IRS forms workshop
SEE 2 Chapter 26 · IRS outline All domains
'Which form?' might be the most common question on Part 2. Nadia hands Theo a big blank wall chart of his clients: Okafor Plumbing, Pine Street Bakery, Copperline Tools, Riverside Food Pantry, the Mueller trust and Greenfield Farm. She tells him to fill it in, from the first day a business exists to the last. By the end, the wall isn't blank, and neither is he. Every form here is one the earlier chapters already taught. This workshop shows where each lives.
In this chapter
- Starting up: identity, status, year and method
- Form 1065 and its family
- Form 1120 and Form 1120-S
- Asset forms
- Payroll and information forms
- Credits and limits
- Specialized returns: fiduciary, exempt, plans and farm
- International information returns
This chapter has 8 lessons and 91 practice MCQs with explanations, plus flashcards and a recall sheet.
What this chapter covers
- Forms SS-4, 8832, 2553, 3115, 7004
- 1065, 1120, 1120-S and K-1s
- 4562, 4797, 8824, 6252
- 941, 940, W-2, 1099s, 8300, 1095-C
- 3800, 8990, 8995-A
- 1041, 990 series, 5500, Schedules F and J
- 5471, 5472, 8865