Draft Tax Forms
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Form 5471 (Schedule M) Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons 1221 06/17/2021
Form 5471 (Schedule H) Current Earnings and Profits 1221 06/21/2021
Form 8992 U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) 1221 06/22/2021
Form 5471 (Schedule E) Income, War Profits, and Excess Profits Taxes Paid or Accrued 1221 07/02/2021
Form 5471 Information Return of U.S. Persons With Respect To Certain Foreign Corporations 1221 07/07/2021
Form 5471 (Schedule I-1) Information for Global Intangible Low-Taxed Income 1221 07/08/2021
Form 1118 (Schedule I) Reduction of Foreign Oil and Gas Taxes 1221 07/09/2021
Form 8932 Credit for Employer Differential Wage Payments 1221 07/13/2021
Form 1118 Foreign Tax Credit - Corporations 1221 07/14/2021
Form 943 (Schedule R) Allocation Schedule for Aggregate Form 943 Filers 1221 07/16/2021
Form 5472 Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business 1221 07/16/2021
Form 5316 Application for Group or Pooled Trust Ruling 1221 08/10/2021
Form 5330 Return of Excise Taxes Related to Employee Benefit Plans 1221 08/20/2021
Form 8609 Low-Income Housing Credit Allocation and Certification 1221 08/24/2021
Form 5471 (Schedule G-1) Cost Sharing Arrangement 1221 09/02/2021
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation Return 1221 09/07/2021
Form 8862 Information To Claim Earned Income Credit After Disallowance 1221 09/07/2021
Form 8862 (SP) Information to Claim Earned Income Credit After Disallowance (Spanish Version) 1221 09/08/2021
Form 8283 Noncash Charitable Contributions 1221 09/08/2021
Form 56-F Notice Concerning Fiduciary Relationship of Financial Institution 1221 09/10/2021
Form 8833 Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b) 1221 09/17/2021
Form 8865 (Schedule G) Statement of Application of the Gain Deferral Method Under Section 721(c) 1221 09/21/2021
Form 8867 Paid Preparer's Due Diligence Checklist 1221 09/23/2021
Form 1040 (Schedule LEP) Request for Change in Language Preference 1221 09/23/2021
Form 1310 Statement of Person Claiming Refund Due a Deceased Taxpayer 1221 09/23/2021
Inst 8994 Instructions for Form 8994, Employer Credit for Paid Family and Medical Leave 1221 09/23/2021
Form 8703 Annual Certification of a Residential Rental Project 1221 09/28/2021
Form 1118 (Schedule L) Foreign Tax Redetermination Schedule 1221 09/28/2021
Form 1120-L (Schedule M-3) Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More 1221 09/29/2021
Form 1120-PC (Schedule M-3) Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies with Total Assets of $10 Million or More 1221 09/30/2021
Form 1065-X Amended Return or Administrative Adjustment Request (AAR) 1221 09/30/2021
Form 8611 Recapture of Low-Income Housing Credit 1221 10/01/2021
Inst 8844 Instructions for Form 8844, Empowerment Zone Employment Credit 1221 10/05/2021
Form 8912 Credit to Holders of Tax Credit Bonds 1221 10/06/2021
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) 1221 10/11/2021
Publ 971 Innocent Spouse Relief 1221 10/12/2021
Form 6069 Return of Excise Tax on Excess Contributions to Black Lung Benefit Trust Under Section 4953 and Computation of Section 192 Deduction 1221 10/12/2021
Form 1116 (Schedule C) Foreign Tax Redetermination Schedule 1221 10/13/2021
Form 1116 (Schedule B) Foreign Tax Carryover Reconciliation Schedule 1221 10/13/2021
Inst 943 (Schedule R) Instructions for Schedule R (Form 943), Allocation Schedule for Aggregate Form 943 Filers 1221 10/15/2021
Inst 1120-L (Schedule M-3) Instructions for Form 1120-L Schedule M-3), Net Income (Loss) Reconciliation for US Life Insurance Companies With Total Assets of $10 Million or More 1221 10/19/2021
Form 8993 Section 250 Deduction for Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) 1221 10/19/2021
Inst 8862 Instructions for Form 8862, Information to Claim Earned Income Credit After Disallowance 1221 10/20/2021
Form 9000 (sp) Alternative Media Preference (Spanish Version) 1221 10/21/2021
Form 7203 S Corporation Shareholder Stock and Debt Basis Limitations 1221 10/21/2021
Form 1040 (Schedule LEP) (SP) Request for Change in Language Preference (Spanish Version) 1221 10/21/2021
Inst 1098 Instructions for Form 1098, Mortgage Interest Statement 2021 07/14/2020
Form 1098 Mortgage Interest Statement (Info Copy Only) 2021 07/20/2020
Inst 1099-A and 1099-C Instructions for Forms 1099-A and 1099-C, Acquisition or Abandonment of Secured Property and Cancellation of Debt 2021 08/27/2020
Form W-2GU Guam Wage and Tax Statement (Info Copy Only) 2021 09/21/2020

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