Assets
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
10-100 Cash ✓ ✓ ✓ ✓ ✓ ✓ ✓
10-200 Trade Notes and Accounts Receivable
✓ ✓ ✓ ✓ ✓ ✓ ✓
10-205 Allowance for Bad Debts ✓ ✓ ✓ ✓ ✓ ✓ ✓
10-300 Inventories ✓ ✓ ✓ ✓ ✓
10-301 Inventories (Farm) ✓ ✓
10-400 U.S. Government Obligations ✓ ✓ ✓ ✓ ✓ ✓ ✓ 10-500 Tax-Exempt Securities ✓ ✓ ✓ ✓ ✓ ✓ ✓ 10-510 Other Tax-Exempt Securities ✓
10-880 Interbranch Current Assets ✓ 10-882 Other Current Non-U.S. ✓ 10-900 Other Current
Assets/Short-Terms Bonds
✓ ✓ ✓ ✓ ✓ ✓ ✓
11-100 Loans to Stockholders ✓ ✓ ✓ ✓ ✓ ✓ 11-150 Loans to Partners (or persons
related to Partners)
✓ 11-200 Mortgage and Real Estate
Loans
✓ ✓ ✓ ✓ ✓ ✓ ✓
11-300 Investment in Subsidiaries ✓ ✓ ✓ 11-380 Other Loans and Investment -
Non-U.S. Assets
✓
11-400 Other Investments ✓ ✓ ✓ ✓ ✓ ✓
11-500 Buildings and Other Depreciable Assets
✓ ✓ ✓ ✓ ✓ ✓ ✓
11-505 Accumulated Depreciation ✓ ✓ ✓ ✓ ✓ ✓ ✓ 11-600 Depletable Assets ✓ ✓ ✓ ✓ ✓
11-605 Accumulated Depletion ✓ ✓ ✓ ✓ ✓
11-700 Land (Net of Amortization) ✓ ✓ ✓ ✓ ✓ ✓ ✓ 11-800 Intangible Assets: Goodwill ✓ ✓ ✓ ✓ ✓ 11-810 Intangible Assets:
Organizational Costs
11-820 Intangible Assets: Patents, Trademarks
✓ ✓ ✓ ✓
11-830 Intangible Assets: Other ✓ ✓ ✓ ✓ ✓ ✓ ✓ 11-835 Accumulated Amortization ✓ ✓ ✓ ✓ ✓ ✓ ✓ 11-880 Assets Held in Trust ✓
11-882 Other Non-Current Interbranch Assets
✓ 11-884 Other Non-Current Non-U.S.
Assets ✓ 11-900 Other Assets ✓ ✓ ✓ ✓ ✓ ✓ ✓ 31-161 Foreign-source portion of dividends 10% owned ✓ 31-167 Subpart F from the sale by
CFC
✓ 31-168 Subpart F from hybrid
dividends of tiered corporations
✓
31-171 Global intangible Low-Taxed Income
✓ 31-175 Gross-up for foreign taxes ✓ 31-180 IC-DISC and former DISC
dividends not included
✓
34-755 Sch K: Section 965(a) Income ✓ ✓ 34-765 Sch K: Section Subpart F Income ✓ ✓ 34-900 Sch K: Sec. 179 Recapture (Form 4797, Line 37) ✓ 38-400 Rental Real Estate: Gross
Rents
✓ 38-409 Rental Real Estate: Other
Income
✓ 38-419 Rental Real Estate: Net Gain
(loss) from Disposition of Property (from Form 4797, Part II, line 17)
✓
38-419 Rental Real Estate: Net Gain (loss) from Disposition of Property (from Form 4797, Part II, line 17)
38-420 Rental Real Estate: Net Income (loss) from Pass-through Entities in which this taxpayer is a partner or beneficiary (from Schedule K-1)
✓
38-420 Rental Real Estate: Net Income (loss) from Pass-through Entities in which this taxpayer is a partner or beneficiary (from Schedule K-1)
✓
43-472 Other Investment Expenses 44-743 Sch K: Section 743(b) negative adjustments ✓ 44-755 Sch K: Section 965 (c) Deduction ✓ ✓ 44-760 Sch K: Excess BIE ✓ 48-360 Royalties: Depletion ✓ 48-370 Royalties: Investment Interest Expense ✓ 48-399 Royalties: Other Expenses ✓ 48-450 Rental Real Estate:
Advertising
✓ 48-453 Rental Real Estate: Auto and
Travel
✓ 48-456 Rental Real Estate: Cleaning
and Maintenance
✓ 48-459 Rental Real Estate:
Commissions
✓ 48-462 Rental Real Estate: Insurance ✓ 48-465 Rental Real Estate: Legal and
Other Professional Fees
✓ 48-468 Rental Real Estate: Interest ✓ 48-471 Rental Real Estate: Repairs ✓ 48-474 Rental Real Estate: Taxes ✓ 48-477 Rental Real Estate: Utilities ✓ 48-486 Rental Real Estate:
Depreciation
48-489 Rental Real Estate: Amortization
✓ 48-492 Rental Real Estate:
Deductible Guaranteed Payments
✓
48-499 Rental Real Estate: Other Expenses
✓ 60-226 Book Over Tax Employment
Credit Wage Reduction
✓ 60-530 Nondeductible Expenses
Included on Schedule K
✓ 60-531 Nondeductible Officers Life
Insurance
✓ 60-531 Nondeductible Officers Life
Insurance ✓ 62-302 Other Decreases ✓ 62-306 Distributions: Property ✓ 62-310 Distributions: Stock ✓
Liabilities
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
20-100 Accounts Payable ✓ ✓ ✓ ✓ ✓ ✓ ✓
20-180 Interbranch Liabilities Payable in Less than 1 Year
✓ 20-200 Current Mortgage. Notes and
Bonds Payable
✓ ✓ ✓ ✓ ✓ ✓ ✓
20-250 Non-Recourse Loans ✓ 20-255 Qualified Non-Recourse Loans ✓
20-410 Accrued Federal Income Tax ✓ ✓ ✓ ✓ ✓ ✓ 20-415 Federal Income Tax Deposits
Paid
✓ ✓ ✓ ✓ ✓ ✓
20-420 Accrued State and Local Income Tax
✓ ✓ ✓ ✓ ✓ ✓
20-425 State and Local Income Tax Deposits Paid
✓ ✓ ✓ ✓ ✓ ✓
21-100 Loans from Stockholders ✓ ✓ ✓ ✓ ✓ ✓ 21-150 Loans from Partners (or
persons related to Partners) ✓
21-180 Long-Term Notes Payable Interbranch Liabilities
✓ 21-200 Long-Term Mortgages, Notes
and Bonds Payable
✓ ✓ ✓ ✓ ✓ ✓ ✓
21-270 Liabilities Held in Trust ✓ 21-280 Other Interbranch Liabilities ✓
21-300 Other Liabilities ✓ ✓ ✓ ✓ ✓ ✓ ✓
22-100 Capital Stock - Preferred ✓ ✓ ✓ ✓ 22-110 Capital Stock - Common ✓ ✓ ✓ ✓ ✓ ✓ 22-200 Additional Paid-in Capital ✓ ✓ ✓ ✓ ✓ ✓ 22-220 Patronage Dividends Alloc. in
Noncash Form
✓ 22-223 Per-Unit Retains Allocated in
Noncash Form ✓ 22-300 Retained Earnings - Appropriated ✓ ✓ ✓ ✓ ✓ 22-310 Retained Earnings - Unappropriated ✓ ✓ ✓ ✓ ✓ ✓ 22-400 Adjustments to Shareholders' Equity ✓ ✓ ✓ ✓ ✓ ✓
22-440 Cost of Treasury Stock ✓ ✓ ✓ ✓ ✓ ✓ 22-500 Partners' Capital ✓
Income
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
30-100 Gross Receipts or Sales ✓ ✓ ✓ ✓ ✓ 30-105 Returns and Allowances ✓ ✓ ✓ ✓ ✓
31-108 Other Dividend Income ✓ ✓ ✓ ✓
31-110 Dividends: Domestic Corporations Subject to 70% Deduction ✓ ✓ ✓ 31-115 Dividends: Domestic Corporations Subject to 80% Deduction ✓ ✓ ✓ 31-120 Dividends: Debt-Financed Stock of Domestic/Foreign Corps ✓ ✓ ✓
31-125 Dividends: Perf. Stock of Less-Than-20%-Owned Public Utility
✓ ✓ ✓
31-130 Dividends: Pref Stock of 20%-Or-More-Owned Public Utility
✓ ✓ ✓
31-135 Dividends: Less-Than-20%-Owned For Corps / FSCs @ 70%
✓ ✓ ✓
31-140 Dividends: 20%-Or-More-Owned For Corps / FSCs @ 80%
✓ ✓ ✓
31-145 Dividends: Wholly-Owned Foreign Subs Subj to 100% Deduct
✓ ✓
31-150 Dividends: Domestic Corps Received By SBIC Under '58 Act
✓ ✓
31-155 Dividends: Affiliated Group Members Subj to 100% Deduct ✓ ✓ 31-160 Dividends: Certain FSCs Subject to 100% Deduction ✓ ✓
31-165 Dividends: Other Foreign Corporations
✓ ✓ ✓
31-170 Dividends: Income from CFC Under Subpart F
✓ ✓
31-175 Dividends: Foreign Dividend Gross-Up
✓ ✓ ✓
31-180 Dividends: IC-DISC and Former DISC
✓ ✓ ✓
31-185 Dividend Details ✓ ✓ ✓ ✓
31-340 Interest on U.S. Obligations ✓ ✓ ✓ ✓ ✓
31-380 Other Interest ✓ ✓ ✓ ✓ ✓ ✓
31-383 Net foreign currency gain (loss)
✓
31-420 Gross Rents ✓ ✓ ✓ ✓
31-424 Payments with Respect to Securities Loans
✓ 31-520 Gross Royalties ✓ ✓ ✓
31-640 Ordinary Income (Loss) from Fiduciary Entities
✓ 31-660 Ordinary Gain (Loss) (Form
4797, Part II)
✓ ✓ ✓ ✓ ✓ ✓ ✓
31-662 Net Farm Profit (Loss) ✓ ✓ ✓ ✓ ✓ ✓
31-900 Other Income ✓ ✓ ✓ ✓ ✓ ✓ ✓
32-100 Interest: Not Eff. Connected U.S.
✓ 32-103 Dividends: Not Eff.
Connected U.S.
✓ 32-106 Rents: Not Eff. Connected U.S. ✓ 32-109 Royalties: Not Eff. Connected
U.S.
✓ 32-112 Annuities: Not Eff. Connected
U.S.
✓ 32-115 Sale of Timber, Coal: Not Eff.
Connected U.S.
✓ 32-118 Sale Patents, Copyrights: Not
Eff. Connected U.S.
✓ 32-121 Fiduciary Distributions: Not
Eff. Connected U.S.
✓ 32-124 Gross Transportation Inc.:
Not Eff. Connected U.S.
✓ 32-127 Other Filed Income: Not Eff.
Connected U.S.
✓
Schedule 1125-A: Cost of Goods Sold
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
40-110 Cost of Goods Sold: Beginning Inventory
✓ ✓ ✓ ✓ ✓
40-120 Cost of Goods Sold: Purchases ✓ ✓ ✓ ✓ ✓ 40-122 Cost of Goods Sold: Materials
and Supplies (1065 Only)
✓ 40-130 Cost of Goods Sold: Cost of
Labor
✓ ✓ ✓ ✓ ✓
40-134 Cost of Goods Sold: Qual. Per-Unit Retain Certificates (1120-C Only)
40-135 Cost of Goods Sold: Money or Other Property (1120-C Only)
✓
40-137 Cost of Goods Sold: Non-Qual. Per-Unit Retain Cert. (1120-C Only)
✓
40-140 Cost of Goods Sold: Additional Sec. 263A Costs
✓ ✓ ✓ ✓ ✓
40-150 Cost of Goods Sold: Other Costs
✓ ✓ ✓ ✓ ✓
40-155 Cost of Goods Sold: Inventory Costs Paid
✓ ✓ ✓ ✓ ✓
40-160 Cost of Goods Sold: Depreciation
✓ ✓ ✓ ✓ ✓
40-170 Cost of Goods Sold: Amortization
✓ ✓ ✓ ✓ ✓
40-180 Cost of Goods Sold: Rent Expense
✓ ✓ ✓ ✓
40-190 Cost of Goods Sold: Inventory at end of year
✓ ✓ ✓ ✓ ✓
40-250 Cost of Products Sold: Other Costs
✓ ✓ ✓ ✓ ✓
40-255 Cost of Products Sold: Inventory Costs Paid
✓ ✓ ✓ ✓ ✓
40-260 Cost of Products Sold: Depreciation
✓ ✓ ✓ ✓ ✓
40-270 Cost of Products Sold: Amortization
✓ ✓ ✓ ✓ ✓
40-280 Cost of Products Sold: Rent ✓ ✓ ✓ ✓
Schedule 1125-A: Deductions
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
41-210 Compensation of Officers ✓ ✓ ✓ ✓ ✓ ✓
41-220 Salaries and Wages ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-221 Employment Credits ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-230 Guaranteed Payments to Partners
✓
41-300 Bad Debts ✓ ✓ ✓ ✓ ✓ ✓
41-350 Rents ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-400 Federal Income Tax ✓ ✓ ✓ ✓ ✓ ✓
41-420 Taxes and Licenses ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-440 Foreign Income Taxes ✓ ✓ ✓
41-460 State and Local Taxes ✓ ✓ ✓ ✓ ✓ ✓
41-500 Interest ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-510 Registration Fees ✓
41-520 Current Year Contributions ✓ ✓ ✓
41-530 Insurance ✓
41-540 Depreciation ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-560 Depletion ✓ ✓ ✓ ✓ ✓
41-570 Retirement Plans ✓
41-580 Advertising ✓ ✓ ✓ ✓ ✓ ✓
41-600 Pension, Profit-Sharing, etc. Plans
✓ ✓ ✓ ✓
41-620 Employee Benefit Programs ✓ ✓ ✓ ✓ ✓
41-630 Accounting and Legal Services ✓ 41-631 Management and Investment
Advisory Fees
✓ 41-632 Transfer Agency, Shareholder
Servicing, Etc. Fees
✓
41-633 Reports to Shareholders ✓
41-634 Dividends Paid Deduction ✓
41-640 Domestic Production Activities Deduction
✓ ✓ ✓
41-700 Home Office Deduction Expense Allocable to EIC
✓
41-810 Meals and Entertainment ✓ ✓ ✓ ✓ ✓ ✓ ✓ 41-812 100% Deductible Travel ✓ ✓ ✓ ✓ ✓ ✓
41-820 Amortization ✓ ✓ ✓ ✓ ✓ ✓ ✓
41-825 Royalties and License Fees ✓ ✓ 41-830 Extraordinary Items & Prior
Period Adjustments
41-840 Extraterritorial Income Exclusion ✓ ✓ ✓ ✓ 41-900 Other Deductions/Early Retirement Expenses ✓ ✓ ✓ ✓ ✓ ✓ ✓
Schedule M-1
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
60-110 Federal Income Tax ✓ ✓ ✓ ✓ ✓ ✓
60-120 Guaranteed Payments ✓ 60-130 Excess Capital Loss Over
Capital Gain
✓ ✓ ✓ ✓ ✓
60-142 Foreign Dividend Gross-Up Not on Books
✓ ✓ ✓ ✓ ✓
60-144 Tax Over Book Gain ✓ ✓ ✓ ✓ ✓ ✓
60-150 Other Taxable Income Not Recorded on Books
✓ ✓ ✓ ✓ ✓ ✓ ✓
60-210 Book Over Tax Depreciation ✓ ✓ ✓ ✓ ✓ ✓ ✓ 60-212 Expenses Allocable to
Tax-Exempt Interest Income
✓ 60-213 Book Over Tax Contributions ✓ ✓ ✓
60-215 Section 4982 Tax ✓
60-216 Book Over Tax Travel and Entertainment
✓ ✓ ✓ ✓ ✓ ✓ ✓
60-221 Book Over Tax State Taxes ✓ ✓ ✓ ✓ ✓ ✓ 60-222 Book Over Tax Depletion ✓ ✓ ✓ ✓ ✓ ✓
60-223 Book Over Tax Bad Debts ✓ ✓ ✓ ✓ ✓ ✓ 60-224 Book Over Tax Amortization ✓ ✓ ✓ ✓ ✓ ✓ ✓ 60-225 Book Over Tax Foreign
Income Taxes
✓ ✓ ✓ ✓
60-226 Book Over Tax Employment Credit Wage Reduction
✓ ✓ ✓ ✓ ✓ ✓
60-231 Section 4981 Tax ✓
60-240 Other Book Expenses Not Deducted on Return
✓ ✓ ✓ ✓ ✓ ✓ ✓
60-450 Other Book Income Not Included on Return
✓ ✓ ✓ ✓ ✓ ✓ ✓
60-510 Tax Over Book Depreciation ✓ ✓ ✓ ✓ ✓ ✓ ✓ 60-521 Tax Over Book State Taxes ✓ ✓ ✓ ✓ ✓ ✓ 60-522 Tax Over Book Depletion ✓ ✓ ✓ ✓ ✓
60-523 Tax Over Book Bad Debts ✓ ✓ ✓ ✓ ✓ ✓ 60-524 Tax Over Book Amortization ✓ ✓ ✓ ✓ ✓ ✓ ✓ 60-525 Tax Over Book Foreign
Income Taxes
✓ ✓ ✓ ✓
60-526 Capital Loss Carryover Utilized ✓ ✓ ✓ ✓ ✓ 60-527 Passover Loss Carryover
Absorbed ✓ ✓ 60-530 Nondeductible Expenses - Expense Included on Schedule K ✓ ✓ ✓
60-532 Net Capital Gain (Form 2436, Line 9a)
✓ 60-540 Other Tax Deductions Not
Recorded on Books
✓ ✓ ✓ ✓ ✓ ✓ ✓
60-544 Book Over Tax Gain ✓ ✓ ✓ ✓ ✓ ✓
60-613 Contribution Carryover Utilized ✓ ✓ ✓ 60-628 Extraterritorial Income Exclusion ✓ ✓ ✓ ✓ 60-630 Domestic Production Activities Deduction ✓ ✓ ✓
Schedule M-2
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
62-300 Other Increases ✓ ✓ ✓ ✓ ✓ ✓ ✓
62-302 Other Decreases ✓ ✓ ✓ ✓ ✓ ✓ ✓
62-304 Capital Contributions: Cash ✓ 62-305 Capital Contributions:
Property
✓
62-306 Distributions: Property ✓ ✓ ✓ ✓ ✓ ✓
62-310 Distributions: Stock ✓ ✓ ✓ ✓ ✓ 62-320 Distributions: Other Than ✓
Schedule K: Income Items
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
34-210 Sch K: Guaranteed Payments to Partners - Capital ✓ 34-215 Sch K: Guaranteed Payments to Partners - Service ✓ 34-300 Sch K: Interest Income on U.S. Obligations ✓ ✓
34-310 Sch K: Other Interest Income ✓ ✓ 34-410 Sch K: Qualified Dividend Income (Investment) ✓ ✓ 34-412 Sch K: Qualified Dividend Income (Non-Investment) ✓ ✓ 34-470 Sch K: Royalty Income ✓ ✓ ✓
34-500 Sch K: Net Short-Term Capital Gain (Loss)
✓ ✓
34-550 Sch K: Net Long-Term Capital Gain (Loss)
✓ ✓
34-600 Sch K: Net Gain (Loss) Under Sec. 1231
✓ ✓
34-710 Sch K: Other Portfolio Income (Loss)
✓ ✓
34-720 Sch K: Casualty Gain (Loss) (Form 4684, Line 38)
✓ 34-730 Sch K: Sec. 1256 Gain (Loss)
(Form 6781)
✓ 34-740 Sch K: Net Involuntary
Conversion Gain (Loss)
✓ ✓
34-743 Sch K: Section 743(b) positive adjustments
✓
34-745 Section 951A income ✓ ✓
34-750 Sch K: Spec Allocated Net Ordinary Gain (Loss)
✓ ✓
34-760 Sch K: Section 1256 contracts and straddles
✓
34-765 Section Subpart F income ✓ ✓ 34-770 Sch K: Mining exploration cost recapture ✓ ✓ 34-780 Sch K: Cancellation of Debt ✓ 34-800 Sch K: Other Income ✓ ✓ 34-900 Sch K: Sec. 179 Recapture (Form 4797, Line 37) ✓ 38-300 Royalties: Gross Royalties ✓
38-309 Royalties: Other Income ✓ 38-400 Rental Real Estate: Gross
Rents and Other Income
✓ ✓ ✓
38-409 Rental Real Estate: Gross Rents and Other Income
✓ ✓ ✓
38-419 Rental Real Estate: Net Gain (loss) from Disposition of Property (from Form 4797, Part II, line 17)
✓ ✓
38-420 Rental Real Estate: Net Income (loss) from Pass-through Entities in which this taxpayer is a partner or beneficiary (from Schedule K-1)
✓ ✓
38-500 Other Rental Property: Gross Rents
✓ ✓ ✓
38-509 Other Rental Property: Other Income
✓ ✓ ✓
38-800 Royalties: Gross Royalties
Schedule K: Deduction Items
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
44-300 Schedule K: Section 179 Expense Deduction ✓ ✓ 44-400 Schedule K: Charitable Contributions: Cash (50%) ✓ ✓ 44-410 Schedule K: Charitable Contributions: Cash (30%) ✓ ✓
44-420 Schedule K: Charitable Contributions: Noncash (50%) ✓ ✓ 44-430 Schedule K: Charitable Contributions: Noncash (30%) ✓ ✓
44-440 Schedule K: Capital Gain Property to a 50% Org. (30%)
✓ ✓
44-450 Schedule K: Capital Gain Property (20%)
✓ ✓
44-460 Schedule K: Contributions (100%)
✓ ✓
44-500 Schedule K: Interest Expense on Investment Debts
✓ ✓
44-510 Schedule K: Deductions - Royalty Income
✓ ✓
44-520 Schedule K: Section 59(e) Expenditures ✓ ✓ 44-530 Schedule K: Deductions Related to Portfolio Deductions ✓ ✓
44-531 Schedule K: Other Portfolio Deductions
✓ ✓
44-540 Schedule K: Casualty Loss (Form 4684, Line 32)
✓ 44-610 Schedule K: Payments for
Partners: IRA
✓ 44-620 Schedule K: Payments for
Partners: Keogh Plan
✓ 44-630 Schedule K: Payments for
Partners: SEP
✓ 44-700 Schedule K: Amounts paid for
medical insurance
✓ 44-710 Schedule K: Educational
assistance benefits
✓ 44-720 Schedule K: Dependent care
benefits
✓ 44-730 Schedule K: Preproductive
period expenses
✓ ✓
44-740 Schedule K: Rental real estate commercial revitalization
44-750 Schedule K: Reforestation Expense deduction
✓ ✓
44-755 ✓ ✓
44-760 Excess business interest expense
✓ ✓
44-800 Schedule K: Miscellaneous Deductions
✓ ✓
44-910 Schedule K: Foreign Taxes ✓ ✓ 48-370 Investment Interest Expense ✓
48-450 Rental Real Estate: Advertising
✓ ✓ ✓
48-453 Rental Real Estate: Auto and Travel
✓ ✓ ✓
48-456 Rental Real Estate: Cleaning and Maintenance
✓ ✓ ✓
48-459 Rental Real Estate: Commissions
✓ ✓ ✓
48-462 Rental Real Estate: Insurance ✓ ✓ ✓ 48-465 Rental Real Estate: Legal and
Other Professional Fees
✓ ✓ ✓
48-468 Rental Real Estate: Interest ✓ ✓ ✓ 48-471 Rental Real Estate: Repairs ✓ ✓ ✓
48-474 Rental Real Estate: Taxes ✓ ✓ ✓
48-477 Rental Real Estate: Utilities ✓ ✓ ✓ 48-480 Rental Real Estate: Wages
and Salaries (1065 only)
✓ 48-486 Rental Real Estate:
Depreciation
✓ ✓ ✓
48-489 Rental Real Estate: Amortization
✓ ✓ ✓
48-492 Rental Real Estate: Deductible Guaranteed Payments
✓
48-499 Rental Real Estate: Other Expenses
✓ ✓ ✓
48-550 Other Rental Property: Advertising
48-553 Other Rental Property: Auto and Travel
✓ ✓ ✓
48-556 Other Rental Property: Cleaning and Maintenance
✓ ✓ ✓
48-559 Other Rental Property: Commissions
✓ ✓ ✓
48-562 Other Rental Property: Insurance
✓ ✓ ✓
48-565 Other Rental Property: Legal and Other Professional Fees
✓ ✓ ✓
48-568 Other Rental Property: Interest
✓ ✓ ✓
48-571 Other Rental Property: Repairs
✓ ✓ ✓
48-574 Other Rental Property: Taxes ✓ ✓ ✓ 48-577 Other Rental Property:
Utilities
✓ ✓ ✓
48-580 Other Rental Property: Wages and Salaries
✓ ✓ ✓
48-583 Other Rental Property: Depreciation
✓ ✓ ✓
48-586 Other Rental Property: Amortization
✓ ✓ ✓
48-589 Other Rental Property: Deductible Guaranteed Payments
✓ ✓
48-599 Other Rental Property: Other Expenses
✓ ✓ ✓
60-531 Nondeductible Officers Life Insurance
✓
Schedule F: Part I - Cash Method
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
38-100 Sales of Livestock Bought for Resale
✓ ✓
38-104 Sales of Livestock Raised ✓ ✓ 38-106 Cooperative Distributions
(Form(s) 1099-PATR)
38-108 Agricultural Program Payments
✓ ✓
38-110 Commodity Credit Corp. Loans Reported under election (Cash)
✓ ✓
38-112 Commodity Credit Loans Forfeited (Cash)
✓ ✓
38-114 Crop Insurance proceeds and federal crop disaster
payments in CY (Cash)
✓ ✓
38-116 Crop Insurance Proceeds Deferred from PY (Cash)
✓ ✓
38-118 Custom Hire (Machine Work) Income not reported in 7a (Cash)
✓ ✓
38-120 Other Income not reported on line 8a
✓ ✓
48-102 Cost or Other Basis of Livestock or other items
✓ ✓
Schedule F: Part II - Farm Expenses - Cash and Accrual Method
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
48-200 Car and Truck Expenses ✓ ✓
48-203 Chemicals ✓ ✓
48-206 Conservation Expenses ✓ ✓ 48-209 Custom Hire/Machine Work ✓ ✓
48-212 Depreciation ✓ ✓
48-215 Employee Benefit Programs ✓ ✓
48-218 Feed ✓ ✓
48-221 Fertilizer and Lime ✓ ✓
48-224 Freight and Trucking ✓ ✓
48-227 Gasoline, Fuel, and Oil ✓ ✓ 48-230 Insurance (other than health) ✓ ✓ 48-236 Mortgage Interest (paid to
banks, etc.)
✓ ✓
48-242 Labor Hired (Less employment credits)
✓ ✓
48-245 Pension and Profit Sharing ✓ ✓ 48-248 Rent or Lease Vehicles,
Machinery, and Equipment
✓ ✓
48-251 Rent or Lease Other (Land and Animals, etc.)
✓ ✓
48-254 Repairs and Maintenance ✓ ✓
48-257 Seeds and Plants ✓ ✓
48-260 Storage and Warehousing ✓ ✓
48-263 Supplies Purchased ✓ ✓
48-266 Taxes ✓ ✓
48-269 Utilities ✓ ✓
48-270 Veterinary, Breeding, and Medicine
✓ ✓
48-290 Other Expenses ✓ ✓
Schedule F: Part II - Farm Income - Accrual Method
TRC Description 1065 1120 1120C 1120F 1120S 1120-RIC 1120-REIT
38-130 Specified Sales of Livestock, Produce, Grains, and Other Products Not Reported on line 37(a) ✓ ✓ 38-132 Cooperative Distributions (Form(s) 1099-PATR) ✓ ✓ 38-134 Agricultural Program Payments ✓ ✓ 38-136 Commodity Credit Corporation (CCC) Loans Reported under election
✓ ✓
38-138 CCC Loans Forfeited ✓ ✓
38-140 Crop Insurance Proceeds ✓ ✓ 38-142 Other Custom Hire (Machine
Work) Income from
merchant card or third party payments not reported on line 42a
38-150 Other Income not reported on line 43a
✓ ✓
48-170 Beginning Inventory. Do not include sales reported on Form 4797
✓ ✓
48-173 Inventory of Livestock, Produce, Grains, and Other Purchased during CY
✓ ✓
48-176 Ending Inventory of Livestock, Produce, Grains, and Other
