Corporation - Partnership - Fiduciary; 2007: Filled-in Tax Return Forms
This popular CCH resource provides sample filled-in reproductions of several commonly-used business tax forms along helpful coordinated explanations of the tax law related to completing these returns. Updated annually, this new edition includes discussion of law changes made by recent legislation that impact the preparation of 2005 returns in 2006, including the latest new tax developments affecting completion of business tax returns. Current year forms and related discussions included are: - Form 1120 and schedules (corporations) - Form 1120-S (S corporations) - Form 1065 (partnerships) - Form 1041 (fiduciaries) To help readers understand specific items on the returns and associated calculations, the filled-in forms contain cross references to the related CCH Explanations. These instructive explanations cover the separate items and schedules of each return and are keyed to the actual illustrative figures. Tax Rate Tables for Corporations and Estates and Nongrantor Trusts are also included for convenient reference.The expert CCH explanations, coordinated design elements and large format make this title the perfect quick-reference for tax return preparers and a great tool for staff training or personal brush-up for tax season.
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11 of Schedule Add lines adjusted allocated alternative minimum tax amortization amount from line at-risk attach Form attach schedule attach statement basis beneficiaries bond capital loss carryback cash casualty or theft claimed Code Sec column computed corporation's costs Credit Form depreciation election Employer identification Enter the amount entered on Line estate or trust expense deduction fiduciary file Form gain or loss gains and losses gross income Hurricane Katrina included on Line income loss income or loss income tax inventory investment liability LIFO limitations Line 11 Line 9 long-term capital gain MACRS method ordinary income Paperwork Reduction Act partner Partner's Instructions partnership passive activity percent placed in service portfolio income rata share recapture refund regular tax rental real estate reported on Line sale or exchange Schedule K-l Code shareholder's pro rata shareholders Subtract line tax credit taxable income taxpayer tion trade or business transaction worksheet