Excel Add-in: Appendices

• Appendix 1: Available Import Targets
  • 1040 Tax Return: Individual/Federal
  • 1065 Tax Return: Partnership/Federal
  • 1065 Tax Return: Partnership/State
  • 1120-H Tax Return: Corporate Federal
  • 1120 Tax Return: Corporate/Federal
  • 1120 Tax Return: Corporate/State
  • 1120 Tax Return: Corporate/City
• Appendix 2: Country Codes
  • Canadian Province Codes
  • Mexican State Codes
• Appendix 3: Officer Title Codes
• Appendix 4: Foreign Person Status Codes - IRC Chapter 3
• Appendix 5: Foreign Persons Status Codes - IRC Chapter 4
• Appendix 6: Form 8975 Activity Codes
• Appendix 7: Form 8975 Reference Codes
• Appendix 7: Form 8975 Reference Codes

 

 

 

Import/Export/excel_appendix_intro.htm/TY2021

Last Modified: 09/05/2019

Last System Build: 10/18/2022

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