Draft Tax Forms
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Product Number
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Title
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Revision Date
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Posted Date
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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 8027 | Employer's Annual Information Return of Tip Income and Allocated Tips | 2022 | 06/13/2022 |
Form 8810 | Corporate Passive Activity Loss and Credit Limitations | 2022 | 06/09/2022 |
Form 4562 | Depreciation and Amortization (Including Information on Listed Property) | 2022 | 06/09/2022 |
Form 8992 (Schedule A) | Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) | 1222 | 06/09/2022 |
Form 1120-H | U.S. Income Tax Return for Homeowners Associations | 2022 | 06/09/2022 |
Inst 720 | Instructions for Form 720, Quarterly Federal Excise Tax Return | 0922 | 06/09/2022 |
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 8992 | U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) | 1222 | 06/09/2022 |
Form 8717 | User Fee for Employee Plan Determination Letter Request | 0622 | 06/08/2022 |
Form 990 (Schedule I) | Grants and Other Assistance to Organizations, Governments, and Individuals in the United States | 2022 | 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 8879-F | IRS e-file Signature Authorization for Form 1041 | 2022 | 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 |
Form 1042 | Annual Withholding Tax Return for U.S. Source Income of Foreign Persons | 2022 | 06/07/2022 |
Form 3520-A | Annual Information Return of Foreign Trust With a U.S. Owner | 2022 | 06/07/2022 |
Form 1098-E | Student Loan Interest Statement (Info Copy Only) | 2023 | 06/07/2022 |
Form 1098-T | Tuition Statement (Info Copy Only) | 2023 | 06/07/2022 |
Form 8288 | U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests | 0123 | 06/07/2022 |
Form 990 or 990-EZ (Sch E) | Schools | 2022 | 06/02/2022 |
Form 990 (Schedule K) | Supplemental Information on Tax-Exempt Bonds | 2022 | 06/02/2022 |
Inst 941 (PR) | Instructions for Form 941 (PR), Employer's Quarterly Federal Tax Return (Puerto Rico Version) | 0622 | 06/01/2022 |
Inst 941-SS | Instructions for Form 941-SS, Employer's Quarterly Federal Tax Return - American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands | 0622 | 05/31/2022 |

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