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IRS forms workshop
REG Chapter 24 · Area V · Blueprint IV–V
The REG exam increasingly shows you forms: a Form 1040 with schedules, a corporate or pass-through return, a K-1, a depreciation or sale form, a disclosure statement, a due diligence checklist, a foreign account report. This workshop walks through the forms practitioners use most, in the order the numbers flow: Form 1040 and Schedules 1, 2, 3, A, B, C, SE, D with Form 8949, and E; Forms 1120, 1120-S and 1065 with Schedules K and K-1; Forms 4562 and 4797; Forms 8275 and 8275-R; Form 8867; and FinCEN Form 114 compared with Form 8938. Each lesson has a condensed form, a worked number, and a diagnostic simulation where you find the errors. Reggie and Sam finish Owen's return and review the firm's business returns. Figures are for tax year 2026.
In this chapter
- Form 1040: how the numbers flow
- Schedules 1, 2 and 3 (and 1-A)
- Schedules A and B
- Schedule C and Schedule SE
- Schedule D and Form 8949
- Schedule E
- Form 1120 with Schedules M-1 and M-3
- Forms 1120-S and 1065: Schedule K and the K-1
- Forms 4562 and 4797
- Forms 8275, 8275-R and 8867
- FinCEN Form 114 (FBAR) and Form 8938
This chapter has 11 lessons, 50 practice MCQs with explanations and 20 simulations, plus flashcards and a recall sheet.
What this chapter covers
- Form 1040 and its schedules
- Forms 1120, 1120-S and 1065 with K-1s
- Forms 4562 and 4797
- disclosure, due diligence and foreign account forms