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Literal | Literal name | Folder location | Data entry screen location |
|---|---|---|---|
72 (M)(5) | Section 72(m)(5) Excess Benefits Tax | Taxes | OtherTax, Other taxes statement window, code 4 |
8621 QEF | Deferred tax on undistributed earnings and profits of a Qualified Electing Fund (QEF) | Other with Return | 8621, Income from a Qualified Electing Fund and Election B |
ADT | Tax on Accumulation Distribution of Trusts | Taxes | OtherTax, Other taxes statement dialog, code 1 |
ADT | Tax on Accumulation Distribution of Trusts | Separate Filings | 3520-2 Tax on total accumulation distribution from Form 4970 |
ADMT | Additional Medicare Tax | Taxes | OtherTax, Form 8959 - Additional Medicare Tax |
ECCFR | Employer Child Care Facilities Credit Recapture | Credits | Cr-Bus3, Employer child care facilities credit recapture |
ECCFR | Employer Child Care Facilities Credit Recapture | K1 1065, 1120S; K1 1041 | K1-6, Recapture of other credits, Code 2 |
AMVCR | Alternative Motor Vehicle Credit | Credits | 8910, Alternative Motor Vehicle recapture |
AMVCR | Alternative Motor Vehicle Credit | K1 1065, 1120S; K1 1041 | K1-6, Recapture of other credits, Code 5 |
ARPCR | Alternative Fuel Vehicle Refueling Property Credit | Credits | 8911, Alternative Fuel Vehicle recapture |
ARPCR | Alternative Fuel Vehicle Refueling Property Credit | K1 1065, 1120S; K1 1041K1 1065, 1120S; K1 1041 | K1-6, Recapture of other credits, Code 6 |
EPP | Excess Golden Parachute Payment | Income | W2, Box 12 statement dialog, Code K; 1099M, 20 percent of Box 13 |
EPP | Excess Golden Parachute Payment | Taxes | OtherTax, Other taxes statement window, code 2 |
FITPP | Tax from recapture of fractional interest in tangible personal property | Itemized Deductions | 8283P1, Tax from recapture of fractional interest in tangible personal property |
FMSR | Federal Mortgage Subsidy Recapture | Taxes | 8828 |
8936 | Qualified Plug-in Electric Drive Motor Vehicle Credit | Credits | 8936, Recapture of qualified plug-in electric drive motor vehicle credit |
8936 | Qualified Plug-in Electric Drive Motor Vehicle Credit | K1 1065, 1120S; K1 1041 | K1-6, Recapture of other credits, Code 7 |
Form 8697 | Interest for Completed Long-term Contracts | Taxes | 8697, Interest Computation Information |
LIHCR | Housing Credit Recapture | Taxes | OtherTax, Housing credit recapture (Form 8611) |
LIHCR | Housing Credit Recapture | K1 1065, 1120S; K1 1041 | K1-6 recapture of low-income housing credit |
HDHP | Additional 10% Tax for Failure to Maintain HDHP Coverage | Health Care | 1099SA, Form 8889 Maintenance of Coverage |
HSA | Additional 20% Tax on HSA Distribution | Health Care | 1099SA |
ICR | Investment Credit | Taxes | 4255 |
ICR | Investment Credit | K1 1065, 1120S; K1 1041 | K1-6, Recapture of investment credit |
IECR | Indian Employment Credit | Credits | Cr-Bus3, Indian employment credit recapture |
IECR | Indian Employment Credit | K1 1065, 1120S; K1 1041 | K1-6, Recapture of other credits, Code 1 |
MedMSA | Additional 50% Tax on Medicare Advantage MSA Distribution | Health Care | 1099SA |
MSA | Additional 20% Tax on Archer MSA Distribution | Health Care | 1099SA |
NMCR | New Markets Credits Recapture | Credits | Cr-Bus4, New market credit recapture |
NMCR | New Markets Credits Recapture | K1 1065, 1120S; K1 1041 | K1-6, Recapture of other credits, Code 3 |
NQDC | Income from Nonqualified Deferred Compensation Plans | Taxes | OtherTax, Other taxes statement dialog, code 6 |
453A | Section 453A | Taxes | OtherTax, Other taxes statement dialog, code 3 |
S72P | Section 72P | Taxes | OtherTax, Other taxes statement dialog, code 5 |
Sec 1294 tax | Deferred tax due from the termination of the section 1294 election | Other with Return | 8621-2, Status of Prior Year and Termination of Sec. 1294 Elections |
UT | Uncollected Social Security and Medicare or RRTA Tax on Tips or Group-Term Life Insurance | Income, Taxes | W2, Box 12 statement dialog, codes A, B, M, and N |