2013 Edition Individuals’, Corporation, Partnership, and


Question Description:

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These forms need to be completed. Please find the attached. Form 1040 Form 1040 Schedule A Form 4684 Form 2106 Form 1040 Schedule B Form 1040 Schedule D Form 1040 Schedule E Form 2441 Form 1040 Schedule E Form 2441 Form 1040 Schedule C Form 4562 Form 4684 Form 4797 Form 1040 Schedule F ICPF_Problems and Blank Forms_2013 (1).pdf 2013 Edition Individuals’, Corporation, Partnership, and Fiduciary Fact Patterns and Blank Forms CCH Editorial Staff Publication Managing Editors: Karen A. Notaro, J.D., LL.M., Kurt Diefenbach, J.D. Editors: Mary Jo Gagnon, C.P.A. Design: Don Torres FACSIMILE TAX RETURN PROBLEMS AND FORMS This publication contains typical taxpayer scenarios and the necessary IRS forms and schedules along with pertinent worksheets that would be necessary for return filing purposes. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is sold with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional person should be sought. © 2013, CCH. All Rights Reserved. 4025 W. Peterson Ave. Chicago, IL 60646-6085 800-248-3248 CCHGroup.com No claim is made to original government works; however, within this Product or Publication, the following are subject to CCH’s copyright: (1) the gathering, compilation, and arrangement of such government materials; (2) the magnetic translation and digital conversion of data, if applicable; (3) the historical, statutory and other notes and references; and (4) the commentary and other materials. All Rights Reserved 2 © 2013, CCH. All Rights Reserved. Table Of Contents Page Page Problems ………………………………………………………………………5 Form 1040EZ ………………………………………………………………21 Income Tax Return for Single and Joint Filers With No Dependents Form 1040A ………………………………………………………………..23 U.S. Individual Income Tax Return Child Tax Credit Worksheet ………………………………..25 Schedule B…………………………………………………………..26 Interest and Ordinary Dividends Schedule EIC and related worksheet …………………..28 Earned Income Credit Form 8867……………………………………………………………30 Paid Preparer’s Earned Income Credit Checklist Form 1040A (related to Form 8615) …………………………….34 U.S. Individual Income Tax Return Schedule B…………………………………………………………..36 Interest and Ordinary Dividends Form 8615…………………………………………………………….38 Tax for Certain Children Who Have Investment Income of More Than $1,900 Form 1040 (related to Form 8814) ……………………………….39 U.S. Individual Income Tax Return Form 8814……………………………………………………………41 Parents’ Election to Report Child’s Interest and Dividends Form 1040 …………………………………………………………………..45 U.S. Individual Income Tax Return Child Tax Credit Worksheet ………………………………..47 Schedule A ………………………………………………………….48 Itemized Deductions Schedule B…………………………………………………………..49 Interest and Ordinary Dividends Schedule C ………………………………………………………….51 Profit or Loss From Business Schedule D ………………………………………………………….53 Capital Gains and Losses and related worksheet Form 8949……………………………………………………………55 Sales and Other Dispositions of Capital Assets Schedule E……………………………………….

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