TY2011 M2 Return Package M2 Field Code Record header 01: Byte count
|
|
|
- Amelia Fitzgerald
- 5 years ago
- Views:
Transcription
1 TY2011 M2 Return Package M2 Field Record header 01: Byte count N M 4 Numeric: Represents record byte count including this field and the record terminus character. Record header 02: Start of N M 4 Literal value: "****" record Record header 03: Form type N M 6 Literal value: "RETbbb" Note: "b" represents a blank space. Record header 04: Form N M 6 Literal value: "M2bbbb" code Record header 05: Page # N M 5 Value: "PGnnb" Note: "n" represents a numerical value. Example: "PG01b" = Page 1; "PG02b" = Page 2 Record header 06: Primary taxpayer tax ID # (SSN or N M 9 Numeric: Primary taxpayer tax identification number (social security number). FEIN) Record header 07: Filler N M 1 Literal value: "b" Record header 08: Tax period end date Record header 09: Filler N M 1 Literal value: "b" N M 6 Date: Represents end of tax period. Example; "200312" = Period end date of 12/31/2003; " = Period end date of 05/31/2003 Record header 10: Return sequence # N M 4 Numeric: Represents the order of the return within the transmission. First return is always "0001", second is "0002", etc. Maximum is "0500". Record header 11: Filler N M 1 Literal value: "b" 0010 State return declaration control # (DCN) N C 14 Numeric (Off Form) 0020 Tax year beginning N C 8 Date 0030 Tax year ending N C 8 Date 0040 Estate or trust name N M 35 Alphanumeric 0050 Estate or trust name N C 1 Checkbox changed 0060 Estate or trust federal tax identification # (EIN) N M 9 Numeric 0070 Estate or trust Minnesota tax identification # N M 9 Numeric 11/2/2011 Prepared by Minnesota Department of Revenue 1
2 0080 Estate or trust decendent tax identification # (social security #) N C 9 Numeric 0090 Estate or trust decedent death date 0100 Estate or trust decedent or trust last address type N C 8 Date N C 1 Numeric (Off Form): 1 = APO/FPO address; 2 = military address; 3 = foreign address 0110 Estate or trust decedent or trust last address domestic "in care of" information N C 35 Alphanumeric (Off Form) 0120 Estate or trust decedent or trust last address domestic street address N C 35 Alphanumeric 0130 Estate or trust decedent or trust last address domestic city 0140 Estate or trust decedent or trust last address domestic state code N C 22 Alphanumeric N C 2 Alphanumeric 0150 Estate or trust decedent or trust last address domestic zip code N C 9 Numeric 0160 Estate or trust decedent or trust last address foreign street address N C 35 String (Off Form) 0170 Estate or trust decedent or trust last address foreign city, state or province, and postal code N C 35 String (Off Form) 0180 Estate or trust decedent or trust last address foreign country N C 10 String (Off Form) 0190 Decedents estate N C 1 Checkbox 0200 Estate or trust trust N C 1 Checkbox 11/2/2011 Prepared by Minnesota Department of Revenue 2
3 0205 Estate or trust granter N C 1 Checkbox (Off Form) trust 0210 Estate or trust became N C 8 Date irrevocable date 0220 Estate or trust number of N C 7 Numeric beneficiaries 0225 Number of schedules KF N C 7 Numeric 0260 Fiduciary name & title N M 35 Alphanumeric 0270 Fiduciary address type N C 1 Numeric (Off Form): 1 = APO/FPO address; 2 = military address; 3 = foreign address 0280 Fiduciary address "in care N C 35 String (Off Form) of" information 0290 Fiduciary domestic street N C 35 Alphanumeric address 0300 Fiduciary domestic city N C 22 Alphanumeric 0310 Fiduciary domestic state N C 2 Alphanumeric code 0320 Fiduciary domestic zip N C 9 Numeric code 0330 Fiduciary foreign street N C 35 String (Off Form) address 0340 Fiduciary foreign city, state N C 35 String (Off Form) or province, and postal code 0350 Fiduciary foreign country N C 35 String (Off Form) 0400 Final return N C 1 Checkbox 0401 ESBT N C 1 Checkbox 0402 Inter Vivos Trust N C 1 Checkbox 0403 Testamentary Trust N C 1 Checkbox 0404 Section 645 election N C 1 Checkbox 0405 Initial return N C 1 Checkbox 0407 Bankruptcy estate N C 1 Checkbox 0408 Composite N C 1 Checkbox 0410 Federal taxable 1 N C 12 Numeric 0420 Fiduciary deductions & 2 N C 12 Numeric losses not allowed 0425 Capital gain of lump sum distribution 3 N C 12 Numeric 11/2/2011 Prepared by Minnesota Department of Revenue 3
4 0430 NOL carryover adjustment 31 N C 12 Numeric 0440 Additions 4 N C 12 Numeric 0450 Subtotal lines 1 through 3 5 N C 12 Numeric 0460 Subtractions 6 N C 12 Numeric 0470 Fiduciary non 7 N C 12 Numeric Minnesota sources 0480 Subtotal lines 6 through 7 8 N C 12 Numeric 0490 Minnesota taxable net 9 N C 12 Numeric 0500 Tax table 10 N C 12 Numeric 0501 Tax S portion Electing small bus. Trust Subtotal tax M1LS & M2MT 0515 Composite tax for nonresident beneficiaries 11 N C 12 Numeric 13 N C 12 Numeric 0520 Tax M1LS 12 N C 1 Checkbox 0530 Tax M2MT 12 N C 1 Checkbox 0540 Total tax 14 N C 12 Numeric 0550 Total estimated tax 15 N C 12 Numeric payments, extension payment, Minnesota tax withheld, JOBZ credit, Cattle testing, increased research and historic structure credit 0552 ETP credit 16 N C 1 Checkbox (Off Form): Type of unlisted credit 0554 M1CR credit 16 N C 1 Checkbox (Off Form): Type of unlisted credit 0556 Unlisted credit amount 16 N C 12 Numeric (Off Form): Add amount to total in field 0550 total credits 0560 Estimated tax & extension payments 0570 Job opportunity building zone credits 0575 Cattle tuberculosis testing credit 15a N C 12 Numeric 15c N C 12 Numeric 15d N C 12 Numeric 11/2/2011 Prepared by Minnesota Department of Revenue 4
5 0576 increased research activities 15e N C 12 Numeric added 0577 historic structure rehab 15f N C 12 Numeric added 0578 Minnesota tax 15b N C 12 Numeric withheld 0579 NPS project number 15f Y C 6 Update1 Alpha numeric (Allows: "STMbnn") /19/ Tax amount due 16 N C 12 Numeric 0590 Penalty amount 17 N C 12 Numeric 0600 Interest amount 18 N C 12 Numeric 0610 Additional tax charge 19 N C 12 Numeric (penalty for underpayment for trusts only) 0620 Subtotal amount owed 20 N C 12 Numeric 0630 Payment method by check 20 N C 1 Checkbox 0640 Payment method 20 N C 1 Checkbox electronic 0650 Subtotal overpayment 21 N C 12 Numeric amount 0660 Bank account type 24 N C 1 Checkbox checking 0670 Bank account type savings 24 N C 1 Checkbox 0680 Bank routing # 24 N C 9 Numeric or Blank 0690 Bank account # 24 N C 17 String or Blank 0700 Amount of refund 22 N C 12 Numeric transferred to next tax year estimated tax 0710 Subtotal refund amount 23 N C 12 Numeric x Record terminus N M 1 Literal value: "#" end of pg Name of contact N C 49 String moved 0230 Estate or trust e mail address for correspondence N C 50 Alphanumeric moved 11/2/2011 Prepared by Minnesota Department of Revenue 5
6 0240 Estate or trust e mail address for fiduciary 0250 Estate or trust e mail address for paid preparer 0360 Fiduciary identification # (Minnesota business identification # or social security #) N C 1 Checkbox moved N C 1 Checkbox moved N M 9 Numeric moved 0370 Fiduciary day phone type N C 1 Numeric (Off Form): 1 = home telephone; 2 = work telephone; 3 = cellular telephone; 4 = pager moved 0380 Fiduciary day phone # N M 10 Numeric moved 0390 Fiduciary day phone extension 0430 Capital gain amount of lump sum distribution 0720 Paid preparer limited POA N C 6 Numeric (Off Form) moved 30 N C 12 Numeric N C 1 Checkbox moved 0730 Paid preparer ID # N C 9 String: Numeric, except first character may be "P" for a regular PTIN or "S" for a Volunteer Site PTIN Note: Enter Minnesota business ID #, social security number, or PTIN. Out of state businesses may use federal Employer Identification Number (EIN) moved 0735 Paid preparer identification type 0740 Paid preparer day phone type N C 1 Literal value: "F" = Federal employer ID #; "M" = Minnesota business ID #; "P" = Preparer tax ID # (IRS assigned PTIN, includes VITA/TCE sites); "S" = Social Security # N C 1 Numeric (Off Form): 1 = home telephone; 2=work telephone; 3 = cellular telephone; 4 = pager moved moved 11/2/2011 Prepared by Minnesota Department of Revenue 6
7 0750 Paid preparer day phone # N C 10 Numeric moved 0760 Paid preparer day phone extension 0800 Non Minnesota state & municipal bond interest N C 6 Numeric (Off Form) moved 25 N C 12 Numeric 0810 State tax deducted on federal return 0820 Expenses deducted on federal return for not attributable to Minnesota 26 N C 12 Numeric 27 N C 12 Numeric % Suspended loss 28 N C 12 Numeric % Federal bonus depreciation addition 29 N C 12 Numeric 0829 Certain fines, fees and 30 N C 12 Numeric penalties deducted federally as a trade or business expensess 0830 Subtotal additions 34 N C 12 Numeric 0832 NOL carryover adjustment 32 N C 12 Numeric 0834 Domestic prod activities deduction 33 N C 12 Numeric Added Interest on U S bonds, minus any expenses deducted on federal return 35 N C 12 Numeric 0850 State tax refund included on federal return 36 N C 12 Numeric 0875 Federal bonus depreciation subtraction 37 N C 12 Numeric 11/2/2011 Prepared by Minnesota Department of Revenue 7
8 0876 Subtraction for prior addback 0877 Job opportunity building zone subtraction 39 N C 12 Numeric Added 0 38 N C 12 Numeric 0878 NOL carryover adjustment 40 N C 12 Numeric 0880 Subtotal subtractions 41 N C 12 Numeric 0900 Beneficiary 1 name 42(1)A N C 35 Alphanumeric: If number of beneficiaries is greater than five, enter "M2BENE" for name. M2BENE must be used to list all beneficiaries Beneficiary 1 social 42(1)B N C 9 Numeric: If number of beneficiaries is greater than security number five, enter " " for name Beneficiary 1 share of federal distributable net 0930 Beneficiary 1 percent of total 42(1)C N C 12 Numeric: If number of beneficiaries is greater than five, enter total related M2BENE form(s). 42(1)D N C 6 Percentage: If number of beneficiaries is greater than five, enter total related M2BENE form(s) Beneficiary 1 assignable share additions 0950 Beneficiary 1 assignable share subtractions 42(1)E N C 12 Numeric: If number of beneficiaries is greater than five, enter total related M2BENE form(s). 42(1)E N C 12 Numeric: If number of beneficiaries is greater than five, enter total related M2BENE form(s) Beneficiary 2 name 42(2)A N C 35 Alphanumeric 1010 Beneficiary 2 social 42(2)B N C 9 Numeric security number 1020 Beneficiary 2 share of 42(2)C N C 12 Numeric federal distributable net 1030 Beneficiary 2 percent of 42(2)D N C 6 Percentage total 1040 Beneficiary 2 assignable share additions 42(2)E N C 12 Numeric 1050 Beneficiary 2 assignable share subtractions 42(2)E N C 12 Numeric 1100 Beneficiary 3 name 42(3)A N C 35 Alphanumeric 1110 Beneficiary 3 social 42(3)B N C 9 Numeric security number 11/2/2011 Prepared by Minnesota Department of Revenue 8
9 1120 Beneficiary 3 share of federal distributable net 1130 Beneficiary 3 percent of total 1140 Beneficiary 3 assignable share additions 1150 Beneficiary 3 assignable share subtractions 42(3)C N C 12 Numeric 42(3)D N C 6 Percentage 42(3)E N C 12 Numeric 42(3)E N C 12 Numeric 1200 Beneficiary 4 name 42(4)A N C 35 Alphanumeric 1210 Beneficiary 4 social 42(4)B N C 9 Numeric security number 1220 Beneficiary 4 share of 42(4)C N C 12 Numeric federal distributable net 1230 Beneficiary 4 percent of 42(4)D N C 6 Percentage total 1240 Beneficiary 4 assignable share additions 42(4)E N C 12 Numeric 1250 Beneficiary 4 assignable share subtractions 42(4)E N C 12 Numeric 1300 Beneficiary 5 name 42(5)A N C 35 Alphanumeric 1310 Beneficiary 5 social 42(5)B N C 9 Numeric security number 1320 Beneficiary 5 share of 42(5)C N C 12 Numeric federal distributable net 1330 Beneficiary 5 percent of 42(5)D N C 6 Percentage total 1340 Beneficiary 5 assignable share additions 42(5)E N C 12 Numeric 1350 Beneficiary 5 assignable share subtractions 1820 Fiduciary share of federal distributable net 42(5)E N C 12 Numeric 43C N C 12 Numeric 1830 Fiduciary percent of total 43D N C 6 Percentage 11/2/2011 Prepared by Minnesota Department of Revenue 9
10 1840 Fiduciary assignable share additions 1850 Fiduciary assignable share subtractions 1920 Total share of federal distributable net 43E N C 12 Numeric 43E N C 12 Numeric 44C N C 12 Numeric 1930 Total percent of total 44D N C 6 Percentage (must equal 100%) 1940 Total assignable share 44E N C 12 Numeric additions 1950 Total assignable share 44E N C 12 Numeric subtractions 2000 Electronic return type N M 1 Literal value (Off Form): "P" = Paid preparer; "S" = Self prepared x Record terminus N M 1 Literal value: "#" 11/2/2011 Prepared by Minnesota Department of Revenue 10
Revised final 1/29/18
Revised final 1/29/18 2017 Form M2X, Amended Income Tax Return for Estates and Trusts *172911* Tax year beginning (mm/dd/yyyy) and ending (mm/dd/yyyy) Name of estate or trust Check if name has changed:
2012 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions
2012 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions Questions? You can find forms and information, including answers to frequently asked questions and options for filing and
2015 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions
2015 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions What s New for 2015 Update Federal Changes as of January Not Adopted 2017by A Minnesota bill signed into law on January
2016 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions
2016 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions What s New for 2016 Federal Changes Not Adopted by Minnesota Update as of January 2017 Definitions A bill signed used into
UPDATED FOR CONFORMITY 1/12/17 KPI Partner s Share of Income, Credits and Modifications
KPI 15321 2015 Partner s Share of Income, s and Modifications Partnership: Complete and provide Schedule KPI to each nonresident individual, estate or trust partner and any Minnesota individual, estate
2017 M4, Corporation Franchise Tax Return
*0* 0 M, Corporation Franchise Tax Return Tax year beginning, 0, and ending Name of Corporation/Designated Filer FEIN Minnesota Tax ID Mailing Address Check if new address City State ZIP Code Former Name
1041 Department of the Treasury Internal Revenue Service
Form Income Deductions Tax and Payments 1041 Department of the Treasury Internal Revenue Service U.S. Income Tax Return for Estates and Trusts 2015 OMB No. 1545-0092 Information about Form 1041 and its
Minnesota Department of Revenue (MDOR)
Minnesota Department of Revenue (MDOR) Electronic Filing Developer s Guide: The Software Approval Process for Individual Income Tax, Property Tax Refund, and Estate & Trust Tax Returns Tax Year 2011 Table
INDIANA DEPARTMENT OF REVENUE FIDUCIARY INCOME TAX RETURN. For the calendar year ending or fiscal year beginning and ending.
FORM IT-41 State Form 11458 (R8 / 8-12) INDIANA DEPARTMENT OF REVENUE FIDUCIARY INCOME TAX RETURN For the calendar year ending or fiscal year beginning and ending Name of Estate or Trust Address Name and
2017 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions
Revised final 2/22/18 2017 Minnesota Income Tax for Estates and Trusts (Fiduciary) Form M2 Instructions What s New for 2017 Federal Adjustments Definitions used in determining Minnesota tax are based on
2002 Rhode Island Fiduciary Income Tax Return
QUESTIONS? Forms and taxpayer information are available: In Person One Capitol Hill Providence, RI The Telephone (401) 222-1040 The web www.tax.ri.us 2002 Rhode Island Fiduciary Income Tax Return 2002
STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE dor.sc.gov INSTRUCTIONS AND FORMS FOR DECLARATION OF ESTIMATED TAX FOR FIDUCIARIES
STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE dor.sc.gov INSTRUCTIONS AND FORMS FOR DECLARATION OF ESTIMATED TAX FOR FIDUCIARIES FORM WORKSHEET AND RECORD OF ESTIMATED TAX HOW TO COMPUTE ESTIMATED TAX
2017 KPI, Partner s Share of Income, Credits and Modifications
2017 KPI, Partner s Share of Income, s and Modifications Partnership: Complete and provide Schedule KPI to each nonresident individual, estate or trust partner and any Minnesota individual, estate or trust
Software Vendor Electronic Filing Guide:
Software Vendor Electronic Filing Guide: The Software Approval Process For All Tax Types Tax Year 2014/Processing Year 2015 Revised 7/8/14 Table of Contents Introduction 3 Forms and Schedules Supported
Indianapolis IN Change in trust's name applicable ; Total... G 24h
Deductions 15a Other deductions not subject to the 2% floor (attach schedule).................................. 15a b Allowable miscellaneous itemized deductions subject to the 2% floor.........................................
PART III TAX YEAR 2002
INTERNAL REVENUE SERVICE PART III ELECTRONIC TRANSMITTED DOCUMENTS FILE SPECIFICATIONS AND RECORD LAYOUTS FOR INDIVIDUAL INCOME TAX DOCUMENTS TAX YEAR 2002 WAGE AND INVESTMENT & ELF/QUESTIONABLE REFUND
2018 Ohio IT 1040 Individual Income Tax Return
Do not staple or paper clip Rev 8/18 2018 Ohio IT 1040 Individual Income Tax Return Use only black ink and UPPERCASE letters 18000102 Sequence No 1 Check here if this is an amended return Include the Ohio
NY General, Residency, Amended Return [5] [6] Residency Status = Part year resident City of Yonkers...[16]
![NY General, Residency, Amended Return [5] [6] Residency Status = Part year resident City of Yonkers...[16]](/thumbs/92/108823460.jpg "NY General, Residency, Amended Return [5] [6] Residency Status = Part year resident City of Yonkers...[16]")
NYGen NY General, Residency, Amended Return Estate/trust name (Force)..................[] Fiduciary name and title (Force).............[] Address (Electronically filed returns only)(if different from federal)
Fiduciary Return. Forms and Instructions
1997 Minnesota Fiduciary Return Forms and Instructions This booklet includes Form M-2, Fiduciary Income Tax Return Schedule M-2MT, Alternative Minimum Tax for Estates and Trusts Schedule M-KF, Beneficiary
2018 KPI, Partner s Share of Income, Credits and Modifications
2 2 2 2 0 0 2 0 2 2 2 2 2 2 2 2 0 NEAR FINAL DRAFT // KPI, Partner s Share of Income, Credits and Modifications Partnership: Complete and provide Schedule KPI to each nonresident individual, estate or
Type of Simple Trust Decedent s Estate Qualified Funeral Trust Complex Trust Entity:
State of west Virginia State Tax Department, Tax Account Administration Division P.O. Box 1071 Charleston, WV 25324-1071 Estate or Trust Name FEIN City State Zip Trustee Executor Name 2013 West Virginia
17MI-{CN} INDIVIDUAL RETURN DUE APRIL 30, 2018 Taxpayer's SSN Taxpayer's first name Initial Last name
CF-1040 {CITY NAME} 2017 17MI-{CN}-1040-1 INDIVIDUAL RETURN DUE APRIL 30, 2018 Taxpayer's first name Initial Last name Spouse's SSN If joint return spouse's first name Initial Last name Mark (X) box if
Third-Party Special Needs Trusts: Asset Protection Benefits and Tax Burdens
Third-Party Special Needs Trusts: Asset Protection Benefits and Tax Burdens Presented by I. Richard Gershon University of Mississippi School of Law I. What is a Third-Party Special Needs Trust? A. Difference
2018 KPI, Partner s Share of Income, Credits and Modifications
2018 KPI, Partner s Share of Income, Credits and Modifications Partnership: Complete and provide Schedule KPI to each nonresident individual, estate or trust partner and any Minnesota individual, estate
Exempt Organization Business Income Tax Return
PUBLIC DISCLOSURE EXTENDED TO NOVEMBER 15, 2018 Form Exempt Organization Business Income Tax Return 0-T For calendar year 2017 or other tax year beginning Check box if address changed B Exempt under section
Specifications and Test Scenarios for Form IT-540B-2D (2009)
Specifications and Test Scenarios for Form IT-540B-2D (2009) IMPORTANT: If you are developing a substitute of the 2009 Louisiana Nonresident Individual Income Tax Return (IT-540B) that does not contain
Married Filing Combined. Yourself Spouse Yourself Spouse Yourself Spouse Yourself Spouse. in Last Name
Form MO-1040 Department of Revenue 2018 Individual Income Tax Return - Long Form For Calendar Year January 1 - December 31, 2018 Print in BLACK ink only and DO NOT STAPLE Amended Return Composite Return
Your first name and initial Spouse s first name and initial (and last name - only if different) Your last name
Illinois Department of Revenue 2017 Form IL-1040-X Amended Individual Income Tax Return Step 1: Personal information A Print or type your current Social Security number(s), name(s), and address. Your Social
2010 Internal Revenue Service
Sign Here Paid Preparer Use Only U.S. Income Tax Return for an S Corporation Do not file this form unless the corporation has filed or is OMB No. 545-3 Form 2S attaching Form 2553 to elect to be an S corporation.
Illinois Additions, Subtractions, Taxes
ILGen Illinois Additions, Subtractions, Taxes General Information ILGen (06) IL Method of accounting used in preparing this return ( = Cash, = Accrual, 3 = Other) If other, description Authorize discussion
U.S. Income Tax Return for Homeowners Associations
Form 1120-H Department of the Treasury Internal Revenue Service U.S. Income Tax Return for Homeowners Associations OMB No. 1545-0123 2017 Go to www.irs.gov/form1120h for instructions and the latest information.
Connecticut General, Modifications, Amended Return
CTGen Connecticut General, Modifications, Amended Return General Information CTGen (07) CT Estate / trust name (Force) Fiduciary name (Force) Fiduciary title (Force) Fiduciary address (Force) Number of
SC1040X (Rev. 6/30/15) 3083
1350 Print Your first name and Initial Spouse's first name and Initial, if married filing jointly Mailing address (number and street, or P. O. Box) STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE AMENDED
SC1040X (Rev. 8/23/12) 3083
Do not write in this space - OFFICE USE 50 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE AMENDED INDIVIDUAL INCOME TAX Fiscal year Ended of, OR CALENDAR YEAR Tax Year SC00X (Rev. 8//) 08 PART I Print Your
Extended to November 15, 2017 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e))
Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at www.irs.gov/form0t.
Connecticut General, Modifications, Amended Return
CTGen Connecticut General, Modifications, Amended Return General Information CTGen (0) CT Estate / trust name (Force) Fiduciary name (Force) Fiduciary title (Force) Fiduciary address (Force) Number of
Caution: Election to Pay Tax at Entity Level
Caution: Election to Pay Tax at Entity Level On Friday, December 14, Governor Scott Walker signed 2017 Wisconsin Act 368. The law allows tax-option (S) corporations to elect to be taxed at the entity level
Form CT-1040X Amended Connecticut Income Tax Return for Individuals
Department of Revenue Services State of Connecticut (Rev. 12/18) 1040X 1218W 01 9999 Complete this fm in blue black ink only. Type print. Fm CT-1040X Amended Connecticut Income Tax Return f Individuals
Rhode Island Business Corporation Tax Return
RIGen Rhode Island Business Corporation Tax Return General Information RIGen (06) RI Initial return (If different from federal) Final return (If different from federal) Based on Proforma Q-Sub(s) included
Minnesota Corporate Income Tax Return
MNGen Minnesota Corporate Income Tax Return General Information MNGen (06) MN Minnesota tax ID Initial return (If different from federal) Final return (C Corp) Former name (If changed since last return)
Print/Type preparer s name Preparer s signature Date Check if PTIN self-employed
Form 8939 Department of the Treasury Internal Revenue Service Allocation of Increase in Basis for Property Acquired From a Decedent File separately. Do NOT file with Form 1040. See below for filing address.
Tax Reporting SMD Graduate Students February 26, 2019 Detailed Examples
Tax Reporting SMD Graduate Students February 26, 2019 Detailed Examples 2018 Tax Return Examples 2018 Tax Forms Received: 1 W-2 from hourly job a Box 1 (Wages, tips, other) = $2,000 b Box 2 (federal income
Exempt Organization Business Income Tax Return
0-T Exempt Organization Business Income Tax Return Form OMB No. 1545-0687 (and proxy tax under section 6033(e)) For calendar year 2015 or other tax year beginning, and ending. 2015 Information about Form
Amended Resident Income Tax Return New York State New York City Yonkers MCTMT
Department of Taxation and Finance Amended Resident Income Tax Return New York State New York City Yonkers MCTMT IT-201-X For the full year January 1, 2018, through December 31, 2018, or fiscal year beginning...
990-T PUBLIC DISCLOSURE
015 0-T PUBLIC DISCLOSURE Form OMB No. 1545-0687 (and proxy tax under section 60(e)) For calendar year 015 or other tax year beginning JUL 1, 015, and ending JUN 0, 016. 015 Information about Form 0-T
Fellowship/Assistantship only - Example A Explanation of Information
Example A Page 1 of 12 Fellowship/Assistantship only - Example A Explanation of Information U.S. (or resident alien for tax purposes) graduate student has 6000 and/or 6002 fellowships/ assistantships for
Exempt Organization Business Income Tax Return
Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at www.irs.gov/form0t.
2018 IONIA INDIVIDUAL INCOME TAX INSTRUCTIONS For use by individual residents, partyear residents and nonresidents
City of Ionia Income Tax Division PO Box 512 Ionia, Michigan 48846 Form I-1040 INDIVIDUAL INCOME TAX INSTRUCTIONS For use by individual residents, partyear residents and nonresidents ALL PERSONS HAVING
SAMPLE - INDIVIDUAL XXX-XX-XXXX XXX-XX-XXXX CHECK IF ADDRESS HAS CHANGED 2. (Spouse's social security number must be entered above)
SAMPLE - INDIVIDUAL Georgia Form 500 (Rev. 08/17/18) (Approved software version) Page 1 Fiscal Year Beginning 01/01/ Fiscal Year Ending 12/31/ YOUR DRIVER'S LICENSE/STATE ID YOUR FIRST NAME 1. MI JOHN
* * MM DD YYYY MM DD YYYY
FORM 1120ME For calendar year or tax year to *1400100* MM DD YYYY MM DD YYYY Name of Corporation Federal Business Code Check if you filed federal Form 0-T Address Federal Employer ID Number State of Incorporation
Exempt Organization Business Income Tax Return
Form 990-T Department of the Treasury Internal Revenue Service A Check box if address changed Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2017
MAINE CORPORATE INCOME TAX RETURN FORM 1120ME 99 MM DD YYYY MM DD YYYY. Address Federal Employer ID Number State of Incorporation
For calendar year or tax year FORM 1120ME MM DD YYYY MM DD YYYY to *1700100* Name of Corporation Federal Business Code Check if you filed federal Form 0-T Address Federal Employer ID Number State of Incorporation
Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
Form 99-T PUBLIC DISCLOSURE COPY Exempt Organization Business Income Tax Return (and proxy tax under section 633(e)) OMB No. 1545-687 215 For calendar year 215 or other tax year beginning 7/1, 215, and
The Oliver Elsworth Revocable Trust. 169 East Flagler Street [Suite 800] Miami FL
![The Oliver Elsworth Revocable Trust. 169 East Flagler Street [Suite 800] Miami FL](/thumbs/96/128497801.jpg "The Oliver Elsworth Revocable Trust. 169 East Flagler Street [Suite 800] Miami FL")
Form A B G Department of the Treasury Internal Revenue Service 141 U.S. Income Tax Return for Estates and Trusts X X Sign Here Check all that apply: Decedent's estate Simple trust Complex trust Qualified
2013 Schedule M1M, Income Additions and Subtractions
2013 Schedule M1M, Income Additions and Subtractions Sequence #3 201355 Complete this schedule to determine line 3 and line 6 of Form M1. Your First Name and Initial Last Name Your Social Security Number
Form CT-1040X Amended Connecticut Income Tax Return for Individuals
Department of Revenue Services State of Connecticut (Rev. 12/17) 1040X 1217W 01 9999 Complete this fm in blue black ink only. Type print. Fm CT-1040X Amended Connecticut Income Tax Return f Individuals
Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return
Form 5S For 2017 or taxable year beginning Complete form using BLACK INK. Corporation Name Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return M and ending M D D Y Y Y Y M M D D Y Y Y Y
INDIANA 2010 Barcode TEST # IT-40
Test Scenario 9 TESTER R GRASS INDIANA 2010 Barcode TEST #9 2010 IT-40 Test Scenario 9 Taxpayer: TESTER R GRASS SSN: 400 02 4004 Spouse: MAY B GRASS SSN: 400 02 4005 Test Scenario 9 includes the following
2016 IONIA INDIVIDUAL INCOME TAX FORMS AND INSTRUCTIONS
INDIVIDUAL INCOME TAX FORMS AND INSTRUCTIONS City of Ionia Income Tax Division PO Box 512 Ionia, Michigan 48846 For use by individual residents, part-year residents and nonresidents Form I-1040 ALL PERSONS
SAMPLE - INDIVIDUAL XXX-XX-XXXX CHECK IF ADDRESS HAS CHANGED 2. (Spouse's social security number must be entered above)
SAMPLE - INDIVIDUAL Georgia Form 500 (Rev. 08/17/18) (Approved software version) Page 1 Fiscal Year Beginning 01/01/ Fiscal Year Ending 12/31/ YOUR DRIVER'S LICENSE/STATE ID YOUR FIRST NAME MI JOHN LAST
2018 RI-1041 FIDUCIARY INCOME TAX RETURN GENERAL INSTRUCTIONS
2018 RI-1041 FIDUCIARY INCOME TAX RETURN GENERAL INSTRUCTIONS WHO MUST FILE The fiduciary of a RESIDENT estate or trust must file a return on Form RI-1041 if the estate or trust: (1) is required to file
2011 Schedule M1M, Income Additions and Subtractions. Your First Name and Initial Last Name Your Social Security Number
2011 Schedule M1M Income Additions and Subtractions Sequence #3 Complete this schedule to determine line 3 and line 6 of Form M1. 201155 Your First Name and Initial Last Name Your Social Security Number
Arizona Form 2017 Resident Personal Income Tax Return 140
Arizona Form 2017 Resident Personal Income Tax Return 140 For information or help, call one of the numbers listed: Phoenix (602) 255-3381 From area codes 520 and 928, toll-free (800) 352-4090 Tax forms,
2016 SD 100 School District Income Tax Return
Rev. 9/16 Do not use staples. Use only black ink and UPPERCASE letters. 2016 SD 100 School District Income Tax Return Note: This form encompasses the SD 100 and amended SD 100X. 16020102 Is this an amended
LAST NAME SUFFIX Special Program Code CREDIT
(Rev. 09/02/15) 500 Page 1 (Approved software version) Fiscal Year Beginning 01/01/ Fiscal Year Ending 12/31/ 1. YOUR FIRST NAME MI GEORGE E LAST NAME SUFFIX Special Program Code CREDIT See IT-511 Tax
2012 Montana Form FID-3
2012 Montana Form FID-3 Income Tax Booklet for Estates and Trusts N ov D em R A be F T r5,2 01 2 M O N TA N A D E PA R T M E N T O F R E V E N U E Toll Free (866) 859-2254 Helena (406) 444-6900 revenue.mt.gov
Change from MAINE ELECTRONIC RECORD LAYOUT FOR LEGACY SYSTEM Filing Season 2011 FORM 1040ME - (Record Number 01) FORM FORM ERROR
Change from 2010 MAINE ELECTRONIC RECORD LAYOUT FOR LEGACY SYSTEM Filing Season 2011 FORM 1040ME - (Record Number 01) Identified changes from previous year Byte Count N 4 nnnn for variable format ME Form
Exempt Organization Business Income Tax Return
Form 990-T Department of the Treasury Internal Revenue Service Check box if A address changed Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2016
Prepare, print, and e-file your federal tax return for free!
Prepare, print, and e-file your federal tax return for free! www.freetaxusa.com Form 1040X (Rev. January 2018) Department of the Treasury Internal Revenue Service Amended U.S. Individual Income Tax Return
2017 RI-1041 FIDUCIARY INCOME TAX RETURN GENERAL INSTRUCTIONS
2017 RI-1041 FIDUCIARY INCOME TAX RETURN GENERAL INSTRUCTIONS WHO MUST FILE The fiduciary of a RESIDENT estate or trust must file a return on Form RI-1041 if the estate or trust: (1) is required to file
INDIANA 2012 Barcode TEST # IT-40EZ
Test Scenario 2 OWE U MONEY INDIANA Barcode TEST #2 IT-40EZ Test Scenario 2 Taxpayer: OWE U MONEY SSN: 444 99 6666 Spouse: TUYOUNG TUDIE SSN: 600 99 3333 Test Scenario 2 includes the following forms: Form
EXTENDED TO APRIL 18, 2017 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) JUN 1, 2015 MAY 31, 2016
Form Department of the Treasury Internal Revenue Service A B For calendar year 2015 or other tax year beginning, and ending. OMB No. 1545-0687 Information about Form 0-T and its instructions is available
A completed K-40 and Schedule S follow on next page
NONRESIDENT MILITARY KANSAS INCOME TAX On December 19 23 President Bush signed into law the Servicemembers Civil Relief Act (HB 1; Public Law 108189) Among other provisions the new law prohibits states
2015 Universal IT 1040 Individual Income Tax Return
Rev. 11/15 Do not use staples. Use only black ink and UPPERCASE letters. 2015 Universal IT 1040 Individual Income Tax Return Note: For taxable year 2015 and forward this form encompasses the IT 1040 IT
Ohio SD 100 page 1 of 2 / / / / / / / / / / SD# Filing Status Check one (must match the Ohio IT 1040):
Do not staple or paper clip. 2017 Ohio SD 100 School District Income Tax Return Use only black ink and UPPERCASE letters. File a separate Ohio SD 100 for each taxing school district in which you lived
IT 1040X Ohio Amended Individual Income Tax Return Rev. 1/10
Ohio Amended Individual Income Tax Return Please Print Payments Your fi rst name M.I. Last name If a joint return, spouse's fi rst name M.I. Last name Home address (number and street) City, town or post
Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
5/11/218 11:23: AM 1 217 Return YOUNG MEN'S CHRISTIAN ASSOCIATION Form 99-T PUBLIC DISCLOSURE COPY Exempt Organization Business Income Tax Return (and proxy tax under section 633(e)) OMB No. 1545-687 217
2012 COLORADO Fiduciary Tax Booklet
(10/11/12) Web (10/11/12) 2012 COLORADO Fiduciary Tax Booklet Fiduciary Income Tax Electronic Filing Instructions File the return electronically for free using Revenue Online. You can file on paper if
ID K-1 EFO
F ID K-1 EFO00201 PARTNER S, SHAREHOLDER S, OR BENEFICIARY S SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC. O R M 2017 For tax year beginning Mo Day Year Mo Day Year 17 ending Part I - Pass-through entity (PTE)
Print or Type. For Paperwork Reduction Act Notice, see instructions. Cat. No J Form 990-T (2010)
Form 990-T Department of the Treasury Internal Revenue Service Check box if A address changed B Exempt under section 501( ) ( ) 408(e) 408A 220(e) 530(a) Print or Type Exempt Organization Business Income
CITY OF HAMTRAMCK INCOME TAX 2014
City of Hamtramck Income Tax Department P.O. Box 209 Eaton Rapids, MI 48827-0209 Form H-1040 2014 HAMTRAMCK INDIVIDUAL INCOME TAX FORMS AND INSTRUCTIONS For use by individual residents, part-year residents
Estate and Trust Income Taxation. Course #5185J/QAS5185J Exam Packet
Estate and Trust Income Taxation Course #5185J/QAS5185J Exam Packet ESTATE AND TRUST INCOME TAXATION (COURSE #5185J/QAS5185J) COURSE DESCRIPTION This course has two major components. The first component
*** PUBLIC DISCLOSURE COPY*** Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) OCT 1, 2016 SEP 30, 2017
Form Department of the Treasury Internal Revenue Service A 62701 01-18-17 For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at
EFG Tax Return(s)
Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agency specifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" and
Requirements Definitions Form 1042-S 2001 Service Request 14859
Requirements Definitions Form 1042-S 2001 Service Request 14859 University of California Payroll Coordination Final -January 14, 2002 Requirements for Forms 1042-S Table of Contents Section Page I. Overview
INDIANA 2012 Barcode TEST # IT-40PNR
Test Scenario 11 TEST A PERIWINKLE INDIANA 2012 Barcode TEST #11 2012 IT-40PNR Test Scenario 11 Taxpayer: TEST A PERIWINKLE SSN: 400 00 4066 Test Scenario 11 includes the following forms: Form IT 40PNR
Part-year resident of SD# above Enter date. Tax Type Check one (for an explanation, see instructions)
Do not staple or paper clip. Rev. 10/18 2018 Ohio SD 100 School District Income Tax Return Use only black ink and UPPERCASE letters. File a separate Ohio SD 100 for each taxing school district in which
OMB No Form. (and proxy tax under section 6033(e)) Name of organization ( Check box if name changed and see instructions.
OMB No. 1545-0687 Form 0-T Exempt Organization Business Income Tax Return Department of the Treasury (and proxy tax under section 60(e)) 00 Open to Public Inspection for Internal Revenue Service (77) For
INDIANA 2011 Barcode TEST # IT-40
Test Scenario 9 TESTER R GRASS INDIANA 2011 BARCODE INDIANA 2011 Barcode TEST #9 2011 IT-40 Test Scenario 9 Taxpayer: TESTER R GRASS SSN: 400 02 4004 Spouse: MAY B GRASS SSN: 400 02 4005 Test Scenario
2017 Ohio IT 1040 Individual Income Tax Return
Do not staple or paper clip Rev 9/17 2017 Ohio IT 1040 Individual Income Tax Return Use only black ink and UPPERCASE letters 17000102 1 Check here if this is an amended return Include the Ohio IT RE (do
Partnership Form M3 Instructions 2014
Partnership Form M3 Instructions 2014 What s New for 2014 Factor Percentages have Changed The property, payroll, and sales factors on Schedule M3A have changed. Beginning in tax year 2014 and beyond, Minnesota
2016 DP-10 INTEREST AND DIVIDENDS TAX RETURN GENERAL INSTRUCTIONS
GENERAL INSTRUCTIONS WHO AND WHAT IS TAXABLE Taxable income is that income received from interest and dividends during the tax year prior to the assessment date by: (a) Individuals who are inhabitants
Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
5/14/218 2:18:46 PM 1 216 Return Temple University - Of the Commonwealth Form 99-T PUBLIC DISCLOSURE COPY Exempt Organization Business Income Tax Return (and proxy tax under section 633(e)) OMB No. 1545-687
Procedures for the Form 1041 e-file Program U.S. Income Tax returns for Estates and Trusts For Tax Year 2011
Procedures for the Form 1041 e-file Program U.S. Income Tax returns for Estates and Trusts For Tax Year 2011 Publication 1437 (Rev. 12-2011) Catalog Number 10466Q Department of the Treasury Internal Revenue
Ohio Police and Fire Pension Fund Employer s Work Report Export Specification for Electronic Payroll Reporting
Ohio Police and Fire Pension Fund s Work Report Export Specification for Electronic Payroll Reporting 1. Business Overview Each month employers are required to submit payroll reports to the Ohio Police
New York State Department of Taxation and Finance Instructions for Form IT-205. Fiduciary Income Tax Return New York State New York City Yonkers
New York State Department of Taxation and Finance Instructions for Form IT-205 Fiduciary Income Tax Return New York State New York City Yonkers IT-205-I Form IT-205 highlights for tax year 2012 General
990-T PUBLIC DISCLOSURE
015 0-T PUBLIC DISCLOSURE Form OMB No. 1545-0687 (and proxy tax under section 60(e)) For calendar year 015 or other tax year beginning JUL 1, 015, and ending JUN 0, 016. 015 Information about Form 0-T
2017 FLINT INDIVIDUAL INCOME TAX FORMS AND INSTRUCTIONS
City of Flint Income Tax Department 1101 S Saginaw St Flint, Michigan 48502 Form F-1040 2017 FLINT INDIVIDUAL INCOME TAX FORMS AND INSTRUCTIONS For use by individual residents, part-year residents and
Maryland Corporation Income Tax Return
MDGenC Maryland Corporation Income Tax Return MD MDGenC (0) FEIN applied for date Inactive corporation First filing of corporation (If different from federal) Final return (If different from federal) Current
Procedures for the Form 1041 e-file Program U.S. Income Tax Returns For Estates and Trusts For Tax Year 2013 IRS. Department of the Treasury
Internal Revenue Service Wage and Investment Publication 1437 Procedures for the Form 1041 e-file Program U.S. Income Tax Returns For Estates and Trusts For Tax Year 2013 IRS Department of the Treasury