2013CETP-forms-module

FEDERAL TAX FORMS
(TO RETURN TO THE FORMS-LINKS CLICK ON THE NEW OPENED WINDOW-UPPER RIGHT X GLYPH!)

2004-13; Common Mistakes on Tax Returns
FS-2009-8; Tax Law Changes Related to the National Disaster Relief Act 706
FS-2010-1; Return Preparer Review Leads to Recommendations For New Requirements of Paid Tax Return Preparers
IRS TAX TIP 2012-06; Ten Tips to Help You Choose a Tax Preparer
IR-2010-37; IRS Provides Guidance on Identifying Numbers for Tax Return Preparers
Publication 15-A; Employer's Supplemental Tax Guide (Supplement to Circular E Employer's Tax Guide Publication 15 )
Publication 17; Your Federal Income Tax
Circular 230 Excerpt; Practice Before The Internal Revenue Service
Publication 334; Tax Guide for Small Business (For Individuals Who Use Schedule C or C-EZ.)
Publication 463; Travel, Entertainment, Gift, and Car Expenses
Publication 470; Limited Practice Without Enrollment
Publication 501; Exemptions, Standard Deduction, and Filing Information
Publication 519 U.S. Tax Guide for Aliens
Publication 521 Moving Expenses
Publication 527Residential Rental Property (Including Rental of Vacation Homes)
Publication 529Miscellaneous Deductions
Publication 547 Casualties, Disasters, and Thefts (Business and Nonbusiness)
Publication 590 Individual Retirement Arrangements (IRAs)
Publication 596 Earned Income Credit
Publication 925 Passive Activity and At-Risk Rules
Publication 950 Introduction to Estate and Gift Taxes
Publication 969 Health Savings Accounts and Other Tax-Favored Health Plans
Publication 970 Tax Benefits for Education
Publication 971; Innocent Spouse Relief (2008 version
Form 990 Return of Organization Exempt from Income Tax
Instructions to Form 1040-SS Self-Employment Tax
Form 1040 Schedule F Profit or Loss From Farming;
Instructions for Form 1040 and Schedules A, B, C, D, E, EIC, F and SE;
Form 1040NR Instructions for Form 1040NR
Form 1041 Instructions U.S. Income Tax Return for Estates and Trusts;
Instructions to Form 1099K Inst 1099-K Instructions for Form 1099-K, Merchant Card and Third-Party Payments;
Instructions to Form 1099R Distribution From Pensions Annuities, Retirement or Profit-Sharing Plans, IRAs Insurance, Contracts etc. ;
IRS Form 1120S related to California Schedule K-1 (100S); Shareholder's Share of Income Credits Deductions, etc.;
Instructions to Form 2106 Employee Business Expenses;
Instructions to Form 2553 Election by a Small Business Corporation;
Publication 4012 VITA/TCE Volunteer Resource Guide;
Instructions to Form 5695 Residential Energy Credits;
US Code Title 26 Section 7216: Disclosure or use of information by preparers of returns;
The Truth About Frivolous Tax Arguments.

California FTB Forms:
(TO RETURN TO THE FORMS-LINKS CLICK ON THE NEW OPENED WINDOW UPPER-RIGHT X GLYPH!)

Download (in acrobat reader .pdf format) and read the instructions only to:
Ca. FTB Schedule S Current Tax-Year Other State Tax Credit ;
Ca. FTB 100 California Corporation Franchise or Income Tax Return;
Ca. FTB 100ES Corporation Estimated Tax;
Ca. FTB 100S-Schedule K-1 Shareholder's Share of Income Credits Deductions etc.;
Ca. FTB 100x Amended Corporation Franchise or Income Tax Return;
Ca. FTB 109 California Exempt Organization Business Income Tax Return;
Ca. FTB 199 California Exempt Organization Annual Information Return;

Ca. FTB 540; 540A; 540ES California Resident Income Tax Return (Schedules CA (3885A) and D included);

Ca. FTB 5402EZ CalFile e-file option

California FTB Forms
(continued)

Instructions to Ca. FTB 540A Instruction to Form 540A
Ca. FTB 540 Schedule G-1 Tax on Lump-Sum Distributions;
Ca. FTB 540NR California Nonresident Income Tax Return;
Ca. FTB 540X Amended Individual Income Tax Return;
Instructions to FTB Form 565
Partnership Return of Income.
Ca. FTB 1001 Supplemental Guidelines to California Adjustments;
Ca. FTB 1005 Current Tax-Year Pension and Annuity Guidelines ;
Ca. FTB 1031 Guidelines for Determining Resident Status;
Ca. FTB 1060 Guide for Corporations Starting Business in California;

California FTB Forms
(continued)

Ca. FTB 3500 Exemption Application (Use form FTB 3500 to apply for exemption from California income or franchise taxes);
Ca. FTB Form 3509 Political or Legislative Activities By Section 23701d Organizations;
Ca. FTB3519 Payment Voucher for Automatic Extension for Individuals;
Ca. FTB 3526 Investment Interest Expense Deduction;
Ca. FTB 3533 Change of Address;
Ca. FTB 3539 Automatic Extension for Corporations and Exempt Organizations;
Ca. FTB 3540 Credit Carryover Summary;
Ca. FTB Form 3800 Tax Computation for Children Under Age 14 with Investment Income;
Ca. FTB Form 3805P Part I Additional Taxes Attributable to IRAs, Other Qualified Retirement Plans, Annuities, Modified Endowment Contracts and MSAs;

California FTB Forms
(continued)

Ca. FTB3885 Corporation Depreciation and Amortization;
Ca. FTB3885A Depreciation and Amortization Adjustments;
Ca. FTB5805 Underpayment of Estimated Tax by Individuals and Fiduciaries;

Ca. FTB 8453 California E-File Return Authorization;

Ca. Senate Bill 38 of 9/96 Section 18 Modification of IRC 17271 (disallowance of certain entertainment, etc. expenses..);

The Law governing California Tax Preparers: California Business and Professions Code 17530.5;

California Business and Professions Code 22250-22259.

ETHICS IN STATE TAXATION.

The following is offered for informational purposes only! Do not need to study.

Director of Practice Enrolled Agent Program (clicking here you obtain information on how to become an IRS Enrolled Agent and access to the latest available Special Enrollment Examination Questions!)

AMERICAN SCHOOLS COURSES SECURE-ORDERING ONLINE-CATALOG

For informational purposes only:

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