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10407: Tax Literals/Acronyms


Fed Returns Generally

What are some of the literals used on tax returns?

 
LITERAL DESCRIPTION SHOWN ON
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 
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 

 


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