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Publication 3416 (4-2006) 1065 E-FILE PROGRAM U.S. RETURN OF PARTNERSHIP INCOME (PUBLICATION 1525 SUPPLEMENT)


Publication 3416 (4-2006)

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DOCUMENT ATTRIBUTES
  • Institutional Authors
    Internal Revenue Service
  • Jurisdictions
  • Language
    English
Citations: Publication 3416 (4-2006)
[Editor's Note:

[Editor's Note: Form field exhibits for the above listed Forms and Schedules have not been reproduced.]

]
Internal Revenue Service Electronic Tax Administration

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Introduction

Publication 3416 (Tax Year 2005) Filing Season Supplement for Electronic Return Trading Partners

This publication is a supplement to Publication 1525 and is intended for Trading Partners already in the IRS e-file program. It contains a list of forms and schedules that will be accepted electronically for Tax Year 2005 and Form Field Exhibits that are helpful in resolving error conditions identified in the Acknowledgement Error Record. Form Field Exhibits are also helpful in accurately locating specific fields on Form 1065 Partnership Income tax returns, Schedules K-1, as well as all associated forms and schedules that are accepted electronically.

IMPORTANT ITEMS TO REMEMBER WHEN USING RECORD LAYOUTS

 

• IF SIGNIFICANT, MONEY AMOUNT FIELDS MARKED WITH THREE ASTERISKS (***), MUST CONTAIN POSITIVE AMOUNTS.

• MONEY AMOUNT FIELDS MARKED WITH TWO ASTERISKS (**) MAY ALSO CONTAIN A LITERAL VALUE OF "STMbnn" (left JUSTIFIED), BLANKS OR ZEROS.

• A "b" IN THE FORMAT OF ANY FIELD REPRESENTS A BLANK SPACE.

• A FIELD NUMBER PRECEDED BY AN "@" SIGN INDICATES THAT THIS FIELD MUST CONTAIN A STATEMENT REFERENCE, WHEN SIGNIFICANT.

• A FIELD NUMBER PRECEDED BY AN "*" SIGN INDICATES THAT THIS FIELD MAY CONTAIN A STATEMENT REFERENCE, WHEN SIGNIFICANT.

• FIELDS WITH EITHER ONE OF THESE SIGNS (@,*) ARE THE ONLY FIELDS THAT ARE ALLOWED AS STATEMENT RECORDS.

• FIELD NUMBERS PRECEDED BY A "+" SIGN INDICATE THESE ARE RELATED FIELDS THAT MUST BE INCLUDED ON THE STATEMENT RECORD WITH THE CORRESPONDING ASTERISK FIELD.

• FIELDS MAY BE BLANK FILLED IF INFORMATION THAT IS REQUESTED IS NOT APPLICABLE

 

FORMS AND SCHEDULES ACCEPTED ELECTRONICALLY

1. Form 1065 U.S. Partnership Return of Income

2. Schedule A (Form 5713) International Boycott Factor (Section 999(c)(1)

3. Schedule B (Form 5713) Specifically Attributable Taxes and Income Section 999(c)(2)

4. Schedule C (Form 5713) Tax Effect of the International Boycott Provisions

5. Schedule D (Form 1065) Capital Gains and Losses

6. Schedule F (Form 1040) Profit or Loss From Farming

7. Schedule J (Form 5471) Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation

8. Schedule K-1 (Form 1065) Partner’s Share of Income, Credits, Deductions, etc.

9. Schedule K-1 (Form 8865) Partner’s Share of Income, Credits, Deductions, etc.

10. Schedule M (Form 5471) Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons

11. Schedule N (Form 5471) Return of Officers, Directors, and 10% or More Shareholders of a Foreign Personal Holding Company

12. Schedule O (Form 5471) Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of Its Stock

13. Schedule O (Form 8865) Transfer of Property to a Foreign Partnership

14. Schedule P (Form 8865) Acquisitions and Dispositions of, and Charges in Interest in a Foreign Partnership

15. Form T (Timer) (and section 1082 Basis Adjustment)

16. Form 970 (Application to Use LIFO Inventory Method)

17. Form 982 Reduction of Tax Attributes Due to Discharge of Indebtedness (and section 1082 Basis Adjustment)

18. Form 3468 (Investment Credit)

19. Form 4255 (Recapture of Investment Credit)

20. Form 4562 (Depreciation and Amortization)

21. Form 4684 (Casualties and Theft)

22. Form 4797 (Sale of Business Property)

23. Form 5471 (Informatiom Return of U.S. Persons with Respect to Certain Foreign Corporations)

24. Form 5713 (International Boycott Report)

25. Form 5884 (work Opportunity)

26. Form 5884-A (Hurricane Katrina Employee Retention Credit)

27. Form 6252 (Installment Sale Income)

28. Form 6478 (Credit for Alcohol Used as Fuel)

29. Form 6765 (Credit for Increasing Research Activities)

30. Form 8082 (Notice of Inconsistent Treatment or Amended Return)

31. Form 8271 (Investor Reporting of Tax Shelter Registration Number)

32. Form 8275 (Disclosure Statement)

33. Form 8275-R (Regulation Disclosure Statement)

34. Form 8283 (Regulation Disclosure Statement)

35. Form 8308 (Report of a Sale of Exchange of Certain Partnership Interest)

36. Form 8586 (Low-Income Housing Credit)

37. Form 8594 (Asset Acquistion Statement)

38. Form 8609-A (Annual Statement for Low Income Housing Credit)

39. Form 8611 (Recapture of Low Income Housing)

40. Form 8621 (Return by a Shareholder of a Passive Foreign Investment or Qualified Electing Fund)

41. Form 8697 (Inerest Computation Under the Look Method for Completed Long-term Contracts)

42. Form 8820 (Orphan Drug Credit)

43. Form 8824 (Like Kind Exchange)

44. Form 8825 (Real Estate Income and Expenses of a Partnership or a S Corporation)

45. Form 8826 (Disable Access Credit)

46. Form 8830 (Enhanced Oil Recovery Credit)

47. Form 8832 (Entity Classification Election)

48. Form 8834 (Qualified Electric Vehicle Credit)

49. Form 8835 (Renewable Electricity Production Credit)

50. Form 8844 (Empowerment Zone Employment Credit)

51. Form 8845 (Indian Employment Credit)

52. Form 8846 (Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips)

53. Form 8847 (Credit for Contributions to Selected Community Development Corporations)

54. Form 8861 (Welfare-to-Work Credit)

55. Form 8865 (Return of U.S. Persons With Respect to Certain Foreign Partnerships)

56. Form 8866 (Interest Computation Under the Look Back Method for Property Depreciated Under the Income Forecast Method)

57. Form 8873 (Extraterritorial Income Exclusion)

58. Form 8874 (New Markets)

59. Form 8881 (Credit for Small Employer Pension Plan Startup Cost)

60. Form 8882 (Credit for Employer)

DOCUMENT ATTRIBUTES
  • Institutional Authors
    Internal Revenue Service
  • Jurisdictions
  • Language
    English
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