Forms and Publications Search Results

Form 8971, Information Regarding Beneficiaries Acquiring Property from a Decedent - The Surface Transportation and Veterans Health Care Choice Improvement Act of 2015 requires executors of an estate and other persons who are required to file Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return or Form 706-NA, United States Estate (and Generation-Skipping Transfer) Tax Return Estate of nonresident not a citizen of the United States, to report the final estate tax value of property distributed or to be distributed from the estate, if the estate tax return is filed after July 2015. Form 8971, along with a copy of every Schedule A, is used to report values to the IRS.

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

A corporation that is a component member of a controlled group must use Form 1120 (Schedule O), Consent Plan and Apportionment Schedule for a Controlled Group, to report the apportionment of certain tax benefits between all component members of the group.

Form 8992 (Schedule A), Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI)

Form 8978 (Schedule A), Partner's Additional Reporting Year Tax (Schedule of Adjustments)

Form 8933 Schedule A, Disposal or Enhanced Oil Recovery Owner Certification

Form 8936 Schedule A, Clean Vehicle Credit Amount

Form 4626 (Schedule A), Pro-Rata Share of Adjusted Net Income or Loss of CFCs Described in Section 56A(c)(3)

Use Schedule A (Form 1040) to figure your itemized deductions. If you itemize, you can deduct a part of your medical and dental expenses and unreimbursed employee business expenses, and amounts you paid for certain taxes, interest, contributions, and miscellaneous expenses.

Form 1040-NR (Schedule A), Itemized Deductions, is used by Form 1040-NR filers who have income or adjustments not reported directly on the Form 1040NR.