Enrolled Agent - Tax Forms (Gleim
Prep Course)
1040 - ANS-- use in case you are liable for income tax
- due 15th day of 4th month after cease of tax year
- use with Schedule C or C-EZ
1040-ES - ANS-- use in case you are accountable for envisioned tax
- due fifteenth day of 4th, sixth and ninth months of tax yr and fifteenth day of 1st month after
the cease of tax 12 months
1040NR - ANS-Non-Resident Alien Tax Return
- If wages are subject to withholding - due 15th day of 4th month after tax yr ends
- If no longer problem to wage withholding - due fifteenth day of sixth month after close of tax yr
(unless prolonged)
1040X - ANS-amended return to trade from one deduction technique to the other - fashionable
& itemized
1042 & 1042-S - ANS-- use to record withholding from distributions made to foreign companions
of a publicly traded partnership (PTP)
1099-B - ANS-proceeds from dealer ad barter exchange transactions
1099-C - ANS-cancellation of debt
1099-DIV - ANS-dividends and distributions
1099-G - ANS-certain authorities bills
1099-INT - ANS-interest earnings
1099-K - ANS-charge card and third birthday celebration network transactions
1099-MISC - ANS-miscellaneous profits
1099-OID - ANS-Original difficulty cut price
1099-PATR - ANS-taxable distributions acquired from cooperatives
Prep Course)
1040 - ANS-- use in case you are liable for income tax
- due 15th day of 4th month after cease of tax year
- use with Schedule C or C-EZ
1040-ES - ANS-- use in case you are accountable for envisioned tax
- due fifteenth day of 4th, sixth and ninth months of tax yr and fifteenth day of 1st month after
the cease of tax 12 months
1040NR - ANS-Non-Resident Alien Tax Return
- If wages are subject to withholding - due 15th day of 4th month after tax yr ends
- If no longer problem to wage withholding - due fifteenth day of sixth month after close of tax yr
(unless prolonged)
1040X - ANS-amended return to trade from one deduction technique to the other - fashionable
& itemized
1042 & 1042-S - ANS-- use to record withholding from distributions made to foreign companions
of a publicly traded partnership (PTP)
1099-B - ANS-proceeds from dealer ad barter exchange transactions
1099-C - ANS-cancellation of debt
1099-DIV - ANS-dividends and distributions
1099-G - ANS-certain authorities bills
1099-INT - ANS-interest earnings
1099-K - ANS-charge card and third birthday celebration network transactions
1099-MISC - ANS-miscellaneous profits
1099-OID - ANS-Original difficulty cut price
1099-PATR - ANS-taxable distributions acquired from cooperatives