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1040 worksheet rows exported
Worksheet Name | Worksheet Row | Worksheet Row Description |
|---|---|---|
Main Worksheet | 2 | Personal Exemptions |
Ordinary Income | 17 | Taxpayer’s Keogh and SEP Deductions |
Ordinary Income | 18 | Spouse’s Keogh and SEP Deductions |
Ordinary Income | 27 | Other Adjustments |
Capital Gains and Losses | 1 | Short-Term Investment Gain or Loss |
Capital Gains and Losses | 12 | Short-Term Loss Carryover: §1411 (do not enter pre-2013 data) |
Capital Gains and Losses | 29 | Other Long-Term Investment Gain or Loss |
Other Ordinary Income | 1 | Social Security Benefits |
Other Ordinary Income | 5 | Adjustments to Tax Refunds |
Other Ordinary Income | 6 | Taxpayer’s Alimony Received (includes Spouse’s Alimony Received, if any) |
Other Ordinary Income | 8 | Unemployment Compensation |
Other Ordinary Income | 17 | Royalties |
Other Ordinary Income | 26 | Other Nonpassive Income and Loss |
Other Ordinary Income | 38 | Other Pension and IRA Distributions |
Other Ordinary Income | 39 | Other Ordinary Income |
Interest and Dividends | 2 | US Government Interest |
Interest and Dividends | 4 | Other Interest |
Interest and Dividends | 6 | Qualified Dividends |
Interest and Dividends | 8 | Nonqualified Dividends |
Interest and Dividends | 10 | REIT Dividends |
Interest and Dividends | 16 | Unrecaptured §1250 Cap Gain Dividends (25%) |
Interest and Dividends | 18 | 28% Rate Capital Gain Dividends |
Interest and Dividends | 24 | Other Long-Term Cap Gain Dividends |
Interest and Dividends | 28 | Private Activity Bond Interest |
Interest and Dividends | 30 | Other Exempt Interest |
Itemized Deductions | 2 | Medical Expenses |
Itemized Deductions | 6 | Other Net Personal Casualty Loss |
Itemized Deductions | 16 | State & Local Sales Taxes |
Itemized Deductions | 18 | Property Taxes: Residential |
Itemized Deductions | 19 | Other State and Local Taxes |
Itemized Deductions | 22 | Property Taxes: Investment |
Itemized Deductions | 23 | Qualified Residence Interest |
Itemized Deductions | 31 | Other Employee Business Expense |
Itemized Deductions | 32 | Other Miscellaneous Expenses |
Itemized Deductions | 35 | Gambling Losses |
Itemized Deductions | 37 | Other Itemized |
Lump Sum Distribution | 2 | Taxpayer’s Capital Gain Distribution |
Lump Sum Distribution | 4 | Taxpayer’s Ordinary Income Distribution |
Lump Sum Distribution | 6 | Taxpayer’s Annuity Distribution |
Lump Sum Distribution | 7 | Taxpayer’s §101(b) Exclusion |
Lump Sum Distribution | 8 | Taxpayer’s Estate Tax on Distribution |
Lump Sum Distribution | 16 | Spouse’s Capital Gain Distribution |
Lump Sum Distribution | 18 | Spouse’s Ordinary Income Distribution |
Lump Sum Distribution | 20 | Spouse’s Annuity Distribution |
Lump Sum Distribution | 21 | Spouse’s §101(b) Exclusion |
Lump Sum Distribution | 22 | Spouse’s Estate Tax on Distribution |
Wages | 1 | Taxpayer’s FICA Wages |
Wages | 7 | Spouse’s FICA Wages |
Credits | 3 | Dependent Care Credit |
Credits | 4 | Adoption Credit |
Credits | 6 | American Opportunity & Lifetime Cr |
Credits | 11 | Elderly Credit |
Credits | 12 | Mortgage Interest Credit |
Credits | 15 | Foreign Tax Credit |
Credits | 17 | Miscellaneous Nonrefundable Credits |
Credits | 29 | Payment with Extension |
Credits | 44 | First-Time Homebuyer Credit |
Credits | 46 | Other Refundable Credits |
Credits | 50 | AMT Foreign Tax Credit |
Alternative Minimum Tax | 19 | Other Exclusion Preferences |
Alternative Minimum Tax | 21 | Other Exclusion Adjustments |
Charitable Contributions | 4 | Cash Contributions - Current (60%) |
Charitable Contributions | 5 | Cash Carryover - Entered (60%) |
Charitable Contributions | 13 | Capital Gain Property Contributions - Current (50%) |
Charitable Contributions | 13 | Cash Contributions - Current (30%) |
Charitable Contributions | 19 | Cash Carryover - Entered (30%) |
Charitable Contributions | 22 | Capital Gain Property Contributions - Current (30%) |
Minimum Tax Credit | 19 | Credit Attributable - 1st Prior Year |
Investment Interest Expense | 4 | Schedule A Interest (Itemized) |
Investment Interest Expense | 13 | Schedule A Carryover (Itemized) |
§1231 and Casualty Loss or Gain | 2 | Trade or Business Condemnation Gain |
§1231 and Casualty Loss or Gain | 4 | Investment Condemnation Gain |
§1231 and Casualty Loss or Gain | 23 | Nonpassive Other §1231 Trade/Business Gain/Loss |
§1231 and Casualty Loss or Gain | 45 | Nonrecaptured Previous Year Losses - Entered |
§1231 and Casualty Loss/Gain - AMT | 37 | Nonrecaptured Previous Year Losses - Entered |
Filing Status | 1 | Filing Status |
Filing Status | 3 | Must Itemize Supported |
Filing Status | 6 | Aged or Blind - # of Additional Amounts |
Filing Status | 7 | Optimized Standard Deduction vs. Itemized (Y/N) |
Self-Employment and Other Taxes | 18 | Investment Credit Recapture |
Self-Employment and Other Taxes | 20 | Social Security Tip and Excess Plan Taxes |
Self-Employment and Other Taxes | 21 | Tax on IRA and Other Taxes |
Self-Employment and Other Taxes | 22 | Domestic Employment Taxes |
Self-Employment Income and Loss | 5 | Taxpayer’s Other Self-Employment Income |
Self-Employment Income and Loss | 15 | Spouse’s Other Self-Employment Income |
Self-Employment Income and Loss | 23 | Taxpayer’s Self-Employment Income Adjustment |
Self-Employment Income and Loss | 24 | Spouse’s Self-Employment Income Adjustment |
Capital Gain or Loss - AMT | 4 | Short-Term Loss Carryover |
IRA Deductions | 5 | Taxpayer Covered by Pension (Y/N) |
IRA Deductions | 6 | Spouse Covered by Pension (Y/N) |
IRA Deductions | 7 | Taxpayer Over 50 (Y/N) |
IRA Deductions | 8 | Spouse Over 50 (Y/N) |
IRA Deductions | 10 | Taxpayer’s Traditional IRA Contribution |
IRA Deductions | 12 | Spouse’s Traditional IRA Contribution |
Withholding, Estimated, and Penalty (Federal) | 1 | Compute Underpayment Penalty (Y/N) |
Withholding, Estimated, and Penalty (Federal) | 9 | Prior Year AGI |
Withholding, Estimated, and Penalty (Federal) | 13 | Prior Year Tax |
Withholding, Estimated, and Penalty (Federal) | 18 | Other Withholding |
Withholding, Estimated, and Penalty (Federal) | 19 | Refund for Prior Year |
Withholding, Estimated, and Penalty (Federal) | 20 | Apply Refund to Estimated (Y/N) |
Withholding, Estimated, and Penalty (Federal) | 26 | Current Year 1st Payment Made |
Withholding, Estimated, and Penalty (Federal) | 27 | Current Year 1st Payment Date |
Withholding, Estimated, and Penalty (Federal) | 32 | Current Year 2nd Payment Made |
Withholding, Estimated, and Penalty (Federal) | 33 | Current Year 2nd Payment Date |
Withholding, Estimated, and Penalty (Federal) | 38 | Current Year 3rd Payment Made |
Withholding, Estimated, and Penalty (Federal) | 39 | Current Year 3rd Payment Date |
Withholding, Estimated, and Penalty (Federal) | 44 | Next Year Payment Made |
Withholding, Estimated, and Penalty (Federal) | 45 | Next Year Payment Date |
AMT Charitable Contribution Adjustment | 5 | Cash Current - 60% - AMT Adjustment |
AMT Charitable Contribution Adjustment | 6 | AMT Cash Carryover Entered - 60% |
AMT Charitable Contribution Adjustment | 11 | Cash Current - 50% - AMT Adjustment |
AMT Charitable Contribution Adjustment | 12 | AMT Cash Carryover Entered - 50% |
Earned Income Credit | 1 | Qualifies for Earned Income Credit |
Earned Income Credit | 2 | Number of Qualifying Children |
Resident State Estimated and Withholding Payments | 7 | Refund for Prior Year |
Resident State Estimated and Withholding Payments | 9 | Other Current Year Withholding |
Resident State Estimated and Withholding Payments | 10 | April-December Estimated Payments |
Resident State Estimated and Withholding Payments | 12 | Jan Estimate Paid Next Year |
28% Rate Capital Gains and Losses | 17 | Other 28% Rate Gain or Loss |
Child Tax Credit | 1 | Number of Qualifying Children |
Educational Interest Income and Expense | 2 | Educational Expenses |
Educational Interest Income and Expense | 4 | Total Qualified EE Proceeds |
Educational Interest Income and Expense | 5 | Qualified EE Bond Interest |
Educational Interest Income and Expense | 12 | Qualified Educational Loan Interest |
State Estimated and Withholding | 18 | Tax Benefit Reduction |
Qualified Residence Interest | 3 | Qualified Housing Interest |
First-time Homebuyer Credit | 2 | Next Yr Purchase Elected this Yr? (N/Y) |
First-time Homebuyer Credit | 10 | Prior Year Credit Allowed |
Affordable Care Credit and Shared Responsibility Payment | 9 | Other Fam Members AGI or Adjust |
Affordable Care Credit and Shared Responsibility Payment | 36 | Total Exchange Premiums Paid |
Affordable Care Credit and Shared Responsibility Payment | 37 | Total Silver Benchmark Premiums |
Affordable Care Credit and Shared Responsibility Payment | 45 | Advance Credit Payments |
Current Year NOL Generated | 8 | Nonbusiness Ordinary Income: Adj to Nonbus Ord Income |
Additional Deductions Worksheet | 3 | Tips |
Additional Deductions Worksheet | 8 | Overtime |
Additional Deductions Worksheet | 13 | Car loan interest |
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