Income |
Income |
Income |
Net social security benefits received |
Gross receipts or sales |
Gross receipts or sales |
|
Returns and allowances |
Returns and allowances |
Schedule A |
Interest income |
Other |
Other medical and dental expenses |
Gross rents |
|
Income taxes |
Gross royalties |
Deductions |
Real estate |
Other income |
Accounting |
Personal property |
|
Advertising |
Other |
Deductions |
Automobile and truck expense |
Home mortgage (1098) |
Accounting |
Bad debts |
Home mortgage (not on 1098) |
Advertising |
Bank charges |
Cash charity contribution |
Automobile and truck expense |
Commissions |
Noncash charity contribution |
Bad debts |
Credit and collection costs |
Tax preparation fees |
Bank charges |
Depletion |
Miscellaneous subject to 2% AGI limit |
Commissions |
Discounts |
Miscellaneous no 2% AGI limit |
Contributions |
Dues and subscriptions |
|
Credit and collection costs |
Education and training |
Schedule C |
Depletion |
Employee benefit programs |
Gross receipts/sales |
Discounts |
Gifts |
Returns and allowances |
Dues and subscriptions |
Independent contractor |
Other income |
Education and training |
Insurance |
Advertising |
Employee benefit programs |
Interest expense |
Car and truck expenses |
Gifts |
Janitorial |
Commissions |
Independent contractor |
Laundry and cleaning |
Depletion |
Insurance |
Legal and professional |
Employee benefits |
Interest expense |
Meals and entertainment |
Insurance |
Janitorial |
Miscellaneous |
Interest (mortgage) |
Laundry and cleaning |
Office expense |
Interest (other) |
Legal and professional |
Officer compensation - non-shareholders |
Legal and professional services |
Meals and entertainment |
Officer compensation - shareholders |
Office expense |
Miscellaneous |
Parking fees and tolls |
Pensions |
Officer compensation |
Pension plans |
Rent – vehicle/machinery |
Office expense |
Postage/shipping |
Rent – other |
Parking fees and tolls |
Printing |
Repairs/maintenance |
Pension plans |
Rents |
Supplies |
Postage/shipping |
Repairs and maintenance |
Taxes and licenses |
Printing |
Salaries and wages |
Travel |
Rents |
Security |
Meals and entertainment |
Repairs and maintenance |
Supplies |
Utilities |
Salaries and wages |
St/City income taxes |
Wages |
Security |
Local property taxes |
Other expenses |
Supplies |
Payroll taxes |
Purchases less personal |
St/City income taxes |
Other miscellaneous taxes |
Cost of labor |
Local property taxes |
Licenses |
Materials and supplies |
Payroll taxes |
Telephone |
Other costs |
Other miscellaneous taxes |
Tools |
|
Licenses |
Travel |
Schedule E |
Telephone |
Utilities |
Rent income |
Tools |
Other |
Royalty income |
Travel |
|
|
Utilities |
Form 1125-A |
Schedule F |
Other |
Purchases |
Sales of livestock/items |
|
Cost of labor |
Cost of resale livestock/items |
Form 1125-A |
Additional section 263A costs |
Sales of livestock/product raised |
Purchases |
Other costs |
Co-op. distributions |
Cost of labor |
|
Agricultural program payments |
Additional section 263A costs |
Schedule K |
CCC loans reported |
Other costs |
Interest income |
CCC loans forfeited |
|
Total ordinary dividends |
Crop insurance received |
Schedule C |
Royalty income |
Crop insurance deferred |
Dividends-< 20% owned corporations |
Other portfolio |
Custom hire |
Dividends-20% or > corporations |
All other income items |
Other income |
Dividends-debt-financed stock |
Investment interest expense |
Car and truck expenses |
Dividends-< 20% preferred stock |
All other deductions |
Chemicals |
Dividends-20% or > preferred stock |
Federal tax exempt interest |
Conservation expenses |
Dividends-< 20% foreign corporations |
State tax exempt interest |
Custom hire expenses |
Dividends-20% or > foreign corporations |
Other nondeductible expenses |
Employee benefit |
Dividends-wholly owned foreign |
Total foreign taxes |
Feed |
Dividends-domestic corporations |
Reduction in taxes available for credit |
Fertilizers and lime |
Dividends-from certain FSC's |
|
Freight and trucking |
Dividends-affiliated group members |
Schedule L |
Gasoline, fuel, oil |
Other dividends-foreign corporations |
Cash |
Insurance |
Income from controlled foreign corporations |
Trade notes & accounts receivable |
Interest – mortgage |
Foreign dividend gross up |
Allowance for bad debts |
Interest – other |
IC-DISC and former DISC dividends |
U.S. government securities |
Labor hired |
Other dividends |
Tax-exempt securities |
Pension/profit sharing |
Deduction-dividend paid on preferred stock |
Loans to shareholders |
Rent – vehicles & machinery |
|
Mortgage & real estate loans |
Rent – other |
Schedule L – Balance Sheets |
Depreciable assets |
Repairs and maintenance |
Cash |
Accumulated depreciation |
Seeds and plants |
Trade notes & accounts receivable |
Depletable assets |
Storage and warehousing |
Allowance for bad debts |
Accumulated depletion |
Supplies |
U.S. government securities |
Land |
Taxes |
Tax-exempt securities |
Intangible assets |
Utilities |
Loans to shareholders |
Accumulated amortization |
Vet fees and medicine |
Mortgage & real estate loans |
Accounts payable |
Other expenses |
Depreciable assets |
Payables less than 1 year |
|
Accumulated depreciation |
Loans from shareholders |
Schedule H |
Land |
Payables more than 1 year |
Total cash wages paid |
Intangible assets |
Capital stock – preferred |
Federal tax withheld |
Accumulated amortization |
Paid-in or capital surplus |
|
Accounts payable |
Less cost of treasury stock |
Form 4835 |
Payables less than 1 year |
|
Product income |
Loans from shareholders |
Schedule M-1 |
Total co-op distributions |
Payables more than 1 year |
Expenses on books not on return |
Agricultural program payments |
Capital stock – preferred |
Income on books not on return |
CCC loans reported |
Common |
|
CCC loans forfeited |
Paid-in or capital surplus |
Form 8825 |
Crop insurance total |
Less cost of treasury stock |
Gross rents |
Crop insurance taxable amount |
|
Advertising |
Other income |
Schedule M-1 |
Auto and travel |
Car and truck |
Expenses on books not on return |
Cleaning and maintenance |
Chemicals |
Income on books not on return |
Commissions |
Conservation |
|
Insurance |
Custom hire |
Schedule M-2 |
Legal and Professional fees |
Employee benefit |
Other increases |
Interest expense |
Feed |
Cash distributions |
Repairs |
Fertilizer or lime |
Stock distributions |
Taxes |
Freight or trucking |
Property distributions |
Utilities |
Gas, fuel, oil |
Other decreases |
Wages and salaries |
Insurance |
|
Other |
Interest – mortgage |
Tax Payments |
Income-other rental real estate |
Interest – other |
Estimated Quarterly Payment #1 |
|
Labor hired |
Estimated Quarterly Payment #2 |
|
Pension and profit sharing |
Estimated Quarterly Payment #3 |
|
Rent – equipment |
Estimated Quarterly Payment #4 |
|
Rent – other |
|
|
Repairs/maintenance |
|
|
Seeds or plants |
|
|
Storage |
|
|
Supplies |
|
|
Taxes |
|
|
Utilities |
|
|
Veterinary |
|
|
Other expenses |
|
|
|
|
|
Form 8829 |
|
|
Deductible mortgage interest |
|
|
Real estate taxes |
|
|
Insurance |
|
|
Repairs and maintenance |
|
|
Utilities |
|
|
Other expenses |
|
|
|
|
|
Form 8839 |
|
|
Qualified adoption expense (adoption fees, court costs, attorney fees) |
|
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