Partnership / S-Corporation
Below is a general guide, not all inclusive, to what Schedule(s) or forms that might be included in a Partnership Tax filing.
- Form 1065, U.S. Return of Partnership Income
- Form 1120-S, U.S. Return of S-Corporation
- Form 965-A, Individual Report of Net 965 Tax Liability
- Form 8990, Limitation on Business Interest Expense Under Section 163(j)
- Schedule K-1, Partner’s Share of Income, Deductions, Credits, etc.
- Schedule K-2 (Form 8865), Partners’ Distributive Share Items – International
- Schedule K-3 (Form 8865), Reports Items of International Tax Relevance
- Form 4562, Depreciation and Amortization
- Form 8825, Rental Real Estate Income & Expenses of a Partnership or an S Corporation
- Form, 1125-A, Cost of Goods Sold