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CoCounsel Legal
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1040 frequently asked questions
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Retrieving general ledger balances using tax codes
Qualified real property
Tax elections
Smart data entry
1040 - Common questions
1040NR - Nonresident alien returns
1040X - Amended returns
1045 & Net operating loss worksheets
1099-C - Cancellation of debt
1116 - Foreign tax credits
2555 - Foreign earned income
3520 - Foreign Trust Transactions
433 series - Collection information
4562 - Depreciation and amortization
5471 - Foreign corporations
6198 - At-risk calculations
6251 - Alternative minimum tax
8283 - Noncash charitable contributions
8615 - Kiddie tax
8689 - Allocation of individual income tax to the U.S. Virgin Islands
8822 and 8822-B - Change of Address
8853 - Archer MSAs and long-term care insurance accounts
8889 - Health savings accounts
8960 - Net Investment Income Tax
982 - Reduction of Tax Attributes Due to Discharge of Indebtedness (and section 1082 Basis Adjustment)
Affordable Care Act FAQs
Alaska Permanent Fund dividends
Automobile expenses - C, E, F, K-1, 2106, and 4835
Business and capital asset sale information
Carryover reports
Casualties and thefts
Child and dependent care / child tax credits
Custom paragraphs
Earned income credit (EIC) and preparer's EIC checklist
Education expense optimization
Electronic filing - General
Electronic filing - Transmission and business rules
Estimated taxes
Extensions
Filing information
Filing Status Optimization utility
Individual retirement accounts
Investment income and expenses
IRS service center
Keogh, SEP, and SIMPLE contributions
Minister wages and church employee income
Multiple-state processing
Office-in-home information
Partner's Basis Worksheets
Passive loss information
Power of attorney - Mailing address on filing instructions and slipsheets for Forms 2848 and 8821
Real estate professional income
Rental percentages
Required Minimum Distribution (RMD) Worksheet
Sales tax
Schedule B
Schedule K-1 data sharing
Schedule SE
State allocation spreadsheet
Tax Projection Worksheet
Tax Reconciliation Worksheet
Tax Return History
This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual