| Form
1040 |
| Schedule A -
Claim decedent medical expenses |
| Retirement
plan contribution sec 1.72-6 |
| Form 6251 -
SLE 904 limitation to figure AMTFTC |
| Elective Safe
Harbor for oil and gas property |
| Nonresident
taxed as resident |
| Form 1040-NR |
| Income treated
as from U.S. business |
| Schedule B |
| Value of
restricted stock included on Form W-2 |
| OID - include
market discount in current income |
| Schedules C,
E, F |
| Deduct
environmental cleanup costs |
| Deduct up to
$5000 business startup costs |
| Deduct costs
for developing a mine |
| Capitalize
carrying charges |
| Real estate
taxes ratable accrued |
| Sec. 1.263 (a)
- 1(f) de minimus election |
| Sec. 1.263 (a)
- 3(n) election |
| Note: The Sec.
1.263 (a) - 3(n) election is made on screen 4562. |
| Schedule D |
| Sales of
securities to ESOP, postpone gain |
| Postpone gain
on QSB stock |
| Rollover gain
for empowerment zone assets |
| Mark-to-market
election for traders |
| Schedule E |
| Elective Safe
Harbor for oil and gas property |
| Sec.
469(c)(7)(A) - Treat all interests in rental real estate as single rental
activity |
| Schedule F |
| Deduct
pre-productive expenses |
| Elect not to
exclude payments |
| Qualifying
forest or reforestation costs |
| Treat tree
cutting as sale or exchange |
| Use 20YY crop
disaster payments in 20XX |
| Form 1099 |
| Tax-free
transfers for cash distributions |
| 92-44 transfer
for sec 403(b) contracts |
| Form 1116 |
| Use exchange
rate on date paid |
| Recapture more
overall loss than required |
| Form 6251 SLE
904 limitation to figure AMTFTC |
| Claim FTC
without filing Form 1116 drop list |
| Form 4562 |
| Elect to
exclude property from MACRS |
| Tax preference
items amortized - no AMT |
| Form 4797 |
| Recognize gain
on disposition of intangibles |
| Defer gain on
qualifying electric transmission |
| Rollover gain
for Empowerment Zone 60 days |
| Mark-to-market
election for traders |
| Form 6252 |
| Election to
pay interest on tax due from 6252 |
| Other |
| (Three fields
are available for direct entry) |