Form to select entity
8832
Form to elect or change tax year
1128
Sole prop form
When is it due
Form 1040
Schedule C
April 15
C corp form
Due
Form 1120
15th day of 4th month
Partnership form
Due
Form 1065 schedule k-1
3rd month
S corp form
Due
1120-S
3rd month
Form w-4
Employee withholding allowance
Form w-9
Request for TIN number
Fbar penalty
Due
16117
April 15
Form 940
Employer futa
Form 7217
Property disturbed to partnership
1065 attaches
Seperate form
Schedule L, M-1 & M-2
M-3
Partnerships
Schedule L
M-1 to M-3
L: Balance sheet
1: Small partnership recon
2: Analysis of cap accounts
3: Large partnership recon
Form 8827
Credit for prior year minimum tax corps
Form 8842
Election for corporate tax payments
Form 8881
Credit for small employer pension start up
Form 5500
Report of benefits
Form 1041
Return for estates & trusts
Corps schedules M 1-3
1: recon of corp w less than 10 mil
2: recon of retained earnings
3: Recon of corp w 10 mil+
Corps don’t file schedules L or M’s if
Where you report it don’t file
Less than 250 receipts & assets
Schedule K line 13
If corp files m-3 they also file
Schedule B w 1120
Form 966
Dissolution of a corp within 30 days
Schedule k-2 is an extension of
K-3 extension of
Schedule K
K-1
What form if you recieve what amount from a complete liquidation
1099 Div if 600+ recieved
