Notice2025-13304

Agency Information Collection Activities; Comment Request on U.S. Individual Income Tax Returns and Related Forms, Schedules, Attachments, and Published Guidance

Primary source

Metadata and text below are from the Federal Register, a public-domain U.S. government work. Always verify the official published version before relying on it for any legal matter.

Published
July 16, 2025

Issuing agencies

Treasury DepartmentInternal Revenue Service

Abstract

In accordance with the Paperwork Reduction Act of 1995, the IRS is inviting comments on the information collection request outlined in this notice.

Full Text

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<title>Federal Register, Volume 90 Issue 134 (Wednesday, July 16, 2025)</title>
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[Federal Register Volume 90, Number 134 (Wednesday, July 16, 2025)]
[Notices]
[Pages 32111-32115]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2025-13304]


-----------------------------------------------------------------------

DEPARTMENT OF THE TREASURY

Internal Revenue Service


Agency Information Collection Activities; Comment Request on U.S. 
Individual Income Tax Returns and Related Forms, Schedules, 
Attachments, and Published Guidance

AGENCY: Internal Revenue Service (IRS), Treasury.

ACTION: Notice of Information Collection; request for comments.

-----------------------------------------------------------------------

SUMMARY: In accordance with the Paperwork Reduction Act of 1995, the 
IRS is inviting comments on the information collection request outlined 
in this notice.

DATES: Written comments should be received on or before September 15, 
2025 to be assured of consideration.

ADDRESSES: Direct all written comments to Andres Garcia, Internal 
Revenue Service, Room 6526, 1111 Constitution Avenue NW, Washington, DC 
20224, or by email to <a href="/cdn-cgi/l/email-protection#116163703f727e7c7c747f6562517863623f767e67"><span class="__cf_email__" data-cfemail="b8c8cad996dbd7d5d5ddd6cccbf8d1cacb96dfd7ce">[email&#160;protected]</span></a>. Include ``OMB Control No. 
1545-0074'' in the subject line of the message.

FOR FURTHER INFORMATION CONTACT: View the latest drafts of the tax 
forms related to the information collection listed in this notice at 
<a href="https://www.irs.gov/draft-tax-forms">https://www.irs.gov/draft-tax-forms</a>. Requests for additional 
information or copies of this collection should be directed to Ronald 
J. Durbala, at (202) 317-5746, at Internal Revenue Service, Room 6526, 
1111 Constitution Avenue NW, Washington, DC 20224, or through the 
internet at <a href="/cdn-cgi/l/email-protection#6c3e26031f091c044228191e0e0d000d2c051e1f420b031a"><span class="__cf_email__" data-cfemail="d6849cb9a5b3a6bef892a3a4b4b7bab796bfa4a5f8b1b9a0">[email&#160;protected]</span></a>.

SUPPLEMENTARY INFORMATION: The IRS, in accordance with the Paperwork 
Reduction Act of 1995 (PRA) (44 U.S.C. 3506(c)(2)(A)), provides the 
public and Federal agencies with an opportunity to comment on proposed, 
revised, and continuing collections of information. This helps the IRS 
assess the impact and minimize the burden of its information collection 
requirements. Comments submitted in response to this notice will be 
summarized and/or included in the request for OMB approval. All 
comments will become a matter of public record. Comments are invited 
on: (a) Whether the collection of information is necessary for the 
proper performance of the functions of the agency, including whether 
the information shall have practical utility; (b) the accuracy of the 
agency's estimate of the burden of the collection of information; (c) 
ways to enhance the quality, utility, and clarity of the information to 
be collected; (d) ways to minimize the burden of the collection of 
information on respondents, including through the use of automated 
collection techniques or other forms of information technology; and (e) 
estimates of capital or start-up costs and costs of operation, 
maintenance, and purchase of services to provide information.

Tax Compliance Burden

    Tax compliance burden is defined as the time and money taxpayers 
spend to comply with their tax filing responsibilities. Time-related 
activities include recordkeeping, tax planning, gathering tax 
materials, learning about the law and what you need to do, and 
completing and submitting the return. Out-of-pocket costs include 
expenses such as purchasing tax software, paying

[[Page 32112]]

a third-party preparer, and printing and postage. Tax compliance burden 
does not include a taxpayer's tax liability, economic inefficiencies 
caused by sub-optimal choices related to tax deductions or credits, or 
psychological costs.

Proposed PRA Submission to OMB

    Title: U.S. Individual Income Tax Returns and Related Forms, 
Schedules, Attachments, and Published Guidance.
    OMB Number: 1545-0074.
    Form Numbers: Form 1040 and all related forms, schedules, and 
attachments.
    Abstract: IRC sections 6011 & 6012 of the Internal Revenue Code 
require individuals to prepare and file income tax returns annually. 
These forms, schedules, and attachments are used by individuals to 
report their income tax liability. This information collection covers 
the burden associated with preparing and submitting individual income 
tax returns and related forms, schedules, and attachments, and 
complying with published guidance.
    Current Actions: There have been changes in regulatory guidance 
related to various forms approved under this approval package during 
the past year. There have been additions and removals of forms included 
in this approval package. It is anticipated that these changes will 
have an impact on the overall burden and cost estimates requested for 
this approval package, however these estimates were not finalized at 
the time of release of this notice. These estimated figures are 
expected to be available by the release of the 30-day comment notice 
from Treasury. This approval package is being submitted for renewal 
purposes.

    Type of Review: Revision of a currently approved collection.
    Affected Public: Individuals or Households.
    Preliminary Estimated Number of Respondents: 170,100,000.
    Preliminary Estimated Time Per Respondent (Hours): 12 hrs. 37 mins.
    Preliminary Estimated Total Annual Time (Hours): 2,146,000,000.
    Preliminary Estimated Total Annual Monetized Time ($): 
47,122,000,000.
    Preliminary Estimated Total Out-of-Pockets Costs ($): 
50,575,000,000.
    Preliminary Estimated Total Monetized Burden ($): 97,697,000,000.


    Note: Total Monetized Burden = Out-of-Pocket Costs + Monetized 
Time


    Approved: July 14, 2025.
Ronald J. Durbala,
IRS Tax Analyst.

Appendix-A: Forms and Schedules



                                              Individual Tax Forms
[View the latest drafts of the tax forms related to the information collection listed in this notice at <a href="https://www.irs.gov/draft-tax-forms">https://www.irs.gov/draft-tax-forms</a>.]
----------------------------------------------------------------------------------------------------------------
             Form No.                        Form name                 Form No.                Form name
----------------------------------------------------------------------------------------------------------------
1040..............................  U.S. Individual Income Tax  7220.................  Prevailing Wage and
                                     Return.                                            Apprenticeship (PWA)
                                                                                        Verification and
                                                                                        Corrections.
1040(SP)..........................  U.S Individual Income Tax   8082.................  Notice of Inconsistent
                                     Return (Spanish version).                          Treatment or
                                                                                        Administrative
                                                                                        Adjustment Request
                                                                                        (AAR).
Schedule 1 (1040).................  Additional Income and       8275.................  Disclosure Statement.
                                     Adjustments to Income.
Schedule 1(SP) (1040(SP)).........  Additional Income and       8275-R...............  Regulation Disclosure
                                     Adjustments to Income in                           Statement.
                                     Spanish.
Schedule 2 (1040).................  Additional Taxes..........  8283.................  Noncash Charitable
                                                                                        Contributions.
Schedule 2(SP) (1040(SP)).........  Additional Taxes (Spanish   8332.................  Release/Revocation of
                                     version).                                          Release of Claim to
                                                                                        Exemption for Child by
                                                                                        Custodial Parent.
Schedule 3 (1040).................  Additional Credits and      8379.................  Injured Spouse
                                     Payments.                                          Allocation.
Schedule 3(SP) (1040(SP)).........  Additional Credits and      8396.................  Mortgage Interest Credit.
                                     Payments (Spanish
                                     version).
1040-C............................  U.S. Departing Alien        8404.................  Interest Charge on DISC-
                                     Income Tax Return.                                 Related Deferred Tax
                                                                                        Liability.
1040 X............................  Amended U.S. Individual     8453.................  U.S. Individual Income
                                     Income Tax Return.                                 Tax Transmittal for an
                                                                                        IRS e-file Return.
1040 NR...........................  U.S. Nonresident Alien      8453(SP).............  U.S. Individual Income
                                     Income Tax Return.                                 Tax Transmittal for an
                                                                                        IRS e-file Return
                                                                                        (Spanish version).
1040 NR(SP).......................  U.S. Nonresident Alien      8582.................  Passive Activity Loss
                                     Income Tax Return                                  Limitation.
                                     (Spanish Version).
Schedule NEC (1040NR).............  Tax on Income Not           8582-CR..............  Passive Activity Credit
                                     Effectively Connected                              Limitations.
                                     with a U.S. Trade or
                                     Business.
Schedule NEC(SP) (1040NR(SP)).....  Tax on Income Not           8586.................  Low-Income Housing
                                     Effectively Connected                              Credit.
                                     with a U.S. Trade or
                                     Business (Spanish
                                     Version).
Schedule A (1040NR)...............  Itemized Deductions.......  8594.................  Asset Acquisition
                                                                                        Statement Under Section
                                                                                        1060.
Schedule A(SP) (1040NR(SP)).......  Itemized Deductions         8606.................  Nondeductible IRAs.
                                     (Spanish Version).
Schedule OI (1040NR)..............  Other Information.........  8609-A...............  Annual Statement for Low-
                                                                                        Income Housing Credit.
Schedule OI(SP) (1040NR(SP))......  Other Information (Spanish  8611.................  Recapture of Low-Income
                                     Version).                                          Housing Credit.
Schedule P (1040NR)...............  Gain or Loss of Foreign     8615.................  Tax for Certain Children
                                     Persons from Sale or                               Who Have Unearned
                                     Exchange of Certain                                Income.
                                     Partnership Interests.
1040-PR...........................  U.S. Self-Employment Tax    8621.................  Information Return by a
                                     Return (Including the                              Shareholder of a Passive
                                     Additional Child Tax                               Foreign Investment
                                     Credit for Bona Fide                               Company or Qualified
                                     Residents of Puerto Rico)                          Electing Fund.
                                     (Puerto Rico Version).
1040-SR...........................  U.S. Tax Return for         8621-A...............  Return by a Shareholder
                                     Seniors.                                           Making Certain Late
                                                                                        Elections to End
                                                                                        Treatment as a Passive
                                                                                        Foreign Investment
                                                                                        Company.
1040-SR (SP)......................  Tax Return for Seniors      8689.................  Allocation of Individual
                                     (Spanish version).                                 Income Tax to the U.S.
                                                                                        Virgin Islands.
1040-SS...........................  U.S. Self-Employment Tax    8697.................  Interest Computation
                                     Return (Including the                              Under the Look-Back
                                     Additional Child Tax                               Method for Completed
                                     Credit for Bona Fide                               Long-Term Contracts.
                                     Residents of Puerto Rico).
1040-SS (SP)......................  U.S. Self-Employment Tax    8801.................  Credit for Prior Year
                                     Return (Including the                              Minimum Tax-Individuals,
                                     Additional Child Tax                               Estates, and Trusts.
                                     Credit for Bona Fide
                                     Residents of Puerto Rico)
                                     (Spanish Version).
Schedule A (1040).................  Itemized Deductions.......  8814.................  Parents' Election to
                                                                                        Report Child's Interest
                                                                                        and Dividends.
Schedule B (1040).................  Interest and Ordinary       8815.................  Exclusion of Interest
                                     Dividends.                                         from Series EE and I
                                                                                        U.S. Savings Bonds
                                                                                        Issued After 1989.

[[Page 32113]]

 
Schedule C (1040).................  Profit or Loss from         8818.................  Optional Form to Record
                                     Business.                                          Redemption of Series EE
                                                                                        and I U.S. Savings Bonds
                                                                                        Issued After 1989.
Schedule C(SP) (1040(SP)).........  Profit or Loss from         8820.................  Orphan Drug Credit.
                                     Business (Spanish
                                     Version).
Schedule D (1040).................  Capital Gains and Losses..  8824.................  Like-Kind Exchanges.
Schedule E (1040).................  Supplemental Income and     8826.................  Disabled Access Credit.
                                     Loss.
Schedule EIC (1040)...............  Earned Income Credit......  8828.................  Recapture of Federal
                                                                                        Mortgage Subsidy.
Schedule EIC(SP) (1040(SP)).......  Earned Income Credit        8829.................  Expenses for Business Use
                                     (Spanish version).                                 of Your Home.
Schedule F (1040).................  Profit or Loss from         8833.................  Treaty-Based Return
                                     Farming.                                           Position Disclosure
                                                                                        Under Section 6114 or
                                                                                        7701(b).
Schedule F(SP) (1040(SP)).........  Profit or Loss from         8834.................  Qualified Electric
                                     Farming (Spanish Version).                         Vehicle Credit.
Schedule H (1040).................  Household Employment Taxes  8835.................  Renewable Electricity,
                                                                                        Refined Coal, and Indian
                                                                                        Coal Production Credit.
Schedule H(SP) (1040(SP)).........  Household Employment Taxes  8838.................  Consent to Extend the
                                     (Spanish Version).                                 Time to Assess Tax Under
                                                                                        Section 367-Gain
                                                                                        Recognition Agreement.
Schedule H(PR) (1040).............  Household Employment Taxes  8838-P...............  Consent To Extend the
                                     (Puerto Rico Version).                             Time To Assess Tax
                                                                                        Pursuant to the Gain
                                                                                        Deferral Method (Section
                                                                                        721(c)).
Schedule J (1040).................  Income Averaging for        8839.................  Qualified Adoption
                                     Farmers and Fishermen.                             Expenses.
Schedule LEP (1040)...............  Request for Change in       8840.................  Closer Connection
                                     Language Preference.                               Exception Statement for
                                                                                        Aliens.
Schedule LEP (SP) (1040(SP))......  Request for Change in       8843.................  Statement for Exempt
                                     Language Preference                                Individuals and
                                     (Spanish Version).                                 Individuals with a
                                                                                        Medical Condition.
Schedule R (1040).................  Credit for the Elderly or   8844.................  Empowerment Zone
                                     the Disabled.                                      Employment Credit.
Schedule SE (1040)................  Self-Employment Tax.......  8845.................  Indian Employment Credit.
Schedule SE (SP) (1040(SP)).......  Self-Employment Tax         8846.................  Credit for Employer
                                     (Spanish Version).                                 Social Security and
                                                                                        Medicare Taxes Paid on
                                                                                        Certain Employee Tips.
1040 V............................  Payment Voucher...........  8853.................  Archer MSA's and Long-
                                                                                        Term Care Insurance
                                                                                        Contracts.
1040 ES/OCR.......................  Estimated Tax for           8854.................  Initial and Annual
                                     Individuals (Optical                               Expatriation Statement.
                                     Character Recognition
                                     with Form 1040V).
1040 ES...........................  Estimate Tax for            8858.................  Information Return of
                                     Individuals.                                       U.S. Persons with
                                                                                        Respect to Foreign
                                                                                        Disregarded Entities
                                                                                        (FDEs) and Foreign
                                                                                        Branches (FBs).
1040 ES (NR)......................  U.S. Estimated Tax for      Schedule M (8858)....  Transactions Between
                                     Nonresident Alien                                  Foreign Disregarded
                                     Individuals.                                       Entity (FDE) or Foreign
                                                                                        Branch (FB)and the Filer
                                                                                        or Other Related
                                                                                        Entities.
1040 ES (PR)......................  Estimated Federal Tax on    8859.................  Carryforward of the
                                     Self Employment Income                             District of Columbia
                                     and on Household                                   First-Time Homebuyer
                                     Employees (Residents of                            Credit.
                                     Puerto Rico).
Schedule 8812 (1040)..............  Credits for Qualifying      8862.................  Information to Claim
                                     Children and Other                                 Earned Income Credit
                                     Dependents.                                        After Disallowance.
Schedule 8812(SP) (1040(SP))......  Credits for Qualifying      8862(SP).............  Information to Claim
                                     Children and Other                                 Earned Income Credit
                                     Dependents (Spanish                                After Disallowance
                                     version).                                          (Spanish Version).
172...............................  Net Operating Losses        8863.................  Education Credits
                                     (NOLs) for Individuals,                            (American Opportunity
                                     Estates, and Trusts.                               and Lifetime Learning
                                                                                        Credits).
461...............................  Limitation on Business      8864.................  Biodiesel and Renewable
                                     Losses.                                            Diesel Fuels Credit.
673...............................  Statement for Claiming      8865.................  Return of U.S. Persons
                                     Exemption from                                     with Respect to Certain
                                     Withholding on Foreign                             Foreign Partnerships.
                                     Earned Income Eligible
                                     for the Exclusion(s)
                                     Provided by Section 911.
926...............................  Return by a U.S.            Schedule K-1 (8865)..  Partner's Share of
                                     Transferor of Property to                          Income, Deductions,
                                     a Foreign Corporation.                             Credits, etc..
965-A.............................  Individual Report of Net    Schedule K-2 (8865)..  Partners' Distributive
                                     965 Tax Liability.                                 Share Items--
                                                                                        International.
965-C.............................  Transfer Agreement Under    Schedule K-3 (8865)..  Partner's Share of
                                     965(h)(3).                                         Income, Deductions,
                                                                                        Credits, etc.
                                                                                        International.
970...............................  Application to Use LIFO     Schedule O (8865)....  Transfer of Property to a
                                     Inventory Method.                                  Foreign Partnership
                                                                                        (Under section 6038B).
972...............................  Consent of Shareholder to   Schedule P (8865)....  Acquisitions,
                                     Include Specific Amount                            Dispositions, and
                                     in Gross Income.                                   Changes of Interests in
                                                                                        a Foreign Partnership.
982...............................  Reduction of Tax            8866.................  Interest Computation
                                     Attributes Due to                                  Under the Look-Back
                                     Discharge of Indebtedness                          Method for Property
                                     (and Section 1082 Basis                            Depreciated Under the
                                     Adjustment).                                       Income Forecast Method.
1045..............................  Application for Tentative   8867.................  Paid Preparer's Due
                                     Refund.                                            Diligence Checklist.
1098-F............................  Fines, Penalties and Other  8873.................  Extraterritorial Income
                                     Amounts.                                           Exclusion.
1116..............................  Foreign Tax Credit          8874.................  New Markets Credit.
                                     (Individual, Estate, or
                                     Trust).
1127..............................  Application for Extension   8878.................  IRS e-file Signature
                                     of Time for Payment of                             Authorization for Form
                                     Tax Due to Undue Hardship.                         4868 or Form 2350.
1128..............................  Application to Adopt,       8878 SP..............  IRS e-file Signature
                                     Change or Retain a Tax                             Authorization for Form
                                     Year.                                              4868 or Form 2350
                                                                                        (Spanish Version).
1310..............................  Statement of Person         8879.................  IRS e-file Signature
                                     Claiming Refund Due a                              Authorization.
                                     Deceased Taxpayer.
2106..............................  Employee Business Expenses  8879 SP..............  IRS e-file Signature
                                                                                        Authorization (Spanish
                                                                                        Version).
2120..............................  Multiple Support            8880.................  Credit for Qualified
                                     Declaration.                                       Retirement Savings
                                                                                        Contributions.
2210..............................  Underpayment of Estimated   8881.................  Credit for Small Employer
                                     Tax by Individuals,                                Pension Plan Startup
                                     Estates, and Trusts.                               Costs.
2210-F............................  Underpayment of Estimated   8882.................  Credit for Employer-
                                     Tax by Farmers and                                 Provided Child Care
                                     Fishermen.                                         Facilities and Services.
2350..............................  Application for Extension   8886.................  Reportable Transaction
                                     of Time to File U.S.                               Disclosure Statement.
                                     Income Tax Return.
2350 SP...........................  Application for Extension   8888.................  Allocation of Refund
                                     of Time to File U.S.                               (Including Savings Bond
                                     Income Tax Return                                  Purchases).
                                     (Spanish Version).
2441..............................  Child and Dependent Care    8889.................  Health Savings Accounts
                                     Expenses.                                          (HSAs).

[[Page 32114]]

 
2555..............................  Foreign Earned Income.....  8896.................  Low Sulfur Diesel Fuel
                                                                                        Production Credit.
3115..............................  Application for Change in   8898.................  Statement for Individuals
                                     Accounting Method.                                 Who Begin or End Bona
                                                                                        Fide Residence in a U.S.
                                                                                        Possession.
3468..............................  Investment Credit.........  8900.................  Qualified Railroad Track
                                                                                        Maintenance Credit.
3520..............................  Annual Return to Report     8903.................  Domestic Production
                                     Transactions with Foreign                          Activities Deduction.
                                     Trusts and Receipt of
                                     Certain Foreign Gifts.
3520-A............................  Annual Information Return   8906.................  Distilled Spirits Credit.
                                     of Foreign Trust With a
                                     U.S. Owner.
3800..............................  General Business Credit...  8908.................  Energy Efficient Home
                                                                                        Credit.
Schedule A (3800).................  Transfer Election           8910.................  Alternative Motor Vehicle
                                     Statement.                                         Credit.
3903..............................  Moving Expenses...........  8911.................  Alternative Fuel Vehicle
                                                                                        Refueling Property
                                                                                        Credit.
4070..............................  Employee's Report of Tips   Schedule A (8911)....  Alternative Fuel Vehicle
                                     to Employer.                                       Refueling Property.
4070A.............................  Employee's Daily Record of  8912.................  Credit to Holders of Tax
                                     Tips.                                              Credit Bonds.
4136..............................  Credit for Federal Tax      8915-C...............  Qualified 2018 Disaster
                                     Paid on Fuels.                                     Retirement Plan
                                                                                        Distributions and
                                                                                        Repayments.
4137..............................  Social Security and         8915-D...............  Qualified 2019 Disaster
                                     Medicare Tax on                                    Retirement Plan
                                     Unreported Tip Income.                             Distributions and
                                                                                        Repayments.
4255..............................  Recapture of Investment     8915-F...............  Qualified Disaster
                                     Credit.                                            Retirement Plan
                                                                                        Distributions and
                                                                                        Repayments.
4361..............................  Application for Exemption   8919.................  Uncollected Social
                                     from Self-Employment Tax                           Security and Medicare
                                     for Use by Ministers,                              Tax on Wages.
                                     Members of Religious
                                     Orders, and Christian
                                     Science Practitioners.
4562..............................  Depreciation and            8925.................  Report of Employer-Owned
                                     Amortization (Including                            Life Insurance
                                     Information on Listed                              Contracts.
                                     Property).
4563..............................  Exclusion of Income for     8932.................  Credit for Employer
                                     Bona Fide Residents of                             Differential Wage
                                     American Samoa.                                    Payments.
4684..............................  Causalities and Thefts....  8933.................  Carbon Oxide
                                                                                        Sequestration Credit.
4797..............................  Sale of Business Property.  Schedule A (8933)....  Disposal or Enhanced Oil
                                                                                        Recovery Owner
                                                                                        Certification.
4835..............................  Farm Rental Income and      Schedule B (8933)....  Disposal Operator
                                     Expenses.                                          Certification.
4852..............................  Substitute for Form W-2,    Schedule C (8933)....  Enhanced Oil Recovery
                                     Wage and Tax Statement or                          Operator Certification.
                                     Form 1099-R,
                                     Distributions from
                                     Pensions, Annuities,
                                     Retirement or Profit-
                                     Sharing Plans, IRAs,
                                     Insurance Contracts, etc..
4852(SP)..........................  Substitute for Form W-2,    Schedule D (8933)....  Recapture Certification.
                                     Wage and Tax Statement or
                                     Form 1099-R,
                                     Distributions from
                                     Pensions, Annuities,
                                     Retirement or Profit-
                                     Sharing Plans, IRAs,
                                     Insurance Contracts, etc.
                                     (Spanish Version).
4868..............................  Application for Automatic   Schedule E (8933)....  Election Certification.
                                     Extension of Time to File
                                     U.S. Individual Income
                                     Tax Return.
4868 SP...........................  Application for Automatic   8936.................  Clean Vehicle Credits.
                                     Extension of Time to File
                                     U.S. Individual Income
                                     Tax Return (Spanish
                                     Version).
4952..............................  Investment Interest         Schedule A (8936)....  Clean Vehicle Credit
                                     Expense Deduction.                                 Amount.
4970..............................  Tax on Accumulation         8941.................  Credit for Small Employer
                                     Distribution of Trusts.                            Health Insurance
                                                                                        Premiums.
4972..............................  Tax on Lump-Sum             8949.................  Sales and other
                                     Distributions.                                     Dispositions of Capital
                                                                                        Assets.
5074..............................  Allocation of Individual    8958.................  Allocation of Tax Amounts
                                     Income Tax to Guam or the                          Between Certain
                                     Commonwealth of the                                Individuals in Community
                                     Northern Mariana Islands                           Property States.
                                     (CNMI).
5213..............................  Election to Postpone        8962.................  Premium Tax Credit (PTC).
                                     Determination as to
                                     Whether the Presumption
                                     Applies that an Activity
                                     is Engaged in for Profit.
5329..............................  Additional Taxes on         8993.................  Section 250 Deduction for
                                     Qualified Plans                                    Foreign Derived
                                     (Including IRAs) and                               Intangible Income (FDII)
                                     Other Tax-Favored                                  and Global Intangible
                                     Accounts.                                          Low-Taxed Income
                                                                                        (GILTI).
5405..............................  Repayment of the First-     8994.................  Employer Credit for Paid
                                     Time Homebuyer Credit.                             Family and Medical
                                                                                        Leave.
5471..............................  Information Return of U.S.  8995.................  Qualified Business Income
                                     Persons with Respect to                            Deduction Simplified
                                     Certain Foreign                                    Computation.
                                     Corporations.
Schedule J (5471).................  Accumulated Earnings and    8995-A...............  Qualified Business Income
                                     Profits (E&P) of                                   Deduction.
                                     Controlled Foreign
                                     Corporations.
Schedule M (5471).................  Transactions Between        Schedule A (8995-A)..  Specified Service Trades
                                     Controlled Foreign                                 or Businesses.
                                     Corporation and
                                     Shareholders or Other
                                     Related Persons.
Schedule O (5471).................  Organization or             Schedule B (8995-A)..  Aggregation of Business
                                     Reorganization of Foreign                          Operations.
                                     Corporation, and
                                     Acquisitions and
                                     Dispositions of its Stock.
5695..............................  Residential Energy Credits  Schedule C (8995-A)..  Loss Netting And
                                                                                        Carryforward.
5713..............................  International Boycott       Schedule D (8995-A)..  Special Rules for Patrons
                                     Report.                                            of Agricultural or
                                                                                        Horticultural
                                                                                        Cooperatives.
Schedule A (5713).................  International Boycott       9000.................  Alternative Media
                                     Factor (Section                                    Preference.
                                     999(c)(1)).
Schedule B (5713).................  Specifically Attributable   9000(SP).............  Alternative Media
                                     Taxes and Income (Section                          Preference (Spanish
                                     999(c)(2)).                                        Version).
Schedule C (5713).................  Tax Effect of the           9465.................  Installment Agreement
                                     International Boycott                              Request.
                                     Provisions.
5884..............................  Work Opportunity Credit...  9465 SP..............  Installment Agreement
                                                                                        Request (Spanish
                                                                                        Version).
5884-A............................  Employee Retention Credit.  Form T (Timber)......  Forest Activities
                                                                                        Schedule.
6198..............................  At-Risk Limitations.......  W-4..................  Employee's Withholding
                                                                                        Certificate.
6251..............................  Alternative Minimum Tax-    W-4 (SP).............  Employee's Withholding
                                     Individuals.                                       Certificate (Spanish
                                                                                        Version).
6252..............................  Installment Sale Income...  W-4 (KO).............  Employee's Withholding
                                                                                        Certificate (Korean
                                                                                        Version).
6478..............................  Biofuel Producer Credit...  W-4 (RU).............  Employee's Withholding
                                                                                        Certificate (Russian
                                                                                        Version).

[[Page 32115]]

 
6765..............................  Credit for Increasing       W-4 (VIE)............  Employee's Withholding
                                     Research Activities.                               Certificate (Vietnamese
                                                                                        Version).
6781..............................  Gains and Losses from       W-4 (ZH-S)...........  Employee's Withholding
                                     Section 1256 Contracts                             Certificate (Chinese-
                                     and Straddles.                                     Simple Version).
7203..............................  S Corporation Shareholder   W-4 (ZH-T)...........  Employee's Withholding
                                     Stock and Debt Basis                               Certificate (Chinese-
                                     Limitations.                                       Traditional Version).
7204..............................  Consent to Extend the Time  W--4 P...............  Withholding Certificate
                                     to Assess Tax Related to                           for Pension or Annuity
                                     Contested Foreign Income                           Payments.
                                     Taxes-Provisional Foreign
                                     Tax Credit Agreement.
7205..............................  Energy Efficient            W-4 S................  Request for Federal
                                     Commercial Buildings                               Income Tax Withholding
                                     Deduction.                                         from Sick Pay.
7206..............................  Self-Employed Health        W-4 V................  Voluntary Withholding
                                     Insurance Deduction.                               Request.
7207..............................  Advanced Manufacturing      W-4 R................  Withholding Certificate
                                     Production Credit.                                 for Retirement Payments
                                                                                        Other Than Pensions or
                                                                                        Annuities.
7210..............................  Clean Hydrogen Production   W-7..................  Application for IRS
                                     Credit.                                            Individual Taxpayer
                                                                                        Identification Number.
7211..............................  Clean Electricity           W-7 A................  Application for Taxpayer
                                     Production Credit.                                 Identification Number
                                                                                        for Pending U.S.
                                                                                        Adoptions.
7213..............................  Nuclear Power Production    W-7 (SP).............  Application for IRS
                                     Credit.                                            Individual Taxpayer
                                                                                        Identification Number
                                                                                        (Spanish Version).
7217..............................  Partner's Report of         W-7 (COA)............  Certificate of Accuracy
                                     Property Distributed by a                          for IRS Individual
                                     Partnership.                                       Taxpayer Identification
                                                                                        Number.
7218..............................  Clean Fuel Production       15620................  Section 83(b) Election.
                                     Credit.
----------------------------------------------------------------------------------------------------------------

Appendix-B: Guidance Documents



----------------------------------------------------------------------------------------------------------------
             Document                          Title                   Document                  Title
----------------------------------------------------------------------------------------------------------------
Notice 2006-52....................  Deduction for Energy        TD 9764..............  Section 6708 Failure To
                                     Efficient Commercial                               Maintain List of
                                     Buildings.                                         Advisees With Respect to
                                                                                        Reportable Transactions.
Notice 2008-40....................  Amplification of Notice     TD 9408..............  Dependent Child of
                                     2006-52; Deduction for                             Divorced or Separated
                                     Energy Efficient                                   Parents or Parents Who
                                     Commercial Buildings.                              Live Apart.
Notice 2023-59....................  Guidance on Requirements    TD 9902..............  Guidance Under Sections
                                     for Home Energy Audits                             951A and 954 Regarding
                                     for Purposes of the                                Income Subject to a High
                                     Energy Efficient Home                              Rate of Foreign Tax.
                                     Improvement Credit under
                                     Section 25C.
Notice 2024-60....................  Required Procedures to      TD 9920..............  Income Tax Withholding on
                                     Claim a Section 45Q                                Certain Periodic
                                     Credit for Utilization of                          Retirement and Annuity
                                     Carbon Oxide.                                      Payments Under Section
                                                                                        3405(a).
Publication 972 Tables............  Child Tax Credit..........  TD 9924..............  Income Tax Withholding
                                                                                        from Wages.
Rev. Proc. 2004-12................  Section 35.--Health         TD 9959..............  Guidance Related to the
                                     Insurance Costs of                                 Foreign Tax Credit;
                                     Eligible Individuals.                              Clarification of Foreign-
                                                                                        Derived Intangible
                                                                                        Income.
Rev. Proc. 2019-38................  Trade or Business.........  TD 9993..............  Transfer of Certain
                                                                                        Credits.
Rev. Proc. 2024-09................  Changes in accounting       TD 9998..............  Increased Amounts of
                                     periods and in methods of                          Credit or Deduction for
                                     accounting.                                        Satisfying Certain
                                                                                        Prevailing Wage and
                                                                                        Registered
                                                                                        Apprenticeship
                                                                                        Requirements.
Rev. Proc. 2024-23................  Changes in accounting       TD 9999..............  Statutory Disallowance of
                                     periods and in methods of                          Deductions for Certain
                                     accounting.                                        Qualified Conservation
                                                                                        Contributions Made by
                                                                                        Partnerships and S
                                                                                        Corporations.
TD 8400...........................  Taxation of Gain or Loss    TD 10015.............  Definition of Energy
                                     from Certain                                       Property and Rules
                                     Nonfunctional Currency                             Applicable to the Energy
                                     Transactions (Section 988                          Credit.
                                     Transactions).
TD 8865...........................  Amortization of Intangible  TD 10016.............  Taxable Income or Loss
                                     Property.                                          and Currency Gain or
                                                                                        Loss With Respect to a
                                                                                        Qualified Business Unit.
TD 9207...........................  Assumption of Partner       TD 10025.............  Guidance on Clean
                                     Liabilities.                                       Electricity Low-Income
                                                                                        Communities Bonus Credit
                                                                                        Amount Program.
----------------------------------------------------------------------------------------------------------------

[FR Doc. 2025-13304 Filed 7-15-25; 8:45 am]
BILLING CODE 4830-01-P


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Indexed from Federal Register on July 16, 2025.

This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.