2019 Business Supported Forms, Schedules and Worksheets

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2019 Business Supported Forms, Schedules and Worksheets

OLTPRO Professional Tax Software supports nearly all available forms for IRS e-file and paper file. Select below which section you need for a complete list of supported Corporate Forms listed are only available when utilizing our Desktop Software

1120

1120S

1065

1041

990

720

706

709

2290

5500

8849

Supported U.S. Corporation Income Tax Return Tax Forms
Form Number	Form Name
1120	U.S. Corporation Income Tax Return
1120-W	Estimated Tax for Corporations
1099-PATR	Taxable Distributions Received From Cooperatives Summary
1120 X	Amended U.S. Corporation Income Tax Return
851	Affiliations Schedule
926	Return by a U.S. Transferor of Property to a Foreign Corporation
966	Corporation Dissolution or Liquidation
970	Application to Use LIFO Inventory Method
972	Consent of Shareholder to Include Specific Amount in Gross Income
973	Corporation Claim for Deduction for Consent Dividends
982	Reduction of Tax Attributes Due to Discharge of Indebtedness
1118	Foreign Tax Credit - Corporations
1122	Authorization and Consent of Subsidiary Corporation
1125-A	Cost of Goods Sold
1125-E	Compensation of Officers
1128	Application to Adopt, Change or Retain a Tax Year
1139	Corporation Application for Tentative Refund
2220	Underpayment of Estimated Taxes
2439	Notice of Long-Term Capital Gains
2848	Power of Attorney and Declaration of Representative
3115	Application for Change in Accounting Method
3468	Investment Credit
3800	General Business Credit
4136	Credit for Federal Tax pain on Fuels
4255	Recapture of Investment Credit
4466	Corporation Application for Quick Refund of Overpayment of Estimated Tax
4562	Depreciation and Amortization
4626	Alternative Minimum Tax
4684	Casualty and Thefts
4797	Sale of Business Property
5452 Wks.	Worksheet for Figuring Current Year Earnings, and Profits
5471	Information Return of U.S. Persons with Respect to Certain Foreign Corporations - Including Schedules
5472	Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
5713	International Boycot and Report
5735	American Samoa Economic Development Credit
5884	Work Opportunity Credit
5884B	New Hire Retention Credit
6252	Installment Sale Income
6478	Credit for Alcohol Used as Fuel
6765	Credit for Increasing Research Activities
6781	Contracts and Straddles Gains and Losses from Section 1256
7004	Application for Automatic Extension
8023	Elections Under Section 338 for Corporations Making Qualified Stock Purchases
8027	Employer's Tip Income and Allocated Tips
8050	Direct Deposit
8275/8275R	Disclosure Statement/Regulation Disclosure Statement
8082	Notice of Inconsistent Treatment
8283	Non-Cash Charitable Contributions
8586	Low-Income Housing Credit
8288A	Statement of Withholding on Dispositions by Foreign Persons of U.S. Real Property Interests
8594	Asset Acquisition Statement
8611	Recapture of Low-Income Housing Credit
8820	Orphan Drug Credit
8621	Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund
8693	Low-Income Houseing Credit Disposition Bond
8697	Interest Computation Under the Look-Back Method for Completed Long-Term Contracts
8716	Election to have a Tax Year Other than a Required Tax Year
8816	Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies
8822	Change of Address Form
8822-B	Change of Address--Business
8824	Like-Kind Exchanges
8826	Disabled Access Credit
8827	Credit for Prior Year Minimum Tax
8832	Entity Classification Election
8834	Qualified Electric Vehicle Credit
8835	Renewable Electricity and Refined Coal Production Credit
8838	Consent to Extend the Time to Assess Tax Under Section 367
8842	Election to Use Different Annualization Periods for Corporate Estimated Tax
8844	Empowerment Zone and Renewal Community Employment Credit
8845	Indian Employment Credit
8846	Credit for Employer Social Security and Medicare Taxes Paid to Employee Tips
8858	Information Return of U.S. Persons with Respect to Foreign Disregarded Entities including Schedule M
8864	Biodiesel Fuels Credit
8866	Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forcast Method
8873	Extraterritorial Income Exclusion
8874	New Markets Credit
8879-C	IRS e-file Authorization
8881	Credit for Small Employer Pension Plan Startup Costs
8882	Credit for Employer-Provided Childcare Facilities and Services
8883	Asset Allocation Statement Under Section 338
8896	Low Sulfur Diesel Fuel Production Credit
8900	Qualified Railroad Tract Maintenance Credit
8902	Alternative Tax on Qualifying Activities
8903	Domestic Production Activities Deduction
8906	Distilled Spirits Credit
8907	Nonconventional Source Fuel Credit
8908	Energy Efficient Home Credit
8909	Production of Energy Efficient Appliances Credit
8910	Alternative Motor Vehicle Credit
8911	Alternative Fuel Vehicle Refueling Property Credit
8912	Clean Renewable Energy Bond Credit
8916	Reconciliation of Schedule M-3 Taxable Income
8916 A	Supplemental Attachment to M-3
8923	Mine Rescue Team Training Credit
8925	Report of Employer-Owned Life Insurance COntracts
8926	Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information
8931	Agricultural Chemicals Security Credit
8932	Credit for Employer Differential Wage Payments
8933	Carbon Dioxide Sequestration Credit
8936	Qualified Plug-in Electric Drive Motor Vehicle Credit
8941	Credit for Small Employer Health Insurance Premiums
Schedule B	Additional Information for Schedule M-2 Filers
Schedule D	Capital Gain and Loss
Schedule G	Information on Certain Persons Owning the Corporations Voting Stock
Schedule H	Section 280h Limitations for a Personal Service Corporation
Schedule K-1	Schedule K-1 for Corporations
Schedule M-3	Net Income (Loss) Reconciliation
Schedule N	Foreign Operations of Corporation
Schedule O	Apportionment and Plan Information
Schedule PH	U.S. Personal Holding Company Tax (PHC)
Form T	Forest Activities Schedule
Schedule UTP	Uncertain Tax Position Statement

Supported U.S. Income Tax Return for S Corporations Tax Forms
Form Number	Form Name
1120S	U.S. Income Tax Return for an S Corporation
1099-PATR	Taxable Distributions Received From Cooperatives Summary
926	Return by a U.S. Transferor of Property to a Foreign Corporation
966	Corporation Dissolution or Liquidation
970	Application to Use LIFO Inventory Method
1125-A	Cost of Goods Sold
1128	Application to Adopt, Change or Retain a Tax Year
2220	Underpayment of Estimated Tax by Corporations
2553	Election by a Small Business Corporation
2848/8821	Power of Attorney and Declaration of Representative
3115	Application for Change in Accounting Method
3468	Investment Credit
4136	Credit for Federal Tax Paid on Fuels
4255	Recapture of Investment Credit
4562	Depreciation and Amortization
4684	Casualty and Theft
4797	Sale of Business Property
5213	Election To Postpone Determination as To Whether the Presumption Applies That an Activity Is Engaged in for Profit
5452	Corporate Report of Nondividend Distributions
5471	Information Return of U.S. Persons with Respect to Certain Foreign Corporations Including Schedules
5884	Work Opportunity Credit
5884B	Work Opportunity Credit Recapture
6252	Installment Sale Income
6478	Credit for Alcohol Used as Fuel
6765	Credit for Increasing Research Activities
6781	Contracts and Straddles Gains and Losses from Section 1256
7004	Application for Automatic Extension
8023	Elections Under Section 338 for Corporations Making Qualified Stock Purchases
8027	Employer's Tip Income and Allocated Tips
8050	Direct Deposit
8082	Notice of Inconsistent Treatment
8283	Non-Cash Charitable Contributions
8586	Low-Income Housing Credit
8594	Asset Acquisition Statement
8609	Low-Income Housing Certificate
8611	Recapture of Low-Income Housing Credit
8820	Orphan Drug Credit
8822	Change of Address Form
8275/8275R	Disclosure Statement/Regulation Disclosure Statement
8693	Low-Income Housing Credit Disposition Bond
8697	Interest Computation Under the Look-Back Method for Completed Long-Term Contracts
8716	Election To Have a Tax Year Other Than a Required Tax Year
8820	Orphan Drug Credit
8824	Like-Kind Exchanges
8825	Rental Real Estate Income and Expenses
8826	Disabled Access Credit
8833	Treaty-Based Return Position Disclosure Under Section 6114 or 7701 (b)
8834	Qualified Plug-in Electric and Electric Vehicle Credit
8835	Renewable Electricity and Refined Coal Production Credit
8838	Consent to Extend the Time to Access Tax Under Section 367
8842	Election to Use Different Annualization Periods for Corporate Estimated Tax
8844	Empowerment Zone and Renewal Community Employment Credit
8845	Indian Employment Credit
8846	Credit for Employer Social Security and Medicare Taxes Paid on Employee Tip
8858	Information Return of U.S. Persons with Respect to Foreign Disregarded Entities Including Schedule M
8864	Biodiesel and Renewable Diesel Fuels Credit
8866	Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method
8873	Extraterritorial Income Exclusion
8874	New Markets Credit
8879 S	IRS E-file Signature Authorization
8881	Credit for Small Employer Pension Plan Startup Costs
8882	Credit for Employer-Provided Child Care Facilities and Services
8886	Reportable Transaction Disclosure Statement
8896	Low Sulfur Diesel Fuel Production Credit
8900	Qualified Railroad Track Maintenance Credit
8903	Domestic Production Activities Deduction
8906	Distilled Spirits Credit
8907	Nonconventional Source Fuel Credit
8908	Energy Efficient Home Credit
8909	Production of Energy Efficient Appliances Credit
8910	Alternative Motor Vehicle Credit
8911	Alternative Fuel Vehicle Refueling Property Credit
8912	Clean Renewable Energy Bond Credit
8916A	Reconciliation of GOGS Reported on Schedule M-3
8918	Material Advisor Disclosure Statement
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 Dioxide Sequestration Credit
8936	Qualified Plug-in Electric Drive Motor Vehicle Credit
8941	Credit for Small Employer Health Insurance Premiums
SS4	Application for Employer Identification Number
Form T	Forest Activities Schedule
Schedule D	Capital Gains and Losses
Schedule K-1 (1041)	Schedule K-1 from Fiduciaries
Schedule K-1 (1120S)	Schedule K-1 from Another S Corporation
Schedule K-1 (1065)	Schedule K-1 from a Partner
Schedule M-3	Net Income Reconciliation for S Corporations
Schedule N	Foreign Operations of U.S. Corporations

Supported U.S. Income Tax Return for Partnerships Tax Forms
Form Number	Form Name
1065	U.S. Income Tax Return for Partnerships
970	Application to use LIFO Inventory Method
982	Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)
1099-PATR	Taxable Distributions Received From Cooperatives
1125-A	Cost of Goods Sold
2848/8821	Power of Attorney and Declaration of Representative
3115	Application for Change in Accounting Method
3468	Investment Credit
4136	Credit for Federal Tax Paid on Fuels
4255	Recapture of Investment Credit
4562	Depreciation and Amortization
4684	Casualties and Thefts
4797	Sale of Business Property
5471	Information Return of U.S. Persons with Respect to Certain Foreign Corporations Including Schedule M, O and Wks A
5713	International Boycott Report
5884	Work Opportunity Credit
5884 B	New Hire Retention Credit
6252	Installment Sale Income
6478	Credit for Alcohol Used as Fuel
6765	Credit for Increasing Research Activities
6781	Gains and Losses from Section 1256 Contracts and Straddles
7004	Application of Automatic Extension
8027	Employer's Tip Income and Allocated Tips
8082	Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)
8275/8275R	Disclosure Statement
8283	Noncash Charitable Contributions
8308	Report of a Sale or Exchange of Certain Partnership Interests
8586	Low-Income Housing Credit
8594	Asset Acquisition Statement
8611	Recapture of Low-Income Housing Credit
8697	Interest Computation Under the Look-Back Method for Completed Long-Term Contracts
8716	Election to have a Tax Year other than a Required Tax Year
8804/8813	Penalty for Underpayment of Estimated Section 1446 Tax by Partnerships
8805	Foreign Partner's Information Statement of Section 1446 Withholding Tax
8820	Orphan Drug Credit
8822-B	Change of Address - Business
8824	Like-Kind Exchanges
8825	Rental Real Estate Income and Expenses of a Partnership or an S Corporation
8826	Disabled Access Credit
8832	Entity Classification Election
8833	Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)
8834	Qualified Plug-in Electric and Electric Vehicle Credit
8835	Renewable Electricity, Refined Coal, and Indian Coal Production Credit
8844	Empowerment Zone and Renewal Community Employment Credit
8845	Indian Employment Credit
8846	Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips
8858	Information Return of US Persons with Respect to Foreign Disregarded Entities Including Schedule M
8864	Biodiesel and Renewable Diesel Fuels Credit
8865	Return of US Persons with Respect to Certain Foreign Partnerships Including Schedules
8866	Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method
8873	Extraterritorial Income Exclusion
8874	New Markets Credit
8879 PE	IRS E-file Signature Authorization
8881	Credit for Small Employer Pension Plan Startup Costs
8882	Credit for Employer-Provided Childcare Facilities and Services
8886	Reportable Transaction Disclosure Statement
8896	Low Sulfur Diesel Fuel Production Credit
8900	Qualified Railroad Track Maintenance Credit
8903	Domestic Production Activities Deduction
8906	Distilled Spirits Credit
8907	Nonconventional Source Fuel Credit
8908	Energy Efficient Home Credit
8909	Energy Efficient Appliance Credit
8910	Alternative Motor Vehicle Credit
8911	Alternative Fuel Vehicle Refueling Property Credit
8912	Credit for Holders of Tax Credit Bonds
8916A	Supplemental Attachment to Schedule M-3
8918	Material Advisor Disclosure Statement
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 Dioxide Sequestration Credit
8936	Qualified Plug-in Electric Drive Motor Vehicle Credit
8938	Statement of Specified Foreign Financial Assets
8941	Credit for Small Employer Health Insurance Premiums
SS4	Application for Employer Identification Number
Form T	Forest Activities Schedule
Schedule B-1	Information on Partners Owning 5-% or More of the Partnership
Schedule C	Additional Information for Schedule M-3 Filers
Schedule D	Capital Gains and Losses
Schedule F	Farm Income and Loss
Schedule K-1	For Partnership, Fiduciaries and Other Partnerships
Schedule M-3	Pages 1, 2, and 3

Supported U.S. Income Tax Return for a Fiduciary Tax Forms
Form Number	Form Name
1041	U.S. Income Tax Return for a Fiduciary
1041-ES	Estimated Income Tax for Estates and Trusts
1041-V	Payment Voucher
1045	Application for Tentative Refund
1099-DIV	Dividends and Distributions Summary
1099-INT	Interest Income Summary
1099-PATR	Taxable Distributions Received from Cooperatives Summary
1099-R	Distributions from Pensions,Annuities,Retirement or Profit Sharing Plans , IRAs ,Insurance Contracts ,etc
1116	Foreign Tax Credit
2210	Underpayment of Estimated Tax
2210F	Underpayment of Estimated Tax by Farmers and Fishermen
2439	Notice to Shareholder of Undistributed Long-Term Capital Gains
2848/8821	Power of Attorney and Declaration
3468	Investment Credit
3800	General Business Credit
4136	Credit for Federal Tax Paid on Fuels
4255	Recapture of Investment Credit
4562	Depreciation and Amortization
4684	Casualty and Thefts
4797	Sale of Business Property
4952	Investment Interest Expense Deduction
4970	Tax on Accumulation Distribution of Trusts
4972	Tax on Lump Sum Distributions
5213	Election to Postpone Determination as to Whether the Presumption Applies that an Activity is Engaged in for the Profit
5227	Split Interest Trust Information Return
5884	Work Opportunity Credit
5884-B	New Hire Retention Credit
6198	At-Risk Limitations
6252	Installment Sale Income
6478	Credit for Alcohol Used as Fuel
6765	Credit for Increasing Research Actitivies
6781	Gains and losses from Section 1256 Contracts and Straddles
7004	Application for Automatic Extension
8082	Notice of Inconsistent Treatment for Administrative Adjustment Request
8275/8275R	Disclosure/Regulatory Disclosure Statement
8582	Passive Activity Loss Limitations
8582CR	Passive Activity Credit
8586	Low-Income Housing Credit
8594	Asset Acquisition Statement Under Section 1060
8611	Recapture of Low-Income Housing Credit
8801	Credit for Prior Year Minimum Tax-Individuals, Estates, and Trusts
8820	Orphan Drug Credit
8822-B	Change of Address Form
8824	Like-Kind Exchanges
8826	Disabled Access Credit
8829	Expenses for Business Use of Home
8834	Qualified Electric Vehicle Credit
8835	Renewable Electricity and Refined Production Credit
8844	Empowerment Zone Credit
8845	Indian Employment Credit
8846	Credit for Employer Social Security and Medicare Taxes Paid
8864	Biodiesel Credit
8874	New Markets Credit
8879 F	IRS E-file Signature Authorization for Form 1041
8881	Credit for Small Employer Pension Plan Startup Costs
8882	Credit for Employer-Provided Childcare Facilities and Services
8886	Reportable Transaction Disclosure Statement
8896	Low Sulpher Diesel Fuel Production Credit
8900	Qualified Railroad Track Maintenance Credit
8903	Domestic Production Activities Deduction
8906	Distilled Spirits Credit
8907	Nonconventional Source Fuel Credit
8908	Energy Efficient Home Credit
8909	Energy Efficient Appliance Credit
8910	Alternative Motor Vehicle Credit
8911	Alternative Fuel Vehicle Refueling Property Credit
8912	Clean Renewable Energy Bond Credit and Gulf Bond Credit
8923	Mine Rescue Team Training Credit
8931	Agricultural Chemicals Security Credit
8932	Credit for Employer Differential Wage Payments
8933	Carbon Dioxide Sequestration Credit
8936	Qualified Plug-in Electric Drive Motor Vehicle Credit
8938	Statement of Specified Foreign Financial Assets Summary
8941	Credit for Small Employer Health Insurance Premiums
8948	Preparer Explanation for Not Filing Electronically
SS4	Application for Employer Identification Number
Schedule C/CEZ	Net Profit from Business
Schedule D	Capital Gains and Losses
Schedule E	Supplemental Income and Loss
Schedule F	Profit or Loss from Farming
Schedule H	Household Employment Taxes
Schedule I	Alternative Minimum Tax for Estates and Trusts
Schedule J	Accumulation Distribution
Schedule K-1	From Fiduciary, S Corporations, Partnerships, and Another Fiduciary
Grantor Trust Schedule	Grantor Trust Schedule Information
Excess Farm Loss	Excess Farm Loss Worksheets

Supported U.S. Income Tax Return for Organization Exempt Tax Forms
Form Number	Form Name
990	Organization Exempt from Income Tax
990 EZ	Organization Exempt from Income Tax - Short Form
4562	Depreciation and Amortization
8822	Change of Address
8868	Application to File Extension for Exempt Organization
8879 EO	IRS e-file Signature Authorization
Schedule A Parts 1, 2, and 3	Public Charity Status
Schedule B	Schedule of Contributors
Schedule C	Political Campaign and Lobbying Activities
Schedule D	Supplemental Financial Statements
Schedule E	Schools
Schedule F	Statement of Activities Outside of the U.S.
Schedule G	Supplemental Information Regarding Fundraising or Gaming Activities
Schedule H	Hospitals
Schedule I	Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S.
Schedule J	Compensation Information
Schedule K	Supplemental Information on Tax-Exempt Bonds
Schedule L	Transactions with Interested Persons
Schedule M	Noncash Contributions
Schedule N	Liquidation, Termination, Dissolution, or Significant Disposition of Assets
Schedule O	Supplemental Information
Schedule R	Related Organizations and Unrelated Parterships

Supported Quarterly Federal Excise Tax Return Forms
Form Number	Form Name
720	Quarterly Federal Excise Tax Return
720 X	Amended Quarterly Federal Excise Tax Return
720-V	Payment Voucher
637	Application for Registration
843	Claim for Refund and Request for Abatement
6197	Gas Guzzler Tax
6627	Environmental Taxes
8833	Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)
8879 EX	IRS E-file Signature Authorization
SS4	Application for Employer Identification Number

Supported Estate and Generation-Skipping Transfer Tax Forms
Form Number	Form Name
706	Estate and Generation-Skipping Transfer Tax Return
706-CE	Certificate of Payment of Foreign Death Tax
712	Life Insurance Statement
4768	Application for Extension to pay Estate Taxes
8822	Change of Address
Schedule A	Real Estate
Schedule A-1	Section 2032A Valuation
Schedule B	Stocks and Bonds
Schedule C	Mortgages, Notes, and Cash
Schedule D	Life Insurance
Schedule E	Jointly Owned Property
Schedule F	Miscellaneous Property
Schedule G	Transfers to Descendants
Schedule H	Powers of Appointment
Schedule I	Annuities
Schedule J	Funeral Expenses
Schedule K	Debts
Schedule L	Net Losses During Administration
Schedule M	Bequests to Surviving Spouse
Schedule O	Charitable Gifts
Schedule P	Credit for Foreign Death Tax
Schedule Q	Credit for Tax on Prior Transfers
Schedule R	Generation-Skipping Transfer Tax
Schedule R	Generation-Skipping Trasfer Tax Payment
Schedule R-1	Generation-Skipping Transfer Tax Payment Voucher
Schedule U	Qualified Conservation Easement Exclusion
Schedule PC	Protective Claim for Refund

Gift Tax Return Tax Forms
Form Number	Form Name
709	Gift Tax Return
8822	Change of Address
8892	Application for Automatic Extension of Time to File
8892-V	Payment Voucher

Heavy Highway Vehicle Use Tax Return Tax Forms
Form Number	Form Name
2290	Heavy Highway Vehicle Use Tax Return
2290-V	Payment Voucher
8879 EX	IRS e-file Signature Authorization
Schedule 1	Schedule of Heavy Highway Vehicles

Annual Return/Report of Employee Benefit Plan Tax Forms
Form Number	Form Name
5500	Annual Return/Report of Employee Benefit Plan
5500 EZ	Annual Return of One-Participant Retirement Plan
Schedule A	Insurance Information
Schedule C	Service Provider Information
Schedule D	DEF Participating Plan Information
Schedule G	Financial Transaction Schedule
Schedule H	Financial Information
Schedule I	Financial Information - Small Plan
Schedule R	Retirement Plan Information
Schedule SB	Single Employer Defined Benefit Plan Actuarial Information
Schedule MB	Multi-Employee Defined Benefit Plan
5558	Application for Extension of Time to File Certain Employee Plan Returns

Supported Claim for Refund of Excise Taxes Tax Forms
Form Number	Form Name
8849	Claim for Refund of Excise Taxes
Schedule 1	Nontaxable Use of Fuels
Schedule 2	Sales by Registered Ultimate Vendors
Schedule 3	Certain Fuel Mixtures and the Alternative Fuel Credit
Schedule 5	Section 4081(e) Claims
Schedule 6	Other Claims
Schedule 8	Registered Credit Card Issuers

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