The 2013 H&R Block Business desktop product includes these ... · LA R-1056 Certificate of...

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The 2013 H&R Block Business desktop product includes these forms for Louisiana through Montana: Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary Local Lousiana LA 8453-C Corporation Income/FT Delc E-Filing X X LA CFT-4 Corporation Franchise Tax Initial Return R-6906A X X LA CIFT-620 Corporation Income/Franchise Tax Return X X X LA CIFT-620A Corporation Apportionment and Allocation Sch. X X X LA CIFT-620ES Estimated Tax Declaration Voucher for Corporations X X X LA CIFT-620EXT Extension for Corporation and Franchise Return X X X LA CIT-624 R-6701 Corporation IT Request for Tentative Ref X X LA IT-541 Fiduciary Income Tax Return and Sch A, B, and C X LA IT-565, IT-565B Partnership Return and Apportionment Sch X LA LAT-5 PP Tax Rtn - Inventory, Merchandise, etc X X X X LA R-1056 Certificate of Sales/Use Tax Exemption X LA R-1086 Wind or Solar Energy IT Credit for Ind./Businesses X LA R-1340 Cert. of Resident/Nonresident Status X X X LA R-1342 Tax Registration Numbers/Contract Info X X X LA R-20127 Claim for Refund of Overpayment X X LA R-20128 Request for Waiver of Penalties Delinq. X X X X LA R-20193L Authorization Agreement for ACH Payments X X X LA R-20211 Document Checklist/Offer in Compromise X X X LA R-541ES Fiduciary Income Tax Declaration of Estimated Tax X LA R-620INS (2013) Refund Request -Ppty Ins Corp Assessment X X X X LA R-6404 Affidavit of Waiver of Restrictions and Delays X X X X X LA R-6463 Appl for Extension of Time to File Partnership X LA R-6466 Appl for Extension of Time to File Fiduciary X LA R-6467S Appl for Ext of Time to File CP Return X LA R-6642-PC IT710 Stmt. of Claimant to Refund/Decd. X LA R-6922 Composite Partnership Return X LA R-6922ES Decl of Est Tax for Comp. Partnership X LA R-7004 Tax Information Disclosure Authorization X X X X X LA R-7005 Power of Attorney - Short Form X X X X X LA R-7006 Power of Attorney/Declaration of Rep X X X X X

Transcript of The 2013 H&R Block Business desktop product includes these ... · LA R-1056 Certificate of...

Page 1: The 2013 H&R Block Business desktop product includes these ... · LA R-1056 Certificate of Sales/Use Tax Exemption X LA R-1086 Wind or Solar Energy IT Credit for Ind./Businesses X

The 2013 H&R Block Business desktop product includes these forms for Louisiana through Montana:

Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalLousianaLA 8453-C Corporation Income/FT Delc E-Filing X XLA CFT-4 Corporation Franchise Tax Initial Return R-6906A X XLA CIFT-620 Corporation Income/Franchise Tax Return X X XLA CIFT-620A Corporation Apportionment and Allocation Sch. X X XLA CIFT-620ES Estimated Tax Declaration Voucher for Corporations X X XLA CIFT-620EXT Extension for Corporation and Franchise Return X X XLA CIT-624 R-6701 Corporation IT Request for Tentative Ref X XLA IT-541 Fiduciary Income Tax Return and Sch A, B, and C XLA IT-565, IT-565B Partnership Return and Apportionment Sch XLA LAT-5 PP Tax Rtn - Inventory, Merchandise, etc X X X XLA R-1056 Certificate of Sales/Use Tax Exemption XLA R-1086 Wind or Solar Energy IT Credit for Ind./Businesses XLA R-1340 Cert. of Resident/Nonresident Status X X XLA R-1342 Tax Registration Numbers/Contract Info X X XLA R-20127 Claim for Refund of Overpayment X XLA R-20128 Request for Waiver of Penalties Delinq. X X X XLA R-20193L Authorization Agreement for ACH Payments X X XLA R-20211 Document Checklist/Offer in Compromise X X XLA R-541ES Fiduciary Income Tax Declaration of Estimated Tax XLA R-620INS (2013) Refund Request -Ppty Ins Corp Assessment X X X XLA R-6404 Affidavit of Waiver of Restrictions and Delays X X X X XLA R-6463 Appl for Extension of Time to File Partnership XLA R-6466 Appl for Extension of Time to File Fiduciary XLA R-6467S Appl for Ext of Time to File CP Return XLA R-6642-PC IT710 Stmt. of Claimant to Refund/Decd. XLA R-6922 Composite Partnership Return XLA R-6922ES Decl of Est Tax for Comp. Partnership XLA R-7004 Tax Information Disclosure Authorization X X X X XLA R-7005 Power of Attorney - Short Form X X X X XLA R-7006 Power of Attorney/Declaration of Rep X X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalLA R-7015 Power of Attorney X X X XLA R-8350BF Affidavit of Refund Check End Forgery for a Bus X X X XLA R-8352BF Affidavit of Fraudulent Refund Deposit for a Bus X X X XLA R-8697 Interest Computation Under the Look-Back Method X X X X XLA R-INS Supplement Sup Sch Refund-Ppty Insurance Assessment X X X XLA SS326 Appl. for Authority to Transact Bus. X X XLA SS338 Appl. for Withdrl Fgn Corporation/LLC X X XLA SS341 Domestic Bus. Corporation Initial Report X XLA SS342 Partnership Registration Form (Domestic) XLA SS344 Statement/Affidavit of Registration/FP XLA SS365 Articles of Organization Domestic LLC X XLA SS366 Corp. Supplemental Initial Report X X XLA SS395A Articles of Incorporation Domestic NP XLA SS399 Articles of Incorporation-Domestic X XLA SS972 Appl. for Authority to Transact Bus-FLLC X XLA SS973 Limited Liability Co. Initial Report X XLA SS984 Transmittal Info for all Business Filing X X X X

MaineME 1040ME Individual Income Tax Form X XME 1041ES-ME Estimated Tax Payment Voucher for Estates/Trusts XME 1041ME Income Tax Return for Estates and Trusts XME 1041ME-EXT Extension Payment Voucher XME 1099ME Pass-through Withholding X XME 1120B-ES Est. Tax Payment Voucher for Financial X X XME 1120B-EXT Extension Payment Voucher for Franchise Tax X X XME 1120B-ME Franchise Tax Ret/Financial Institutions X X XME 1120ES-ME Estimated Tax Payment Voucher for Corporations X XME 1120EXT-ME Extension Tax Payment Voucher X XME 1120ME Corporate Income Tax Return X XME 1120X-ME Amended Corporate Income Tax Return X XME 2210ME Underpayment of Estimated Tax XME 2220ME Underpayment of Est Tax (Corporate Tax) X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalME 2848-ME Power of Attorney, Declaration of Representative X X X X XME 800 (2013) Business Equipment Tax Reimbursement Application X X XME 801A Assessor Notification Ppty Claimed <12 X X XME 801B Assessor Notification Ppty Claimed >12 X X XME 901ES-ME Pass-Through Entity W/H Quarterly Payment Voucher X XME 941AF-ME Nonresident Member Affidavit/ Agreement X X XME 941A-ME (2014) Amended Return of Maine Income Tax Withholding X X X XME 941CF NR Agt to Participate in a Composite Filing X X XME 941P-ME Pass-Through Entity Return of Income Tax Withheld X XME 941P-PV-ME Payment Voucher for Withholding NR X XME CICW Capital Investment Credit Worksheet for Tax Year X XME CR (1120) Combined Report for Unitary Members XME CRB (1120B) Franchise Combined Report Unitary Members XME CrEduOppEmp Cr. for Educ. Opp. Wkst for Employers X X XME DFSB Debtor Financial Statement (Business) X X X X XME EFT Electronic Funds Transfer Application X X X X XME FCCL Filer Contact Cover Letter X XME HTITC High-Technology Investment Tax Credit X X XME INS-2 Est. Monthly Rtn/Fire Investigation/Prev X X X XME INS-5 Fire Investigation and Prevention Tax X X X XME JITC Jobs and Investment Tax Credit Worksheet XME MBCA-12 Application For Authority To Do Business X XME MBCA-12A Amended Appl for Auth do Business - Fgn XME MBCA-12B Application of Withdrawal (Foreign BC) X X XME MBCA-14A Certificate of Resumption - Domestic Corporation X X XME MBCA-17 Articles of Correction - Business Corporation X X XME MBCA-19 Articles of Domestication - Corporation X XME MBCA-21 Articles of Entity Conv. DC to LLC/LLP X X XME MBCA-21A Articles of Entity Conv. Unincorporated X X X XME MBCA-5 Statement of Intent-Business Corporation X XME MBCA-6 Articles of Incorporation-Domestic X XME MBCA-6-1 Articles of Incorporation X XME Min Tx 1041 Sch A Minimum Tax Credit and Carryforward X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalME MLLC-12 Statement to Conduct Activities XME MLLC-12B Statement of Cancellation XME MLLC-6 Certificate of Formation - LLC XME MLLP-6 Certificate of LLP Domestic XME MNPCA-6 Articles of Incorporation - Domestic NP XME PTDZ W Pine Tree Development Zone Tax Credit Worksheet XME QCCITCW Quality Child-Care Investment Tax Credit Worksheet X X X XME RETC Research Expense Tax Credit Worksheet X X X XME REW-1-1040 Real Estate Withholding Rtn - Transfer Real Prop X X X XME Sch 1040C Worksheet for Composite filing of IT for NR Owners X XME Sch 2A (941A) Employee/Payee/Member W/H Corrections X X X XME Sch A (1041) Adjustments to Tax (1041ME) XME Sch NR (1041) Income Schedule for Nonresident Trusts XME SCITC Seed Capital Investment Tax Credit Worksheet X X X X

MarylandMD 1 Personal Prop Return and Business Tangible Prop X X X XMD 433-B Collection Information Statement for Businesses X X X XMD 4A Balance Sheet Personal Property Tax X X X XMD 4B, 4C Depreciation Sched Prop and Disposal Trans Recon X X X XMD 500 Corporation Income Tax Return COM/RAD-001 Sch A B X XMD 500CR Business Income Tax Credits COM/RAD 007 X X XMD 500D Corp Declaration Estimated Income Tax COM/RAD-002 XMD 500DM Decoupling Modification COM/RAD-24 X X X XMD 500E Extension of Time to File Corporation COM/RAD-003 X XMD 500MC Report of Multistate Mfg Corp >25 COM/RAD 317 X X XMD 500UP Underpayment of Estimated IT Corp/PTE COM/RAD-005 X X XMD 500X Amended Corporation Income Tax Return COM/RAD 066 XMD 502CR IT Credits for Individuals COM/RAD-012 XMD 502S Sustainable Communities Tax Credit COM/RAD 031 X XMD 502TP Computation of Tax Preference Income COM/RAD-016 XMD 504, K1 Fiduciary IT Ret COM/RAD-021 Sch K-1 COM/RAD-320 XMD 504CR Business Income Tax Credits For Fiduciaries X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMD 504D Fiduciary Declaration of Estimated IT COM/RAD-068 XMD 504E Extension to File Fiduciary Income Tax COM/RAD-056 XMD 504NR Fiduciary Nonresident IT Calculation COM/RAD-319 XMD 504UP Underpayment of Est IT by Fiduciaries COM/RAD-302 XMD 510, K1 Pass-Through Entity ITR 069 Sch K-1 COM/RAD 045 X XMD 510C Composite Pass-Through Ent ITR COM/RAD 071 Sch A X XMD 510D Pass-Through Entity Estimated IT NR COM/RAD 073 X XMD 510E Extension to File Pass-Through Entity COM/RAD 008 X XMD 588 Direct Deposit of IT Refund More than One Acct 755 XMD 656 Offer in Compromise X X X XMD ACC Articles of Incorporation for a Close Corporation X XMD ACR Articles or Certificate of Reinstatement XMD AINC Articles of Incorporation for a Nonstock Corp XMD AISC Articles of Incorporation for a Stock Corporation X XMD AITNC Articles of Incorp for a Tax-Exempt Nonstock Corp XMD AOLLC Articles of Organization (LLC) XMD ApplTF Application Termination Foreign Corp Qualification XMD AT3-28 Personal Property Return Financial Institutions X XMD AT3-45 Transfer Sale Disposal ALL Tangible Personal Prop X X X XMD AT3-51 Annual Personal Prop Ret Sole and Gen Partnerships XMD AT3-53 Annual Personal Prop Ret Owners of Rental Condos X X X XMD AT3-71 2 Month Paper Ext Request Filing Personal Prop Ret X X X XMD AT3-73 Application for ID Number Sole or Gen Proprietor XMD AT3-75 Personal Property Ret Banks Savings Loans Trust Co X X X XMD EFT Authorization Agreement Electronic Funds Transfer X XMD EL101B Declaration for Business E-Filing COM/RAD-060 X X X XMD EL102B IT Payment Voucher /Business E-Filers COM/RAD-096a X X XMD FgnCoQ Foreign Corporation Qualification X X XMD LLC LLC Registration for non-Maryland LLC XMD MW506AE Application Cert Full/Partial Exempt COM/RAD-306 X X X XMD MW506NRS Return of IT W/H NonRes Sale Real Prop COM/RAD-308 X X X XMD MW506R Appl Tentative Refund of W/H Real Prop COM/RAD-307 X X X XMD MW508NRS Monthly Reconciliation Sale of NR Prop COM/RAD-309 X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMD RCAI Religious Corporation Articles of Incorporation XMD SDAT Register Qualify to do Business under Assumed Name X XMD SDAT-EFT-1 Authorization Agreement for EFT AT3-73 X XMD SDAT-EX-1 Application Exemption Churches Parsonages Convents X X X X XMD SDAT-EX-6 Application for Exemption Charitable Property X X X X X

MassachusettsMA 121A Urban Redevelopment Excise Return X X X XMA 13 Notice of Designation of Fiscal Year X XMA 180art Article of Organizations NP Corporation XMA 180ccorr Certificate of Correction X XMA 180NPCAR Nonprofit Corporation Annual Report XMA 182RPTVA Report of Voluntary Associations/Trust XMA 2 Fiduciary Income Tax Return XMA 2-ES Estimated Tax Payment Vouchers X X XMA 2G Grantor's/Owner's Share of Grantor Trust XMA 2-PV Fiduciary Income Tax Payment Voucher XMA 3, Sch 3K-1 Partnership Return, Sch 3K-1 Partner Info XMA 355 Business/Manufacturing Corporation Excise Return X XMA 355-7004 Application for Corporate Extension X XMA 355-7004 Misc Extension to File Institution/Ins./Misc X XMA 355-ES Corporate Estimated Tax Payment Vouchers X XMA 355-PV Corporate Tax Payment Voucher X XMA 355Q Statement of Manufacturing Activities XMA 355RD Statement Relating to Research/Development X XMA 355S S Corporation Excise Return XMA 355SBC Small Business Corporation Excise Return XMA 355SC Domestic/Foreign Security Corporation Return X XMA 3ABC Return of Property Held for Charitable Purposes XMA 3M IT Ret for Clubs/Other Org. in Business for Profit XMA 63 FI Financial Institution Excise Return X XMA 63-23P Premium Excise Return for Insurance Companies XMA AA-1 Application for Section 42 X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMA Appl. EFT Application Electronic Funds Transfer X X X XMA B-37 Spec. Consent Extending Time-Assmt Taxes X X X XMA CA-6 Application for Abatement/Amended X X X X XMA CA-6A Additional Tax Periods X X X XMA Change of Address Taxpayer Change of Address X XMA CRFS Composite Return Filing Statement X XMA CTC Commonwealth Terms and Conditions X X XMA D C156ds202950c Articles of Org. (Bus. Corporation) X XMA D F Annual Rpt/Dom/Fgn Corporations 156ds1622 X XMA D PC O Art/Entity Conv/Dom Other Entity 156ds953 X XMA D PC VD Articles Voluntary Dissolution 156Ds1403 X XMA DR-1 Appeals Form X X X XMA F FPC C156DS15.03 Fgn Corporation Cert of Reg. X XMA M-2210 Underpayment of Estimated Income Tax X X X XMA M-2210A Annualized Income Installment Worksheet X X XMA M-2210F Underpayment of Estimated IT for Fiduciaries XMA M-2220 Underpayment of Estimated Tax by Corporations X XMA M-2848 Power of Attorney and Declaration of Rep X X X X X XMA M-4506 Request for Copy of Tax Form X X X X XMA M-656 Offer in Settlement X X X X XMA M-8736 Application Extension of Time to File Fiduciary X X XMA M-990T Unrelated Business Income Tax Return X XMA M-990T-62 Exempt Trust/Unincorporated Association ITR X XMA M-990T-7004 Application for Unrelated Business IT Extension XMA P.S.1 Public Service Corp. Franchise Tax Rtn XMA PC Public Charities Annual Report XMA PC AO Articles of Organization 156Aas7950 X XMA PC FPC Annual Report for Professional and Foreign Corps X XMA PTE-EX WH Exemption Cert. for Members of a PTE X X XMA Sch A-1(355/355S) Investments in Subsidiaries X XMA Sch A-2(355/355S) Intercompany Receivables X XMA Sch A-3(355/355S) Intercompany Payables X XMA Sch ABI Exceptions to the Add Back of Interest Expenses X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMA Sch ABIE Exceptions to the Add Back of Intangible Expenses X XMA Sch B (1) Interest, Dividends/Certain Capital Gains/Losses X X XMA Sch B (2) Interest Div. and Certain Capital Gains XMA Sch B/R, 2K1 (2) Beneficiary/Remaindermen, 2K-1 Beneficiary's Info XMA Sch BC Brownfields Credit X X X XMA Sch C/C-1 (1) Profit or Loss from Business, Sch C-1 XMA Sch C-2 Excess Deductions Against Trade or Business Income XMA Sch CGT Capital Gains Tax Recalculation X XMA Sch CR, RF Other Corporate Credit, Sch RF (355/355S) X XMA Sch D (1) Long-Term Capital Gains and Losses X X XMA Sch D (2) Capital Gains and Losses XMA Sch D-IS Long-Term Capital Gains/Losses (1, 1NR/PY, 2, 3M) X X X XMA Sch E (1) Reconciliation Supplemental Income and Loss X X XMA Sch E, F (2) Sch E, F-Rental Income or Loss, Credit/Taxes Paid XMA Sch EOAC Economic Opportunity Area Credit X X X XMA Sch F Income Apportionment X XMA Sch H Investment Tax Credit and Carryovers X XMA Sch H (2) Expenses and Fiduciary Compensation XMA Sch H-2 Credit Recapture X X X XMA Sch H-2 Wksht Recapture Offset Worksheet X X X XMA Sch IDD (2) Income Distribution Deduction XMA Sch LP Credit for Removing/Covering Lead Paint XMA Sch M-1(355/355S) Federal Reconciliation X XMA Sch NIR Net Income Reconciliation X XMA Sch NOL Sch NOL - Net Operating Loss Caryforward XMA Sch RC Research Credit X XMA Sch RFC Refundable Film Credit X X XMA Sch S/SK1(355S) S Corporation Distributive Inc and SK-1 XMA Sch TDS Taxpayer Disclosure Statement X X X XMA Sch X,Y,Z,RF,DI Other Income/Ded./Credits/Dependent Info X X XMA UBIT-ES Nonprofit Corporation Estimated Tax Pymt Voucher XMA W-9 Request for Taxpayer Identification No. X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMichiganMI 1041 Fiduciary Income Tax Return and Sch 1,2,3,4,5 XMI 1041D Adjustments of Capital Gains and Losses XMI 1041ES Fiduciary Vouchers for Estimated Income XMI 1353 Nexus Questionnaire X X X XMI 151 Authorized Representative Declaration (POA) X X X X XMI 163 Notice of Change or Discontinuance X X X XMI 2210 Underpayment of Estimated Income Tax XMI 2248 EFT Debit Application X X X X XMI 2328 EFT Credit Application X X X X XMI 2439 Notice of Addition or Change Tax Types/Bank Change X X X X XMI 2698 L-4142 Idle, Obsolete/Surplus Equip Rep X X XMI 2743 Request to Rescind Qualified Agr Prpty X X X XMI 3372 Sales/Use Tax Certificate of Exemption XMI 3520 Sale/Use Tax Contractor Eligibility Stmt XMI 3614 State Agency Discontinued X X XMI 4 Extension of Time to File Tax Returns X X X XMI 4095 Request and Consent for Disclosure of Tax Return X X X X XMI 4119 Statement of IT W/H NR Flow-Through Entity X XMI 4573 MBT Misc. Nonrefundable Credits X X X XMI 4612 Request Refund Use Tax Paid on Services XMI 4797 Adjustment/Gains and Losses from Sales XMI 4833 E-file Exceptions for Business Taxes X X X XMI 4891 Corporate Income Tax Annual Return X XMI 4893 Corporate Income Tax Small Business Alt. Credit XMI 4894 Corp. Income Tax Schedule of Shareholders/Officers XMI 4896 Corp. IT Unitary Business Group Affiliates Ex. X X X XMI 4897 Corp. IT Data on Unitary Business Group Members XMI 4898 Corp IT: Non-Unitary Relationships Flow-Through XMI 4899 Corp. IT Penalty/Interest Comp. Underpaid Est. Tax X X X XMI 4900 Corp. IT: Unitary Flow-Through Entities XMI 4901 (CIT-V) Corp. IT (CIT) e-file Annual Return PV X X XMI 4902 Corp. IT Sch. of Recapture Certain Business TC X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMI 4903 Corporate IT W/H Opt-Out Schedule X X X XMI 4911 Corp. IT Schedule of Flow-Through Withholding X X X XMI 4913 Corporate Income Tax Quarterly Return XMI 4917 Flow-Through Withholding Quarterly Return X XMI 4918 Annual Flow-through WH Reconciliation Return X XMI 4919 Sch of Unitary Apportionment for Flow-Through WH X XMI 4920 Flow-Through Withholding Opt-Out Schedule X XMI 501 Tax Clearance Request for Corp. X X XMI 508 Withdrawing Corporation Property X XMI 511 Tax Status Letter Request X X X X XMI 514 Conditional Tax Clearance Request X X X XMI 518 Registration for Michigan Taxes X X X X XMI 632 (L-4175) Personal Property Statement X X XMI 807 Composite Individual Income Tax Return and Sch A-C X X XMI Albion AL-1065ES City of Albion Estimated Partnership IT Voucher X XMI Albion AL-3102 Notice of Change or Discontinuance X X X X XMI Albion AL-3120 Authorization for Electronic Withdrawal X X X XMI Albion AL-3121 Authorized EFT Signature Page X X X X XMI Albion AL-3156 Registration for Albion Taxes X X X X XMI BC Sch RZ BC-1065 Battle Creek Sch RZ - Partnership X XMI BC-1041 Battle Creek Fiduciary Return XMI BC-1065 Battle Creek Partnership Return X XMI BCS/CD-516 Cert of Amend to the Articles of Incorp XMI BR-NOC Notice of Change or Discontinuance X X X X XMI CF-1040ES Common City Individual Estimated Payment Voucher X X X XMI CF-1120 Common City Corporation Income Tax Form X X XMI CF-1120ES Common City Corporation Estimated Payment Voucher X X XMI CF-1120PV Common City Corporation Return Payment Voucher X X XMI CF-2848 Power of Attorney Authorization X X X XMI CF-7004 Common City App for Auto Extension X X X XMI CIT/MBT EF Info Electronic Filing Information for CIT/MBT Returns X X X XMI CS-314 Professional Service Corp List of Shareholders X XMI CSCL/CD-401 Certificate of Limited Partnerships X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMI CSCL/CD-411 Appl - Registration to Transact Business DLP XMI CSCL/CD-500 Art. of Incorp. For use by Dom. Profit Co. X XMI CSCL/CD-501 Art. of Incorp.use by Dom. Profit Pro. Service Co. X XMI CSCL/CD-502 Art. of Incorp. For use by Dom NP Corps XMI CSCL/CD-503 Art. of Incorp. For use by Ecclesiastical Co X XMI CSCL/CD-510 Restated Art. of Incorp. Dom. Profit Co. X XMI CSCL/CD-511 Restated Articles of Incorporation XMI CSCL/CD-515 Cert. of Amend. to Art. of Incorp. for Dom P/NP Co X X XMI CSCL/CD-518 Cert. of Correction for use Co and LLC X X XMI CSCL/CD-520 Cert. of Change of Reg. Office or Agent X X XMI CSCL/CD-521 Resignation of Res Agent for use Corp/LP/LLC X X XMI CSCL/CD-525 Cert. of Renewal of Co Existence - Dom Co X XMI CSCL/CD-531 Cert. Of Dissolution - Dom Corp X XMI CSCL/CD-532 Cert of Dis. For use by Dom NP Corps XMI CSCL/CD-540 Application for Reservation of Name X X XMI CSCL/CD-545 App for Reg of Corp Name - FP Corp X XMI CSCL/CD-550 Cert of Merger/Consolidation - Dom NP Co XMI CSCL/CD-560 Appl. Cert. Transact Business-Fgn. Corp X XMI CSCL/CD-700 Articles of Organization for Use by Domestic LLC XMI CSCL/CD-701 Articles of Organization Domestic Professional LLC XMI CSCL/CD-753 Art of Organization/Cert of Conversion XMI CSCL/CD-753P Art. Org/Cert of Conversion-Professional XMI CSCL/CD-760 Appl for Certificate to Transact Business - FLLC X X XMI CSCL/CD-762 Certificate Amending Application - FLLC XMI CSCL/CD-800 Application to Register a LLP XMI Detroit D-1040-ES Estimated Tax Payment X X X XMI Detroit D-1041 Income Tax - Estates and Trusts XMI Detroit D-1041EXT Estates and Trusts Extension XMI Detroit D-1065 Income Tax Partnership Return and Schs X XMI Detroit D-1065EXT Partnership Income Tax-Extension X XMI Detroit D-1120 IT Corporation Return and Sch C and D X X XMI Detroit D-1120EXT Corporate Income Tax-Extension X X XMI Detroit Sch RZ 20 (D-1120) Corporation Sch RZ (Ren. Zone) X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMI Detroit Sch RZ 65 (D-1065) Partnership Schedule RZ X XMI Flint F-1065 Partnership Income Tax Return X XMI GR-1040ES Grand Rapids Estimated Income Tax X X X XMI GR-1041 Grand Rapids IT Return for Estates/Trusts, Schs XMI GR-1065 Grand Rapids Partnership Income X XMI GR-6-IT Notice of Change or Discontinuance X X X X XMI GRA GR-1065 Grayling Income Tax Partnership Return X XMI H-1065 Hamtramck Partnership Return X XMI HP-1065 Highland Park Partnership Return X XMI H-SS-4 Hamtramck New Bus. and Employer's Reg. X X X X XMI HU-1040-ES Hudson Declaration of Estimated Income X X X XMI HU-1065 Hudson Partnership Return X XMI HU-1120 Hudson Corporation Return X X XMI Ionia I-1065 Income Tax Partnership Return X XMI Ionia NCOD Notice of Change or Discontinuance X X X X XMI J-1041 Jackson Fiduciary Return XMI J-1065 Jackson Partnership Return X XMI J-1065 ES Jackson Partnership Estimated Tx Payment X XMI Lansing L-1041 City of Lansing IT Fiduciary Return XMI Lansing L-1065 Partnership Return X XMI Lapeer L-1065 Partnership Income Tax Return X XMI M-1041 Muskegon Fiduciary Income Tax Return XMI M-1065 Muskegon Partnership Income Tax Return X XMI MH-1065 Muskegon Heights Partnership Return X XMI PH-1040ES Port Huron Estimated Tax Payment X X X XMI PH-1065 Port Huron Partnership Income Tax Return X XMI PH-1120 Port Huron Corporation Income Tax X X XMI PH-2 Port Huron Income Tax Registration X X X X XMI PH-4868 Port Huron Appl for Ext. of Time to File X X X XMI PH-5 Notice of Change or Discontinuance X X X X XMI Pontiac P-1065 Income Tax Partnership Return X XMI Portland P-1041 Income Tax Fiduciary Return XMI Portland P-1065 Income Tax Partnership Return X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMI Saginaw S-1065 Partnership Income Tax Return X XMI Saginaw S-6-IT Notice of Change or Discontinuance X X X X XMI Sch RZ (GR-1065) Grand Rapids Schedule RZ of GR-1065 Partnership X XMI Sch RZ (M-1065) Muskegon Computation of Renaissance Zone Deduction X XMI Sch W (1041) Fiduciary Withholding Tax Schedule 5029 XMI SF NCD Notice of Change or Discontinuance of Business X X X X XMI SF S1041 Springfield Fiduciary Return XMI SF-1065 Springfield Income Tax Partnership Ret X XMI Walker NCD Notice of Change or Discontinuance X X X X XMI Walker POA Power of Attorney Authorization X X X X XMI Walker W-1065 Partnership Income Tax Return X X

MinnesotaMN ABR Application for Business Registration X X X X X XMN AFF Affiliations for Combined Returns XMN ALT Petition to Use Alt Method of Allocation X X XMN AMTI Alternative Minimum Tax Calculation of Income XMN AMTT Alternative Minimum Tax Calculation of Tax XMN AWC Alternative Withholding Certificate X XMN Bank Bank Authorization for Direct Debit X X XMN BCAR Business Corporation Annual Renewal XMN BNPCAI Business/Nonprofit Corporations Amendment to AI X XMN Bus-100 LLP Annual Renewal XMN Bus-25 Foreign Corporation Registration X XMN Bus-38 Foreign Corp/Cooperative Reinstatement X XMN Bus-57 Cooperative Articles of Incorporation X XMN Bus-6 Consent to the Use of Name X XMN Bus-68 LLC Annual Renewal XMN Bus-83 LLP Statement of Qualification XMN Bus-88 Articles of Organization for a LLC XMN C101 Business Activity Questionnaire X X X XMN C58B Business Information Statement X X X XMN COExt Charitable Organization Extension Req. X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMN COIRARF Charitable Org. Initial Reg./Annual Rpt. XMN DIV Deduction for Dividends Received XMN EST Additional Charge - Underpayment of Estimated Tax X X XMN ETA NR Entertainer Tx: Annual Reconciliation X X XMN ETD NR Entertainer Tax: Promoter's Deposit X X XMN ETP Employer Transit Pass Credit X X X X XMN ETR Nonresident Entertainer Tax Return X X XMN Exempt Reg Verification of Exemption XMN FCAR Foreign Corporation or Cooperative Annual Renewal X XMN FCCW Fgn Corporation/Cooperative Cert. of Withdrawal X XMN FLLPSQ Foreign LLP Statement of Qualification XMN FOC Foreign Operating Corporation (FOC) XMN M100 Request for Copy of Tax Return X X X XMN M11H Insurance Premium Tax Return for HMOs X XMN M15C Additional Charge - Underpayment of Estimated Tax XMN M18 Corporation Estimated Tax Payment XMN M2, Sch KF Income Tax Return for Estates and Trusts XMN M22 Request for Early Audit of Inc. Tax Ret. X X XMN M2SB Income Tax Computation for S Portion of ESBT XMN M2X Amended Income Tax Return for Estates and Trusts XMN M3 Partnership Return XMN M3A Apportionment and Minimum Fee XMN M3X Amended Partnership Return/Claim for Refund XMN M4 Corporation Franchise Tax Return XMN M45 Unrelated Business Income Estimated Tax XMN M4A Apportionment/Fee Calculation XMN M4I Income Calculation XMN M4NP Unrelated Business Income Tax (UBIT) Return X XMN M4NPA Apportionment Calc - Sch A Exempt Organizations XMN M4NPI Income Adj, Ded./Cr for Tax-Exempt Organizations XMN M4R Business Activity Report XMN M4T Tax Calculation XMN M4X Amended Franchise Tax Return / Claim for Refund X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMN M500 JOBZ Tax Benefit Report X X X XMN M500A JOBZ Motor Vehicle Purchase Report X X X XMN M500X Amended JOBZ M500 X X X XMN M70 Fiduciary Estimated Tax Payments XMN M71 Partnership Estimated Tax XMN M72 S Corporation Estimated Tax Payment XMN M8 S Corporation Return XMN M8A Apportionment and Minimum Fee XMN M8X Amended S Corporation Return/Claim for Refund XMN NCAR Nonprofit Corporation Annual Renewal XMN NOL Net Operating Loss Deduction XMN PV40 S Corporation Return Payment XMN PV41 Corporation Return Payment XMN PV43 Fiduciary Return Payment XMN PV44 Partnership Return Payment XMN PV50 Preparer's Paper-Filing Fee Payment X X XMN PV56 UBIT Return Payment XMN PV64 Corporation Amended Return Payment XMN PV65 S Corporation Amended Return Payment XMN PV66 UBIT Amended Return Payment XMN PV67 Fiduciary Amended Return Payment XMN PV68 Partnership Amended Return Payment XMN PV80 Corporation Extension Payment XMN PV81 S Corporation Extension Payment XMN PV82 Fiduciary Extension Payment XMN PV83 Partnership Extension Payment XMN PV84 UBIT Extension Payment XMN RD Credit Increasing Research Activities X XMN REV184 Power of Attorney X X X X X XMN REV184a Election for Power of Attorney X X X X X XMN REV-185 Authorization to Release Tax Information X X X X X XMN Sch JOBZ Schedule JOBZ Tax Benefits X X X XMN Sch KPI/KPC (K1) Partner's Share of Income (K-1) X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMN Sch KS (K1) Shareholder's Share of Income (K-1) XMN Sch M15NP(M4NP) Additional Charge Underpayment Estimated Tax - NPO XMN Sch M1CR (M1) Credit for Income Tax Paid to Another ST XMN Sch M1LS (M1) Tax on Lump-Sum Distribution XMN Sch M2MT Alternative Minimum Tax for Estates and Trusts XMN Sch REC (M4I) Reconciliation XMN SD Statement of Denial XMN ST30 Notice of Business Change X X X X

MissouriMO 100 Verification of Contribution to Infra Devt Fund X X X XMO 1040 Individual Income Tax Return - Long Form X XMO 1065, NRP Partnership Return of Income and NonRes Partner XMO 1120 Corporation Income Tax and Franchise Tax Return X XMO 1120ES Declaration of Estimated Tax for Corp IT X XMO 1120S, NRS S Corp Income Tax and Franchise Tax Return XMO 1120V Corporation Income/Franchise Tax Payment Voucher X XMO 1141 Appl for Financial Institution Tax Credit/Refund XMO 126 Registration or Exemption Change Request X X XMO 135 BF Application for Initially Claiming Tax Benefits X X X XMO 135-A BF Application Subsequently Claiming Tax Benefits X X X XMO 1937 Request for Photocopy of IT Return or PT Claim X X X XMO 1NR IT Payments for NR Partners/S Corp Shareholders X XMO 22 Authorization and Consent of Subsidiary Corp XMO 2330 Apportionment Schedule C Financial Institutions XMO 2331 Financial Institution Tax Schedule B XMO 2643A Tax Registration Application X X X XMO 2823 Credit Institution Tax Return X X XMO 2827 Power of Attorney X X X X XMO 2NR Statement IT Payments NR Partners or Shareholders X XMO 3NR Partnership/S Corp WH Exempt/Revocation Agreement X XMO 4347 Apportionment Schedule - Bank Franchise Tax XMO 4354 Worksheet Calculating Business Facility Credit X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMO 4458 Business Activity Questionnaire X X X XMO 5090 Net Operating Loss Addition Modification Worksheet XMO 60 Application for Extension of Time to File X XMO 7004 Application for Extension of Time to File X X XMO 851 Affiliations Schedule XMO 860-1108 Change of Name/Address X XMO 8821 Autho for Release of Confidential Info 860-0638 X X X X XMO 8826 Disabled Access Credit X X X XMO 943 Request for Tax Clearance 860-0912 X X X XMO ATC Adoption Tax Credit Claim X X XMO BTC Bank Tax Credit for S Corporation Shareholders XMO CDTC-770 Application for Claiming Tax Credits 419-2720 X X XMO CFC Champion for Children Tax Credit X X X XMO Contr Appl Verification of Contribution to a Certified SBITC X X X XMO Corp-41 Articles of Incorporation X XMO Corp-41C Articles of Incorporation for a Close Corporation X XMO Corp-42 Application for Cert of Authority Foreign Corp X XMO Corp-44 Amendment of Articles of Incorp Gen Business X XMO Corp-49 Application for Cert of Withdrawal Foreign NP Corp XMO Corp-51A Articles of Merger for Parent/Subsidiary Corps XMO Corp-52 Articles of Incorporation of a Nonprofit Corp XMO Corp-55A Application for Cert of Authority Foreign NP Corp XMO CR Credit for Income Taxes Paid to Other States XMO DOR-4572 E-Filing Trading Partner Agreement (TPA) 860-2690 X X XMO FPT Food Pantry Tax Credit X X XMO INT-2 Bank Franchise Tax Return and Sch A X XMO INT-2-1 Bank Franchise Tax Schedule BF XMO INT-3 Savings and Loan Association - Building and Sch A XMO Kansas RD-100 City Registration Application X X X X X XMO Kansas RD-108 City Profits Return Earnings Tax X X X XMO Kansas RD-108B Schedules CYZ Profit/Loss, Allocation, Dist Shares X X X XMO Kansas RD-111 Extension - Profits Return Earnings Tax X X X XMO L (DFB) Infrastructure Development Fund Tax Credit X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMO LLC-1 Articles of Organization XMO LLC-4 Application for Registration of a Foreign LLC XMO LLC-7 Statement of Correction for LLC XMO NFT No Franchise Tax Due X XMO NJD Small Business Deduction for New Jobs X X XMO NRF Nonresident Fiduciary Form XMO Sch 2220 Corporation Underpayment of Est Tax Sch MO-2220 XMO Sch 230 (135) Request for Waiver or Reduction of 30% Requirement X X X XMO Sch 5071 (FT) Corporation Investments-Advances to Subsidiaries X XMO Sch A (135) New/Expanded Business Facility and Enterprise Zone X X X XMO Sch B (135) Enterprise Zone: Employees Training Credits X X X XMO Sch C MO-C Dividends Deduction Schedule XMO Sch C (135) Enterprise Zone: Employee Resident Credits X X X XMO Sch D (135) Enterprise Zone: Special Employee Credits X X X XMO Sch FT Corporation Franchise Tax Schedule X XMO Sch M (135) Apportionment of Taxable Business Income X X X XMO Sch MS (1120) Corporation Allocation/Apportionment of Income Sch X XMO Sch MSS S Corporation Allocation/Apportionment Sch X XMO Sch NBI MO-NBI Nonbusiness Income Schedule X XMO Sch S (135) New/Expanded Bus Facility Employees/Investment Cr X X X XMO Sch S-1 (135) BF Investment Worksheet: Sch. S, Col. C X X X XMO Sch S-2 (135) BF Investment Worksheet: Sch. S, Col. D X X X XMO St. Louis E-11 Annual St. Louis City Earnings Tax X X X XMO St. Louis E-234 Earnings Tax Return X X X XMO St. Louis E-6 NFPO Informational Disbursement Report X X XMO St. Louis E-8 Appl. for Extension to File Business X X X XMO TC Miscellaneous Income Tax Credits X X XMO TF Transfer Form X X X X XMO-1041 Fiduciary Income Tax Return X

MississippiMS 21-002 Power of Attorney / Declaration of Representation X X X X XMS 70-001 Registration Application X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMS 70-802 Certification Application for Income Tax Credit X X X XMS 80-106 Individual/Fiduciary Income Tax Payment Voucher XMS 80-106 Est Payment Voucher Individual IT - Estimate XMS 80-106 Ext Payment Voucher Individual/Fiduciary IT- Extension XMS 80-315 Reforestation Tax Credit X X X XMS 80-320 Individual Income Tax Interest; Penalty Worksheet XMS 80-401 Income Tax Credit Summary Schedule XMS 81-110 Fiduciary Income Tax Return for Estates and Trusts XMS 81-132/81-131(K1) Fiduciary Sch K and Sch K-1 Beneficiaries XMS 83-105 Corporate Income and Franchise Tax Return X XMS 83-110 Corporate Franchise Tax Schedule X XMS 83-120 Balance Sheet Per Books X XMS 83-122 Net Taxable Income Schedule X XMS 83-124 Direct Accounting Income Statement XMS 83-125 Business Income Apportionment Schedule XMS 83-150 Nonbusiness Income Worksheet XMS 83-155 Corporate Net Operating and Capital Loss Schedule XMS 83-180 Application for Automatic Six-Month Extension X X X XMS 83-300 Corporate Income Tax Payment Voucher X XMS 83-300 (Est) Corporate Income Tax Estimate Voucher X X XMS 83-305 Underestimate of Corporate Income Tax Worksheet X XMS 83-310 Corporation Summary of Net Income Schedule XMS 83-391 Insurance Company Income Tax Return XMS 83-401 Tax Credit Summary Schedule XMS 84-105 Pass-Through Entity Tax Return and Schedules X XMS 84-110 S-Corporation Franchise Tax Schedule XMS 84-122 Net Taxable Income Schedule X XMS 84-124 Direct Accounting Income Statement X XMS 84-125 Business Income Apportionment Schedule X XMS 84-131/84-132(K1) Schedule K and Schedule K-1 (Pass-Through Entity) X XMS 84-150 Nonbusiness Income Worksheet X XMS 84-155 Net Operating Loss Schedule XMS 84-300 Pass-Through Entity Income Tax Voucher X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMS 84-380 Non-Resident Income Tax Agreement XMS 84-387 Partnership Income Tax Withholding Voucher XMS 84-401 Tax Credit Summary Schedule (Pass-Through Entity) X XMS 89-386 Affidavit for Withholding Income Tax X X X XMS 89-387 W/H Sale of Real Property Non-Resident X X X XMS F0001 Articles of Incorporation X X XMS FS Annual Financial Report Form XMS POA Power of Attorney Pesticide Registration X X X

MontanaMT 02 Amendment to Registration of Assumed Business Name X X XMT 19 Articles of Organization for Domestic LLC X X XMT 34 Articles of Incorporation for Domestic Profit Corp XMT 39 Reinstatement/Reviver Dom/Fgn Corporation Appl XMT 46 Application for COW of Foreign PC XMT 50 Renewal of Registration of FC Application XMT 64 Certificate of Authority for Fgn NP Corporation XMT 66 COW of Foreign Nonprofit Corporation Application XMT 80 Statement of Change of Registered Agent X X XMT AB-30P Application for Personal Property Tax Exemption X X X XMT AEPC Alternative Energy Production Credit X X XMT APLS101F Request for Informal Review X X X XMT APLS102F Notice of Referral/Dispute Resolution X X X XMT ATL Assumption of Tax Liability XMT CC College Contribution Credit (15-30-2326, MCA) X X X XMT CLT-4 Corporation License Tax Return X XMT CLT-4S, K1 S Corporation Information and Composite Tax Return XMT CLT-4-UT Underpayment of Estimated Tax by Corporation XMT CR-T Application for Tax Certificate X X X XMT CT Corporation License Tax Payment Voucher X XMT CT EST Corporation License Tax Payment Voucher (Est) X XMT CT Ext Corporation License Tax Payment Voucher (Ext) X XMT DER Disregarded Entity Tax Payment Voucher X X X X

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Form Name Form Description C-Corp S-Corp Partnership Payroll Non-Profit Fiduciary LocalMT DER-1 Disregarded Entity Information Return and Sch I X X X XMT ENRG-B Alternative Energy System Credit XMT ENRG-C Energy Conservation Installation Credit XMT ESA-FID Fiduciary Estimated Tax Annualization Worksheet XMT EST-I Underpayment Estimated Tax by Ind, Estates, Trusts XMT FID Estate or Trust Tax Payment Voucher XMT FID-3/Sch K1 Income Tax Return for Estates Trusts/Sch K-1 XMT FID-EST Estate or Trust Tax Payment Voucher (Estimated) XMT FID-EXT Estate or Trust Tax Payment Voucher (Extension) XMT HI Health Insurance for Uninsured Credit X X XMT INA-CT Affidavit of Inactivity for Corporations X XMT IUFC Infrastructure User Fee Credit X X XMT PR Partnership Tax Payment Voucher XMT PR-1,K1 Partnership/Composite Tax Return, Schs/K-1 XMT PR-EST Partnership Tax Voucher - Estimated XMT PR-EXT Partnership Tax Payment - Extension XMT PT-AGR Pass-Through Entity Owner Tax Agreement X XMT PT-STM Second-Tier PTE Owner Statement X XMT QEC Qualified Endowment Credit X X X XMT SB Small Business Corporation Tax Payment Voucher XMT SB-EST Small Business Corporation Tax Voucher - Estimated XMT SB-EXT Small Business Corporation Tax Voucher - Extension XMT Sch C (CLT-4) Schedule C - Tax Credits XMT Sch K (CLT-4) Apportionment Factors for Multi-State Taxpayers X XMT Sch M (CLT-4) Schedule M - Affiliated Entities XMT Sch WE (CLT-4) Schedule WE - Water's Edge Schedule XMT TELC Temporary Emergency Lodging Credit X X X