IRS Small Business Tax Forms
Certified Public Accountants (CPA) provide a majority of tax planning. However, there are several IRS forms you may need for preparation and compliance.
Important IRS Forms
The following IRS forms and online tax resources are the most commonly required forms. Read carefully which applies to you personally or your small business. Or, work with your tax preparer.
Common IRS Tax Forms
- Form 1040 – U. S. Individual Income Tax Return
- Schedule A – Itemized Deductions
- Form 1098 – Mortgage Interest Statement
- Schedule B – Interest and Ordinary Dividends
- Schedule C – Profit or Loss From Business (Sole Proprietor)
- Schedule D – Capital Gains and Losses
- Form 8949 – Sales and Other Dispositions of Capital Assets
- Schedule E – Supplemental Income and Loss (rental real estate, partnerships, S corporations, estates, trusts)
- Schedule A – Itemized Deductions
- Form 1040X – Amended U. S. Individual Income Tax Return
- Form 1041 – U. S. Income Tax Return for Estates and Trusts
- Form 1065 – U. S. Return of Partnership Income
- Schedule K-1 Partner’s Share of Income, Deductions, Credits, etc.
- Form 1120 – U. S. Corporation Income Tax Return
- Form 1120S – U. S. Income Tax Return for an S Corporation
- Schedule K-1 Shareholder’s Share of Income, Deductions, Credits, etc.
- Form 2441 – Child and Dependent Care Expenses
- Form 2553 – Election by a Small Business Corporation
- Form 2848 – Power of Attorney and Declaration of Representative
- Form 4562 – Depreciation and Amortization
- Form 4797 – Sale of Business Property
- Form 4868 – Application for Automatic Extension of Time to File U. S. Individual Income Tax Return
- Form 7004 – Application for Automatic Extension of Time To File Certain Business Income Tax Returns
- Form 709 – United States Gift Tax Return
- Form 940 – Employer’s Annual Federal Unemployment (FUTA) Tax Return
- Form 941 – Employer’s Quarterly Federal Tax Return
- Form 1099 – MISC – Miscellaneous Income
- Form 1099 – INT – Interest Income
- Form 1099 – DIV – Dividend Income
- Form 1099 – R – Distributions From Pensions, Annuities, Retirement or Profit Sharing Plans, IRAs
- Form SS-4 – Application for Employer Identification Number
- Form W-2 – Wage and Tax Statement
- Form W-4 – Employee’s Withholding Allowance Certificate
- Form W-9 – Request for Taxpayer Identification Number and Certification
Common IRS Publications
Review these other state and local tax resources from common IRS publications.
- Publication 1 – Your Rights as a Taxpayer
- Publication 15 – Circular E, Employer’s Tax Guide
- Publication 17 – Your Federal Income Tax
- Publication 334 – Tax Guide for Small Business
- Publication 463 – Travel, Gift and Car Expenses
- Publication 501 – Dependents, Standard Deduction and Filing Information
- Publication 502 – Medical and Dental Expenses
- Publication 503 – Child and Dependent Care Expenses
- Publication 523 – Selling Your Home
- Publication 527 – Residential Rental Property
- Publication 535 – Business Expenses
- Publication 541 – Partnerships
- Publication 542 – Corporations
- Publication 583 – Starting a Business and Keeping Records
- Publication 587 – Business Use of Your Home
- Publication 596 – Earned Income Credit
- Publication 926 – Household Employer’s Tax Guide
- Publication 974 – Premium Tax Credit
If you’re not sure which forms are right for your small business or personal taxes, contact us for a free consultation.
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