| 501C(18)
|
Contributions Section 501(c)(18) pension |
Form 1040, Schedule 1, Part II, line 22
Form 1040, Schedule 1, line 36
Form 1040, line 36
|
|
72(M)(5)
|
Loans treated as distributions |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
AB
|
Adoption benefits from Form 8839 |
Form 1040, line 1 |
|
ADT
|
Tax on accumulation distribution of trusts |
Form 1040, Schedule 2, part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
| AIRLINE PAYMENT |
Amount excluded from income per announcement 2015-13 |
Form 1040, Schedule 1, Part 1, line 8
Form 1040, Schedule 1, line 21
Form 1040, line 21 |
|
CCF
|
Capital Construction Fund |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
CLERGY
|
A clergy member filed Schedule SE, and the amount on line 2 includes an amount that is also reported on Form 1040, line 7.
|
|
|
D
|
MFS with Social Security benefits |
Form 1040, line 5 |
|
DCB
|
Dependent care benefits (Form 2441, line 21) not used for child care have been reported as income. |
Form 1040, line 1 |
|
DESERT STORM
|
Military action
|
|
|
DFC
|
Disqualified Financial Contribution. May flow from W2 box 11.
|
Form 1040, line 1 |
|
ECCFR
|
Recapture of credit for employer-provided child care facilities |
Form 1040, Schedule 4, line 62 |
| ELA |
Section 461(l) excess business loss adjustments (1041 line 8) |
Form 1041, line 8 |
|
EPP
|
Excess golden parachute payment entered on screen 5 or screen 99M or screen W2, box 12, code K.
|
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
EXEMPT-Notary
|
Notary Public - screen C checkbox |
Form 1040, line 57 |
|
F4029
|
Conscientious objector - SE election |
Form 1040, line 57 |
|
F4361
|
Minister - SE election |
Form 1040, line 57 |
|
F4684
|
Casualty & theft |
Form 1040, Schedule 1, line 14 |
|
F8866
|
Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method - 8866 screen |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62c
Form 1040, line 62c |
|
FB
|
Fringe benefits on Form W-2, box 12 |
Not printed in Drake Tax |
|
FITPP
|
Tax on recapture of charitable contribution deduction, entered on screen 5 |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
FMSR
|
Recapture of federal mortgage subsidy, Form 8828 |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
FORM 1099
|
Withholding on Form 1099 (other than 1099-R) |
Form 1040, line 17
Form 1040, line 16
Form 1040, line 64 |
|
Form 2555
|
Housing deduction |
Form 1040, Schedule 1, line 8
Form 1040, Schedule 1, line 21
Form 1040, line 21 |
|
Form 2555EZ
|
Foreign income exclusion |
Obsolete for Drake19 and future
Form 1040, Schedule 1, line 21
Form 1040, line 21 |
|
Form 8814
|
Child interest and dividends reported on payments |
Form 1040, Schedule 1, line 8
Form 1040, Schedule 1, line 21
Form 1040, line 21
|
|
HAITI
|
Military action |
Form 1040 |
|
HSA
|
Additional tax on health savings account distributions |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
HFD
|
Qualified HSA funding distribution 1099R screen, special tax treatments tab |
Form 1040, page 1, left margin
Form 1040, line 4b
Form 1040, line 15b |
|
HSH
|
Wages earned as household employee, but not reported on W-2 |
Form 1040, line 1
Form 1040, line 1
Form 1040, line 7 |
|
ICR
|
Recapture of investment credit from Form 4255 |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
| IE
|
Force itemized deduction |
Form 1040, line 8 |
|
IECR
|
Recapture of Indian Employment Credit |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
JOINT FORGE
|
Military action |
Form 1040 |
|
JOINT GUARD
|
Military action |
Form 1040 |
|
JURY PAY
|
Repaid jury pay entered on screen 4 |
Form 1040, Schedule 1, line 36 |
|
LIHCR
|
Recapture of low-income housing credit, Form 8611 |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
LSE
|
Lump-sum Social Security when filing MFS |
Form 1040, line 5
Form 1040, line 5
Form 1040, line 20 |
|
LTC
|
Long-term care insurance from Form 8853 |
Form 1040, Schedule 1, line 8
Form 1040, Schedule 1, line 21
Form 1040, line 21 |
|
MED MSA
|
Additional tax on Medicare Advantage MSA distributions (also Medicare Savings)
|
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
MRD
|
Multiple recipients of lump-sum distribution in relation to Form 4972 |
Form 4972, line 29 |
|
MSA
|
Additional tax on Archer MSA deductions, from Form 8853 Medical Savings Account |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
NMCR
|
Recapture of New Markets Credit |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
NO
|
Early distribution from an IRA or retirement plan, Form 5329 not required |
Form 1040, Schedule 2, Part II, line 6
Form 1040, Schedule 4, line 59
Form 1040, line 59 |
|
NO
|
Taxpayer did not qualify for EIC |
Form 1040, line 18a
Form 1040, line 17a
Form 1040, line 66a |
|
NO
|
Early distribution not lump sum |
Form 1040, Schedule 2, Part II, line 6
Form 1040, Schedule 4, line 59
Form 1040, line 59 |
|
NORTHERN FORGE
|
Military action |
Form 1040 |
|
NORTHERN WATCH
|
Military action |
Form 1040 |
|
NPA
|
Non-passive activity, real estate professional |
Schedule E, page 2 |
|
NUA
|
Net unrealized appreciation; usually part of a lump sum not taxable until sold on 1099-R in relation to Form 4972 securities. |
Form 4972, line 8 |
|
8834R |
Recapture of qualified electric vehicle credit |
Form 1040, Schedule 2, Part II, line 62
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
OPERATION ALLIED FORCE
|
Military action (Form 1040) |
Form 1040 |
|
PPR
|
Personal property rental expense; entered on screen 4 |
Form 1040, Schedule 1, Part II, line 22
Form 1040, Schedule 1, line 36
Form 1040, line 36 |
|
PRI
|
Prisoner income entered on Form W-2 |
Form 1040, line 1 |
|
PSO
|
Qualified public safety officer distributions- 1099R, special tax treatments tab |
Form 1040, page 1, left margin
Form 1040, line 4b
Form 1040, line 15b |
|
QPA
|
Qualified Performing Artist |
Form 2106 |
|
RC
|
National Guard credit |
Form 2106 |
|
REPAID
|
Repaid unemployment |
Form 1040, Schedule 1, line 19 |
|
RFST
|
Forestation amortization and expenses; entered on screen 4 |
Form 1040, Schedule 1, line 36 |
|
ROLLOVER
|
Rollover on Form 1099R, code G |
Form 1040, line 4 |
|
S453A
|
Non-dealers & property distribution tax |
|
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SCH
|
Scholarship and fellowship grants not reported on Form W-2; entered on screen 3 |
Form 1040, line 1 |
|
SubPayTRA
|
Repaid supplemental unemployment benefits |
Form 1040, Schedule 1, Part II, line 22
Form 1040, Schedule 1, line 36
Form 1040, line 36 |
|
UN OPERATION
|
Military action |
Form 1040 |
|
UPE
|
Unreimbursed partnership expense; entered on screen 8829 and carried to K1P.
|
Schedule E, page 2, line 28(a) |
|
UT
|
Uncollected Social Security and Medicare tax on tips or group-term life insurance
Entered on screen 5, or on screen W-2, box 12, code A or B |
Form 1040, Schedule 2, Part II, line 8
Form 1040, Schedule 4, line 62
Form 1040, line 62 |
|
WBF |
Whistleblower fees |
Form 1040, Schedule 1, line 22
Form 1040, Schedule 1, Line 36
Form 1040, line 36 |
|
WP
|
Workfare wages from Form W-2 |
Form 1040, line 1 |