Forms and Instructions (PDF)
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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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| Inst 945 | Instructions for Form 945, Annual Return of Withheld Federal Income Tax | 2021 | 12/06/2021 |
| Form 945 | Annual Return of Withheld Federal Income Tax | 2021 | 11/30/2021 |
| Inst 944 (SP) | Instructions for Form 944 (SP), Employer's Annual Federal Tax Return (Spanish Version) | 2021 | 02/04/2022 |
| Form 944 (SP) | Employer's Annual Federal Tax Return (Spanish Version) | 2021 | 12/21/2021 |
| Inst 944 | Instructions for Form 944, Employer's Annual Federal Tax Return | 2021 | 12/21/2021 |
| Form 944 | Employer's Annual Federal Tax Return | 2021 | 12/21/2021 |
| Inst 943 (PR) | Instructions for Form 943 (PR), Employer's Annual Federal Tax Return for Agricultural Employees (Puerto Rico Version) | 2021 | 01/11/2022 |
| Form 943 (PR) | Employer's Annual Federal Tax Return for Agricultural Employees (Puerto Rico Version) | 2021 | 11/18/2021 |
| Inst 943 | Instructions for Form 943, Employer's Annual Federal Tax Return for Agricultural Employees | 2021 | 12/28/2021 |
| Form 943 | Employer's Annual Federal Tax Return for Agricultural Employees | 2021 | 11/03/2021 |
| Form 940 (Schedule A) | Multi-State Employer and Credit Reduction Information | 2021 | 12/03/2021 |
| Form 940 (pr) (Schedule A) | Multi-State Employer and Credit Reduction Information (Puerto Rican Version) | 2021 | 12/14/2021 |
| Inst 940 (pr) | Instructions for Form 940 (PR), Employer's Annual Federal Unemployment (FUTA) Tax Return (Puerto Rico Version) | 2021 | 12/14/2021 |
| Form 940 (pr) | Employer's Annual Federal Unemployment (FUTA) Tax Return (Puerto Rico Version) | 2021 | 12/14/2021 |
| Inst 940 | Instructions for Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return | 2021 | 12/02/2021 |
| Form 940 | Employer's Annual Federal Unemployment (FUTA) Tax Return | 2021 | 12/03/2021 |
| Inst 709 | Instructions for Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return | 2021 | 11/08/2021 |
| Form 709 | United States Gift (and Generation-Skipping Transfer) Tax Return | 2021 | 12/17/2021 |
| Inst 461 | Instructions for Form 461, Limitation on Business Losses | 2021 | 01/31/2022 |
| Form 461 | Limitation on Business Losses | 2021 | 01/25/2022 |
| Form 15358 | Coronavirus Safety Protocols for VITA/TCE Site | 1221 | 03/21/2022 |
| Form 9000 (sp) | Alternative Media Preference (Spanish Version) | 1221 | 12/14/2021 |
| Inst 8996 | Instructions for Form 8996, Qualified Opportunity Fund | 1221 | 01/03/2022 |
| Form 8996 | Qualified Opportunity Fund | 1221 | 12/22/2021 |
| Inst 8994 | Instructions for Form 8994, Employer Credit for Paid Family and Medical Leave | 1221 | 12/21/2021 |
| Form 8993 | Section 250 Deduction for Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) | 1221 | 12/23/2021 |
| Form 8992 (Schedule A) | Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) | 1221 | 12/16/2021 |
| Inst 8992 | Instructions for Form 8992, Global Intangible Low-Taxed Income (GILTI) | 1221 | 12/17/2021 |
| Form 8992 | U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) | 1221 | 12/15/2021 |
| Inst 8990 | Instructions for Form 8990, Limitation on Business Interest Expense Under Section 163(j) | 1221 | 01/19/2022 |
| Inst 8986 | Instructions for Form 8986, Partner's Share of Adjustment(s) to Partnership-Related Item(s) (Required Under Sections 6226 and 6227) | 1221 | 01/26/2022 |
| Inst 8985 | Instructions for Form 8985, Pass-Through Statement - Transmittal/Partnership Adjustment Tracking Report (Required Under Sections 6226 and 6227) | 1221 | 01/12/2022 |
| Inst 8978 | Instructions for Form 8978, Partner's Additional Reporting Year Tax | 1221 | 01/03/2022 |
| Form 8932 | Credit for Employer Differential Wage Payments | 1221 | 12/02/2021 |
| Inst 8912 | Instructions for Form 8912, Credit to Holders of Tax Credit Bonds | 1221 | 01/05/2022 |
| Form 8912 | Credit to Holders of Tax Credit Bonds | 1221 | 12/10/2021 |
| Form 8899 | Notification of Income from Donated Intellectual Property | 1221 | 12/07/2021 |
| Inst 8867 | Instructions for Form 8867, Paid Preparer's Due Diligence Checklist | 1221 | 01/07/2022 |
| Form 8867 | Paid Preparer's Due Diligence Checklist | 1221 | 12/01/2021 |
| Form 8865 (Schedule G) | Statement of Application of the Gain Deferral Method Under Section 721(c) | 1221 | 12/21/2021 |
| Inst 8862 (sp) | Instructions for Form 8862 (SP), Information to Claim Earned Income Credit After Disallowance (Spanish Version) | 1221 | 01/05/2022 |
| Form 8862 (sp) | Information to Claim Earned Income Credit After Disallowance (Spanish Version) | 1221 | 12/14/2021 |
| Inst 8862 | Instructions for Form 8862, Information to Claim Earned Income Credit After Disallowance | 1221 | 01/04/2022 |
| Form 8862 | Information To Claim Earned Income Credit After Disallowance | 1221 | 12/13/2021 |
| Inst 8844 | Instructions for Form 8844, Empowerment Zone Employment Credit | 1221 | 12/08/2021 |
| Form 8833 | Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b) | 1221 | 11/23/2021 |
| Form 8703 | Annual Certification of a Residential Rental Project | 1221 | 12/01/2021 |
| Form 8611 | Recapture of Low-Income Housing Credit | 1221 | 12/09/2021 |
| Inst 8609-A | Instructions for Form 8609-A, Annual Statement for Low-Income Housing Credit | 1221 | 02/15/2022 |
| Form 8609 | Low-Income Housing Credit Allocation and Certification | 1221 | 12/29/2021 |
| Form 8586 | Low-Income Housing Credit | 1221 | 12/28/2021 |
| Inst 8288 | Instructions for Form 8288, U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests | 1221 | 01/10/2022 |
| Inst 8283 | Instructions for Form 8283, Noncash Charitable Contributions | 1221 | 01/04/2022 |
| Form 8283 | Noncash Charitable Contributions | 1221 | 11/05/2021 |
| Inst 7203 | Instructions for Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations | 1221 | 01/18/2022 |
| Form 7203 | S Corporation Shareholder Stock and Debt Basis Limitations | 1221 | 01/18/2022 |
| Inst 6069 | Instructions for Form 6069, Return of Certain Excise Taxes on Mine Operators, Black Lung Trusts, and Other Persons Under Sections 4951, 4952, and 4953 | 1221 | 12/20/2021 |
| Form 6069 | Return of Excise Tax on Excess Contributions to Black Lung Benefit Trust Under Section 4953 and Computation of Section 192 Deduction | 1221 | 12/15/2021 |
| Inst 5472 | Instructions for 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 | 12/16/2021 |
| 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 | 12/10/2021 |
| Form 5471 (Schedule M) | Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons | 1221 | 12/28/2021 |
| Form 5471 (Schedule I-1) | Information for Global Intangible Low-Taxed Income | 1221 | 12/28/2021 |
| Form 5471 (Schedule H) | Current Earnings and Profits | 1221 | 12/28/2021 |
| Form 5471 (Schedule G-1) | Cost Sharing Arrangement | 1221 | 12/28/2021 |
| Form 5471 (Schedule E) | Income, War Profits, and Excess Profits Taxes Paid or Accrued | 1221 | 12/28/2021 |
| Form 5471 | Information Return of U.S. Persons With Respect To Certain Foreign Corporations | 1221 | 12/28/2021 |
| Inst 5330 | Instructions for Form 5330, Return of Excise Taxes Related to Employee Benefit Plans | 1221 | 12/22/2021 |
| Form 5330 | Return of Excise Taxes Related to Employee Benefit Plans | 1221 | 01/14/2022 |
| Form 5316 | Application for Group or Pooled Trust Ruling | 1221 | 12/16/2021 |
| Form 1310 | Statement of Person Claiming Refund Due a Deceased Taxpayer | 1221 | 12/27/2021 |
| Inst 1120-PC (Schedule M-3) | Instructions for Schedule M-3 (Form 1120-PC), Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More | 1221 | 12/13/2021 |
| 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 | 12/10/2021 |
| 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 | 01/27/2022 |
| 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 | 11/29/2021 |
| Inst 1120-IC-DISC | Instructions for Form 1120-IC-DISC, Interest Charge Domestic International Sales Corporation Return | 1221 | 12/30/2021 |
| Form 1120-IC-DISC | Interest Charge Domestic International Sales Corporation Return | 1221 | 12/02/2021 |
| Form 1120-F (Schedule M-3) | Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More | 1221 | 12/03/2021 |
| Inst 1118 (Schedule L) | Instructions for Schedule L (Form 1118), Foreign Tax Redetermination | 1221 | 01/10/2022 |
| Form 1118 (Schedule L) | Foreign Tax Redetermination Schedule | 1221 | 11/19/2021 |
| Form 1118 (Schedule I) | Reduction of Foreign Oil and Gas Taxes | 1221 | 12/21/2021 |
| Inst 1118 | Instructions for Form 1118, Foreign Tax Credit - Corporations | 1221 | 01/05/2022 |
| Form 1118 | Foreign Tax Credit - Corporations | 1221 | 12/17/2021 |
| Inst 1116 (Schedule C) | Instructions for Schedule C (Form 1116), Foreign Tax Redeterminations | 1221 | 01/19/2022 |
| Form 1116 (Schedule C) | Foreign Tax Redetermination Schedule | 1221 | 01/19/2022 |
| Inst 1116 (Schedule B) | Instructions for Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule | 1221 | 03/16/2022 |
| Form 1116 (Schedule B) | Foreign Tax Carryover Reconciliation Schedule | 1221 | 01/19/2022 |
| Inst 1065-X | Instructions for Form 1065X, Amended Return or Administrative Adjustment Request (AAR) | 1221 | 12/08/2021 |
| Form 1065-X | Amended Return or Administrative Adjustment Request (AAR) | 1221 | 12/02/2021 |
| Inst 1065 (Schedule M-3) | Instructions for Form 1065 Schedule M-3, Net Income (Loss) Reconciliation for Certain Partnerships | 1221 | 01/13/2022 |
| Form 1065 (Schedule M-3) | Net Income (Loss) Reconciliation for Certain Partnerships | 1221 | 01/03/2022 |
| Inst 1041-N | Instructions for Form 1041-N, U.S. Income Tax Return for Electing Alaska Native Settlement Trusts | 1221 | 01/14/2022 |
| Form 1040 (Schedule LEP) (SP) | Request for Change in Language Preference (Spanish Version) | 1221 | 12/10/2021 |
| Inst 1040 (Schedule LEP) | Instructions for Schedule LEP (Form 1040), Request for Change in Language Preference | 1221 | 12/14/2021 |
| Form 1040 (Schedule LEP) | Request for Change in Language Preference | 1221 | 12/03/2021 |
| Inst 982 | Instructions for Form 982, Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment) | 1221 | 12/27/2021 |
| Inst 945-A | Instructions for Form 945-A, Annual Record of Federal Tax Liability | 1221 | 12/21/2021 |
| Inst 943-A (PR) | Instructions for Form 943-A (PR) | 1221 | 01/06/2022 |
| Inst 943-A | Instructions for Form 943-A, Agricultural Employer's Record of Federal Tax Liability | 1221 | 12/27/2021 |
| Inst 943 (Schedule R) | Instructions for Schedule R (Form 943), Allocation Schedule for Aggregate Form 943 Filers | 1221 | 12/13/2021 |
| Form 943 (Schedule R) | Allocation Schedule for Aggregate Form 943 Filers | 1221 | 11/24/2021 |
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