland Registration Form
OR PORTLAND SCH R City of Portland - Residential Rental Registration
OR QUP-CAT Underpayment of Corporate Activity Estimated Tax
OR SCH AP Apportionment of Income 150-102-171
OR SCH EXC-CAT Exclusions From Commercial Activity
OR SCH OR-DEPR Depreciation Schedule
OR SCH OR-PI Schedule of Partnership Information
OR TM-V TriMet Self-Employment Payment Voucher 150-555-172
OR TM (230) Tri-County Self-Employment Tax 150-555-001
OR TSE-AP Transit Self-Employment Tax Apportionment Wkst
Fiduciary
[Oregon]
Form Name Form Description
OR 150-303-031 Property Tax Appeals - Authorization to Represent
OR 150-310-063 Property Tax Appeals - Real Property Petition
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR 18-WC, 18-WC-V Report of Tax Payments Real Property Conveyances
OR 19-AF Affidavit for a Nonresident Owner in a PTE
OR 243 Claim to Refund Due a Deceased Person 150-101-032
OR 41 Fiduciary Income Tax Return 150-101-041
OR 41-ESV Estimated Fiduciary Payment Voucher 150-101-173
OR 41-EXT Extension Fiduciary Payment Voucher 150-101-173
OR 41-V Fiduciary Tax Payment Voucher 150-101-173
OR CAT Corporate Activity Tax Return
OR CAT-EXT Application for Extension to File CAT Return
OR CAT-V Corporate Activity Tax Payment Voucher
OR CT-12S Charitable Activities Section Split-Interest Trust
OR DECD-TAX Final Tax and Discharge of a Decedent's Estate
OR OC Composite Return, OC-1, OC-2, OC-3, OC-4, OC-TR
OR OC-V Composite Return Payment Voucher 150-101-150
OR PORT METBIT-41 Metro Supportive Housing Services BITR for Trusts
OR PORTLAND BIT-V Metro Supportive Housing Services Business Voucher
OR PORTLAND E Combined Tax Return for Trusts and Estates
OR PORTLAND EX Request for Extension of Time to File
OR PORTLAND OB Out of Business Notification Form
OR PORTLAND REG City of Portland Registration Form
OR PORTLAND SCH R City of Portland - Residential Rental Registration
OR QUP-CAT Underpayment of Corporate Activity Estimated Tax
OR SCH EXC-CAT Exclusions From Commercial Activity
OR SCH OR-ASC-FID Adjustments for Form 41 Filers
OR SCH OR-DEPR Depreciation Schedule
OR SCH P (41) Part-Year Resident Trust Computation of Tax
Sales And Use
[Oregon]
Form Name Form Description
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR PORTLAND OB Out of Business Notification Form
Applications
[Oregon]
Form Name Form Description
OR 100 Articles of Organization - LLC
OR 50 Authority to Transact Business
OR INFO CHANGE Information Change
OR PORTLAND E Combined Tax Return for Trusts and Estates
OR PORTLAND REG City of Portland Registration Form
Estate
[Oregon]
Form Name Form Description
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR 18-WC, 18-WC-V Report of Tax Payments Real Property Conveyances
OR 706-V Estate Transfer Tax Payment Voucher 150-104-172
OR 706 (07/23) Estate Transfer Tax Return 150-104-001
OR SCH OSMP (706) Special Marital Property Calculation
Non-Profit
[Oregon]
Form Name Form Description
OR 20 Corporation Excise Tax Return 150-102-020
OR 20-INC Corporation Income Tax Return 150-102-021
OR 20-V Corporation Tax Payment Voucher 150-102-172
OR 20-V (ES) Corporation Estimated Payment Voucher 150-102-172
OR 20-V (EXT) Corporation Extension Payment Coupon 150-102-172
OR CT-12 Charitable Activities Section for Oregon Charities
OR CT-12F Charitable Activities Section Foreign Charities
OR CT-12S Charitable Activities Section Split-Interest Trust
OR INFO CHANGE Information Change
OR SCH AP Apportionment of Income 150-102-171
OR SCH OR-PI Schedule of Partnership Information
Payroll
[Oregon]
Form Name Form Description
OR 132 AMD 132 - Amended Report
OR 150-211-055 Combined Employer's Registration
OR 150-211-156 Business Change in Status Form
OR 150-211-159 Business Contact Change Form
OR 150-800-005 Tax Information Authorization/Power of Attorney
OR CSF-01 0580 New Hire Reporting Form
OR OA AND 132 Domestic Annual Report 150-211-159
OR OQ AND 132 (2023) Quarterly Tax Report and Unemployment Insurance
OR OQ/OA AMD OQ/OA - Amended Report
OR OTC-V Combined Payroll Tax Payment Voucher 150-211-053
OR PORTLAND WPFA-QR Preschool for all PIT Employer's Wth Quarterly Rtn
OR PORTLAND WSHS-QR Housing Services Employer's Wth Quarterly Return
OR SCH B (2023) Schedule B - State Withholding Tax
OR STT-A Annual Transit Tax Withholding Return
OR W-4 Withholding Statement and Exemption Certificate
OR WA Agricultural Annual Withholding Tax Return
[Top]
Pennsylvania
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Pennsylvania]
Form Name Form Description
PA 1000 Property Tax or Rent Rebate Claim
PA 1000 PS Physician's Statement of Disability
PA 1000 RC Rent Certificate and Rental Occupancy Affidavit
PA 12507 Innocent Spouse Statement
PA 40 Income Tax Return
PA 40 V PA Payment Voucher
PA 40 W-2 RW W-2 Reconciliation Worksheet
PA 40ES Declaration of Estimated Income Tax
PA 8379 Injured Spouse Claim and Allocation
PA 8453 Individual Tax Declaration for Electronic Filing
PA 8857 Request for Relief from Joint Liability
PA 8879 E-File Signature Authorization
PA BERK BPMTR Business Privilege and/or Mercantile Tax Return
PA BERK I810 Berkheimer Local Services Tax Registration
PA BERK LST-3 Berkheimer Local Services Tax Return ($10 or Less)
PA BERK LST-3Q Berkheimer Local Services Tax (Greater than $10)
PA CLGS-32-1 Taxpayer Annual Local Earned Income Tax Return
PA CLGS-32-3 Quarterly Estimated Local Earned Income Tax W/H
PA E-FILE INFO Electronic Filing Information
PA K1 INPUT State K-1 Input Worksheet
PA PGH LS-1 (2023) Local Services Tax Quarterly for Employers
PA PHI 83-A-15 Philadelphia Refund Petition for All Refunds
PA PHI 83-A272 Philadelphia Wage Tax Refund Petition Commission
PA PHI 83-A272A Philadelphia Wage Tax Refund Petition
PA PHI 83-T-104A Application for Employee Earnings Tax Account
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI ACH CREDIT Philadelphia Enrollment EFT of Tax Payments
PA PHI AREP Reconciliation of Employee Earnings Payment Coupon
PA PHI ARET Philadelphia Reconciliation of Employee Earnings
PA PHI BIR NTL Philadelphia BIRT No Tax Liability
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PHI BIRT ES Philadelphia BIRT Estimated Payment Coupon
PA PHI BIRT EX Philadelphia BIRT Extension Payment Coupon
PA PHI BIRT SCH SC Philadelphia Special Credit Schedule
PA PHI BIRT (HJ) Philadelphia (HJ) Sch B, A, J, K, H, H-1 and H-2
PA PHI CHG City of Philadelphia Change Form
PA PHI EF AUTH E-File Signature Authorization
PA PHI EF INFO Electronic Filing Information
PA PHI ENP-1/ENP-2 Net Profits Tax Payment and Est Coupons
PA PHI EXT School Income Tax Extension Payment Coupon
PA PHI NPT City of Philadelphia Net Profits Tax Return
PA PHI NPT EX Philadelphia Net Profits Tax Extension
PA PHI NREEA Philadelphia NR Employee Earnings Allocation
PA PHI PFW Philadelphia TRB Petition for Appeal
PA PHI SIT Philadelphia School Income Tax Return
PA PITTS DBAF City of Pittsburgh Change in Business Status Form
PA PITTS LST RF Local Services Tax Refund Form
PA PITTS NBR City of Pittsburgh Business Registration Form
PA REV-1630 Underpayment of Estimated Tax by Individuals
PA REV-1630A Underpayment of Estimated Tax by Farmers
PA REV-1882 Health Insurance Coverage Information Request
PA REV-260 BA BFR-003 Petition Form
PA REV-276 Application for Extension of Time to File
PA REV-459B EX Consent to Transfer, Adjust or Correct Tax Account
PA REV-467 LE Authorization for Release of Tax Records
PA REV-484 FO Statement of Financial Condition for Businesses
PA REV-488 FO Statement of Financial Condition for Individuals
PA REV-556 EO Taxpayer Request for Assistance
PA REV-65 BA Board of Appeals Petition Form
PA REV-677 LE Power of Attorney
PA REV-774 CT Assignment of Tax Credit
PA REV-775 Personal Income Tax Employee Business Expense
PA SCH 19 Taxable Sale of a Principal Residence
PA SCH A (1000) Deceased Claimant and/or Multiple Home Prorations
PA SCH A, B (40) Interest and Dividend Income
PA SCH B/D/E (1000) Eligible Property Taxes or Rent Paid
PA SCH C Profit or Loss From Business or Profession
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D-71 Sale or Exchange of Property REV-1742 EX
PA SCH D (40) Sale, Exchange or Disposition of Property
PA SCH DC (40) Child and Dependent Enhancement Tax Credit
PA SCH E (40/41) Rents and Royalty Income (Loss)
PA SCH F Schedule F - Farm Income and Expenses
PA SCH F/G (1000) Property Owner/Renter
PA SCH G-L (40/41) Calculation of Credit for Taxes Paid to States
PA SCH J, T (40) Income from Estates or Trusts and Gambling
PA SCH NRH (40) Schedule NRH - Compensation Apportionment
PA SCH O (40) Schedule O - Other Deductions
PA SCH OC (40/41) Schedule OC - Other Credits
PA SCH P Refund Donations to 529 College Savings Program
PA SCH PA-40X (40) Amended Personal Income Tax Schedule
PA SCH SP (40) Schedule SP - Special Tax Forgiveness
PA SCH UE (40) Allowable Employee Business Expenses
PA SCH W Employment Incentive Payment Credit
Corporate
[Pennsylvania]
Form Name Form Description
PA 20S/65 S Corporation / Partnership Information Return
PA 20S/65 EF INFO Electronic Filing Information 20S/65
PA 20S/65 V Non-Resident Withholding Payment Voucher
PA 20S/65ES Declaration of Est Withholding Tax - Part, S Corp
PA 40 NRC Nonresident Consolidated Income Tax Return
PA 8453-C Corporate Net IT Declaration for State EF Report
PA 8453P S Corp/Partnership Declaration for E-File
PA 8879-C E-File Signature Authorization for RCT-101
PA 8879P E-File Signature Authorization for PA 20S/PA-65
PA BERK BPMTR Business Privilege and/or Mercantile Tax Return
PA BERK I810 Berkheimer Local Services Tax Registration
PA CORP V Corporation Tax Payment Voucher
PA CT-V Fed/State Payment Voucher (Efile)
PA DSCB:1306-2102 Articles of Incorporation - For Profit
PA DSCB:15-134A Docketing Statement - New Entity
PA DSCB:15-134B Docketing Statement - Changes
PA DSCB:15-138 Statement of Correction
PA K1 INPUT State K-1 Input Worksheet
PA PHI 83-A-15 Philadelphia Refund Petition for All Refunds
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI ACH CREDIT Philadelphia Enrollment EFT of Tax Payments
PA PHI BIR NTL Philadelphia BIRT No Tax Liability
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PHI BIRT ES Philadelphia BIRT Estimated Payment Coupon
PA PHI BIRT EX Philadelphia BIRT Extension Payment Coupon
PA PHI BIRT SCH SC Philadelphia Special Credit Schedule
PA PHI BIRT (HJ) Philadelphia (HJ) Sch B, A, J, K, H, H-1 and H-2
PA PHI CHG City of Philadelphia Change Form
PA PHI EF AUTH E-File Signature Authorization
PA PHI EF INFO Electronic Filing Information
PA PHI PFW Philadelphia TRB Petition for Appeal
PA PITTS DBAF City of Pittsburgh Change in Business Status Form
PA PITTS NBR City of Pittsburgh Business Registration Form
PA RCT-101 Corporate Net Income Tax Report
PA RCT-101 EF INFO RCT-101 Electronic Filing Information
PA RCT-101D Declaration of de minimis Activity
PA RCT-101I Inactive Corporate Net Income Tax Report
PA RCT-101KOZ Keystone Opportunity Zone/Development Area
PA RCT-103 Net Operating Loss Schedule
PA RCT-106 Determination of Apportionment
PA RCT-128C Report of Change in Corporate Net Income Tax
PA REV-1123 CT Edu Improvement/Opp Scholar Tax Credit Election
PA REV-1190 Tax Worksheet for PA-20S/PA-65 Schedule M
PA REV-1605 Names of Corporate Officers
PA REV-181 (CM) Application for Tax Clearance Certificate
PA REV-1834 (CT) Adjustment for Bonus Depreciation and Deduct
PA REV-238 CM Out of Existence/Withdrawal Affidavit
PA REV-260 BA BFR-003 Petition Form
PA REV-276 Application for Extension of Time to File
PA REV-291 NonWithholding of Income Tax Application
PA REV-423 Specialty Taxes Estimated Payment Coupon
PA REV-426 Specialty Taxes Extension Coupon
PA REV-467 LE Authorization for Release of Tax Records
PA REV-484 FO Statement of Financial Condition for Businesses
PA REV-556 EO Taxpayer Request for Assistance
PA REV-65 BA Board of Appeals Petition Form
PA REV-677 LE Power of Attorney
PA REV-774 CT Assignment of Tax Credit
PA REV-788 BA Corporate Officer Signature Form
PA REV-798 CT Dividend Deduction and Schedule X
PA REV-853 Corporate Net Income Tax Annual Extension Request
PA REV-854 FEIN/Address Change
PA REV-857 Corporate Tax - Estimated Tax Payment
PA REV-861 Schedule DA Disposition of Assets
PA REV-934 CT Schedule of Non-Business Income
PA REV-976 Election Not to Be Taxed as a S Corporation
PA REV-986 CT Claim of Exemption From Corporate Net Income Tax
PA SCH A (20S/65) Schedule A - Interest Income
PA SCH AR Explanation for Filing Amended REV-1175
PA SCH B (20S/65) Dividend Income Capital Gain Distributions
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D (20S/65) Sale, Exchange, or Disposition of Property
PA SCH E (20S/65) Schedule E - Rent and Royalty Income (Loss)
PA SCH F Schedule F - Farm Income and Expenses
PA SCH H-CORP 20S/65 Corporate Partner Apportioned Business Income
PA SCH H (20S/65) Apportioned Business Income/Loss
PA SCH I (20S/65) Amortization of Intangible Drilling/Dev Costs
PA SCH J (20S/65) Schedule J - Income from Estates or Trusts
PA SCH M (20S/65) Reconciliation of Federal Taxable Income (Loss)
PA SCH NW (20S/65) Nonresident Withholding Payments
PA SCH OC (20S/65) Schedule OC - Other Credits
PA SCH P-S KOZ Calculation of Keystone Opportunity Zone
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
PA SCH T (20S/65) Schedule T - Gambling and Lottery Winnings
PA SCH W Employment Incentive Payment Credit
Partnership
[Pennsylvania]
Form Name Form Description
PA 20S/65 S Corporation / Partnership Information Return
PA 20S/65 EF INFO Electronic Filing Information 20S/65
PA 20S/65 V Non-Resident Withholding Payment Voucher
PA 20S/65ES Declaration of Est Withholding Tax - Part, S Corp
PA 40 NRC Nonresident Consolidated Income Tax Return
PA 8453P S Corp/Partnership Declaration for E-File
PA 8879P E-File Signature Authorization for PA 20S/PA-65
PA BERK BPMTR Business Privilege and/or Mercantile Tax Return
PA BERK I810 Berkheimer Local Services Tax Registration
PA DSCB:15-8201A Statement of Registration Domestic LLP
PA DSCB:15-8221 Certificate of Annual Registration
PA K1 INPUT State K-1 Input Worksheet
PA PHI 83-A-15 Philadelphia Refund Petition for All Refunds
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI ACH CREDIT Philadelphia Enrollment EFT of Tax Payments
PA PHI BIR NTL Philadelphia BIRT No Tax Liability
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PHI BIRT ES Philadelphia BIRT Estimated Payment Coupon
PA PHI BIRT EX Philadelphia BIRT Extension Payment Coupon
PA PHI BIRT SCH SC Philadelphia Special Credit Schedule
PA PHI BIRT (HJ) Philadelphia (HJ) Sch B, A, J, K, H, H-1 and H-2
PA PHI CHG City of Philadelphia Change Form
PA PHI EF AUTH E-File Signature Authorization
PA PHI EF INFO Electronic Filing Information
PA PHI ENP-1/ENP-2 Net Profits Tax Payment and Est Coupons
PA PHI NPT City of Philadelphia Net Profits Tax Return
PA PHI NPT EX Philadelphia Net Profits Tax Extension
PA PHI PFW Philadelphia TRB Petition for Appeal
PA PITTS DBAF City of Pittsburgh Change in Business Status Form
PA PITTS NBR City of Pittsburgh Business Registration Form
PA REV-1123 CT Edu Improvement/Opp Scholar Tax Credit Election
PA REV-1190 Tax Worksheet for PA-20S/PA-65 Schedule M
PA REV-181 (CM) Application for Tax Clearance Certificate
PA REV-260 BA BFR-003 Petition Form
PA REV-276 Application for Extension of Time to File
PA REV-291 NonWithholding of Income Tax Application
PA REV-467 LE Authorization for Release of Tax Records
PA REV-484 FO Statement of Financial Condition for Businesses
PA REV-556 EO Taxpayer Request for Assistance
PA REV-65 BA Board of Appeals Petition Form
PA REV-677 LE Power of Attorney
PA REV-774 CT Assignment of Tax Credit
PA REV-788 BA Corporate Officer Signature Form
PA SCH A (20S/65) Schedule A - Interest Income
PA SCH B (20S/65) Dividend Income Capital Gain Distributions
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D (20S/65) Sale, Exchange, or Disposition of Property
PA SCH E (20S/65) Schedule E - Rent and Royalty Income (Loss)
PA SCH F Schedule F - Farm Income and Expenses
PA SCH H-CORP 20S/65 Corporate Partner Apportioned Business Income
PA SCH H (20S/65) Apportioned Business Income/Loss
PA SCH I (20S/65) Amortization of Intangible Drilling/Dev Costs
PA SCH J (20S/65) Schedule J - Income from Estates or Trusts
PA SCH M (20S/65) Reconciliation of Federal Taxable Income (Loss)
PA SCH NW (20S/65) Nonresident Withholding Payments
PA SCH OC (20S/65) Schedule OC - Other Credits
PA SCH P-S KOZ Calculation of Keystone Opportunity Zone
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
PA SCH T (20S/65) Schedule T - Gambling and Lottery Winnings
PA SCH W Employment Incentive Payment Credit
Fiduciary
[Pennsylvania]
Form Name Form Description
PA 41 Fiduciary Income Tax Return and Schedule OI
PA 41 E-FILE INFO Fiduciary Electronic Filing Information
PA 41 V Fiduciary Payment Voucher
PA 41ES Declaration of Estimated Withholding Tax for Fid
PA 8453F Fiduciary Income Tax Declaration for Efile
PA 8879F E-file Signature Authorization - for PA-41
PA BERK I810 Berkheimer Local Services Tax Registration
PA K1 INPUT State K-1 Input Worksheet
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI ACH CREDIT Philadelphia Enrollment EFT of Tax Payments
PA PHI BIR NTL Philadelphia BIRT No Tax Liability
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PHI BIRT ES Philadelphia BIRT Estimated Payment Coupon
PA PHI BIRT EX Philadelphia BIRT Extension Payment Coupon
PA PHI BIRT SCH SC Philadelphia Special Credit Schedule
PA PHI BIRT (HJ) Philadelphia (HJ) Sch B, A, J, K, H, H-1 and H-2
PA PHI CHG City of Philadelphia Change Form
PA PHI EF AUTH E-File Signature Authorization
PA PHI ENP-1/ENP-2 Net Profits Tax Payment and Est Coupons
PA PHI NPT City of Philadelphia Net Profits Tax Return
PA PHI NPT EX Philadelphia Net Profits Tax Extension
PA PHI PFW Philadelphia TRB Petition for Appeal
PA REV-1630F Underpayment of Estimated Tax by Fiduciaries
PA REV-260 BA BFR-003 Petition Form
PA REV-276 Application for Extension of Time to File
PA REV-467 LE Authorization for Release of Tax Records
PA REV-556 EO Taxpayer Request for Assistance
PA REV-65 BA Board of Appeals Petition Form
PA REV-677 LE Power of Attorney
PA REV-774 CT Assignment of Tax Credit
PA SCH A (41) Interest Income and Gambling and Lottery Winnings
PA SCH B (41) Dividend and Capital Gains Distributions Income
PA SCH C Profit or Loss From Business or Profession
PA SCH D-1 Calculation of Installment Sale Income REV-1689 EX
PA SCH D-71 Sale or Exchange of Property REV-1742 EX
PA SCH D (41) Sale, Exchange or Disposition of Property
PA SCH DD (41) Schedule DD - Distribution Deductions
PA SCH E (40/41) Rents and Royalty Income (Loss)
PA SCH F Schedule F - Farm Income and Expenses
PA SCH G-L (40/41) Calculation of Credit for Taxes Paid to States
PA SCH J (41) Schedule J - Income from Estates or Trusts
PA SCH N (41) Source Income and Nonresident Tax Withheld
PA SCH OC (40/41) Schedule OC - Other Credits
PA SCH PA-41X (41) Amended Fiduciary Income Tax Schedule
PA SCH RK1, NRK1 Sch K-1 (20S/65/41), Directory, Sch CP
PA SCH W Employment Incentive Payment Credit
Sales And Use
[Pennsylvania]
Form Name Form Description
PA IFTA-100 MF IFTA Quarterly Fuel Tax Report
PA IFTA-101 MF IFTA Quarterly Fuel Tax Schedule
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI ACH CREDIT Philadelphia Enrollment EFT of Tax Payments
PA PHI CHG City of Philadelphia Change Form
PA PHI PFW Philadelphia TRB Petition for Appeal
PA PITTS NBR City of Pittsburgh Business Registration Form
PA REV-1220 AS Exemption Certificate
PA REV-1705R AS Tax Account Information Change / Correction
PA REV-1706 AS Business/Account Cancellation Form
PA REV-260 BA BFR-003 Petition Form
PA REV-467 LE Authorization for Release of Tax Records
PA REV-556 EO Taxpayer Request for Assistance
PA REV-65 BA Board of Appeals Petition Form
PA REV-677 LE Power of Attorney
PA REV-72 Application for Sales Tax Exemption
Applications
[Pennsylvania]
Form Name Form Description
PA BCO-10 Charitable Organization Registration Statement
PA BERK I810 Berkheimer Local Services Tax Registration
PA DSCB:15-8201A Statement of Registration Domestic LLP
PA DSCB:15-8221 Certificate of Annual Registration
PA PACE APPL PACE/PACENET Enrollment Application
PA PHI 83-T-104A Application for Employee Earnings Tax Account
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI PFW Philadelphia TRB Petition for Appeal
PA PITTS NBR City of Pittsburgh Business Registration Form
PA REV-1313 EX Application for Refund of Inheritance/Estate Tax
PA REV-1667 Annual Withholding Reconciliation Statement
PA REV-181 (CM) Application for Tax Clearance Certificate
PA REV-291 NonWithholding of Income Tax Application
PA REV-419 EX Employee's Nonwithholding Application Certificate
PA REV-72 Application for Sales Tax Exemption
Estate
[Pennsylvania]
Form Name Form Description
PA REV-1313 EX Application for Refund of Inheritance/Estate Tax
PA REV-1500 EX Inheritance Tax Return Resident Decedent
PA REV-1644 EX Schedule L - Remainder Prepayment
PA REV-1737-A Inheritance Tax Return Nonresident Decedent
PA REV-1846 Extension to File Inheritance Tax Return
PA REV-260 BA BFR-003 Petition Form
PA REV-346 EX Estate Information Sheet
PA REV-516 EX Notice of Transfer
PA RW-09 Inventory - Register of Wills
PA SCH A (REV-1502) Real Estate
PA SCH A (REV1737-2) Real Estate (Nonresident Decedent)
PA SCH B (REV-1503) Stocks and Bonds
PA SCH B (REV1737-3) Stocks and Bonds (Nonresident Decedent)
PA SCH C (REV-1504) Closely-Held Corporation, Partnership
PA SCH C1 (REV-1505) Closely-Held Corporation, Stock Information Report
PA SCH C2 (REV-1506) Schedule C-2 - Partnership Information Report
PA SCH D (REV-1507) Mortgages and Notes Receivable
PA SCH D (REV1737-3) Mortgage and Notes Receivable (Nonresident)
PA SCH E (REV-1508) Cash, Bank Deposits, and Misc. Personal Property
PA SCH E (REV1737-4) Miscellaneous Personal Property (Nonresident)
PA SCH F (REV-1509) Schedule F - Jointly-Owned Property
PA SCH F (REV1737-5) Jointly-Owned Property (Nonresident Decedent)
PA SCH G (REV-1510) Inter-Vivos Transfers and Non-Probate Property
PA SCH G (REV1737-6) Inter-Vivos Transfers and Non-Probate Property(NR)
PA SCH H (REV-1511) Funeral Expenses and Administrative Costs
PA SCH H (REV1737-6) Funeral Expenses and Administrative Costs (NR)
PA SCH I (REV-1512) Debts of Decedent, Mortgage Liabilities, and Liens
PA SCH I (REV1737-7) Debts of Decedent, Mortgage Liabilities (NR)
PA SCH J (REV-1513) Beneficiaries
PA SCH J (REV1737-7) Beneficiaries (Nonresident Decedent)
PA SCH K (REV-1514) Life Estate, Annuity and Term Certain
PA SCH M (REV-1647) Future Interest Compromise
PA SCH O (REV-1649) Deferral/Election of Spousal Trusts
Non-Profit
[Pennsylvania]
Form Name Form Description
PA BCO-10 Charitable Organization Registration Statement
PA BCO-2 Non-Renewal Statement Form
PA BCO-23 Public Disclosure Form
PA DSCB:15-134A Docketing Statement - New Entity
PA DSCB:15-134B Docketing Statement - Changes
PA DSCB:15-5110 Annual Statement - Nonprofit Corporation
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI BIR NTL Philadelphia BIRT No Tax Liability
PA PHI BIRT Philadelphia Business Income and Receipts Tax
PA PHI BIRT-EZ Philadelphia Business Income and Receipts Tax - EZ
PA PITTS NBR City of Pittsburgh Business Registration Form
PA REV-181 (CM) Application for Tax Clearance Certificate
Payroll
[Pennsylvania]
Form Name Form Description
PA BERK I810 Berkheimer Local Services Tax Registration
PA BERK LST-1 Berkheimer Local Services Tax Employer Return
PA CLGS-32-4 Employer Registration Local Earned Income Tax W/H
PA CLGS-32-5 Employer Quarterly Local Income Tax Withholding
PA CLGS-32-6 Residency Certification Form Local EIT Withholding
PA CWIA-25 New Hire Reporting Form
PA PGH LS-1 (2023) Local Services Tax Quarterly for Employers
PA PHI 83-A272 Philadelphia Wage Tax Refund Petition Commission
PA PHI 83-A272A Philadelphia Wage Tax Refund Petition
PA PHI 83-T-5 Philadelphia Application Business Account Number
PA PHI ACH CREDIT Philadelphia Enrollment EFT of Tax Payments
PA PHI CHG City of Philadelphia Change Form
PA PHI PFW Philadelphia TRB Petition for Appeal
PA PITTS ET-1 City of Pittsburgh Payroll Expense Tax
PA PITTS NBR City of Pittsburgh Business Registration Form
PA REV-1667 Annual Withholding Reconciliation Statement
PA REV-1705R AS Tax Account Information Change / Correction
PA REV-1706 AS Business/Account Cancellation Form
PA REV-260 BA BFR-003 Petition Form
PA REV-419 EX Employee's Nonwithholding Application Certificate
PA REV-467 LE Authorization for Release of Tax Records
PA REV-556 EO Taxpayer Request for Assistance
PA REV-677 LE Power of Attorney
PA UC-1208 Unemployment Compensation Power of Attorney
PA W2-R Reconciliation Earned Income Tax W/H from Wages
[Top]
Rhode Island
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Rhode Island]
Form Name Form Description
RI 1040 Resident Individual Income Tax Return
RI 1040ES ITE Resident and Nonresident Estimated Payment
RI 1040H Property Tax Relief Claim
RI 1040MU Credit for Income Taxes Paid to Multiple States
RI 1040NR Nonresident Individual Income Tax Return
RI 1040NR-MU Credit for Income Taxes Paid to Multiple States
RI 1040V, 1040NRV Payment Voucher for RI 1040 or RI 1040NR
RI 1310 Claimant to Refund Due - Deceased Taxpayer
RI 2210 Underpayment of Estimated Tax-Individuals, Estates
RI 2210A Underpayment of Estimated Tax by Individuals
RI 2848 Power of Attorney
RI 2874 Employer's Apprenticeship Credit
RI 3468 Investment Tax Credit
RI 433 A Collection Information for Wage Earners
RI 4868 Extension to File Individual Income Tax Return
RI 6324 Employer's Adult Education Credit
RI 656 Offer in Compromise
RI 9465 Installment Agreement Request
RI BAR Business Application and Registration
RI E-FILE INFO Electronic Filing Information
RI IND-HEALTH Individual Health Insurance Mandate Form
RI K1 INPUT State K-1 Input Worksheet
RI SCH CR (1040/NR) Schedule CR (1040/NR) - Other Credits
RI SCH E (1040/NR) Exemption Schedule for RI-1040 and RI-1040NR
RI SCH M (1040/NR) Sch M (1040/NR) - Modifications to Federal AGI
RI SCH U (1040/NR) Schedule U - Individual Consumer's Use Tax
RI SCH W (1040/NR) Schedule W (1040/NR) - W-2 and 1099 Information
RI SRW-IMPC Worksheet - Individual Mandate Penalty Calculation
RI SUPPLEMENT Supplement to Individual Income Tax Return
RI TX-16 Claim for Refund of Temporary Disability Insurance
RI W-4 Employee's Withholding Allowance Certificate
Corporate
[Rhode Island]
Form Name Form Description
RI 100 BC Articles of Incorporation - Domestic Business
RI 1040C Composite Income Tax Return
RI 1040C-ES Composite Income Tax Estimated Payment
RI 1040C-NE Nonresident Election to be in a Composite Return
RI 1040C-V Composite Income Tax Return Payment Voucher
RI 1120C Business Corporation Tax Return
RI 1120F Business Corporation Supplemental Schedule
RI 1120S Subchapter S Business Corporation Tax Return
RI 2210C Underpayment of Estimated Tax by Composite Filers
RI 2220 Underpayment of Estimated Tax by Corporate Filers
RI 2441 Adult and Child Day Care Assistance Tax Credit
RI 2848 Power of Attorney
RI 2874 Employer's Apprenticeship Credit
RI 3468 Investment Tax Credit
RI 433 B Collection Information Statement for Businesses
RI 4868C Extension of Time to File Composite Tax Return
RI 5009 Educational Assistance and Development
RI 6324 Employer's Adult Education Credit
RI 656 Offer in Compromise
RI 8826 Disabled Access Credit
RI 9261 JDA (Jobs Development Act) Rate Reduction
RI BAR Business Application and Registration
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
RI E-FILE INFO BUS Electronic Filing Information for Business Returns
RI EFT-1 Authorization Agreement for EFT
RI Q-SUB SCH Qualified Subchapter S Subsidiaries Listing
RI SCH B-CR Schedule B-CR - Business Entity Credit Schedule
RI SCH CR-PT Schedule CR-PT - Other Credits for 1065 and 1120S
RI SCH K-1 Taxpayer's Share of Income, Deductions, Credits
RI SCH S (1120S) Excess Net Passive Income Tax Calculation
Partnership
[Rhode Island]
Form Name Form Description
RI 1040C Composite Income Tax Return
RI 1040C-ES Composite Income Tax Estimated Payment
RI 1040C-NE Nonresident Election to be in a Composite Return
RI 1040C-V Composite Income Tax Return Payment Voucher
RI 1065 Partnership Income Return
RI 2210C Underpayment of Estimated Tax by Composite Filers
RI 2220 Underpayment of Estimated Tax by Corporate Filers
RI 2848 Power of Attorney
RI 433 B Collection Information Statement for Businesses
RI 4868C Extension of Time to File Composite Tax Return
RI 632 Annual Report for a Limited Liability Company
RI 656 Offer in Compromise
RI 8736 Extension of Time to File Fiduciary Income Tax
RI BAR Business Application and Registration
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
RI E-FILE INFO BUS Electronic Filing Information for Business Returns
RI EFT-1 Authorization Agreement for EFT
RI SCH CR-PT Schedule CR-PT - Other Credits for 1065 and 1120S
RI SCH K-1 Taxpayer's Share of Income, Deductions, Credits
Fiduciary
[Rhode Island]
Form Name Form Description
RI 1040C Composite Income Tax Return
RI 1040C-ES Composite Income Tax Estimated Payment
RI 1040C-NE Nonresident Election to be in a Composite Return
RI 1040C-V Composite Income Tax Return Payment Voucher
RI 1041 Fiduciary Income Tax Return and Schedules
RI 1041ES Fiduciary Estimated Payment Coupon
RI 1041MU Credit for Income Taxes Paid to Multiple States
RI 1041V Fiduciary Income Tax Return Payment Voucher
RI 2210 Underpayment of Estimated Tax-Individuals, Estates
RI 2210C Underpayment of Estimated Tax by Composite Filers
RI 2848 Power of Attorney
RI 4868C Extension of Time to File Composite Tax Return
RI 656 Offer in Compromise
RI 8736 Extension of Time to File Fiduciary Income Tax
RI SCH CR (1041) Schedule CR (1041) - Other Credits
RI SCH W (1041) Schedule W (1041) - W-2 and 1099 Information
RI SUPPLEMENT Supplement to Individual Income Tax Return
Sales And Use
[Rhode Island]
Form Name Form Description
RI 2848 Power of Attorney
RI 433 B Collection Information Statement for Businesses
RI 656 Offer in Compromise
RI BAR Business Application and Registration
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
RI EFT-1 Authorization Agreement for EFT
RI SU07-58 Sales/Use Tax Manufacturer's Exemption Certificate
Applications
[Rhode Island]
Form Name Form Description
RI BAR Business Application and Registration
RI EFT-1 Authorization Agreement for EFT
RI T-79 Application for Estate Tax Waiver
RI W-4 Employee's Withholding Allowance Certificate
Estate
[Rhode Island]
Form Name Form Description
RI 2848 Power of Attorney
RI 4768 Estate Tax Extension Application
RI 656 Offer in Compromise
RI 706 Estate Tax Return - Death on or after 1/1/2015
RI ESTATE-V Estate Tax Fee Payment Voucher Form
RI T-77 Discharge of Estate Tax Lien
RI T-79 Application for Estate Tax Waiver
Non-Profit
[Rhode Island]
Form Name Form Description
RI 1120C Business Corporation Tax Return
RI 2220 Underpayment of Estimated Tax by Corporate Filers
RI BUS-EST Business Tax Estimated Payment Form
RI BUS-EXT Business Tax Automatic Extension Request
RI BUS-V Business Tax Payment Voucher Form
Payroll
[Rhode Island]
Form Name Form Description
RI 2848 Power of Attorney
RI 2874 Employer's Apprenticeship Credit
RI 433 A Collection Information for Wage Earners
RI 433 B Collection Information Statement for Businesses
RI 6324 Employer's Adult Education Credit
RI 656 Offer in Compromise
RI 941 Employer's Quarterly Tax Return and Reconciliation
RI 941M WTM Withholding Tax Return Monthly
RI BAR Business Application and Registration
RI EFT-1 Authorization Agreement for EFT
RI TX-13 Employer Termination of Registration Report
RI TX-16 Claim for Refund of Temporary Disability Insurance
RI TX-17 (2023) Quarterly Tax and Wage Report
RI W-4 Employee's Withholding Allowance Certificate
RI W3 Transmittal of Wage and Tax Statements
[Top]
South Carolina
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[South Carolina]
Form Name Form Description
SC 1040 Individual Income Tax Return Long Form 3075
SC 1040-V Individual Income Tax Payment Voucher 3332
SC 1040ES Individual Declaration of Estimated Tax Voucher
SC 1040TC Tax Credits and Worksheet Credit 3913
SC 1310 Person Claiming Refund Due a Deceased Taxpayer
SC 2210 Underpayment of Estimated Tax by Individuals 3098
SC 2848 Power of Attorney, Declaration Representative 3307
SC 3911 Individual Income Tax Refund Tracer
SC 4506 Request for Copy of Tax Return 3103
SC 4852 Substitute for Form W2 Wage and Tax Statement
SC 4868 Extension - Individual Income Tax Return 3506
SC 4972 Tax on Lump-Sum Distributions - Retirement Plans
SC 8453 Individual Tax Declaration for Electronic Filing
SC 8822I Update Name/Address/Contact Info for Individual
SC C-245 Application for Appeal and/or Protest 6177
SC C-268 Certificate of Tax Compliance Request Form 6207
SC DOR-111 Business Tax Application 8048
SC E-FILE INFO Electronic Filing Information
SC FS-102 Payment Plan Request 2094
SC I-290 Nonresident Real Estate Withholding 3271
SC I-312 Nonresident Affidavit Income Tax Withholding
SC I-319 Tuition Tax Credit 3350
SC I-330 Contributions for Check-Offs 3384
SC I-335B Pass-Through Income from a Partnership or S Corp
SC I-335/I-355A Trade or Business Income Reduced Rate Computation
SC I-360 Classroom Teacher Expenses Credit 3652
SC I-385 Motor Fuel Income Tax Credit 3722
SC K1 INPUT State K-1 Input Worksheet
SC PT-100 Business Personal Property Return 7002
SC PT-300 (2024) Property Return 7012
SC PT-300A (2024) Schedule A - Manufacturing or Mining 7051
SC PT-300B (2024) Schedule B - Non-Contiguous Manufacturing 7052
SC PT-300D (2024) Manufacturing Corp Headquarters Dist Facility 7054
SC PT-300E (2024) Schedule E - Leased Utility 7055
SC PT-300F (2024) Schedule F - Leased Transportation for Hire 7056
SC PT-300S (2024) Schedule S - Manufacturing Fee in Lieu of Tax 7061
SC PT-300T (2024) Schedule T - Non-Manufacturing Fee in Lieu of Tax
SC PT-300X (2024) Schedule X - Improvement Schedule 7057
SC PT-300Z (2024) Schedule Z - Lease Schedule 7058
SC PT-443 Fee in Lieu of Property Tax Initial Report Form
SC SCH AMD (1040) Amended Return Schedule
SC SCH NR (1040) Schedule NR - Nonresident Schedule 3081
SC SCH TC-11 Capital Investment Credit 3348
SC SCH TC-18 Research Expenses Credit 3368
SC SCH TC-2 Credit for Disadvantaged Small Business 3115
SC SCH TC-38 Solar Energy or Hydropower System Credit 3430
SC SCH TC-4 New Jobs Credit 3117
SC SCH TC-44 Excess Insurance Premium Credit 3438
SC SCH TC-4SA Accelerated Small Business Jobs Credit 3449
SC SCH TC-4SB Small Business Jobs Credit 3417
SC SCH TC-60 Schedule TC-60 - Earned Income Tax Credit
SC UT-3, UT-3W Use Tax Worksheet and Payment Return 3276
Corporate
[South Carolina]
Form Name Form Description
SC 1040 Individual Income Tax Return Long Form 3075
SC 1040-V Individual Income Tax Payment Voucher 3332
SC 1040ES Individual Declaration of Estimated Tax Voucher
SC 1120 C Corporation Income Tax Return 3091
SC 1120-CDP Corporation Declaration of Estimated Tax 3093
SC 1120-T Extension of Time to File Corporation Tax Return
SC 1120-TC Corporate Tax Credits 3370
SC 1120-V Corporate Income Tax Payment Voucher 3416
SC 1120S S Corporation Income Tax Return 3095
SC 1120S-WH Withholding Tax on Income of NR Shareholders 3312
SC 1120S K-1 Shareholder's Share of Income, Deductions 3517
SC 2220 Underpayment of Estimated Tax by Corporations 3099
SC 2848 Power of Attorney, Declaration Representative 3307
SC 4506 Request for Copy of Tax Return 3103
SC 4868 Extension - Individual Income Tax Return 3506
SC 616 Notification to Lock In County Designation 3068
SC 8453C Corporate Tax Declaration for Electronic Filing
SC 8822B Update Name/Address/Contact Info for Business
SC C-245 Application for Appeal and/or Protest 6177
SC C-268 Certificate of Tax Compliance Request Form 6207
SC CL-1 Initial Annual Report of Corporations 3134
SC DOR-111 Business Tax Application 8048
SC E-FILE INFO BUS Electronic Filing Information for Business Returns
SC FS-102 Payment Plan Request 2094
SC I-290 Nonresident Real Estate Withholding 3271
SC I-309 Nonresident Shareholder or Partner Affidavit 3313
SC I-312 Nonresident Affidavit Income Tax Withholding
SC I-349 Schedule for Business Closure or Org Change 3500
SC I-385 Motor Fuel Income Tax Credit 3722
SC K1 INPUT State K-1 Input Worksheet
SC PT-100 Business Personal Property Return 7002
SC PT-300 (2024) Property Return 7012
SC PT-300A (2024) Schedule A - Manufacturing or Mining 7051
SC PT-300B (2024) Schedule B - Non-Contiguous Manufacturing 7052
SC PT-300D (2024) Manufacturing Corp Headquarters Dist Facility 7054
SC PT-300E (2024) Schedule E - Leased Utility 7055
SC PT-300F (2024) Schedule F - Leased Transportation for Hire 7056
SC PT-300S (2024) Schedule S - Manufacturing Fee in Lieu of Tax 7061
SC PT-300T (2024) Schedule T - Non-Manufacturing Fee in Lieu of Tax
SC PT-300X (2024) Schedule X - Improvement Schedule 7057
SC PT-300Z (2024) Schedule Z - Lease Schedule 7058
SC PT-443 Fee in Lieu of Property Tax Initial Report Form
SC SCH TC-11 Capital Investment Credit 3348
SC SCH TC-18 Research Expenses Credit 3368
SC SCH TC-2 Credit for Disadvantaged Small Business 3115
SC SCH TC-38 Solar Energy or Hydropower System Credit 3430
SC SCH TC-4 New Jobs Credit 3117
SC SCH TC-4SA Accelerated Small Business Jobs Credit 3449
SC SCH TC-4SB Small Business Jobs Credit 3417
Partnership
[South Carolina]
Form Name Form Description
SC 1040 Individual Income Tax Return Long Form 3075
SC 1040-V Individual Income Tax Payment Voucher 3332
SC 1040ES Individual Declaration of Estimated Tax Voucher
SC 1040TC Tax Credits and Worksheet Credit 3913
SC 1065-V Partnership Tax Payment Voucher 3574
SC 1065, K-1 Partnership Return and Sch SC-K; Sch K-1
SC 2848 Power of Attorney, Declaration Representative 3307
SC 4506 Request for Copy of Tax Return 3103
SC 4868 Extension - Individual Income Tax Return 3506
SC 8736 Extension to File Return for Fiduciary/Partnership
SC 8822B Update Name/Address/Contact Info for Business
SC AOLLC Articles of Organization - LLC - Domestic F0006
SC C-245 Application for Appeal and/or Protest 6177
SC C-268 Certificate of Tax Compliance Request Form 6207
SC DOR-111 Business Tax Application 8048
SC E-FILE INFO BUS Electronic Filing Information for Business Returns
SC FS-102 Payment Plan Request 2094
SC I-290 Nonresident Real Estate Withholding 3271
SC I-309 Nonresident Shareholder or Partner Affidavit 3313
SC I-312 Nonresident Affidavit Income Tax Withholding
SC I-385 Motor Fuel Income Tax Credit 3722
SC K1 INPUT State K-1 Input Worksheet
SC PT-100 Business Personal Property Return 7002
SC PT-300 (2024) Property Return 7012
SC PT-300A (2024) Schedule A - Manufacturing or Mining 7051
SC PT-300B (2024) Schedule B - Non-Contiguous Manufacturing 7052
SC PT-300D (2024) Manufacturing Corp Headquarters Dist Facility 7054
SC PT-300E (2024) Schedule E - Leased Utility 7055
SC PT-300F (2024) Schedule F - Leased Transportation for Hire 7056
SC PT-300S (2024) Schedule S - Manufacturing Fee in Lieu of Tax 7061
SC PT-300T (2024) Schedule T - Non-Manufacturing Fee in Lieu of Tax
SC PT-300X (2024) Schedule X - Improvement Schedule 7057
SC PT-300Z (2024) Schedule Z - Lease Schedule 7058
SC PT-443 Fee in Lieu of Property Tax Initial Report Form
SC SCH TC-38 Solar Energy or Hydropower System Credit 3430
SC SCH TC-4 New Jobs Credit 3117
SC SCH TC-4SA Accelerated Small Business Jobs Credit 3449
Fiduciary
[South Carolina]
Form Name Form Description
SC 1040TC Tax Credits and Worksheet Credit 3913
SC 1041-V Fiduciary Income Tax Payment Voucher 3720
SC 1041 E-FILE INFO Fiduciary Electronic Filing Information
SC 1041ES Fiduciary Declaration of Estimated Tax Voucher
SC 1041, 41, K1 Fiduciary Income Tax Return, SC41, and SC1041 K-1
SC 2210 Underpayment of Estimated Tax by Individuals 3098
SC 3911 Individual Income Tax Refund Tracer
SC 4506 Request for Copy of Tax Return 3103
SC 4972 Tax on Lump-Sum Distributions - Retirement Plans
SC 8736 Extension to File Return for Fiduciary/Partnership
SC C-245 Application for Appeal and/or Protest 6177
SC C-268 Certificate of Tax Compliance Request Form 6207
SC I-290 Nonresident Real Estate Withholding 3271
SC I-335B Pass-Through Income from a Partnership or S Corp
SC I-335/I-355A Trade or Business Income Reduced Rate Computation
SC I-385 Motor Fuel Income Tax Credit 3722
SC I-41 Nonresident Beneficiary Affidavit 3346
SC PT-100 Business Personal Property Return 7002
SC PT-300 (2024) Property Return 7012
SC PT-300A (2024) Schedule A - Manufacturing or Mining 7051
SC PT-300B (2024) Schedule B - Non-Contiguous Manufacturing 7052
SC PT-300D (2024) Manufacturing Corp Headquarters Dist Facility 7054
SC PT-300E (2024) Schedule E - Leased Utility 7055
SC PT-300F (2024) Schedule F - Leased Transportation for Hire 7056
SC PT-300S (2024) Schedule S - Manufacturing Fee in Lieu of Tax 7061
SC PT-300T (2024) Schedule T - Non-Manufacturing Fee in Lieu of Tax
SC PT-300X (2024) Schedule X - Improvement Schedule 7057
SC PT-300Z (2024) Schedule Z - Lease Schedule 7058
SC PT-443 Fee in Lieu of Property Tax Initial Report Form
SC SCH TC-11 Capital Investment Credit 3348
SC SCH TC-2 Credit for Disadvantaged Small Business 3115
SC SCH TC-38 Solar Energy or Hydropower System Credit 3430
Sales And Use
[South Carolina]
Form Name Form Description
SC 2848 Power of Attorney, Declaration Representative 3307
SC 4506 Request for Copy of Tax Return 3103
SC 8822B Update Name/Address/Contact Info for Business
SC C-268 Certificate of Tax Compliance Request Form 6207
SC DOR-111 Business Tax Application 8048
SC HORRY HF Hospitality Fee/Local Accommodations Tax
SC MYRTLE HFRF Hospitality Fee and Local Accommodations Tax
SC NEWBERRY Local Hospitality and Accommodations Fee
SC ST-14 Sales and Use Tax Refund Claim 5017
SC ST-3 (5/23) Sales and Use Tax Return-Effective May 1 and After
SC ST-388 State Sales, Use, and Accommodations Tax Return
SC ST-389 (5/23) Schedule for Local Taxes-Effective May 1 and After
SC ST-8 Exemption Sales and Use Tax (Single Sale Only)
SC ST-8A Resale Certificate 5010
SC UT-3, UT-3W Use Tax Worksheet and Payment Return 3276
Applications
[South Carolina]
Form Name Form Description
SC C-245 Application for Appeal and/or Protest 6177
SC C-268 Certificate of Tax Compliance Request Form 6207
SC DOR-111 Business Tax Application 8048
SC I-312 Nonresident Affidavit Income Tax Withholding
SC RSCO Public Charities Division Registration Statement
Estate
[South Carolina]
Form Name Form Description
SC 2848 Power of Attorney, Declaration Representative 3307
SC 4506 Request for Copy of Tax Return 3103
Non-Profit
[South Carolina]
Form Name Form Description
SC 1120-CDP Corporation Declaration of Estimated Tax 3093
SC 1120-T Extension of Time to File Corporation Tax Return
SC 1120-TC Corporate Tax Credits 3370
SC 2220 Underpayment of Estimated Tax by Corporations 3099
SC 4506 Request for Copy of Tax Return 3103
SC 990-T Exempt Organization Business Tax Return 3315
SC AFRCO Public Charities Division Annual Financial Report
SC C-245 Application for Appeal and/or Protest 6177
SC NPAI Articles of Incorporation Nonprofit Corp F0014
SC RSCO Public Charities Division Registration Statement
SC SCH TC-38 Solar Energy or Hydropower System Credit 3430
Payroll
[South Carolina]
Form Name Form Description
SC 2848 Power of Attorney, Declaration Representative 3307
SC 4506 Request for Copy of Tax Return 3103
SC 8822B Update Name/Address/Contact Info for Business
SC C-268 Certificate of Tax Compliance Request Form 6207
SC DOR-111 Business Tax Application 8048
SC NEWHIR New Hire Reporting Form
SC UCE-101-S Employer Report of Change to Account
SC UCE-120C Statement to Correct Information
SC UCE-151 Employer Status Report
SC WH-1601 Withholding Tax Payment Coupon 3127
SC WH-1605 Withholding Quarterly Tax Return 3129
SC WH-1606 W/H 4th Quarter and Annual Reconciliation 3131
SC WH-1612 Transmittal for W-2s/1099s by CD-ROM or Paper 3331
[Top]
South Dakota
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Corporate
[South Dakota]
Form Name Form Description
SD DBAR Annual Report Domestic Business Corporation
SD FBAR Annual Report Foreign Business Corporation
Sales And Use
[South Dakota]
Form Name Form Description
SD RV-071 Power of Attorney (Business) 1285
SD ST (07/23) Sales and Use Tax Return
Applications
[South Dakota]
Form Name Form Description
SD RV-071 Power of Attorney (Business) 1285
Payroll
[South Dakota]
Form Name Form Description
SD 1 Employer Registration Application 0762
SD 21 Employer's Re-employment Assist Quart Report
SD 21C Correction Report and Continuation Sheet
SD 21D Employer Annual Report
SD 21E Employers UI Annual Report
[Top]
Tennessee
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN BUS-428 (06/18) Business Tax Return
TN E-FILE INFO BUS Electronic Filing Information for Business Returns
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN IE Intangible Expense Disclosure RV-F1406701
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F0102401 Claim for Refund
TN RV-F0103801 Power of Attorney
TN RV-F1300501 Application for Registration
TN RV-F1406501 Report of Debts
Corporate
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN BUS-428 (06/18) Business Tax Return
TN E-FILE INFO BUS Electronic Filing Information for Business Returns
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN IE Intangible Expense Disclosure RV-F1406701
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F0102401 Claim for Refund
TN RV-F0103801 Power of Attorney
TN RV-F1300501 Application for Registration
TN RV-F1406501 Report of Debts
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
TN SS-4256 Written Consent to Termination of Corporation
TN SS-4402 Registration of Assumed Name
TN SS-4412 Articles of Termination of Corporate Existence
TN SS-4423 Articles of Dissolution and Termination
Partnership
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN BUS-428 (06/18) Business Tax Return
TN E-FILE INFO BUS Electronic Filing Information for Business Returns
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN IE Intangible Expense Disclosure RV-F1406701
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F0102401 Claim for Refund
TN RV-F0103801 Power of Attorney
TN RV-F1300501 Application for Registration
TN RV-F1406501 Report of Debts
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
TN SS-4402 Registration of Assumed Name
TN SS-4485 Certificate of Withdrawal of LLP
Fiduciary
[Tennessee]
Form Name Form Description
TN RV-F1406501 Report of Debts
Sales And Use
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F0102401 Claim for Refund
TN RV-F0103801 Power of Attorney
TN RV-F1300501 Application for Registration
TN RV-F1406501 Report of Debts
TN SLS-450 (07/23) State and Local Sales and Use Tax
TN SLS-452 Consumer Use Tax Return RV-R0000501
TN SLS-458 (07/22) TV Program, Telecommunication Sales and Use Return
Applications
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F1300501 Application for Registration
TN SS-4402 Registration of Assumed Name
TN SS-4459 Affidavit (Non-Profit Corporate) RDA 1678
TN SS-4485 Certificate of Withdrawal of LLP
TN SS-6007 Renew Registration of a Charitable Organization
TN SS-6042 Annual Request for $50,000 and Under Exemption
Estate
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN INH 301 Inheritance Tax Return
TN INH 302 Short Form Inheritance Tax Return RV-R0001702
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F0103801 Power of Attorney
TN RV-F1300501 Application for Registration
TN SCH A (INH-301) Schedule A - Real Estate
TN SCH B (INH-301) Schedule B - Stocks and Bonds
TN SCH C (INH-301) Schedule C - Cash, Notes, Mortgages
TN SCH D (INH-301) Schedule D - Insurance on Decedent's Life
TN SCH E (INH-301) Schedule E - Jointly Owned Property
TN SCH F (INH-301) Schedule F - Miscellaneous Property
TN SCH G (INH-301) Schedule G - Transfers During Decedent's Life
TN SCH H (INH-301) Schedule H - Powers of Appointment
TN SCH I (INH-301) Schedule I - Annuities
TN SCH J (INH-301) Schedule J - Funeral and Administration Expenses
TN SCH K (INH-301) Schedule K - Debts and Mortgages
TN SCH M (INH-301) Schedule M - Bequests to Surviving Spouse
TN SCH O (INH-301) Schedule O - Bequests
Gift
[Tennessee]
Form Name Form Description
TN INH-300 State Gift Tax Return
TN RV-F0103801 Power of Attorney
TN RV-F1300501 Application for Registration
Non-Profit
[Tennessee]
Form Name Form Description
TN FAE-170 Franchise, Excise Tax Return RV-R0011001
TN FAE-172 Quarterly Franchise, Excise Tax Declaration
TN FAE-173 Extension of Time to File Franchise, Excise Return
TN IE Intangible Expense Disclosure RV-F1406701
TN SCH X Jobs Credit Computation, Job Tax Credit Carryover
TN SS-4402 Registration of Assumed Name
TN SS-4412 Articles of Termination of Corporate Existence
TN SS-4459 Affidavit (Non-Profit Corporate) RDA 1678
TN SS-6002 Financial Activities of a Charitable Organization
TN SS-6007 Renew Registration of a Charitable Organization
TN SS-6039 Quarterly Financial Report
TN SS-6042 Annual Request for $50,000 and Under Exemption
Payroll
[Tennessee]
Form Name Form Description
TN APP-1 Installment Payment Agreement
TN LB-0441 Report for Status Application for Employer Number
TN LB-0459 Claim for Adjustment or Refund
TN LB-0489 Separation Notice
TN NHR New Hire Reporting Form
TN OIC-1 Offer in Compromise Application, CS-14B, CS-14C
TN RV-F0102401 Claim for Refund
TN RV-F0103801 Power of Attorney
TN RV-F1406501 Report of Debts
[Top]
Texas
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Texas]
Form Name Form Description
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
TX 05-359 Request for Certificate of Account Status
TX 05-391 Tax Clearance Letter Request for Reinstatement
Corporate
[Texas]
Form Name Form Description
TX 05-102 Franchise Tax Public Information Report
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-165 Franchise Tax Extension Affiliate List
TX 05-166 Franchise Tax Affiliate Schedule
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-175 Franchise Tax Tiered Partnership Report
TX 05-176 Revised Franchise Tax - Employer Reports
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
TX 05-359 Request for Certificate of Account Status
TX 05-391 Tax Clearance Letter Request for Reinstatement
TX 201 Certificate of Formation For-Profit Corporation
TX 301 Application for Registration - Foreign For-Profit
TX 403 Certificate of Correction
TX 406 Amendment to Registration
TX 408 Change by Registered Agent to Name or Address
TX 50-112 Statement of the Valuation of Rolling Stock
TX 50-142 General Personal Property Rendition
TX 50-144 Business Personal Property Rendition and Schedules
TX 50-181 Tax Refund of Overpayments or Erroneous Payments
TX 502 Application for Registration of an Entity Name
TX 608 Certificate of Withdrawal of Registration
TX 803 Annual Statement of a Professional Association
TX 807 Payment Form
TX AP-114 Texas Nexus Questionnaire
TX E-FILE INFO BUS Electronic Filing Information for Business Returns
TX HARRIS CTY 22.15 Business Personal Property Rendition Confidential
Partnership
[Texas]
Form Name Form Description
TX 05-102 Franchise Tax Public Information Report
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-165 Franchise Tax Extension Affiliate List
TX 05-166 Franchise Tax Affiliate Schedule
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-175 Franchise Tax Tiered Partnership Report
TX 05-176 Revised Franchise Tax - Employer Reports
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
TX 05-359 Request for Certificate of Account Status
TX 05-391 Tax Clearance Letter Request for Reinstatement
TX 205 Certificate of Formation Limited Liability Company
TX 301 Application for Registration - Foreign For-Profit
TX 304 Application for Registration of a Foreign LLC
TX 406 Amendment to Registration
TX 408 Change by Registered Agent to Name or Address
TX 50-142 General Personal Property Rendition
TX 50-144 Business Personal Property Rendition and Schedules
TX 50-181 Tax Refund of Overpayments or Erroneous Payments
TX 502 Application for Registration of an Entity Name
TX 608 Certificate of Withdrawal of Registration
TX 609 Withdrawal of Registration of a Foreign LLP
TX AP-114 Texas Nexus Questionnaire
TX E-FILE INFO BUS Electronic Filing Information for Business Returns
TX HARRIS CTY 22.15 Business Personal Property Rendition Confidential
Fiduciary
[Texas]
Form Name Form Description
TX 05-158 Franchise Tax Report (05-158-A, 05-158-B)
TX 05-160 Franchise Tax Credits Summary Schedule
TX 05-163 Franchise Tax No Tax Due Report
TX 05-164 Franchise Tax Extension Request
TX 05-167 Franchise Tax Report Ownership Information Report
TX 05-169 Franchise Tax EZ Computation Report
TX 05-170 Franchise Tax Payment Form
TX 05-177 Franchise Tax Common Owner Information Report
TX 05-178 Research and Development Activities Credits
TX 05-359 Request for Certificate of Account Status
TX 05-391 Tax Clearance Letter Request for Reinstatement
TX 50-142 General Personal Property Rendition
TX 50-144 Business Personal Property Rendition and Schedules
TX 50-181 Tax Refund of Overpayments or Erroneous Payments
TX HARRIS CTY 22.15 Business Personal Property Rendition Confidential
Sales And Use
[Texas]
Form Name Form Description
TX 01-114 Sales and Use Tax Return
TX 01-115 Sales and Use Tax Return Outlet Supplement
TX 01-116-A List Supplement - Sales and Use Tax
TX 01-116-C List Supplement - Direct Payment Use Tax
TX 01-117 Sales and Use Tax Return - Short Form
TX 01-118 Sales and Use Tax Prepayment Report
TX 01-119 Direct Payment Use Tax Return
TX 01-137 Limited Power of Attorney
TX 01-339 Sales and Use Tax Resale and Exemption Certificate
TX 67-100 Mixed Beverage Gross Receipts and Supplement
TX 67-103 Mixed Beverage Sales Tax Report and Supplement
TX AP-114 Texas Nexus Questionnaire
TX AP-201 Application for Sales and/or Use Tax Permit
TX AP-205 Application For Exemption Charitable Organizations
TX AP-207 Exemption Application - Education Organizations
TX AP-209 Application for Exemption Religious Organizations
Applications
[Texas]
Form Name Form Description
TX 301 Application for Registration - Foreign For-Profit
TX 304 Application for Registration of a Foreign LLC
TX 406 Amendment to Registration
TX 50-181 Tax Refund of Overpayments or Erroneous Payments
TX 502 Application for Registration of an Entity Name
TX 608 Certificate of Withdrawal of Registration
TX 609 Withdrawal of Registration of a Foreign LLP
TX AP-201 Application for Sales and/or Use Tax Permit
TX AP-205 Application For Exemption Charitable Organizations
TX AP-207 Exemption Application - Education Organizations
TX AP-209 Application for Exemption Religious Organizations
Non-Profit
[Texas]
Form Name Form Description
TX 202 Certificate of Formation Nonprofit Corporation
TX 608 Certificate of Withdrawal of Registration
TX 802 Periodic Report of a Nonprofit Corporation
TX 803 Annual Statement of a Professional Association
TX AP-205 Application For Exemption Charitable Organizations
TX AP-207 Exemption Application - Education Organizations
TX AP-209 Application for Exemption Religious Organizations
Payroll
[Texas]
Form Name Form Description
TX C-3V Payment Voucher
TX C-5 Adjustment Report
TX C-7 Wages List Adjustment Schedule
TX ENHR Employer New Hire Reporting Form
[Top]
Utah
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Utah]
Form Name Form Description
UT E-FILE INFO Electronic Filing Information
UT K1 INPUT State K-1 Input Worksheet
UT TC-131 Person Claiming Refund Due a Deceased Taxpayer
UT TC-40 Individual Income Tax Return
UT TC-40A, B, S Supplement, NR/PY, Retirement and Tax Paid Credits
UT TC-40W Withholding Tax and Mineral Production Tax
UT TC-51 (08/21) Nexus Questionnaire
UT TC-546 (EST.) Individual Income Tax Prepayment Coupon (Estimate)
UT TC-546 (EXT.) Individual Tax Prepayment Coupon (for Extension)
UT TC-547 Individual Income Tax Return Payment Coupon
UT TC-675R Statement of Tax Withheld on Mineral Production
UT TC-69 State Business and Tax Registration
UT TC-737 Power of Attorney
UT TC-738 Petition for Redetermination
UT TC-804 Individual Income Tax Payment Agreement Request
UT TC-831 Request to Elect-out of Electronic Filing
UT TC-880 Request for Tax Records
UT TC-8857 Request for Innocent Spouse Relief
Corporate
[Utah]
Form Name Form Description
UT ARRF Annual Report / Renewal Form
UT E-FILE INFO BUS Electronic Filing Information for Business Returns
UT SCH A (TC-20MC) Schedule A - Tax Calculation
UT SCH A (TC-20) Net Taxable Income and Tax Calculation
UT SCH AE (TC-20S) Taxable Income and Prepayments
UT SCH BCDE (TC-20) Unadjusted Income, Contributions, and Prepayments
UT SCH B, E TC-20MC Refundable Credits and Prepayments of Any Type
UT SCH H State/Non-State Nonbusiness Income Net of Expenses
UT SCH J Apportionment Schedule (TC20,TC20S,TC20MC,TC65)
UT SCH K, K-1, M, N (TC-20S) Shareholders K-1, QSSS, W/H Tax
UT SCH M (TC-20) Corporations Included in Combined Filing
UT TC-161 Exemption from Corporate Franchise or Income Tax
UT TC-20 Corporation Franchise and Income Tax Return
UT TC-20MC Tax Return for Miscellaneous Corporations
UT TC-20S S Corporation Tax Return
UT TC-51 (08/21) Nexus Questionnaire
UT TC-559 Corporate/Partnership Payment Coupon
UT TC-559 (EST) Corporate/Partnership Payment Coupon (Estimated)
UT TC-559 (EXT) Corporation/Partnership Payment (Extension)
UT TC-675R Statement of Tax Withheld on Mineral Production
UT TC-69 State Business and Tax Registration
UT TC-737 Power of Attorney
UT TC-738 Petition for Redetermination
UT TC-880 Request for Tax Records
Partnership
[Utah]
Form Name Form Description
UT ARRF Annual Report / Renewal Form
UT E-FILE INFO BUS Electronic Filing Information for Business Returns
UT SCH A (TC-65) Taxable Income for Pass-through Entity Taxpayers
UT SCH H State/Non-State Nonbusiness Income Net of Expenses
UT SCH J Apportionment Schedule (TC20,TC20S,TC20MC,TC65)
UT SCH K, K-1, N (TC-65) Partners K-1, W/H Tax
UT TC-51 (08/21) Nexus Questionnaire
UT TC-544 Partnership Return Payment Coupon
UT TC-559 Corporate/Partnership Payment Coupon
UT TC-559 (EST) Corporate/Partnership Payment Coupon (Estimated)
UT TC-559 (EXT) Corporation/Partnership Payment (Extension)
UT TC-65 Partnership, LLP and LLC Return
UT TC-675R Statement of Tax Withheld on Mineral Production
UT TC-69 State Business and Tax Registration
UT TC-737 Power of Attorney
UT TC-738 Petition for Redetermination
UT TC-880 Request for Tax Records
Fiduciary
[Utah]
Form Name Form Description
UT 41 E-FILE INFO Fiduciary Electronic Filing Information
UT ARRF Annual Report / Renewal Form
UT SCH C (TC-41) Bankruptcy Estate Schedule
UT SCH S (TC-41) Credit for Fiduciary Tax Paid to Another State
UT TC-41 Fiduciary Income Tax Return, Schs, TC-41W
UT TC-548 (EST.) Fiduciary Income Tax Prepayment Coupon (Estimate)
UT TC-548 (EXT.) Fiduciary Tax Prepayment Coupon (Extension)
UT TC-549 Fiduciary Income Tax Return Payment Coupon
UT TC-675R Statement of Tax Withheld on Mineral Production
UT TC-69 State Business and Tax Registration
UT TC-737 Power of Attorney
Sales And Use
[Utah]
Form Name Form Description
UT TC-62PCS Payment Coupon for Sales Tax Return
UT TC-62S Sales and Use Tax Return Single Place of Business
UT TC-69 State Business and Tax Registration
UT TC-69C Notice of Change for a Bus and/or Tax Account
UT TC-721 (07/22) Exemption Certificate (Sales, Use, etc.)
UT TC-721A Sales and Use Exemption for Use Outside of Utah
UT TC-73 Sales Tax Exemption Contract
UT TC-737 Power of Attorney
UT TC-738 Petition for Redetermination
Applications
[Utah]
Form Name Form Description
UT TC-161 Exemption from Corporate Franchise or Income Tax
UT TC-69 State Business and Tax Registration
UT TC-69C Notice of Change for a Bus and/or Tax Account
UT TC-737 Power of Attorney
UT TC-738 Petition for Redetermination
UT TC-831 Request to Elect-out of Electronic Filing
Non-Profit
[Utah]
Form Name Form Description
UT ARRF Annual Report / Renewal Form
UT SCH A (TC-20MC) Schedule A - Tax Calculation
UT SCH B, E TC-20MC Refundable Credits and Prepayments of Any Type
UT SCH H State/Non-State Nonbusiness Income Net of Expenses
UT SCH J Apportionment Schedule (TC20,TC20S,TC20MC,TC65)
UT TC-161 Exemption from Corporate Franchise or Income Tax
UT TC-20MC Tax Return for Miscellaneous Corporations
UT TC-559 Corporate/Partnership Payment Coupon
UT TC-559 (EST) Corporate/Partnership Payment Coupon (Estimated)
UT TC-559 (EXT) Corporation/Partnership Payment (Extension)
Payroll
[Utah]
Form Name Form Description
UT 33H, 33HA Employer Quarterly Wage List and Contribution
UT TC-69 State Business and Tax Registration
UT TC-69C Notice of Change for a Bus and/or Tax Account
UT TC-737 Power of Attorney
UT TC-941 Withholding Return
UT TC-941PC Payment Coupon for Withholding Tax
UT TC-941R, 941RPC Annual Mineral Production W/H Reconciliation
[Top]
Vermont
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Vermont]
Form Name Form Description
VT 176 Claimant to Refund on Behalf of Deceased Taxpayer
VT 8821 Authorization to Release Tax Information
VT 8879-VT Individual Income Tax Declaration for E-Filing
VT E-FILE INFO Electronic Filing Information
VT E2A Estate Tax and Application Tax Clearances
VT HI-144 Household Income
VT HS-122 Homestead Declaration/Property Tax Credit Claim
VT IN-111 Income Tax Return
VT IN-112 Tax Adjustments and Credits
VT IN-113 Income Adjustment Calculations
VT IN-114 Individual Income Estimated Tax Payment Voucher
VT IN-116 Income Tax Payment Voucher
VT IN-117 Credit for Income Taxes Paid to Other States
VT IN-119 Tax Adjustments and Nonrefundable Credits
VT IN-151 Extension of Time to File Individual Tax Return
VT IN-152, 152A Underpayment of Estimated Individual Income Tax
VT IN-153 Capital Gain Exclusion Calculation
VT K1 INPUT State K-1 Input Worksheet
VT PA-1 Special Power of Attorney
VT RCC-146 Renter Credit Claim
VT RW-171 Withholding Return for Transfer of Real Property
VT W-4VT Employee's Withholding Allowance Certificate
Corporate
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
VT 8879-VT-C Corporate/Business Income Tax Declaration E-Filing
VT BA-402 Apportionment and Allocation Schedule
VT BA-403 Extension of Time to File Business Income Returns
VT BI-470 Business Income Tax Return Payment Voucher
VT BI-471 Business Income Tax Return
VT BI-472 Non-Composite Schedule
VT BI-473 Composite Schedule
VT CO-411 Corporate Income Tax Return
VT CO-414 Corporate Estimated Tax Payment Voucher
VT CO-422 Corporate Income Tax Return Payment Voucher
VT E-FILE INFO BUS Electronic Filing Information for Business Returns
VT RW-171 Withholding Return for Transfer of Real Property
VT SCH BA-404 Tax Credits Earned, Applied, and Carried Forward
VT SCH BA-410 Corporate/Business Income Tax Affiliation
VT SCH K1VT, BA-406 K-1 Shareholder/Partner/Member Info and BA-406
VT WH-435 Estimated Income Tax Payments for Nonresident
Partnership
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
VT 8879-VT-C Corporate/Business Income Tax Declaration E-Filing
VT BA-402 Apportionment and Allocation Schedule
VT BA-403 Extension of Time to File Business Income Returns
VT BI-470 Business Income Tax Return Payment Voucher
VT BI-471 Business Income Tax Return
VT BI-472 Non-Composite Schedule
VT BI-473 Composite Schedule
VT E-FILE INFO BUS Electronic Filing Information for Business Returns
VT RW-171 Withholding Return for Transfer of Real Property
VT SCH BA-404 Tax Credits Earned, Applied, and Carried Forward
VT SCH K1VT, BA-406 K-1 Shareholder/Partner/Member Info and BA-406
VT WH-435 Estimated Income Tax Payments for Nonresident
Fiduciary
[Vermont]
Form Name Form Description
VT 161 E-FILE INFO Fiduciary Electronic Filing Information
VT 8821 Authorization to Release Tax Information
VT 8879-VT-F Fiduciary Income Tax Declaration for E-Filing
VT E2A Estate Tax and Application Tax Clearances
VT FIT-160 Fiduciary Income Tax Payment Voucher
VT FIT-161,SCH K1VTF Fiduciary Return of Income
VT FIT-165 Fiduciary Estimated Tax Payment Voucher
VT FIT-168 Extension of Time to File Fiduciary Tax Return
VT IN-152, 152A Underpayment of Estimated Individual Income Tax
VT RW-171 Withholding Return for Transfer of Real Property
VT SCH FIT-162 (161) Capital Gains Exclusion for Estates or Trust
VT WH-435 Estimated Income Tax Payments for Nonresident
Sales And Use
[Vermont]
Form Name Form Description
VT REF-620 Application for Refund - Sales and Use
VT S-3 Sales Tax Exemption for Purchases for Resale
VT S-3C Sales Tax Exemption Certificate for Contractors
VT SUT-451 Sales and Use Tax Return
Applications
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
VT E2A Estate Tax and Application Tax Clearances
VT REF-620 Application for Refund - Sales and Use
VT W-4VT Employee's Withholding Allowance Certificate
Benefit
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
Estate
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
VT E2A Estate Tax and Application Tax Clearances
VT EST-191 Estate Tax Return
VT EST-195 Extension of Time to File Estate Tax Return
Gift
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
Non-Profit
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
VT BA-402 Apportionment and Allocation Schedule
VT BA-403 Extension of Time to File Business Income Returns
VT CO-411 Corporate Income Tax Return
Payroll
[Vermont]
Form Name Form Description
VT 8821 Authorization to Release Tax Information
VT C-1 Business Registration
VT C-50 Limited Power of Attorney
VT W-4VT Employee's Withholding Allowance Certificate
VT WHT-430 Withholding Tax Payment
VT WHT-434 Annual Withholding Reconciliation
VT WHT-436 Quarterly Withholding Reconciliation
[Top]
Virginia
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Virginia]
Form Name Form Description
VA 304 Major Business Facility Job Tax Credit
VA 4 Employee's Income Tax Withholding Exemption
VA 4B Employee's Credit for Taxes Paid to Another State
VA 4P W/H Exemption Certificate Pension/Annuity Payments
VA 760-PFF Payment Coupon for Farmer/Fish and Merchant Seamen
VA 760-PMT Payment Coupon for Previously Filed Tax Return
VA 760C Underpayment of Estimated Tax by Ind/ Estate/Trust
VA 760CG Individual Income Tax Return
VA 760ES Estimated Income Tax Payment Voucher for Ind
VA 760F Underpayment of Estimated Tax Farmer/Fisher/Seamen
VA 760IP/CG Automatic Extension Payment Voucher (Individuals)
VA 760PY Part-Year Resident Income Tax Return
VA 762 Return of Tangible Personal Ppty, Machinery, Tools
VA 763 Nonresident Income Tax Return
VA 763-S Special Nonresident Claim for Individual IT W/H
VA 8453 Individual Income Tax Declaration for E-Filing
VA 8454P Paid Tax Preparer Hardship Waiver Request
VA 8879 Individual Tax e-File Signature Authorization
VA ALEXANDRIA BLA City of Alexandria - Business License Application
VA ALEXANDRIA BPP City of Alexandria - Business Personal Property
VA CU-7 Consumer's Use Tax Return for Individuals
VA E-FILE INFO Electronic Filing Information
VA FAIRFAX 2TA Business Return of Tangible Personal Property
VA FAIRFAX 8TA-E1 Business and Occupational License Application
VA FAIRFAX 8TA-EX Exclusion Worksheet - Fairfax County BPOL
VA K1 INPUT State K-1 Input Worksheet
VA PAR 101 Power of Attorney / Declaration of Representative
VA R-1 Business Registration Form
VA R-1H W/H Registration Household Employer Annual Filer
VA SCH 1 (WRC) Worker Retraining Tax Credit Application - VEDP
VA SCH 2 (WRC) Worker Retraining Tax Credit Application Schedule
VA SCH 760PY ADJ Sch 760PY ADJ - Adjustments and Sch PY ADJS
VA SCH 763 ADJ Sch 763 ADJ - Adjustments and Sch ADJS/CG
VA SCH A (304) Schedule A - Qualifying Full-Time Employees
VA SCH A (760) Schedule A (760) - Itemized Deductions
VA SCH ADJ/CG (760) Sch ADJ/CG (760) - Adjustments and Sch ADJS/CG
VA SCH B (304) Schedule B - Qualifying Employees Schedule
VA SCH C (304) Schedule C - Pass-Through Entity Identification
VA SCH CR/CG Schedule CR/CG - Credit Computation Schedule
VA SCH FED (760) Schedule FED - Federal Schedule Information
VA SCH HCI Health Care Information Schedule
VA SCH INCOME 760PY Schedule of Income for VA 760PY
VA SCH INC/CG Report All W-2s, 1099s and VK-1s with Withholding
VA SCH OSC/CG Sch OSC/CG - Credit for Tax Paid to Another State
VA SCH VAC/CG Sch VAC/CG - Contributions and Sch VACS/CG
Corporate
[Virginia]
Form Name Form Description
VA 304 Major Business Facility Job Tax Credit
VA 500 Corporation Income Tax Return
VA 500C Underpayment of Estimated Tax by Corporations
VA 500CP/CG Corporate Income Tax Automatic Extension Voucher
VA 500ES Estimated Tax Declaration for Corporations
VA 500NOLD Corporation Appl for Refund Carryback of NOL
VA 500V Corporation Income Tax Payment Voucher
VA 502 Pass-Through Entity Return of Income and NR W/H
VA 502V Pass-Through Entity Tax Payment Voucher
VA 502W Pass-Through Entity Withholding Tax Payment
VA 762 Return of Tangible Personal Ppty, Machinery, Tools
VA 765, SCH L Unified Nonresident Individual Income Tax Return
VA 770IP/CG Fiduciary/Unified NR Automatic Extension Payment
VA 8453C Corporation Income Tax Declaration for E-Filing
VA 8453P Pass-Through Entity Declaration for E-Filing
VA 8879C Corporation Tax e-file Signature Authorization
VA 8879P Pass-Through Entity e-file Signature Authorization
VA ALEXANDRIA BLA City of Alexandria - Business License Application
VA ALEXANDRIA BPP City of Alexandria - Business Personal Property
VA CIT WAIVER EF Corporation Tax Electronic Filing Waiver Request
VA E-FILE INFO BUS Electronic Filing Information for Business Returns
VA FAIRFAX 2TA Business Return of Tangible Personal Property
VA FAIRFAX 8TA-E1 Business and Occupational License Application
VA FAIRFAX 8TA-EX Exclusion Worksheet - Fairfax County BPOL
VA K1 INPUT State K-1 Input Worksheet
VA PAR 101 Power of Attorney / Declaration of Representative
VA PTE Pass-Through Credit Allocation
VA PTE WAIVER EF PTE Tax E-Filing Waiver Request
VA R-1 Business Registration Form
VA SCC759/921 Certificate of Authority as a Foreign Corporation
VA SCC760/922 Amended Certificate of Authority Transact Business
VA SCC767/929 Certificate of Withdrawal of a Foreign Corporation
VA SCH 1 (WRC) Worker Retraining Tax Credit Application - VEDP
VA SCH 2 (WRC) Worker Retraining Tax Credit Application Schedule
VA SCH 500A Corporation Allocation / Apportionment
VA SCH 500AB Related Entity Add Backs and Exceptions
VA SCH 500ADJ Corporation Sch of Adjustments and Sch 500ADJS
VA SCH 500CR Credit Computation Schedule for Corporations
VA SCH 500EL Electric Suppliers Corporation Minimum Tax
VA SCH 500FED Corporation Schedule of Federal Line Items
VA SCH 502A PTE Allocation and Apportionment of Income
VA SCH 502ADJ Pass-Through Entity Adjustments and Sch 502ADJS
VA SCH A (304) Schedule A - Qualifying Full-Time Employees
VA SCH B (304) Schedule B - Qualifying Employees Schedule
VA SCH C (304) Schedule C - Pass-Through Entity Identification
VA SCH VK-1 (502) Pass-Through Entity Owner's Share of Income
Partnership
[Virginia]
Form Name Form Description
VA 304 Major Business Facility Job Tax Credit
VA 502 Pass-Through Entity Return of Income and NR W/H
VA 502V Pass-Through Entity Tax Payment Voucher
VA 502W Pass-Through Entity Withholding Tax Payment
VA 762 Return of Tangible Personal Ppty, Machinery, Tools
VA 765, SCH L Unified Nonresident Individual Income Tax Return
VA 770IP/CG Fiduciary/Unified NR Automatic Extension Payment
VA 8453P Pass-Through Entity Declaration for E-Filing
VA 8879P Pass-Through Entity e-file Signature Authorization
VA ALEXANDRIA BLA City of Alexandria - Business License Application
VA ALEXANDRIA BPP City of Alexandria - Business Personal Property
VA E-FILE INFO BUS Electronic Filing Information for Business Returns
VA FAIRFAX 2TA Business Return of Tangible Personal Property
VA FAIRFAX 8TA-E1 Business and Occupational License Application
VA FAIRFAX 8TA-EX Exclusion Worksheet - Fairfax County BPOL
VA K1 INPUT State K-1 Input Worksheet
VA LLC-1052 Certificate of Registration as a Foreign LLC
VA PAR 101 Power of Attorney / Declaration of Representative
VA PTE Pass-Through Credit Allocation
VA PTE WAIVER EF PTE Tax E-Filing Waiver Request
VA R-1 Business Registration Form
VA SCC760/922 Amended Certificate of Authority Transact Business
VA SCH 500AB Related Entity Add Backs and Exceptions
VA SCH 502A PTE Allocation and Apportionment of Income
VA SCH 502ADJ Pass-Through Entity Adjustments and Sch 502ADJS
VA SCH A (304) Schedule A - Qualifying Full-Time Employees
VA SCH B (304) Schedule B - Qualifying Employees Schedule
VA SCH C (304) Schedule C - Pass-Through Entity Identification
VA SCH VK-1 (502) Pass-Through Entity Owner's Share of Income
VA UPA-136 Amendment, Statement of Registration LLP
VA UPA-137 Cancellation of a Registration LLP
Fiduciary
[Virginia]
Form Name Form Description
VA 304 Major Business Facility Job Tax Credit
VA 760C Underpayment of Estimated Tax by Ind/ Estate/Trust
VA 760F Underpayment of Estimated Tax Farmer/Fisher/Seamen
VA 762 Return of Tangible Personal Ppty, Machinery, Tools
VA 770 Fiduciary Income Tax Return
VA 770-PMT Fiduciary Income Tax Payment Coupon
VA 770 E-FILE INFO Fiduciary Electronic Filing Information
VA 770ES Estimated Payment Voucher for Estates and Trusts
VA 770IP/CG Fiduciary/Unified NR Automatic Extension Payment
VA 8453F Fiduciary Income Tax Declaration for E-Filing
VA 8879F Fiduciary IT e-file Signature Authorization
VA CU-7 Consumer's Use Tax Return for Individuals
VA FID WAIVER EF Fiduciary Income Tax E-file Waiver Request
VA K1 INPUT State K-1 Input Worksheet
VA PAR 101 Power of Attorney / Declaration of Representative
VA SCH 1 (WRC) Worker Retraining Tax Credit Application - VEDP
VA SCH 2 (WRC) Worker Retraining Tax Credit Application Schedule
VA SCH A (304) Schedule A - Qualifying Full-Time Employees
VA SCH B (304) Schedule B - Qualifying Employees Schedule
VA SCH C (304) Schedule C - Pass-Through Entity Identification
Sales And Use
[Virginia]
Form Name Form Description
VA BRISTOL MT City of Bristol Meals Tax Form
VA CHESAPEAKE FBTR City of Chesapeake Food and Beverage Tax Report
VA CU-7 Consumer's Use Tax Return for Individuals
VA FAIRFAX 8TA-E1 Business and Occupational License Application
VA FAIRFAX 8TA-EX Exclusion Worksheet - Fairfax County BPOL
VA HAMPTON MT City of Hampton Food and Beverage Tax Report
VA JAMES CITY James City County Prepared Food and Beverage Tax
VA NORFOLK FBT City of Norfolk Food and Beverage Tax
VA PAR 101 Power of Attorney / Declaration of Representative
VA R-1 Business Registration Form
VA ST-10 Sales and Use Tax Certificate of Exemption
VA ST-10A Sales and Use Exemption (Printed Materials)
VA ST-11 Sales and Use Certificate of Exemption
VA ST-12 Sales/Use Tax Certificate of Exemption Government
VA ST-13 Sales/Use Tax Certificate of Exemption (Medical)
VA ST-13A Sales/Use Tax Certificate of Exemption (Churches)
VA ST-14A Sales and Use Tax Exemption (Livestock Dealer)
VA ST-18 Sales and Use Tax Certificate of Exemption
VA ST-19 Sales/Use Tax Certificate of Exemption (Shipping)
Applications
[Virginia]
Form Name Form Description
VA 500NOLD Corporation Appl for Refund Carryback of NOL
VA ALEXANDRIA BLA City of Alexandria - Business License Application
VA FAIRFAX 8TA-E1 Business and Occupational License Application
VA LLC-1052 Certificate of Registration as a Foreign LLC
VA OCA-102 Registration Statement for Charitable Organization
VA R-1 Business Registration Form
VA R-1H W/H Registration Household Employer Annual Filer
VA R-3 Registration Information Change Request
VA SCC759/921 Certificate of Authority as a Foreign Corporation
VA SCC760/922 Amended Certificate of Authority Transact Business
VA SCC767/929 Certificate of Withdrawal of a Foreign Corporation
VA SCH 1 (WRC) Worker Retraining Tax Credit Application - VEDP
VA SCH 2 (WRC) Worker Retraining Tax Credit Application Schedule
VA UPA-136 Amendment, Statement of Registration LLP
VA UPA-137 Cancellation of a Registration LLP
Estate
[Virginia]
Form Name Form Description
VA PAR 101 Power of Attorney / Declaration of Representative
Non-Profit
[Virginia]
Form Name Form Description
Non-Profit
[Virginia]
Form Name Form Description
Non-Profit
[Virginia]
Form Name Form Description
VA 500 Corporation Income Tax Return
VA 500C Underpayment of Estimated Tax by Corporations
VA 500CP/CG Corporate Income Tax Automatic Extension Voucher
VA E-FILE INFO BUS Electronic Filing Information for Business Returns
VA OCA-102 Registration Statement for Charitable Organization
VA R-1 Business Registration Form
VA SCH 500A Corporation Allocation / Apportionment
VA SCH 500ADJ Corporation Sch of Adjustments and Sch 500ADJS
VA ST-13A Sales/Use Tax Certificate of Exemption (Churches)
Payroll
[Virginia]
Form Name Form Description
VA 4 Employee's Income Tax Withholding Exemption
VA 4B Employee's Credit for Taxes Paid to Another State
VA 4P W/H Exemption Certificate Pension/Annuity Payments
VA EW WAIVER EF Employer W/H Electronic Filing Waiver Request
VA FC-20C Account Change Notice Information Update
VA NHR New Hire Reporting Form
VA PAR 101 Power of Attorney / Declaration of Representative
VA R-1 Business Registration Form
VA R-1H W/H Registration Household Employer Annual Filer
VA R-3 Registration Information Change Request
VA T-FC-27 Report to Determine Liability
VA T-FC-34 Combined Amended Quarterly Tax and Wage Report
[Top]
Washington
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Washington]
Form Name Form Description
WA EXC/TIA Confidential Tax Info Authorization REV 42 2446
WA REV-14 0001 Working Families Tax Credit Application
Corporate
[Washington]
Form Name Form Description
WA BELLINGHAM BO Business and Occupation Tax Return
WA EXC/TIA Confidential Tax Info Authorization REV 42 2446
WA REV-31 0037 Revenue Clearance Certificate Application
WA SEATTLE ABL Application for Business License Tax Certificate
Partnership
[Washington]
Form Name Form Description
WA BELLINGHAM BO Business and Occupation Tax Return
WA EXC/TIA Confidential Tax Info Authorization REV 42 2446
WA SEATTLE ABL Application for Business License Tax Certificate
Sales And Use
[Washington]
Form Name Form Description
WA BELLEVUE MPT City of Bellevue - Multi-Purpose Tax Return
WA BELLINGHAM BO Business and Occupation Tax Return
WA BREMERTON TR City of Bremerton - Business Tax Return
WA CETRA Combined Excise Tax Return (Annual)
WA CETRMU (07/23) Multi-Purpose Combined Excise Tax Return
WA REV-27 0021 Manufacturer's Sales and Use Exemption
WA REV-27 0032 Buyer's Retail Sales Tax Exemption Certificate
WA SEATTLE ABL Application for Business License Tax Certificate
Applications
[Washington]
Form Name Form Description
WA REV-31 0037 Revenue Clearance Certificate Application
WA REV-63 0001 Application for Property Tax Exemption
WA SEATTLE ABL Application for Business License Tax Certificate
Estate
[Washington]
Form Name Form Description
WA REV-85 0048 Extension of Time to File an Estate Tax Return
WA REV-85 0050 Estate and Transfer Tax Return for 2014 and After
Non-Profit
[Washington]
Form Name Form Description
Non-Profit
[Washington]
Form Name Form Description
WA REV-63 0001 Application for Property Tax Exemption
WA SEATTLE ABL Application for Business License Tax Certificate
Payroll
[Washington]
Form Name Form Description
WA 18-463 New Hire Reporting Methods
WA EMS-5208 A Quarterly Unemployment Insurance - Tax Summary
WA EMS-5208 B Quarterly Unemployment Insurance - Wage Detail
WA EMS-5208 C, D Business Change and Amended Tax and Wage Report
WA F212-055-000 Workers Compensation Employer's Quarterly Report
[Top]
West Virginia
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV 4868 (IT-140) Application for Extension of Time to File
WV 8379 Injured Spouse Allocation
WV 8453 Individual Income Tax Declaration for E-Filing
WV ARI-001 Authorization to Release Information
WV CD-3 Offer In Compromise
WV CD-5 12-Month PIT Installment Agreement Request Form
WV E-FILE INFO Electronic Filing Information
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV FOLLANSBEE BO Business and Occupational Tax
WV HEPTC-1 Homestead Excess Property Tax Credit
WV IT-102-1 Affidavit of Income Tax Withheld
WV IT-104 Employee's Withholding Exemption Certificate
WV IT-140 ES Individual Estimated Income Tax Payment
WV IT-140V Individual Income Tax Electronic Payment Voucher
WV IT-140, SCHEDULES PIT Return; Sch M; Sch FTC-1; Sch DP
WV IT-210 Underpayment of Estimated Tax by Individuals
WV KEYSER 2 Business, Privilege and Occupation Tax Return
WV MARTINSBURG BO City Business/Occupation (Gross Receipts) Tax
WV MORGANTOWN BO Business/Occupation Gross Income Tax Return
WV NEXUS Nexus Questionnaire
WV NIPA-2 Neighborhood Investment Program Credit Schedule
WV OAK HILL BOT(Q) Quarterly Business and Occupation Tax Return
WV OPT-1 Taxpayer E-File Opt Out Form
WV PARKERSBURG QBOP Quarterly Business and Occupation Tax Return
WV PRINCETON BOT Business Privilege and Occupational Tax Return
WV RECAP Tax Credit Recap Schedule
WV RIPLEY BOT Business and Occupation Privilege Tax
WV S CHARLESTON BOT Business and Occupation Gross Receipts (SalesTax)
WV SCH A (IT-140) Schedule A - Schedule of Income
WV SCH F (IT-140) Claimant to Refund Due Deceased Taxpayer
WV SCH H, E (IT-140) Disability Certification and Credit for Tax Paid
WV SCH J Military Incentives Credit
WV SCH NFA-1(IT-140) Nonfamily Adoption Credit Schedule
WV SCH UT (IT-140) Schedule UT - Purchaser's Use Tax Schedule
WV SCTC-1 Senior Citizens Tax Credit for Property Tax Paid
WV SRDTC-A Strategic Research and Development Tax Credit
WV ST MARYS BOTQ Quarterly Business / Occupation Privilege Return
WV STC-12:32C Commercial Business Property Return
WV VIENNA BO Business and Occupation Tax Return
WV WESTON BOT City Business Occupation Privilege Tax
WV WHEELING City of Wheeling Business & Occupation Tax Return
Corporate
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV ARI-001 Authorization to Release Information
WV BAR-O Business Activity Report
WV CD-1 Articles of Incorporation
WV CD-3 Offer In Compromise
WV CIT-120 Corporation Net Income Tax Return
WV CIT-120APT Allocation and Apportionment for Multistate
WV CIT-120ES Estimated Corporate Net Income Tax Payment
WV CIT-120EXT Extension Corporation Net Income Tax Return
WV CIT-120TC Summary of Corporation Net Income Tax Credits
WV CIT-120U Underpayment of Estimated Tax Penalty
WV CITV Corp Net Tax Electronic Payment Voucher
WV E-FILE INFO BUS Electronic Filing Information for Business Returns
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV FOLLANSBEE BO Business and Occupational Tax
WV IT-140NRC Nonresident Composite Income Tax Return
WV KEYSER 2 Business, Privilege and Occupation Tax Return
WV MARTINSBURG BO City Business/Occupation (Gross Receipts) Tax
WV MORGANTOWN BO Business/Occupation Gross Income Tax Return
WV NEXUS Nexus Questionnaire
WV NIPA-2 Neighborhood Investment Program Credit Schedule
WV NRW-2 Tax Withheld for Nonresident or Organization
WV NRW-4 Nonresident Income Tax Agreement
WV OAK HILL BOT(Q) Quarterly Business and Occupation Tax Return
WV PARKERSBURG QBOP Quarterly Business and Occupation Tax Return
WV PRINCETON BOT Business Privilege and Occupational Tax Return
WV PTE-100 Income Tax Return S Corporation/Partnership (PTE)
WV PTE-100APT Allocation and Apportionment for Multistate Bus.
WV PTE-100ES Estimated IT Payment - S Corporations/Partnerships
WV PTE-100EXT Extension of Time to File Information Returns
WV PTEV S Corp and Partnership Electronic Payment Voucher
WV QUESTIONNAIRE Tax Return Questionnaire - CNF-120/SPF-100
WV RIPLEY BOT Business and Occupation Privilege Tax
WV S CHARLESTON BOT Business and Occupation Gross Receipts (SalesTax)
WV SCH 1 (CIT-120) Separate Entity Filer Corporations Wholly in WV
WV SCH 2 (CIT-120) Separate Entity Filer with Multistate Activity
WV SCH J Military Incentives Credit
WV SCH MITC-1 Credit for Manufacturing Investment
WV SRDTC-A Strategic Research and Development Tax Credit
WV ST MARYS BOTQ Quarterly Business / Occupation Privilege Return
WV STC-12:32C Commercial Business Property Return
WV VIENNA BO Business and Occupation Tax Return
WV WESTON BOT City Business Occupation Privilege Tax
WV WHEELING City of Wheeling Business & Occupation Tax Return
Partnership
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV ARI-001 Authorization to Release Information
WV BAR-O Business Activity Report
WV CD-1 Articles of Incorporation
WV CD-3 Offer In Compromise
WV CIT-120ES Estimated Corporate Net Income Tax Payment
WV E-FILE INFO BUS Electronic Filing Information for Business Returns
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV FOLLANSBEE BO Business and Occupational Tax
WV IT-140NRC Nonresident Composite Income Tax Return
WV KEYSER 2 Business, Privilege and Occupation Tax Return
WV LLD-1 Articles of Organization of LLC
WV MARTINSBURG BO City Business/Occupation (Gross Receipts) Tax
WV MORGANTOWN BO Business/Occupation Gross Income Tax Return
WV NEXUS Nexus Questionnaire
WV NIPA-2 Neighborhood Investment Program Credit Schedule
WV NRW-2 Tax Withheld for Nonresident or Organization
WV NRW-4 Nonresident Income Tax Agreement
WV OAK HILL BOT(Q) Quarterly Business and Occupation Tax Return
WV PARKERSBURG QBOP Quarterly Business and Occupation Tax Return
WV PRINCETON BOT Business Privilege and Occupational Tax Return
WV PTE-100 Income Tax Return S Corporation/Partnership (PTE)
WV PTE-100APT Allocation and Apportionment for Multistate Bus.
WV PTE-100ES Estimated IT Payment - S Corporations/Partnerships
WV PTE-100EXT Extension of Time to File Information Returns
WV PTEV S Corp and Partnership Electronic Payment Voucher
WV QUESTIONNAIRE Tax Return Questionnaire - CNF-120/SPF-100
WV RIPLEY BOT Business and Occupation Privilege Tax
WV S CHARLESTON BOT Business and Occupation Gross Receipts (SalesTax)
WV SCH MITC-1 Credit for Manufacturing Investment
WV SRDTC-A Strategic Research and Development Tax Credit
WV ST MARYS BOTQ Quarterly Business / Occupation Privilege Return
WV STC-12:32C Commercial Business Property Return
WV VIENNA BO Business and Occupation Tax Return
WV WESTON BOT City Business Occupation Privilege Tax
WV WHEELING City of Wheeling Business & Occupation Tax Return
Fiduciary
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV ARI-001 Authorization to Release Information
WV CD-3 Offer In Compromise
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV FOLLANSBEE BO Business and Occupational Tax
WV IT-140NRC Nonresident Composite Income Tax Return
WV IT-141 Fiduciary Income Tax Return and Schedules
WV IT-141ES Fiduciary Est Tax Payment Voucher
WV IT-141EXT Extension of Time to File Fiduciary Returns
WV IT-141V Fiduciary Income Tax Electronic Payment Voucher
WV KEYSER 2 Business, Privilege and Occupation Tax Return
WV MARTINSBURG BO City Business/Occupation (Gross Receipts) Tax
WV MORGANTOWN BO Business/Occupation Gross Income Tax Return
WV NIPA-2 Neighborhood Investment Program Credit Schedule
WV NRW-2 Tax Withheld for Nonresident or Organization
WV NRW-4 Nonresident Income Tax Agreement
WV OAK HILL BOT(Q) Quarterly Business and Occupation Tax Return
WV PARKERSBURG QBOP Quarterly Business and Occupation Tax Return
WV PRINCETON BOT Business Privilege and Occupational Tax Return
WV RIPLEY BOT Business and Occupation Privilege Tax
WV S CHARLESTON BOT Business and Occupation Gross Receipts (SalesTax)
WV ST MARYS BOTQ Quarterly Business / Occupation Privilege Return
WV VIENNA BO Business and Occupation Tax Return
WV WESTON BOT City Business Occupation Privilege Tax
WV WHEELING City of Wheeling Business & Occupation Tax Return
Sales And Use
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV ARI-001 Authorization to Release Information
WV CD-3 Offer In Compromise
WV CST-200CU (01/18) Sales and Use Tax Return
WV CST-240 Claim for Refund or Credit for Sales Tax Paid
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV FOLLANSBEE BO Business and Occupational Tax
WV IFTA-13 International Fuel Tax Agreement Quarterly Report
WV KEYSER 2 Business, Privilege and Occupation Tax Return
WV MARTINSBURG BO City Business/Occupation (Gross Receipts) Tax
WV MORGANTOWN BO Business/Occupation Gross Income Tax Return
WV OAK HILL BOT(Q) Quarterly Business and Occupation Tax Return
WV PARKERSBURG QBOP Quarterly Business and Occupation Tax Return
WV PRINCETON BOT Business Privilege and Occupational Tax Return
WV RIPLEY BOT Business and Occupation Privilege Tax
WV S CHARLESTON BOT Business and Occupation Gross Receipts (SalesTax)
WV SCH MITC-1 Credit for Manufacturing Investment
WV ST MARYS BOTQ Quarterly Business / Occupation Privilege Return
WV VIENNA BO Business and Occupation Tax Return
WV WESTON BOT City Business Occupation Privilege Tax
WV WHEELING City of Wheeling Business & Occupation Tax Return
Applications
[West Virginia]
Form Name Form Description
WV ARI-001 Authorization to Release Information
WV CHR-1 Registration Statement of Charitable Organization
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV SRDTC-A Strategic Research and Development Tax Credit
Estate
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV ARI-001 Authorization to Release Information
WV CD-3 Offer In Compromise
Non-Profit
[West Virginia]
Form Name Form Description
WV CD-1 Articles of Incorporation
WV CHR-1 Registration Statement of Charitable Organization
WV CIT-120 Corporation Net Income Tax Return
WV CIT-120APT Allocation and Apportionment for Multistate
WV CIT-120ES Estimated Corporate Net Income Tax Payment
WV CIT-120EXT Extension Corporation Net Income Tax Return
WV CIT-120TC Summary of Corporation Net Income Tax Credits
WV CIT-120U Underpayment of Estimated Tax Penalty
WV E-FILE INFO BUS Electronic Filing Information for Business Returns
Payroll
[West Virginia]
Form Name Form Description
Payroll
[West Virginia]
Form Name Form Description
WV 2848 Authorization of Power of Attorney
WV ARI-001 Authorization to Release Information
WV CD-3 Offer In Compromise
WV EFT-5 ACH Credit Electronic Funds Transfer Application
WV ERP-1 New Hire Reporting Form
WV IT-101A Employer's Annual Return of Income Tax Withheld
WV IT-101Q Employer's Quarterly Return of Income Tax Withheld
WV IT-101V Employer's Income Tax Withheld Payment Voucher
WV IT-103 Withholding Annual Reconciliation
WV IT-104 Employee's Withholding Exemption Certificate
WV UC-A-154 Contribution Report
WV UC-A-154-A Wage Report
[Top]
Wisconsin
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Individual
[Wisconsin]
Form Name Form Description
WI 1 Income Tax Return I-010
WI 1-ES Estimated Income Tax Voucher D-101
WI 1-ES (EXT.) Estimated Income Tax Voucher (Extension) D-101
WI 1NPR Nonresident and Part-Year Resident Income Tax
WI 804 Claim for Decedent's Income Tax Refund I-804
WI A-115 Prepayment Estimated Tax Voucher
WI A-222 Power of Attorney
WI A-771 Request a Payment Plan
WI A-771A Electronic Funds Transfer Authorization
WI A-816 Nexus Questionnaire
WI E-FILE INFO Electronic Filing Information
WI EIC-A Earned Income Credit - Up to 3 Qualifying Children
WI I-017 Rent Certificate (Schedule H or Schedule H-EZ)
WI I-018 Property Tax Bill / Sale of Home Information
WI I-151 Legal Residence (Domicile) Questionnaire I-151
WI K-1 INPUT State K-1 Input Worksheet
WI P-706 Taxpayer Information Change Request
WI PV Payment Voucher D-102
WI SCH 2440W Schedule 2440W - Disability Income Exclusion
WI SCH AD Schedule AD - Form 1 - Additions to Income
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH CF Schedule CF - Carryforward of Unused Credits
WI SCH CG (1,1NPR) Income Tax Deferral Long-Term Capital Gain
WI SCH CR Schedule CR - Other Credits I-048
WI SCH CS Schedule CS - College Savings Accounts
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ES Employee College Savings Acct Contribution Credit
WI SCH FC Schedule FC - Farmland Preservation Credit
WI SCH FC-A Schedule FC-A - Farmland Preservation Credit
WI SCH H (1,1NPR) Schedule H - Homestead Credit Claim
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH I (1,1NPR) Schedule I - Adjustments to Convert Federal AGI
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH M (1NPR) Schedule M - Additions/Subtractions - Income
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH MS Manufacturer's Sales Tax Credit Carryforward
WI SCH NOL 1-3 Net Operating Loss Deduction
WI SCH OS Sch OS - Credit for Net Tax Paid to Another State
WI SCH PS Schedule PS - Private School Tuition I-094
WI SCH QI Sale of Investment in a Qualified Business
WI SCH R Schedule R - Research Credits IC-031
WI SCH RT Related Entity Expenses Disclosure Statement
WI SCH SB Schedule SB - Form 1 - Subtractions from Income
WI SCH T (1/1NPR) Schedule T - Transitional Adjustments I-019
WI SCH U (1,1NPR,2) Schedule U - Underpayment of Estimated Tax
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI SCH WD (1,1NPR) Schedule WD (1,1NPR) - Capital Gains and Losses
WI UW1389-W4 Employee's Withholding Allowance Certificate
WI W-220 Nonresident Employee Withholding Reciprocity
WI W-RA Required Attachments for Electronic Filing I-041
WI WT-4 Employee Withholding Exemption Certificate W-204
WI WT-4A Employee Withholding Agreement W-234
WI X-NOL Carryback of Net Operating Loss (NOL) I-002
Corporate
[Wisconsin]
Form Name Form Description
WI 21 Certificate of Authority - Foreign Corporation
WI 4 Non-Combined Corporation Tax Return
WI 4BL Net Business Loss Carryforward - Separate Entity
WI 4H Corporation Declaration of Inactivity IC-046
WI 5E Election by S Corp Not Treated as Tax-Option Corp
WI 5S Tax-Option (S) Corporation Franchise or IT Return
WI A-222 Power of Attorney
WI A-771A Electronic Funds Transfer Authorization
WI A-816 Nexus Questionnaire
WI C Allocation and Separate Accounting Data IC-044
WI C-PV (4, 5S, 6) Corporation Payment Voucher DC-105
WI CORP-ES Corporation Estimated Tax Voucher DC-045
WI CORP-ES (EXT.) Corporation Estimated Tax Voucher (Extension)
WI E-FILE INFO BUS Electronic Filing Information for Business Returns
WI EFT-102 Electronic Filing or Payment Waiver Request
WI N Nonapportionable, Sep Accounted/Apportioned Income
WI PW-1 Nonresident Tax W/H on Pass-Through Income
WI PW-2 Nonresident Withholding Exemption Affidavit
WI PW-ES Pass-Through Entity W/H Estimated Voucher DC-145
WI PW-U Underpayment of Estimated Withholding Tax by PTE
WI PW1 EF INFO BUS Electronic Filing Info for NR/Franchise Tax WH
WI SCH 4V Schedule 4V - Additions to Federal Income IC-023
WI SCH 4W Schedule 4W - Subtractions from Federal Income
WI SCH 4Y Subtraction Modification for Dividends
WI SCH 5K-1 Tax-Option S Corp Shareholder Share Income/Credits
WI SCH 5S-ET Schedule 5S-ET - Entity-Level Tax Computation
WI SCH A-01 Single Sales Data for Nonspecialized Industries
WI SCH A-02 Percentage for Interstate Financial Institutions
WI SCH A-03 Percentage for Interstate Motor Carriers
WI SCH A-04 Percentage for Telecommunications Companies
WI SCH A-05 Premiums Factor for Insurance Companies
WI SCH A-06 Receipts Factor for Interstate Brokers-Dealers
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH CF Schedule CF - Carryforward of Unused Credits
WI SCH CR Schedule CR - Other Credits I-048
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ES Employee College Savings Acct Contribution Credit
WI SCH ET-OS Sch ET-OS - Credit for Net Tax to Another State
WI SCH FC Schedule FC - Farmland Preservation Credit
WI SCH FC-A Schedule FC-A - Farmland Preservation Credit
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH MS Manufacturer's Sales Tax Credit Carryforward
WI SCH R Schedule R - Research Credits IC-031
WI SCH RT Related Entity Expenses Disclosure Statement
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI U Underpayment of Estimated Tax by Corporations
WI W-RA Required Attachments for Electronic Filing I-041
Partnership
[Wisconsin]
Form Name Form Description
WI 3 Partnership Return IP-030
WI 3 E-FILE INFO Partnership Electronic Filing Information
WI A-222 Power of Attorney
WI A-771A Electronic Funds Transfer Authorization
WI A-816 Nexus Questionnaire
WI EFT-102 Electronic Filing or Payment Waiver Request
WI N Nonapportionable, Sep Accounted/Apportioned Income
WI PW-1 Nonresident Tax W/H on Pass-Through Income
WI PW-2 Nonresident Withholding Exemption Affidavit
WI PW-ES Pass-Through Entity W/H Estimated Voucher DC-145
WI PW-U Underpayment of Estimated Withholding Tax by PTE
WI PW1 EF INFO BUS Electronic Filing Info for NR/Franchise Tax WH
WI SCH 3-ET Schedule 3-ET - Entity-Level Tax Computation
WI SCH 3K-1 Partner's Share of Income, Deductions, Credits
WI SCH A-01 Single Sales Data for Nonspecialized Industries
WI SCH A-02 Percentage for Interstate Financial Institutions
WI SCH A-03 Percentage for Interstate Motor Carriers
WI SCH A-04 Percentage for Telecommunications Companies
WI SCH A-05 Premiums Factor for Insurance Companies
WI SCH A-06 Receipts Factor for Interstate Brokers-Dealers
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ES Employee College Savings Acct Contribution Credit
WI SCH ET-OS Sch ET-OS - Credit for Net Tax to Another State
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH R Schedule R - Research Credits IC-031
WI SCH RT Related Entity Expenses Disclosure Statement
WI SCH U (1,1NPR,2) Schedule U - Underpayment of Estimated Tax
WI SCH VC Schedule VC - Venture Capital Credits IC-039
Fiduciary
[Wisconsin]
Form Name Form Description
WI 1-ES Estimated Income Tax Voucher D-101
WI 1-ES (EXT.) Estimated Income Tax Voucher (Extension) D-101
WI 2 Fiduciary Income Tax for Estates or Trusts
WI 2 E-FILE INFO Fiduciary Electronic Filing Information
WI A-222 Power of Attorney
WI A-771A Electronic Funds Transfer Authorization
WI A-816 Nexus Questionnaire
WI PV Payment Voucher D-102
WI PW-1 Nonresident Tax W/H on Pass-Through Income
WI PW-ES Pass-Through Entity W/H Estimated Voucher DC-145
WI PW-U Underpayment of Estimated Withholding Tax by PTE
WI SCH 2K-1 Beneficiary's Share of Income, Deductions, etc.
WI SCH 2M Additions to and Subtractions from Income
WI SCH 2WD Schedule 2WD - Capital Gains and Losses I-027
WI SCH A-01 Single Sales Data for Nonspecialized Industries
WI SCH A-02 Percentage for Interstate Financial Institutions
WI SCH A-03 Percentage for Interstate Motor Carriers
WI SCH A-04 Percentage for Telecommunications Companies
WI SCH A-05 Premiums Factor for Insurance Companies
WI SCH A-06 Receipts Factor for Interstate Brokers-Dealers
WI SCH AR Schedule AR - Explanation of Amended Return
WI SCH BD Schedule BD - Business Development Credit IC-077
WI SCH CC Request for a Closing Certificate for Fiduciaries
WI SCH CF Schedule CF - Carryforward of Unused Credits
WI SCH CR Schedule CR - Other Credits I-048
WI SCH DC Schedule DC - Development Zones Credits
WI SCH DE Schedule DE - Disregarded Entity Schedule
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ED Schedule ED - Economic Development Tax Credit
WI SCH ES Employee College Savings Acct Contribution Credit
WI SCH ESBT Taxable Income for Electing Small Business Trusts
WI SCH FC Schedule FC - Farmland Preservation Credit
WI SCH FC-A Schedule FC-A - Farmland Preservation Credit
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH MS Manufacturer's Sales Tax Credit Carryforward
WI SCH NOL 1-3 Net Operating Loss Deduction
WI SCH NR (2) Computation Taxable Income PY/NR Estate and Trust
WI SCH OS Sch OS - Credit for Net Tax Paid to Another State
WI SCH R Schedule R - Research Credits IC-031
WI SCH RT Related Entity Expenses Disclosure Statement
WI SCH U (1,1NPR,2) Schedule U - Underpayment of Estimated Tax
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI W-RA Required Attachments for Electronic Filing I-041
WI X-NOL Carryback of Net Operating Loss (NOL) I-002
Sales And Use
[Wisconsin]
Form Name Form Description
WI A-222 Power of Attorney
WI A-771A Electronic Funds Transfer Authorization
WI A-816 Nexus Questionnaire
WI BTR-101 Application for Business Tax Registration
WI S-211 Sales and Use Tax Exemption Certificate
WI ST-12 Sales and Use Tax Return, Sch CT County SUT
Applications
[Wisconsin]
Form Name Form Description
WI 1943 Affidavit in Lieu of Annual Financial Report
WI 21 Certificate of Authority - Foreign Corporation
WI BTR-101 Application for Business Tax Registration
WI P-706 Taxpayer Information Change Request
WI UW1389-W4 Employee's Withholding Allowance Certificate
WI WT-4A Employee Withholding Agreement W-234
Estate
[Wisconsin]
Form Name Form Description
WI A-222 Power of Attorney
WI PV Payment Voucher D-102
WI SCH TC-A (W706) Estate Tax Computation (All Taxable)
WI SCH TC-B (W706) Estate Tax Computation (Not All Taxable)
WI W4768 Extension of Time to File Estate Tax Return W706
WI W706 Estate Tax Return HT-005i
Non-Profit
[Wisconsin]
Form Name Form Description
WI 1943 Affidavit in Lieu of Annual Financial Report
WI 1952 Supplement to Financial Report
WI 308 Charitable Organization Annual Report
WI 4T Exempt Organization Business Franchise Tax Return
WI A-222 Power of Attorney
WI A-816 Nexus Questionnaire
WI CORP-ES Corporation Estimated Tax Voucher DC-045
WI CORP-ES (EXT.) Corporation Estimated Tax Voucher (Extension)
WI SCH CR Schedule CR - Other Credits I-048
WI SCH DC Schedule DC - Development Zones Credits
WI SCH EC Schedule EC - Enterprise Zone Jobs Credit IC-067
WI SCH ES Employee College Savings Acct Contribution Credit
WI SCH FC Schedule FC - Farmland Preservation Credit
WI SCH FC-A Schedule FC-A - Farmland Preservation Credit
WI SCH HR Schedule HR - Historic Rehabilitation Credits
WI SCH JT Schedule JT - Jobs Tax Credit IC-066
WI SCH MA-A Schedule MA-A - Agricultural Credit IC-015
WI SCH MA-M Schedule MA-M - Manufacturing Credit IC-016
WI SCH MS Manufacturer's Sales Tax Credit Carryforward
WI SCH R Schedule R - Research Credits IC-031
WI SCH VC Schedule VC - Venture Capital Credits IC-039
WI U Underpayment of Estimated Tax by Corporations
Payroll
[Wisconsin]
Form Name Form Description
WI 9B Miscellaneous Income IC-092
WI A-222 Power of Attorney
WI A-771A Electronic Funds Transfer Authorization
WI BTR-101 Application for Business Tax Registration
WI PW-ES Pass-Through Entity W/H Estimated Voucher DC-145
WI UC-7823 Quarterly Wage Report
WI UCT-1 Employer Report
WI UCT-101 Quarterly Contribution Report
WI UCT-6491 Account Changes
WI UCT-673 Nonprofit Organization Employer's Report
WI UCT-8055 Worksheet - Corporate Officer Exclusion
WI UW1389-W4 Employee's Withholding Allowance Certificate
WI W-220 Nonresident Employee Withholding Reciprocity
WI WT-4 Employee Withholding Exemption Certificate W-204
WI WT-4A Employee Withholding Agreement W-234
WI WT-7 Employers Annual Reconciliation of Income Withheld
[Top]
Wyoming
Individual | Corporate | Partnership | Fiduciary | Sales And Use | Applications | Benefit | Estate | Gift | Non-Profit | Payroll |
Corporate
[Wyoming]
Form Name Form Description
WY ARTI Profit Corporation Articles of Incorporation
WY COFA Foreign Corporation Certificate of Authority
Sales And Use
[Wyoming]
Form Name Form Description
WY ETS-001 Sales/Use Tax License Application
Applications
[Wyoming]
Form Name Form Description
WY ARTI Profit Corporation Articles of Incorporation
WY COFA Foreign Corporation Certificate of Authority
WY ETS-001 Sales/Use Tax License Application