SFP Works • Business Returns
Business Supported Federal Forms
Review business return forms, schedules, and worksheets supported for common entity types in SFP Works, including C Corporations, S Corporations, Partnerships, Fiduciaries, Exempt Organizations, and additional business filings.
Business Supported Forms
U.S. Corporation Income Tax Return Forms
Form 1120
| Form Number | Form Name |
|---|---|
| 1120 | U.S. Corporation Income Tax Return |
| 1099G | Certain Government Payments (Info Copy Only) |
| 1099MISC | Miscellaneous Information (Info Copy Only) |
| 1099-K | Payment Card and Third Party Network Transactions |
| 1099NEC | Nonemployee Compensation |
| 1042S | Foreign Persons U.S. Source Income Subject to Withholding |
| 1099-PATR | Taxable Distributions Received From Cooperatives Summary |
| 1120X | Amended U.S. Corporation Income Tax Return |
| 851 | Affiliations Schedule |
| 926 | Return by a U.S. Transferor of Property to a Foreign Corporation |
| 966 | Corporation Dissolution or Liquidation |
| 970 | Application to Use LIFO Inventory Method |
| 982 | Reduction of Tax Attributes Due to Discharge of Indebtedness |
| 1118 | Foreign Tax Credit – Corporations |
| 1125-A | Cost of Goods Sold |
| 1125-E | Compensation of Officers |
| 1128 | Application to Adopt, Change or Retain a Tax Year |
| 2220 | Underpayment of Estimated Taxes |
| 2848 | Power of Attorney and Declaration of Representative |
| 3115 | Application for Change in Accounting Method |
| 3468 | Investment Credit |
| 3800 | General Business Credit |
| 4136 | Credit for Federal Tax Paid on Fuels |
| 4562 | Depreciation and Amortization |
| 4684 | Casualty and Thefts |
| 4797 | Sale of Business Property |
| 5471 | Information Return of U.S. Persons with Respect to Certain Foreign Corporations |
| 5472 | Information Return of a 25% Foreign-Owned U.S. Corporation or Foreign Corporation Engaged in a U.S. Trade or Business |
| 5884 | Work Opportunity Credit |
| 6252 | Installment Sale Income |
| 6765 | Credit for Increasing Research Activities |
| 6781 | Gains and Losses from Section 1256 Contracts and Straddles |
| 7004 | Application for Automatic Extension |
| 8027 | Employer’s Tip Income and Allocated Tips |
| 8275 | Disclosure Statement |
| 8275R | Regulation Disclosure Statement |
| 8283 | Non-Cash Charitable Contributions |
| 8594 | Asset Acquisition Statement |
| 8822-B | Change of Address – Business |
| 8824 | Like-Kind Exchanges |
| 8832 | Entity Classification Election |
| 8858 | Information Return of U.S. Persons with Respect to Foreign Disregarded Entities |
| 8865 | Return of U.S. Persons With Respect to Certain Foreign Partnerships |
| 8879-C | IRS e-file Authorization |
| 8990 | Limitation on Business Interest Expense Under Section 163(j) |
| 8992 | U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) |
| 8993 | Section 250 Deduction for FDII and GILTI |
| 8996 | Qualified Opportunity Fund |
| 8997 | Initial and Annual Statement of Qualified Opportunity Fund Investments |
| Schedule B | Additional Information for Schedule M-3 Filers |
| Schedule D | Capital Gain and Loss |
| Schedule G | Information on Certain Persons Owning the Corporation’s Voting Stock |
| Schedule M-3 | Net Income (Loss) Reconciliation |
| Schedule N | Foreign Operations of Corporation |
| Schedule UTP | Uncertain Tax Position Statement |
Business Supported Forms
U.S. Income Tax Return for S Corporations
Form 1120S
| Form Number | Form Name |
|---|---|
| 1120S | U.S. Income Tax Return for an S Corporation |
| 1099-PATR | Taxable Distributions Received From Cooperatives Summary |
| 1125-A | Cost of Goods Sold |
| 1125-E | Compensation of Officers |
| 1128 | Application to Adopt, Change or Retain a Tax Year |
| 2553 | Election by a Small Business Corporation |
| 2848/8821 | Power of Attorney and Declaration of Representative |
| 3115 | Application for Change in Accounting Method |
| 3468 | Investment Credit |
| 4562 | Depreciation and Amortization |
| 4684 | Casualty and Theft |
| 4797 | Sale of Business Property |
| 5471 | Information Return of U.S. Persons with Respect to Certain Foreign Corporations Including Schedules |
| 5884 | Work Opportunity Credit |
| 6252 | Installment Sale Income |
| 6765 | Credit for Increasing Research Activities |
| 6781 | Gains and Losses from Section 1256 Contracts and Straddles |
| 7004 | Application for Automatic Extension |
| 8082 | Notice of Inconsistent Treatment |
| 8283 | Non-Cash Charitable Contributions |
| 8594 | Asset Acquisition Statement |
| 8822-B | Change of Address or Responsible Party – Business |
| 8824 | Like-Kind Exchanges |
| 8825 | Rental Real Estate Income and Expenses |
| 8879-S | IRS E-file Signature Authorization |
| 8990 | Limitation on Business Interest Expense Under Section 163(j) |
| 8996 | Qualified Opportunity Fund |
| 8997 | Initial and Annual Statement of Qualified Opportunity Fund Investments |
| Schedule D | Capital Gains and Losses |
| Schedule K-1 | Shareholder’s Share of Income, Deductions, Credits, etc. |
| Schedule M-3 | Net Income Reconciliation for S Corporations |
| Schedule N | Foreign Operations of U.S. Corporations |
Business Supported Forms
U.S. Return of Partnership Income
Form 1065
| Form Number | Form Name |
|---|---|
| 1065 | U.S. Return of Partnership Income |
| 970 | Application to Use LIFO Inventory Method |
| 982 | Reduction of Tax Attributes Due to Discharge of Indebtedness |
| 1099-PATR | Taxable Distributions Received From Cooperatives |
| 1125-A | Cost of Goods Sold |
| 2848/8821 | Power of Attorney and Declaration of Representative |
| 3115 | Application for Change in Accounting Method |
| 3468 | Investment Credit |
| 3800 | General Business Credit |
| 4562 | Depreciation and Amortization |
| 4684 | Casualties and Thefts |
| 4797 | Sale of Business Property |
| 5471 | Information Return of U.S. Persons with Respect to Certain Foreign Corporations |
| 5884 | Work Opportunity Credit |
| 6252 | Installment Sale Income |
| 6765 | Credit for Increasing Research Activities |
| 6781 | Gains and Losses from Section 1256 Contracts and Straddles |
| 7004 | Application for Automatic Extension |
| 8082 | Notice of Inconsistent Treatment or Administrative Adjustment Request |
| 8275 | Disclosure Statement |
| 8275R | Regulation Disclosure Statement |
| 8283 | Noncash Charitable Contributions |
| 8308 | Report of a Sale or Exchange of Certain Partnership Interests |
| 8594 | Asset Acquisition Statement |
| 8822-B | Change of Address – Business |
| 8824 | Like-Kind Exchanges |
| 8825 | Rental Real Estate Income and Expenses of a Partnership or S Corporation |
| 8832 | Entity Classification Election |
| 8858 | Information Return of U.S. Persons with Respect to Foreign Disregarded Entities |
| 8865 | Return of U.S. Persons with Respect to Certain Foreign Partnerships |
| 8879-PE | IRS E-file Signature Authorization |
| 8990 | Limitation on Business Interest Expense Under Section 163(j) |
| 8996 | Qualified Opportunity Fund |
| 8997 | Initial and Annual Statement of Qualified Opportunity Fund Investments |
| Schedule B-1 | Information on Partners Owning 50% or More of the Partnership |
| Schedule C | Additional Information for Schedule M-3 Filers |
| Schedule D | Capital Gains and Losses |
| Schedule F | Farm Income and Loss |
| Schedule K-1 | Partner’s Share of Income, Deductions, Credits, etc. |
| Schedule K-2 | Partners’ Distributive Share Items – International |
| Schedule K-3 | Partner’s Share of Income, Deductions, Credits, etc. – International |
| Schedule M-3 | Pages 1, 2, and 3 |
Business Supported Forms
U.S. Income Tax Return for Estates and Trusts
Form 1041
| Form Number | Form Name |
|---|---|
| 1041 | U.S. Income Tax Return for Estates and Trusts |
| 1041-ES | Estimated Income Tax for Estates and Trusts |
| 1041-V | Payment Voucher |
| 1045 | Application for Tentative Refund |
| 1099-DIV | Dividends and Distributions Summary |
| 1099-INT | Interest Income Summary |
| 1099-PATR | Taxable Distributions Received from Cooperatives Summary |
| 1099-R | Distributions from Pensions, Annuities, Retirement or Profit Sharing Plans, IRAs, Insurance Contracts, etc. |
| 1116 | Foreign Tax Credit |
| 2210 | Underpayment of Estimated Tax |
| 2439 | Notice to Shareholder of Undistributed Long-Term Capital Gains |
| 2848/8821 | Power of Attorney and Declaration |
| 3468 | Investment Credit |
| 3800 | General Business Credit |
| 4562 | Depreciation and Amortization |
| 4684 | Casualty and Theft |
| 4797 | Sale of Business Property |
| 6252 | Installment Sale Income |
| 7004 | Application for Automatic Extension |
| 8283 | Noncash Charitable Contributions |
| 8822-B | Change of Address – Business |
| 8879-F | IRS e-file Signature Authorization for Form 1041 |
| Schedule D | Capital Gains and Losses |
| Schedule I | Alternative Minimum Tax |
| Schedule K-1 | Beneficiary’s Share of Income, Deductions, Credits, etc. |
Business Schedules and Worksheets
Common Business Worksheets
SFP Works Reference
This page is organized to mirror the business supported forms reference, grouping common forms, schedules, and worksheet-related items by entity type for easier navigation.
Cost of Goods Sold and Inventory Worksheets
Compensation of Officers Worksheets
Depreciation and Amortization Worksheets
Business Interest Expense Limitation Worksheets
Capital Gain and Loss Supporting Worksheets
Rental Real Estate Income and Expense Worksheets
General Business Credit Worksheets
Foreign Transaction and International Reporting Worksheets
Partner and Shareholder Basis Worksheets
Schedule K-1 Allocation Worksheets
Estimated Tax and Underpayment Worksheets
Qualified Opportunity Fund Supporting Worksheets
Looking for individual forms instead?
Return to the main Tax Forms page to choose the filing category that fits your return.
About Company
SwiftFP has provided innovative tax software solutions and services to tax professionals across the country for over ten years. We are a customer focused company with long-term strategic partnerships with industry-leading transmitters, financial product processors and other tax industry-related products.
Managed by MK Management Group
Contact Us
Columbus, OH 43206
Email: sales@swiftfp.com
Phone: (888) 550-6119
Fax: (614) 500-4387
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About Company
Swift FP has provided innovative tax software solutions and services to tax professionals across the country. We are a customer focused company with long term strategic partnerships with industry leading transmitters, bank product processors and other tax related financial products.
Managed by MK Management Group
Contact Us
Columbus, OH 43206
Email: sales@swiftfp.com
Phone: (888) 550-6119
Fax: (614) 500-4387
Quick Links
Subscribe
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