Browse articles

Question

What forms and worksheets are automatically attached as a PDF file to an electronic file?

Answer

The following forms and worksheets are automatically attached as a PDF file to an electronic file when the forms or worksheets are included within the return.

• Form 4136, Credit for Federal Tax Paid on Fuels Worksheet
• Form 5884-A, Credits for Affected Disaster Area Employers
• Form 8586, Analysis of Low-Income Housing Credit Worksheet
• Form 8830, Enhanced Oil Recovery Credit
• Form 8835, Renewable Electricity, Refined Coal and Indian Coal Production Credit Fiscal Year End Worksheet
• Form 8904, Credit for Oil and Gas Production From Marginal Wells
• Schedule A (Form 965), U.S. Shareholder’s Section 965(a) Inclusion Amount
• Schedule B (Form 965), Deferred Foreign Income Corporation’s Earnings and Profits (E&P)
• Schedule C (Form 965), U.S. Shareholder’s Aggregate Foreign Earnings and Profits Deficit
• Schedule D (Form 965), U.S. Shareholder’s Aggregate Foreign Cash Position
• Schedule E (Form 965), U.S. Shareholder’s Aggregate Foreign Cash Position – Detail
• Schedule G (Form 965), Foreign Taxes Deemed Paid by Domestic Corporation
• Experience Method for Bank Bad Debts Worksheet
• Oil and Gas Well Worksheet
• Qualified Conservation Contribution Carryover Worksheet
• Section 179 Like-Kind Exchange Worksheet
• Section 199A Information Worksheet
• Section 199A Safe Harbor Statement
• Shareholder’s Analysis of Low-Income Housing Credit Worksheet
• Shareholder’s Oil and Gas Well Income Report
• Shareholder’s Like-Kind Exchange of Section 179 Property
• Shareholder’s Section 199A Information Worksheet
• Sch B-1, Information on Certain Shareholders
• Underpayment of Estimated Tax by Corporations Worksheet