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2015 forms and schedules. Subject to change upon states releasing their 2016 tax forms.

Alabama

Forms & schedules
Form 20S
S Corporation Information/Tax Return
Form PTE-C
Nonresident Composite Payment Return
Form BIT-V
Business Income Tax Payment Voucher
Form 2848A
Power of Attorney and Declaration of Representative
Form 8453PTE
S-Corporation/Partnership Income Tax Declaration for Electronic Filing
Schedule K-1
Owner's/Shareholder's Share of Income, Deductions, Credits, etc.
Schedule NRA
Alabama S-Corporation Nonresident Agreement
Schedule PAB
Add-Back Form
Schedule PC
Pass-Through Credits
Form PPT
Alabama Business Privilege Tax Return and Annual Report
Schedule AL-CAR
Alabama Secretary of State Corporation Annual Report

Alaska

Forms & schedules
Form 6000
Alaska Corporation Net Income Tax Return
Form 6300
Alaska Incentive Credits
Form 6240
Payment Voucher Corporation Net Income Tax
Worksheets
Appendix A
Worksheet for Charitable Contribution Deduction Taxable income for deduction limitation
Appendix B
Worksheet for Dividend-Received Deduction (DRD)
Estimated Tax Payment Worksheet

Arizona

Forms & schedules
Form 120S
Arizona S Corporation Income Tax Return
Form 120S Schedule K-1(NR)
Nonresident Shareholder's Share of Income and Deductions
Form 120EXT
Application for Automatic Extension of Time to File Corporation, Partnership, and Exempt Organization Returns
Form 300
Non refundable Corporate Tax Credits and Recapture
Schedule ACA
Air Carrier Apportionment
Schedule K-1
Resident and Part-Year Resident Shareholder's Information Schedule
Schedule MSP
Multistate Service Provider Election and Computation
Net Long-Term Capital Gain Subtraction for Assets Acquired after 12/31/2011
Shareholders' Worksheet

Arkansas

Forms & schedules
Form 1100ESCT
Estimated Tax Declaration
Form 1100S
Arkansas S Corporation Income Tax Return
Schedule K-1
Shareholder's Share of Income and Deductions
Form 1155
Request for Extension of Time For Filing Income Tax Returns
AR1103
Application to be a Small  Business Corporation
AR8453-S
Declaration for Electronic Filing with S Corporation Income Tax

California

Forms & schedules
Form 100S
California S Corporation Franchise or Income Tax Return
Form 100-ES
Corporation Estimated Tax
Schedule B (100S)
S Corporation Depreciation and Amortization
Schedule C (100S)
S Corporation Tax Credits
Schedule D (100S)
S Corporation Capital Gains and Losses and Built-In Gains
Schedule D (100S)
S Corporation Non Section 179 Capital Gains and Losses and Built-In Gains
Schedule D-1
Sale of Business Property
Schedule D-1
Sale of Non Section 179 Business Property
Schedule K-1 (100S)
Shareholder's Share of Income, Deductions, Credits, etc.
Schedule R
Apportionment and Allocation of Income
Form 3539 (CORP)
Payment for Automatic Extension for Corps and Exempt Orgs
Form 5806
Underpayment of Estimated Tax by Corporations
Form 8825
California Rental Real Estate Income and Expense
Worksheets
Form 100S
Use Tax Calculation Worksheet

Colorado

Forms & schedules
Form 106
Colorado Pass-Through Entity and Composite Nonresident Income Tax Return
Form 106CR
Colorado Pass-Through Entity Credit Form
Form 158N
Payment Form for Extension of Time for Filing a Colorado Composite Nonresident Income Tax Return
Form 0107
Colorado Nonresident Partner, Shareholder, or Member Agreement
Form 0108
Statement of Colorado Tax Remittance For Nonresident Partner, Shareholder, or Member
Form 0617
Innovative Motor Vehicle Credit
Form 0900P
Payment Form for Electronic Filing
Form 1366
Enterprise Zone Credit and Carryforward Schedule
Form 1778
E-File Attachment Form
Form 8453P
Declaration for Electronic Filing
Worksheets
Schedule K-1
Partner/Shareholder/Member Information

Connecticut

Forms & schedules
CT-1065/T1120SI-V
Electronic Filing Payment Voucher
CT-1065/CT-1120SI-EXT
Extension of Time to File Tax Return
CT-1065/CT-1120SI
Composite Income Tax Return
CT- K-1
Member’s Share of Certain Connecticut Items
Form OP-424
Business Entity Tax Return

DC

Forms & schedules
Form D-20
Corporation Franchise Tax Return
Form D-20ES
Declaration of Estimated Franchise Tax for Corporations
Form D-2030P
Payment Voucher
Form D-2220
Underpayment of Estimated Income Tax by Businesses
Form FR-128
Application for Extension of Time to File
Schedule UB
Business Credits
Commercial Form
Alternative Fuel Vehicle Conversion and Infrastructure Credits

Delaware

Forms & schedules
DE 1100S
Delaware S Corporation Reconciliation And Shareholders Return
DE Schedule A1
Delaware Shareholders Information Return
DE 1100S EXT
Delaware Corporation Income Tax Request For Extension
DE 1100P
Delaware Payment Of Personal Income Tax By S Corporations

Florida

Forms & schedules
Form F-1120
Florida Corporate Income/Franchise Tax Return
Form F-1120-ES
Corporation Estimated Tax
Form F-2220
Underpayment of Estimated Tax
Form F-7004
Extension of Time to File
Form 1120-X
Florida Amended Corporate Income/Franchise Tax Return

Georgia

Forms & schedules
Form 600S
Corporation Tax Return
Form 600S-CA
Consent Agreement of Nonresident Stockholders of S Corporations
Form IT-560C
Income/Net Worth Payment Voucher
Form IT-303
Extension of Time to File
Schedule K-1
Income to Shareholders
Form GA4562
Depreciation and Amortization
Form 8453-S
S Corporation Income Tax Declaration for Electronic Filing

Hawaii

Forms & schedules
Form N-35
S Corporation Income Tax Return
Form N-301
Application for Automatic Extension of Time to File
Form N-3
Declaration of Estimated Tax for Corporations
Form N-4
Statement of Withholding for a Nonresident Shareholder
Schedule AMD
Explanation of Changes on Amended Return
Schedule D
Capital Gains and Losses and Built-In Gains
Schedule D-1
Sale of Business Property
Schedule K-1
Shareholder's Share of Income, Credits, Deductions, Etc.
Schedule NS
Agreement of Nonresident Shareholder

Idaho

Forms & schedules
Form 41S
Idaho S Corporation Income Tax Return
Form 42
Idaho Apportionment and Combined Reporting Adjustments
Form 44
Idaho Business Income Tax Credits and Credit Recapture
Form ID K-1
Partner's, Shareholder's, or Beneficiary's Share of Idaho Adjustments, Credits, Etc.
Form 41ES
Idaho Business Income Tax Payments Worksheets
Form 41ESR
Underpayment of Estimated Tax
Form PTE-12
Idaho Schedule For Pass-Through Owners
Form PTE-01
Idaho Income Tax Withholding Statement

Illinois

Forms & schedules
Form IL-1120-ST
Illinois Small Business Corporation Replacement Tax Return (includes Sch B)
Form IL-505-B
Automatic Extension Payment
Form IL-4562
Special Depreciation
Schedule M
Other Additions and Subtractions (for businesses)
Schedule NB
Nonbusiness Income
Schedule NLD
Illinois Net Loss Deduction
Schedule K-1-P
Partner's or Shareholder's Share of Income, Deductions, Credits, and Recapture
Schedule K-1-P(3)
Pass-through Withholding Calculation for Nonresident Members
Schedule 1299-A
Tax Subtractions and Credits
Form IL-477
Replacement Tax Investment Credits

Indiana

Forms & schedules
IT-20S
Indiana S Corporation Income Tax Return
Schedule E
Apportionment of Income for Indiana
Schedule E-7
Apportionment for Interstate Transportation
Schedule IN K-1
Shareholder's / Partner's Share of Indiana Adjusted Gross Income, Deductions, Modifications, and Credits
Schedule Composite
Entity's Composite Indiana Adjusted Gross Income Tax Return
Schedule IN-EDGE
Economic Development for a Growing Economy Credit
Schedule IN-EDGE-R
Economic Development for a Growing Economy Retention Credit
Schedule IN-OCC
Other Certified Credits
Schedule IT-20REC
Indiana Research Expense Tax Credit
Schedule EZ
Enterprise Zone Employment Expense Tax Credit
IT-8879C
Declaration of Electronic Filing
Schedule M
Alternate Adjusted Gross Income Tax Calculation
Worksheets
Form IT-20S
Sales/Use Tax Calculation Worksheet

Iowa

Forms & schedules
Form IA 1120S
Iowa Income Tax Return for an S Corporation
Schedule K-1
Shareholder's Modifications and Income
Form IA 4562A
Iowa Depreciation Adjustment Schedule

Kansas

Forms & schedules
Form K-120EX
Expensing Deduction Schedule
Form K-120S
Kansas S Corporation Income Tax
Worksheets
Schedule K-1
Supplemental Information for Shareholder s
Form K-120S
Additions to Federal Income
Form K-120S
Nonbusiness Income
Form K-120S
Subtractions from Federal Income

Louisiana

Forms & schedules
Form CIFT-620
Corporation Return
Form CIFT-620EXT
Corporate Extension Form
Form CIFT-620ES
Estimated Tax Worksheet
Form CFT-4
Corporation Franchise Tax Initial Return
Form R-6004
Corporation Tax Electronic Filing Payment Voucher

Maryland

Forms & schedules
Form 510
Maryland Pass-Through Entity Income Tax Return
Schedule B
Pass-Through Entity Income Tax Return Members' Information
Form 500CR
Business Income Tax Credits
Form 500DM
Decoupling Modification
Form 500UP
Underpayment of Estimated Income Tax by Corporations and Pass-Through Entities
Form 510D
Pass-Through Entity Declaration of Estimated Income Tax
Form 510E
Application for Extension of File Pass-Through Entity Return
Schedule K-1
Maryland Pass-through Entity Member's Information
Form EL101B
Maryland Income Tax Declaration for Business Electronic Filing

Massachusetts

Forms & schedules
Form 355S
Massachusetts Business or Manufacturing Corporation Excise Return
Form 355-ES
Corporation Estimated Tax Payment
Form 355-7004
Corporate Extension Worksheet
Schedule E-2
Loss Carryover Deduction
Schedule F
Income Apportionment
Schedule M-1
Federal Reconciliation
Schedule S
Classification Information
Schedule SK-1
Shareholder's Massachusetts Information
Schedule NOL
Net Operating Loss
Form 355-PV
Corporate Tax Payment Voucher
M-8453-C
Corporate Tax Declaration for Electronic Filing
M-2220
Underpayment Penalty
Schedule CMS
Credit Manager Schedule
Schedule CRS
Credit Recapture Schedule

Minnesota

Forms & schedules
Form M8
Minnesota S Corporation Return
Form M8A
Apportionment and Minimum Fee
Form M8X
Amended S Corporation Return/ Claim for Refund
Schedule KS
Shareholder's Share of Income, Credits and Modifications
Form M8
S Corporation Estimated Tax
Form M8
S Corporation Return Payment
Form M8
S Corporation Extension Payment
Form Bank
Bank Authorization for Direct Debit

Missouri

Forms & schedules
Form MO-1120S
Missouri S Corporation Income Tax Return
Schedule MO-NRS
S Corporation Nonresident Schedule
Form MO-1NR
Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders
From MO-2NR
Statement of Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders
Form MO-7004
Application for Extension of Time to File
Form MO-MSS
S Corporation Allocation and Apportionment Schedule

Montana

Forms & schedules
Form CLT-4S
Montana S Corporation Information and Composite Tax Return
Schedule I
Apportionment Factors for Multistate S Corporations
Schedule II
Montana S Corporation Tax Credits
Schedule III
Montana S Corporation Information
Schedule IV
Montana S Corporation Composite Income Tax Schedule
Schedule VI
Reporting of Special Transactions
Form DCAC
Dependent Care Assistance Credits
Form CC
College Contribution Credit
Form HI
Health Insurance for Uninsured Montanans Credit
Form RCYL
Recycle Credit and Deduction
Schedule K-1 (CLT-4S and PR-1)
Partner's or Shareholder's Share of Income (Loss), Deductions, Credits, etc.

Nebraska

Forms & schedules
Form 1120S-N
S Corporation Income Tax Return
Schedule A
Adjustments to Ordinary Business Income
Schedule I
Apportionment for Multistate Business
Schedule II
Nonresident Individual Shareholder's Share of Nebraska Income
Schedule K-1N
Shareholder's Share of Income, Deductions, Modifications, and Credits
Form 3800N
Nebraska Incentives Credit Computation
Form 7004N
Application for Extension of Time to File

New Jersey

Forms & schedules
Form CBT-100S
New Jersey Corporation Business Tax Return
Form CBT-200-TS
Corporation Business Tax Application for Extension of Time to File
Form CBT-100S-V
Payment Voucher
Form CBT-150S
Estimated Payment Voucher
Form NJ-1040-SC
Payment on Behalf of Nonconsenting Shareholders
Schedule NJ K-1
Shareholder's Share of Income, Deductions, Etc.
Schedule A
Computation of Entire Net Income
Schedule A-2
Cost of Goods Sold
Schedule A-3
Summary of Tax Credit
Schedule A-4
Summary Schedule
Schedule A-GR
Computation of NJ Gross Receipts and Minimum Tax
Schedule B
Balance Sheet
Schedule C
Reconciliation of Income Per Books with Income Per Return
Schedule E
General Information
Schedule F
Corporate Officers
Schedule G
Interest, Interest Expenses, and Intangible Expenses
Schedule I
Certification of Inactivity
Schedule H
Schedule of Taxes
Schedule J
Computation of Allocation Factor
Schedule K
Shareholders' Shares of Income, Deductions, Etc.
Schedule P
Subsidiary Investment Analysis
Schedule P-1
Partnership Investment Analysis
Schedule PC
Per Capita Licensed Professional Fee
Schedule Q
Qualified Subchapter S Subsidiaries (QSSS)
Schedule R
Dividend Exclusion
Schedule S
Depreciation and Safe Harbor Leasing
Form 306
Research and Development Tax Credit
Form 311
Neighborhood Revitalization State Tax Credit
Form 316
Business Retention and Relocation Tax Credit
Form 319
Urban Transit Hub Tax Credit
Form 320
Grow New Jersey Tax Credit
Form 321
Angel Investor Tax Credit
Form 322
Wind Energy Facility Tax Credit
Form 501
Domestic Production Activities Deduction

New Mexico

Forms & schedules
Form S-Corp
Sub-Chapter S Corporate Income & Franchise Tax Return
Form S-Corp-CR
Tax Credit Schedule
Form S-Corp-ES
Estimated Payment Voucher
Form S-Corp-PV
Payment Voucher
Form S-Corp-EXT
Tax Extension Payment Voucher
Form RPD-41367
Annual Withholding of Net Income From a PTE Detail Report
Form RPD-41353
Owner's or Remittee's Agreement to Pay Withholding on Behalf of a PTE or Remitter
Form RPD-41354
Declaration of Principal Place of Business or Residence in New Mexico
Form RPD-41373
Application for Refund of Tax Withheld from Pass-Through Entities
Form RPD-41096
Application for Extension of Time to File
Form PTW-PV
Annual Withholding of Net Income From a Pass-Through Entity Detail Report Tax Payment Voucher
Form PTW-EXT
Annual Withholding of Net Income From a Pass-through Entity Detail Report Extension Payment Voucher
Worksheets
Schedule K-1
Owner's Share of Income and Other Information

New York

Forms & schedules
Form CT-2
Corporation Tax Return Summary
Form CT-3S
New York S Corporation Franchise Tax Return
Form CT-3-S-ATT
Schedules A & B
Form CT-34-SH
New York S Corporation Shareholders' Information Schedule
Form CT-5.4
Request for Six-Month Extension to File New York S Corporation Franchise Tax Return
Form CT-399
Depreciation Adjustment Schedule
Form CT-200V
Payment Voucher for E-filed Corporation Tax Returns
Form CT-400-MN
Estimated Tax for Corporations
Form IT-2658
Report of Estimated Tax for Nonresident Individual Shareholders
Form TR-579-CT
NY Authorization for Electronic Funds Withdrawal for Form CT-3S
Form TR-579.1-CT
NY Authorization for Electronic Funds Withdrawal for Form CT-5.4
New York City Forms
NYC-3L
General Corporation Tax Return (long form)
NYC-4S
General Corporation Tax Return (short form)
NYC-4SEZ
General Corporation Tax Return (EZ form)
NYC-200V
Payment Voucher for E-filed NYC Returns and Extensions
NYC-400
Declaration of Estimated Tax By General Corporations
NYC-ATT-S-Corp
Calculation of Federal Taxable Income for S Corporations
NYC-EXT
Extension of Time to File
NYC-NOLD
Net Operating Loss Deduction Computation – General Corporation Tax
NYC-579-GCT
Signature Authorization for E-Filed Corporation Tax Return Prepared by an Electronic Return Originator

North Carolina

Forms & schedules
Form CD-401S
North Carolina S Corporation Tax Return
Form CD-419
Application for Extension (Franchise and Corporate Income Tax)
Form CD-425
Corporate Tax Credit Summary
Form CD-478
Summary of Tax Credits Limited to 50% of Tax
Form CD-478G
Tax Credit - Investing in Renewable Energy Property
Form CD-478H
Tax Credit - Low Income Housing
Form CD-478I
Tax Credit - Research and Development
Form CD-478J
Tax Credit - Creating New Jobs
Form CD-478K
Tax Credit - Investing in Business Property
Form CD-478L
Tax Credit - Investing in Real Property
Article 3J
Article 3J Qualifying Information
Form CD-479
North Carolina Annual Report for Corporations
Form CD-479A
Attachment for Additional Principal Officers
Form NC-479-PT
Pass-Through Schedule
Form NC-K-1
Shareholder's Share of NC Income, Adjustments, and Credits
Form NC-NA
Nonresident Shareholder Agreement
Form CD-V
Franchise Tax and Corporate Income Tax Payment Vouchers

North Dakota

Forms & schedules
Form 40
Corporation Income Tax Return and Supporting Schedules
Form 40-ES
Corporation Estimated Tax Payment Voucher
Form 40-EPV
Electronic return payment Voucher
Form 40-EXT
Corporation Extension Payment Voucher
Form 40-UT
Underpayment of Estimated North Dakota Income Tax by Corporations
Form 40X
Amended Corporation Income Tax Return
Schedule RZ
Schedule for Renaissance Zone Income Exemption and Tax Credits

Ohio

Forms & schedules
Form IT 1140
Pass-Through Entity and Trust Withholding Tax Return
Form IT 4708
Composite Income Tax Return for Certain Investors in a Pass-Through Entity

Oklahoma

Forms & schedules
Form 512S
Oklahoma S Corporation Income Tax Return
Schedule K-1
Shareholder's Share of Income and Deductions
Form 500B
Report of Nonresident Member Income Tax Withheld
Form 504
Application For Extension of Time to File an Oklahoma Tax Return
Form 511CR
Other Credits Form
Form 512SA
Nonresident Shareholder Agreement
Form 561S
Oklahoma Capital Gains Deduction for the Nonresident Shareholder
Form OW-8-ESC
Estimated Tax Worksheet For Corporations and Trusts
Form OW-8-P
Underpayment of Estimated Tax Worksheet

Oregon

Forms & schedules
Form 20S
Oregon S-Corporation Tax Return
Form 24
Oregon Like — Kind Exchanges/Involuntary Conversions
Form 37
Underpayment of Oregon Corporation Estimated Tax
Schedule AP
Apportionment of income for Corporations and Partnerships
Schedule ASC-CORP
Oregon Adjustments when filing Forms 20, 20-I or 20-S
Oregon Depreciation Schedule
Schedule K-1
Distributive Share of Income, Deductions, Credits for Owners of Pass-Through Entities
Oregon Affidavit for a Nonresident Owner of a Pass-through Entity
Form 19
Annual Report of Nonresident Owner Tax payments
20-V
Oregon Corporation Payment Voucher
Worksheets
Worksheet FCG-20
Farm Liquidation Long-Term Capital gain Tax Adjustment
Oregon Depreciation Worksheet
Oregon Schedule K-1 Additions Worksheet
Oregon Schedule K-1 Credits Worksheet
Oregon Schedule K-1 Subtractions Worksheet
Oregon Other Credits Worksheet for Schedule SM
Oregon Other Subtractions Worksheet for Schedule SM
Oregon Other Additions Worksheet for Schedule SM

Pennsylvania

Forms & schedules
Form PA-20S
Pennsylvania S Corporation Information Return
Form PA-20S Directory
Shareholder Directory
Schedule A
Interest Income
Schedule B
Dividend Income and Capital Gain Distributions
Schedule D-I
Sale, Exchange, or Disposition of Property Within PA
Schedule D-II
Sale, Exchange, or Disposition of Property Within PA
Schedule D-III
Sale, Exchange, or Disposition of Property Outside PA
Schedule D-IV
Sale, Exchange, or Disposition of Property Outside PA
Schedule E
Rents and Royalty Income (Loss)
Schedule H
Apportioned Business Income (Loss)
Schedule J
Income from Estates or Trusts
Schedule M
Reconciliation of Federal Taxable Income (Loss) to PA Taxable Income (Loss)
Schedule NRK-1
Nonresident Schedule of Pass Through Income, Loss, and Credits
Schedule NW
Nonresident Withholding Payments
Schedule OC
Other Credits
Schedule RK-1
Resident Schedule of Pass Through Income, Loss, and Credits
Schedule T
Gambling and Lottery Winnings
Corporate Forms supported within 1120S for Capital Stock/Foreign Franchise Tax
Form RCT-101
Corporate Tax Report
Form RCT-103
Net Operating Loss Schedule
Form RCT-106
Apportionment Factors
Form REV-853
Annual Extension Request
Form REV-857
Estimated Tax Payment
Form REV-934 CT
Schedule of Non-Business Income
Schedule AR
Explanation for Filing Amended RCT-101
Schedule C-3
Adjustment for Bonus Depreciation
Schedule C-4
Adjustment for Disposition of Bonus Property
Schedule C-5
Schedule of Taxes
Schedule OA
Other Additions
Schedule OD
Other Deductions

Rhode Island

Forms & schedules
Form RI-1120S
Rhode Island Business Corporation Tax Return
Schedule S
Computation of Tax for S Corporations
Schedule K-1
Taxpayer's Share of Income, Deductions, Credits, Etc.
Form 1120ES
Rhode Island Estimated Tax Payments
Form 7004
Automatic Six Month Extension Request
Form 1096PT
Rhode Island Pass-Through Withholding Return
Form 1096PT-ES
Rhode Island Estimated Payment Coupons
Form 1099PT
Rhode Island Pass-Through Withholding
Form 4868PT
Extension of Time to File Withholding Return
Form 1040C
Rhode Island Composite Income Tax Return
Form 1040C-ES
Rhode Island Estimated Payment Coupons
Form 4868C
Extension of Time to File Composite Return

South Carolina

Forms & schedules
Form SC1120S
South Carolina 'S' Corporation Income Tax Return
Form SC1120T
Tentative Corporation Tax Return and Conditional Extension
Form SC1120TC
Corporate Tax Credits
Schedule SCK-1
South Carolina Shareholder's Share of Income, Credits, Deductions, Etc

Tennessee

Forms & schedules
Form 170
Tennessee Franchise Excise Tax Return (Includes Schedules A through V)
Form 172
Tennessee Quarterly Franchise, Excise Tax Declaration
Form 173
Tennessee Application for Extension of Time to File Franchise, Excise Tax Return

Texas

Forms & schedules
Form 05-102
Texas Public Information Report
Form 05-158-A
Texas Franchise Tax Report – Long Form page 1
Form 05-158-B
Texas Franchise Tax Report – Long Form page 2
Form 05-160
Credits Summary Schedule
Form 05-163
Texas Franchise Tax Report – No Tax Due Information Report
Form 05-164
Extension Request
Form 05-167
Ownership Information Report
Form 05-169
Texas Franchise Tax Report – Ez-Computation Report
Form 05-170
Payment Form
Form 05-175
Tiered Partnership Report
Form 05-178
R & D Activities Credits Schedule
Form 05-180
Historic Structure Credit Supplement for Credit Claimed on Report

Utah

Forms & schedules
Form TC-20S
Utah S Corporation Return
Schedule A
Utah Taxable Income
Schedule E
Prepayments of Any Type
Schedule H
Nonbusiness Income Net of Expenses
Schedule J
Apportionment Schedule
Schedule K
Shareholders' Pro Rata Share Items
Schedule K-1
Shareholder's Share of Utah Income, Deductions and Credits
Schedule N
Pass-through Entity Withholding Tax
Form TC-250
Credits Received from Upper-tier Pass-through Entities and Mineral Production Withholding Tax Credit on TC-675R
Form TC-559
Corporation/Partnership Payment Coupon

Vermont

Forms & schedules
Form BI-471
Business Income Tax Return
Form BI-476
Business Income Tax Return For Resident Only
Form BI-472
Non-Composite Schedule
Form BI-473
Composite Schedule
Form BA-402
Apportionment & Allocation Schedule
Form BA-403
Application for Extension of Time to File Vermont Corporate/Business Income Tax Returns
Form BA-404
Tax Credits Earned, Applied, Expired, And Carried Forward
Form BA-406
Credit Allocation Schedule
Form BI-470
Business Income Tax Return Payment Voucher
Schedule K-1VT
Shareholder, Partner, Or Member Information

Virginia

Forms & schedules
Form 502
Virginia Pass-Through Entity Return of Income and Return of Nonresident Withholding Tax
Schedule 502A
Multistate Pass-Through Entity
Schedule 502ADJ
Adjustments to Income
Schedule VK-1 (502)
Owner's Share of Income and Virginia Modifications and Credits
Form 502V
Virginia Pass-Through Entity Tax Payment Voucher
Form 502W
Pass-Through Withholding Tax Payment

West Virginia

Forms & schedules
Form SPF-100
West Virginia S Corporation & Partnership(Pass-Through Entity)
Form SPF-100ES
West Virginia Estimated Tax For Partnerships
Schedule SP
Shareholder/Partner Information and Nonresident Withholding
Schedules A
Income/Loss Modification to Federal Income
Schedule A-2
Modifications to Federal S Corporation
Schedule A-3
Allowance for Government Obligations
Schedule B
Schedule of Business Capital
Form SPF-100TC
Summary of Pass-Through Entity Tax Credits
Form SPF-100APT
Allocation and Apportionment for Multistate Businesses
Form SPF-100W
West Virginia Withholding-Credit Schedule Pass-Through Entity
Form SPF-100EXT
Extension of Time to File Information Returns
Schedule AFTC-1
Alternative-Fuel Tax Credit
Form WV/NRW-4
West Virginia Nonresident Income Tax Agreement

Wisconsin

Forms & schedules
Form 5S
Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return
Form 4A-1
Apportionment Data
Form 4N
Nonapportionment and Separately Apportioned Income
Form 4U
Underpayment of Estimated Tax by Corporations
Form 4-EPV
Corporation Electronic Payment Voucher
Form PW-1
Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
Schedule DC
Development Zones Credits
Schedule DI
Dairy and Livestock Farm Investment Credit
Schedule DM
Dairy Manufacturing Facility Investment Credit
Schedule EB
Ethanol and Biodiesel Fuel Pump Credit
Schedule EC
Enterprise Zone Jobs Credit
Schedule ED
Economic Development Tax Credit
Schedule FP
Film Production Credits
Schedule HR
Historic Rehabilitation Credits
Schedule IE
Internet Equipment Credit
Schedule JC
Job Creation Deduction
Schedule 5K-1
Tax Option (S) Corporation Shareholder's Share of Income, Deductions, etc.
Schedule MI
Manufacturing Investment Credit
Schedule MP
Meat Processing Facility Investment Credit
Schedule MS
Manufacturer's Sales Tax Credit
Schedule RT
Related Entity Expenses Disclosure Statement
Schedule TC
Technology Zone Credit
Schedule VC
Venture Capital Credits

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