Draft Tax Forms
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Form 1042-S Foreign Person's U.S. Source Income Subject to Withholding 2022 12/13/2021
Publ 15-T Federal Income Tax Withholding Methods 2022 12/03/2021
Form W-2AS American Samoa Wage and Tax Statement (Info Copy Only) 2022 11/15/2021
Form W-2GU Guam Wage and Tax Statement (Info Copy Only) 2022 11/15/2021
Form W-2VI U.S. Virgin Islands Wage and Tax Statement (Info Copy Only) 2022 11/15/2021
Form W-3 (PR) Transmittal of Wage and Tax Statements (Info Copy Only) (Puerto Rico Version) 2022 11/08/2021
Publ 80 Circular SS - Federal Tax Guide for Employers in the U.S. Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands 2022 11/03/2021
Inst 1099-R and 5498 Instructions for Forms 1099-R and 5498, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. 2022 11/01/2021
Inst 1042-S Instructions for Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding 2022 10/28/2021
Publ 509 Tax Calendars 2022 10/21/2021
Form 5498 IRA Contribution Information (Info Copy Only) 2022 10/20/2021
Form 1096 Annual Summary and Transmittal of U.S. Information Returns (Info Copy Only) 2022 10/20/2021
Publ 15 Circular E, Employer's Tax Guide 2022 10/20/2021
Form 1099-B Proceeds from Broker and Barter Exchange Transactions (Info Copy Only) 2022 09/30/2021
Form 1099-R Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. (Info Copy Only) 2022 09/28/2021
Inst 1099-B Instructions for Form 1099-B, Proceeds from Broker and Barter Exchange Transactions 2022 09/28/2021
Inst 1099-PATR Instructions for Form 1099-PATR, Taxable Distributions Received From Cooperatives 2022 09/27/2021
Form 1099-PATR Taxable Distributions Received From Cooperatives (Info Copy Only) 2022 09/23/2021
Inst 1099-QA and 5498-QA Instructions for Forms 1099-QA and 5498-QA, Distributions from ABLE Accounts and ABLE Account Contribution Information 2022 09/21/2021
Inst 1098-E and 1098-T Instructions for Forms 1098-E and 1098-T, Student Loan Interest Statement and Tuition Statement 2022 09/13/2021
Form 1099-QA Distributions from ABLE Accounts 2022 09/07/2021
Form 5498-QA ABLE Account Contribution Information 2022 09/02/2021
Inst 8804-W Instructions for Form 8804-W, Installment Payments of Section 1446 Tax for Partnerships 2022 09/01/2021
Inst 5498-ESA Instructions for Form 5498-ESA, Coverdell ESA Contribution Information 2022 08/26/2021
Inst 1099-SA and 5498-SA Instructions for Forms 1099-SA and 5498-SA, Distributions From an HSA, Archer MSA, or Medicare Advantage MSA and HSA, Archer MSA, or Medicare Advantage MSA Information 2022 08/06/2021
Form 1040-C U.S. Departing Alien Income Tax Return 2022 07/28/2021
Form 5471 Information Return of U.S. Persons With Respect To Certain Foreign Corporations 1222 06/15/2022
Form 5472 Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business 1222 06/15/2022
Form 8992 (Schedule B) Calculation of Global Intangible Low-Taxed Income (GILTI) for Members of a U.S. Consolidated Group Who Are U.S. Shareholders of a CFC 1222 06/15/2022
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) 1222 06/09/2022
Form 8992 U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) 1222 06/09/2022
Form 8888 Allocation of Refund (Including Savings Bond Purchases) 1122 06/28/2022
Form 8804 Annual Return for Partnership Withholding Tax (Section 1446) 1122 05/19/2022
Form 8898 Statement for Individuals Who Begin or End Bona Fide Residence in a U.S. Possession 1022 05/16/2022
Form 8274 Certification by Churches and Qualified Church-Controlled Organizations Electing Exemption From Employer Social Security and Medicare Taxes 0922 06/28/2022
Inst 720 Instructions for Form 720, Quarterly Federal Excise Tax Return 0922 06/09/2022
Form 720 Quarterly Federal Excise Tax Return 0922 02/28/2022
Form 8328 Carryforward Election of Unused Private Activity Bond Volume Cap 0822 06/28/2022
Form 4810 Request for Prompt Assessment Under Internal Revenue Code Section 6501(d) 0822 06/16/2022
Inst 6627 Instructions for Form 6627, Environmental Taxes 0722 06/22/2022
Form 6627 Environmental Taxes 0722 05/24/2022
Inst 2290 (SP) Instrucciones para el Formulario 2290(SP), Declaracion del Impuesto sobre el Uso de Vehiculos Pesados en las Carreteras 0722 04/07/2022
Inst 2290 Instructions for Form 2290, Heavy Highway Vehicle Use Tax Return 0722 01/31/2022
Form 2290 (SP) Declaracion del Impuesto sobre el Uso de Vehiculos Pesados en las Carreteras 0722 01/13/2022
Form 2290 Heavy Highway Vehicle Use Tax Return 0722 12/10/2021
Inst 941 (PR) (Schedule B) Instructions for Schedule B (Form 941) (PR), Report of Tax Liability for Semiweekly Schedule Depositors (Puerto Rico Version) 0622 06/09/2022
Form 8717 User Fee for Employee Plan Determination Letter Request 0622 06/08/2022
Inst 941 (Schedule R) Instructions for Schedule R (Form 941), Allocation Schedule for Aggregate Form 941 Filers 0622 06/08/2022
Form 941 (Schedule R) Allocation Schedule for Aggregate Form 941 Filers 0622 06/08/2022
Inst 941 (Schedule B) Instructions for Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors 0622 06/08/2022
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