CPP Bootcamp 2025 > Forms > Flashcards

Forms Flashcards

(143 cards)

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1
Q

Form 943

A

Employer’s Annual FederalTax Return for Agricultural Employees

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2
Q

Form 1040A

A

U.S. Individual Income Tax Return

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3
Q

Form 1040-ES

A

Estimated Tax for Individuals

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4
Q

Form 1040EZ

A

Income Tax Return for Single and Joint Filers With No Dependents

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5
Q

Form 1040X

A

Amended U.S. Individual Income Tax Return

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6
Q

Form 1041

A

U.S. Income Tax Return for Estates and Trusts

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7
Q

Form 1041-ES

A

Estimated Income Tax for Estates and Trusts

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8
Q

Form 1042

A

AnnualWithholdingTax Return for U.S.Source Income of Foreign
Persons

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9
Q

Form 1042-S

A

Foreign Person’s U.S. Source Income Subject to Withholding

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10
Q

Form 1042-T

A

Annual Summary and Transmittal of Forms 1042-S

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11
Q

Form 1095-A

A

Health Insurance Marketplace Statement

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12
Q

Form 1096

A

Annual Summary and Transmittal of U.S. Information Returns

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13
Q

Form 1098-E

A

Student Loan Interest Statement

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14
Q

Form 1099-B

A

Proceeds from Broker and Barter Exchange Transactions

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15
Q

Form 1099-C

A

Cancellation of Debt

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16
Q

Form 1099-DIV

A

Dividends and Distributions

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17
Q

Form 1099-G

A

Certain Government Payments

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18
Q

Form 1099-INT

A

Interest Income

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19
Q

Form 1099-K

A

Merchant Card and Third-Party Network Payments

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20
Q

Form 1099-LTC

A

Long-Term Care and Accelerated Death Benefits

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21
Q

Form 1099-MISC

A

Miscellaneous Income

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22
Q

Form 1099-NEC

A

Non-employee Compensation, when paying the contractor $600 or more during the calendar year stating how much the contractor was paid for services rendered

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23
Q

Form 1099-OID

A

Original Issue Discount

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24
Q

Form 1099-Q

A

Payments From Qualified Education Programs (Under Sections
529 and 530)

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25
Form 1099-R
Distributions From Pensions, Annuities, Retirement or Prof- it-Sharing Plans, IRAs, Insurance Contracts, Etc
26
Form 1099-S
Proceeds From Real Estate Transactions
27
Form 1099-SA
Distributions From an HSA,Archer MSA, or Medicare Advantage MSA
28
Form 2032
Contract Coverage Under Title II of the Social Security Act
29
Form 2159
Payroll Deduction Agreement
30
Form 2555
Foreign Earned Income
31
Form 2555-EZ
Foreign Earned Income Exclusion
32
Form 2678
EmployerlPayer Appointment of Agent
33
Form 2848
Power of Attorney and Declaration of Representative
34
Form 3903
Moving Expenses
35
Form 4070
Employee's Report of Tips to Employer
36
Form 4419
Application for Filing Information Returns Electronically
37
Form 4797
Sales of Business Property
38
Form 4852
Substitute for Form W-2, Wage and Tax Statement, or Form 1099R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRA's Insurance Contracts, Etc.
39
Form 4868
Application for Automatic Extension ofTime to File U.S.Individual Income Tax Return
40
Form 5329
Additional Taxes on Qualified Plans (including IRAs) and Other Tax-Favored Accounts
41
Form 5405
First-Time Homebuyer Credit and Repayment of the Credit
42
Form 5498
IRA Contribution Information
43
Form 5498-ESA
Coverdell ESA Contribution Information
44
Form 5498-SA
HSA, Archer MSA, or Medicare Advantage MSA Information
45
Form 5695
Residential Energy Credits
46
Form 6251
Alternative Minimum Tax - Individuals
47
Form 668-D
Release of Levy
48
Form 668-W
Notice of Levy on Wages, Salary, and Other Income
49
Form 673
Statement for Claiming Exemption From Withholding on Foreign Earned Income Eligible for the Exclusion(s) Provided by Section 911
50
Form 7004
Application for Automatic 6-Month Extension of Time to File Cer- tain Business Income Tax, Information, and Other Returns
51
Form 8027
Employer's Annual Information Return ofTip Income and Allocat- ed Tips
52
Form 8027-T
TransmittalofEmployer'sAnnualInformationReturnofTipIncome and Allocated Tips
53
Form 8109-B
Federal Tax Deposit Coupon
54
Form 8233
Exemption From Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual
55
Form 8332
Release / Revocation of Release of Claim to Exemption for Child by Custodial Parent
56
Form 843
Claim for Refund and Request for Abatement
57
Form 8508
Request for Waiver From Filing Information Returns Electronical- ly/Magnetically
58
Form 8606
Nondeductible IRAs
59
Form 8615
Tax for Certain Children Who Have Investment Income of More Than $1,900
60
Form 8655
Reporting Agent Authorization
61
Form 8802
Application for United States Residency Certification
62
Form 8809
Application for Extension of Time to File Information Returns (30 day extension)
63
Form 8812
Child Tax Credit
64
Form 8814
Parents' Election To Report Child's Interest and Dividends
65
Form 8815
Exclusion of Interest From Series EE and I U.S. Savings Bonds Issued After 1989 (For Filers With Qualified Higher Education Expenses)
66
Form 8818
Optional Form To Record Redemption of Series EE and I U.S. Savings Bonds Issued After 1989 (For Individuals With Qualified Higher Education Expenses)
67
Form 8822
Change of Address
68
Form 8829
Expenses for Business Use of Your Home
69
Form 8839
Qualified Adoption Expenses
70
Form 8846
Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips
71
Form 8853
Archer MSAs and Long-Term Care Insurance Contracts
72
Form 8857
Request for Innocent Spouse Relief
73
Form 8880
Credit for Qualified Retirement Savings Contributions
74
Form 8888
Allocation of Refund (Including Savings Bond Purchases)
75
Form 8917
Tuition and Fees Deduction
76
Form 8919
Uncollected Social Security and Medicare Tax on Wages
77
Form 8938
Statement of Specified Foreign Financial Assets
78
Form 8962
Premium Tax Credit (PTC)
79
Form 8965
Health Coverage Exemptions
80
Form 940
Employer's Annual Federal Unemployment (FUTA) Tax Return
81
Form 943-A
Agricultural Employer's Record of Federal Tax Liability
82
Form 944
Employer's ANNUAL Federal Tax Return
83
Form 945
Annual Return of Withheld Federal Income Tax
84
Form 945-A
Annual Record of Federal Tax Liability
85
Form 9465
Installment Agreement Request
86
Form 94l
Employer's QUARTERLY Federal Tax Return
87
Form 94lc
Supporting Statement to Correct Information
88
Form 94l-M
Employer's Monthly Federal Tax Return
89
Form 9779
Business Enrollment Form for EFTPS
90
Form I-9
Employment Eligibility Verification
91
Form SS-4
Application for Employer Identification Number
92
Form SS-5
Application for a Social Security Card
93
Form SS-8
Determination of Worker Status for Purposes of Federal Employ- ment Taxes and Income Tax Withholding
94
Form SSA 131
Employer Report of Special Wage Payments
95
Form SSA 1945
Statement ConcerningYour Employment in a Job Not Covered by Social Security
96
Form W-2
Wage and Tax Statement
97
Form W-2c
Corrected Wage and Tax Statement
98
Form W-3
Transmittal of Wage and Tax Statements
99
Form W-3c
Transmittal of Corrected Wage and Tax Statements
100
Form W-4
Employee's Withholding Allowance Certificate
101
Form W-4P
Withholding Certificate for Pension or Annuity Payments
102
Form W-4S
Request for Federal Income Tax Withholding From Sick Pay
103
Form W-5
Earned Income Credit Advance Payment Certificate
104
Form W-7
Application for IRS Individual Taxpayer Identification Number
105
Form W-8BEN
Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding
106
Form W-9
Request for Taxpayer Identification Number and Certification
107
Notice 972CG
Notice of Proposed Civil Penalty
108
Schedule A (Form 1040)
Itemized Deductions
109
Schedule A (Form 940)
Multi-State Employer and Credit Reduction Information
110
Schedule B (Form 1040A or 1040)
Interest and Ordinary Dividends
111
Schedule B (Form 94l)
Report of Tax Liability for Semiweekly Schedule Depositors
112
Schedule C (Form 1040)
Profit or Loss from Business (Sole Proprietorship)
113
Schedule D (Form 1040)
Capital Gains and Losses
114
Schedule D (Form 94l)
Report of Discrepancies Caused by Acquisitions, Statutory Merg- ers, or Consolidations
115
Schedule E (Form 1040)
SupplementalIncomeandLoss(Fromrentalrealestate,royalties, partnerships, S corporations, estates, trusts, REMICs, etc.)
116
Schedule H (Form 1040)
Household Employment Taxes (For Social Security, Medicare, Withheld Income, and Federal Unemployment (FUTA) Taxes)
117
Schedule K-1 (Form 1041)
Beneficiary's Share of Income, Deductions, Credits, etc.
118
Schedule SE (Form 1040)
Self-Employment Tax
119
SS-4
Application for Employer Identification Number
120
W-2
Wage and Tax Statement
121
W-2G
Certain Gambling Winnings
122
W-4
Employee's Withholding Allowance Certificate
123
W-4V
Voluntary Withholding Request
124
1094-C
Transmittal of Employer-Provided Health Insurance Offer and Coverage Information Returns
125
1095-C
Employer-Provided Health Insurance Offer and Coverage
126
W-4R
Withholding Certificate for Nonperiodic Payments and Eligible Rollover Distributions
127
Schedule R (Form 940)
Allocation Schedule for Aggregate Form 940 Filers
128
Form 941
Employer’s Quarterly Federal Tax Return
129
941 (Schedule B)
Report of Tax Liability for Semiweekly Schedule Depositors
130
941 (Schd.D)
Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations
131
941 (Schd.R)
Allocation Schedule for Aggregate Form 941 Filers
132
941-X
Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund
133
943-X
Adjusted Employer’s Annual Federal Tax Return for Agricultural Employees or Claim for Refund
134
944-X
Adjusted Employer’s Annual Federal Tax Return or Claim for Refund
135
945-X
Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund
136
1094-B
Transmittal of Health Coverage Information Returns
137
1095-B
Health Coverage
138
8821
Tax Information Authorization
139
8922
Third-Party Sick Pay Recap
140
15397
Application for Extension of Time to Furnish Recipient Statements (30 day extension)
141
EEO-1
Employer Information Report
142
SF-329B
United States Government Wage Garnishment Order
143
Form 14039
Identity Theft Affidavit
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