r21889 - gnucash/trunk/src/tax/us - Update txf.scm to reflect changes to US Income Tax Forms and Schedules for 2011.
J. Alex Aycinena
alex.aycinena at code.gnucash.org
Wed Jan 25 19:09:52 EST 2012
Author: alex.aycinena
Date: 2012-01-25 19:09:51 -0500 (Wed, 25 Jan 2012)
New Revision: 21889
Trac: http://svn.gnucash.org/trac/changeset/21889
Modified:
gnucash/trunk/src/tax/us/txf.scm
Log:
Update txf.scm to reflect changes to US Income Tax Forms and Schedules for 2011.
Modified: gnucash/trunk/src/tax/us/txf.scm
===================================================================
--- gnucash/trunk/src/tax/us/txf.scm 2012-01-25 17:48:14 UTC (rev 21888)
+++ gnucash/trunk/src/tax/us/txf.scm 2012-01-26 00:09:51 UTC (rev 21889)
@@ -146,20 +146,20 @@
(cons 'N291 #(not-impl "Sched C" "Schedule C" 1 #t ""))
(cons 'N292 #(not-impl "Sched C" "Spouse" 0 #t "" ((1980 ""))))
(cons 'N319 #(not-impl "Sched C" "Principal business/prof" 2 #t "" ((1980 "A"))))
- (cons 'N293 #(none "Sched C" "Gross receipts or sales" 1 #t "" ((1989 "1") (1980 "1a"))))
+ (cons 'N293 #(none "Sched C" "Gross receipts or sales" 1 #t "" ((2011 "1b") (1989 "1") (1980 "1a"))))
(cons 'N303 #(none "Sched C" "Other business income" 1 #t "" ((1989 "6") (1987 "4") (1981 "4b") (1980 "4"))))
(cons 'N497 #(not-impl "Sched C-EZ" "Schedule C-EZ" 1 #t ""))
(cons 'N498 #(not-impl "Sched C-EZ" "Spouse" 0 #t "" ((1992 ""))))
(cons 'N501 #(not-impl "Sched C-EZ" "Principal business/prof" 2 #t "" ((1992 "A"))))
- (cons 'N499 #(none "Sched C-EZ" "Gross receipts" 1 #t "" ((1992 "1"))))
+ (cons 'N499 #(none "Sched C-EZ" "Gross receipts" 1 #t "" ((2011 "1b") (1992 "1"))))
(cons 'N320 #(not-impl "Sched D" "Schedule D" 1 #f ""))
(cons 'N321 #(not-impl "Sched D" "Short Term gain/loss - security" 4 #f "" ((1993 "1") (1991 "1a") (1986 "2a") (1985 "1b") (1980 "1"))))
(cons 'N322 #(not-impl "Sched D" "ST gain/loss - other" 4 #f "" ((1991 "1d") (1989 "2d") (1986 "2c")) 1992))
(cons 'N323 #(not-impl "Sched D" "Long Term gain/loss - security" 4 #f "" ((1997 "8") (1993 "9") (1992 "9a") (1991 "8a") (1986 "9a") (1983 "9") (1980 "8"))))
(cons 'N324 #(not-impl "Sched D" "LT gain/loss - other" 4 #f "" ((1992 "9d") (1991 "8d") (1989 "9d") (1986 "9c")) 1992))
- (cons 'N673 #(current "Sched D" "Short/Long gain or loss" 4 #f "" ((1999 "1 or 8"))))
+ (cons 'N673 #(current "Sched D" "Short/Long gain or loss" 4 #f "" ((2011 "1, 2, or 3 via Form 8949, line 1 or 8, 9, or 10 via Form 8949, line 3") (1999 "1 or 8"))))
(cons 'N682 #(not-impl "Sched D" "Wash Sale - security" 4 #f "" ((2003 "1 or 8"))))
(cons 'N488 #(parent "Sched D" "Dividend, cap gain distrib." 3 #f "_LT CapGnDst" ((1997 "13") (1992 "14") (1991 "12") (1986 "13") (1983 "15") (1980 "13"))))
(cons 'N684 #(none "Sched D" "Div inc., PostMay5 cap gain" 3 #f "" ((2004 "NA - Expired") (2003 "13g")) 2003))
@@ -170,22 +170,22 @@
(cons 'N325 #(not-impl "Sched E" "Schedule E" 1 #t ""))
(cons 'N342 #(not-impl "Sched E" "Kind/location of property" 2 #t "" ((1985 "1") (1984 "2") (1982 "") (1981 "V(a)") (1980 "V"))))
- (cons 'N326 #(none "Sched E" "Rents received" 1 #t "" ((1990 "3") (1987 "4") (1981 "3a") (1980 "8(b)"))))
- (cons 'N327 #(none "Sched E" "Royalties received" 1 #t "" ((1990 "4") (1987 "5") (1981 "3b") (1980 "8(c)"))))
+ (cons 'N326 #(none "Sched E" "Rents received" 1 #t "" ((2011 "3b") (1990 "3") (1987 "4") (1981 "3a") (1980 "8(b)"))))
+ (cons 'N327 #(none "Sched E" "Royalties received" 1 #t "" ((2011 "3b") (1990 "4") (1987 "5") (1981 "3b") (1980 "8(c)"))))
(cons 'N343 #(not-impl "Sched F" "Schedule F" 1 #t ""))
(cons 'N514 #(not-impl "Sched F" "Spouse" 0 #t "" ((1990 ""))))
(cons 'N379 #(not-impl "Sched F" "Principal product" 2 #t "" ((1990 "A"))))
- (cons 'N369 #(none "Sched F" "Resales of livestock" 1 #t "" ((1990 "1"))))
- (cons 'N368 #(none "Sched F" "Sales livestock/crops raised" 1 #t "" ((1990 "4"))))
- (cons 'N371 #(none "Sched F" "Coop. distributions" 1 #t "" ((1990 "5a"))))
- (cons 'N372 #(none "Sched F" "Agricultural program payments" 1 #t "" ((1990 "6a"))))
- (cons 'N373 #(none "Sched F" "CCC loans reported/election" 1 #t "" ((1990 "7a"))))
- (cons 'N374 #(none "Sched F" "CCC loans forfeited or repaid" 1 #t "" ((1990 "7b"))))
- (cons 'N375 #(none "Sched F" "Crop insurance proceeds received" 1 #t "" ((1990 "8a"))))
- (cons 'N376 #(none "Sched F" "Crop insurance proceeds deferred" 1 #t "" ((1990 "8d"))))
- (cons 'N370 #(none "Sched F" "Custom hire (machine work)" 1 #t "" ((1990 "9"))))
- (cons 'N377 #(none "Sched F" "Other farm income" 1 #t "" ((1990 "10"))))
+ (cons 'N369 #(none "Sched F" "Resales of livestock" 1 #t "" ((2011 "1b") (1990 "1"))))
+ (cons 'N368 #(none "Sched F" "Sales livestock/crops raised" 1 #t "" ((2011 "2a") (1990 "4"))))
+ (cons 'N371 #(none "Sched F" "Coop. distributions" 1 #t "" ((2011 "3a") (1990 "5a"))))
+ (cons 'N372 #(none "Sched F" "Agricultural program payments" 1 #t "" ((2011 "4a") (1990 "6a"))))
+ (cons 'N373 #(none "Sched F" "CCC loans reported/election" 1 #t "" ((2011 "5a") (1990 "7a"))))
+ (cons 'N374 #(none "Sched F" "CCC loans forfeited or repaid" 1 #t "" ((2011 "5b") (1990 "7b"))))
+ (cons 'N375 #(none "Sched F" "Crop insurance proceeds received" 1 #t "" ((2011 "6a") (1990 "8a"))))
+ (cons 'N376 #(none "Sched F" "Crop insurance proceeds deferred" 1 #t "" ((2011 "6d") (1990 "8d"))))
+ (cons 'N370 #(none "Sched F" "Custom hire (machine work)" 1 #t "" ((2011 "7a or b") (1990 "9"))))
+ (cons 'N377 #(none "Sched F" "Other farm income" 1 #t "" ((2011 "8a or b") (1990 "10"))))
(cons 'N380 #(not-impl "F2106" "Form 2106" 1 #t ""))
(cons 'N387 #(none "F2106" "Emp. expense reimb." 1 #t "" ((2009 "7") (1990 "7,A"))))
@@ -343,8 +343,8 @@
(list
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
- (cons 'N1617 #(none "F1065" "Gross receipts or sales" 1 #f "" ((1990 "1a"))))
- (cons 'N1619 #(none "F1065" "Returns and allowances" 1 #f "" ((1990 "1b"))))
+ (cons 'N1617 #(none "F1065" "Gross receipts or sales" 1 #f "" ((2011 "1b") (1990 "1a"))))
+ (cons 'N1619 #(none "F1065" "Returns and allowances" 1 #f "" ((2011 "1d") (1990 "1b"))))
(cons 'N1629 #(none "F1065" "Other income" 1 #f "" ((1990 "7"))))
(cons 'N1804 #(none "F1065" "Income-rental" 1 #f "" ((1990 "K3a"))))
@@ -362,16 +362,16 @@
(cons 'N343 #(not-impl "Sched F" "Schedule F" 1 #t ""))
(cons 'N514 #(not-impl "Sched F" "Spouse" 0 #t "" ((1990 ""))))
(cons 'N379 #(not-impl "Sched F" "Principal product" 2 #t "" ((1990 "A"))))
- (cons 'N369 #(none "Sched F" "Resales of livestock" 1 #t "" ((1990 "1"))))
- (cons 'N368 #(none "Sched F" "Sales livestock/crops raised" 1 #t "" ((1990 "4"))))
- (cons 'N371 #(none "Sched F" "Coop. distributions" 1 #t "" ((1990 "5a"))))
- (cons 'N372 #(none "Sched F" "Agricultural program payments" 1 #t "" ((1990 "6a"))))
- (cons 'N373 #(none "Sched F" "CCC loans reported/election" 1 #t "" ((1990 "7a"))))
- (cons 'N374 #(none "Sched F" "CCC loans forfeited or repaid" 1 #t "" ((1990 "7b"))))
- (cons 'N375 #(none "Sched F" "Crop insurance proceeds received" 1 #t "" ((1990 "8a"))))
- (cons 'N376 #(none "Sched F" "Crop insurance proceeds deferred" 1 #t "" ((1990 "8d"))))
- (cons 'N370 #(none "Sched F" "Custom hire (machine work)" 1 #t "" ((1990 "9"))))
- (cons 'N377 #(none "Sched F" "Other farm income" 1 #t "" ((1990 "10"))))
+ (cons 'N369 #(none "Sched F" "Resales of livestock" 1 #t "" ((2011 "1b") (1990 "1"))))
+ (cons 'N368 #(none "Sched F" "Sales livestock/crops raised" 1 #t "" ((2011 "2a") (1990 "4"))))
+ (cons 'N371 #(none "Sched F" "Coop. distributions" 1 #t "" ((2011 "3a") (1990 "5a"))))
+ (cons 'N372 #(none "Sched F" "Agricultural program payments" 1 #t "" ((2011 "4a") (1990 "6a"))))
+ (cons 'N373 #(none "Sched F" "CCC loans reported/election" 1 #t "" ((2011 "5a") (1990 "7a"))))
+ (cons 'N374 #(none "Sched F" "CCC loans forfeited or repaid" 1 #t "" ((2011 "5b") (1990 "7b"))))
+ (cons 'N375 #(none "Sched F" "Crop insurance proceeds received" 1 #t "" ((2011 "6a") (1990 "8a"))))
+ (cons 'N376 #(none "Sched F" "Crop insurance proceeds deferred" 1 #t "" ((2011 "6d") (1990 "8d"))))
+ (cons 'N370 #(none "Sched F" "Custom hire (machine work)" 1 #t "" ((2011 "7a or b") (1990 "9"))))
+ (cons 'N377 #(none "Sched F" "Other farm income" 1 #t "" ((2011 "8a or b") (1990 "10"))))
(cons 'N418 #(not-impl "F4797" "Form 4797" 1 #f ""))
(cons 'N420 #(not-impl "F4797" "LT dep. gain - business" 5 #f "" ((1990 "2"))))
@@ -408,8 +408,8 @@
(list
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
- (cons 'N1003 #(none "F1120" "Gross receipts or sales" 1 #f "" ((1990 "1a"))))
- (cons 'N1005 #(none "F1120" "Returns and allowances" 1 #f "" ((1990 "1b"))))
+ (cons 'N1003 #(none "F1120" "Gross receipts or sales" 1 #f "" ((2011 "1b") (1990 "1a"))))
+ (cons 'N1005 #(none "F1120" "Returns and allowances" 1 #f "" ((2011 "1d") (1990 "1b"))))
(cons 'N1007 #(none "F1120" "Interest income" 1 #f "" ((1990 "5"))))
(cons 'N1009 #(none "F1120" "Gross rents" 1 #f "" ((1990 "6"))))
(cons 'N1011 #(none "F1120" "Gross royalties" 1 #f "" ((1990 "7"))))
@@ -448,8 +448,8 @@
(list
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
- (cons 'N1259 #(none "F1120S" "Gross receipts or sales" 1 #f "" ((1990 "1a"))))
- (cons 'N1261 #(none "F1120S" "Returns and allowances" 1 #f "" ((1990 "1b"))))
+ (cons 'N1259 #(none "F1120S" "Gross receipts or sales" 1 #f "" ((2011 "1b") (1990 "1a"))))
+ (cons 'N1261 #(none "F1120S" "Returns and allowances" 1 #f "" ((2011 "1d") (1990 "1b"))))
(cons 'N1269 #(none "F1120S" "Other income" 1 #f "" ((1990 "5"))))
(cons 'N1492 #(none "F1120S" "Income-rental" 1 #f "" ((1990 "K3a"))))
@@ -482,17 +482,16 @@
(cons 'N448 #(parent "Sched K-1" "Ordinary income or loss" 1 #t "" ((1990 "1"))))
(cons 'N449 #(parent "Sched K-1" "Rental RE income or loss" 1 #t "" ((1990 "2"))))
(cons 'N450 #(parent "Sched K-1" "Other rental income or loss" 1 #t "" ((1990 "3"))))
- (cons 'N455 #(parent "Sched K-1" "Guaranteed partner payments" 1 #t "" ((2004 "4") (1990 "5"))))
- (cons 'N451 #(parent "Sched K-1" "Interest income" 1 #t "" ((2004 "5") (1990 "4a"))))
- (cons 'N452 #(parent "Sched K-1" "Dividends" 1 #t "" ((2004 "6a") (2003 "4b(2)") (1990 "4b"))))
- (cons 'N527 #(parent "Sched K-1" "Royalties" 1 #t "" ((2004 "7") (1990 "4c"))))
- (cons 'N453 #(parent "Sched K-1" "Net ST capital gain or loss" 1 #t "" ((2004 "8") (2003 "4d2") (1990 "4d"))))
- (cons 'N454 #(parent "Sched K-1" "Net LT capital gain or loss" 1 #t "" ((2004 "9a") (2003 "4e2") (2001 "4e1") (1997 "4e2") (1990 "4e"))))
- (cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
+ (cons 'N451 #(parent "Sched K-1" "Interest income" 1 #t "" ((2004 "4") (1990 "4a"))))
+ (cons 'N452 #(parent "Sched K-1" "Dividends" 1 #t "" ((2004 "5a") (2003 "4b(2)") (1990 "4b"))))
+ (cons 'N527 #(parent "Sched K-1" "Royalties" 1 #t "" ((2004 "6") (1990 "4c"))))
+ (cons 'N453 #(parent "Sched K-1" "Net ST capital gain or loss" 1 #t "" ((2004 "7") (2003 "4d2") (1990 "4d"))))
+ (cons 'N454 #(parent "Sched K-1" "Net LT capital gain or loss" 1 #t "" ((2004 "8a") (2003 "4e2") (2001 "4e1") (1997 "4e2") (1990 "4e"))))
+ (cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "8b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N675 #(none "Sched K-1" "Qualified 5-year gain" 1 #t "" ((2003 "NA - Expired") (2001 "4e3")) 2002))
- (cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
- (cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7"))))
- (cons 'N528 #(parent "Sched K-1" "Tax-exempt interest income" 1 #t "" ((2004 "18") (1992 "19"))))
+ (cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "9") (2003 "5b") (1998 "5") (1997 "5b") (1990 "5"))))
+ (cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "10") (1990 "6"))))
+ (cons 'N528 #(parent "Sched K-1" "Tax-exempt interest income" 1 #t "" ((1992 "17"))))
)
)
(cons 'Other
@@ -526,14 +525,14 @@
(cons 'N262 #(none "F1040" "IRA contribution, self" 1 #f "IRA Contrib" ((2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23a") (1990 "24a") (1989 "24") (1987 "25a") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
(cons 'N481 #(none "F1040" "IRA contribution, spouse" 1 #f "" ((2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
(cons 'N636 #(none "F1040" "Student loan interest" 1 #f "Student loan in" ((2005 "33") (2004 "26") (2002 "25") (1998 "24"))))
- (cons 'N613 #(none "F1040" "Fed tax withheld, RR retire, self" 1 #f "Tax:Fed wh, RR" ((2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N614 #(none "F1040" "Fed tax withheld, RR retire, spouse" 1 #f "Tax Spouse:Fed" ((2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N611 #(none "F1040" "Fed tax withheld, Soc. Sec., self" 1 #f "Tax:Fed wh, Soc" ((2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N612 #(none "F1040" "Fed tax withheld, Soc. Sec., spouse" 1 #f "Tax Spouse:Fed" ((2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N615 #(current "F1040" "Fed tax withheld, dividend income" 3 #f "" ((2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N616 #(current "F1040" "Fed tax withheld, interest income" 3 #f "" ((2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N521 #(none "F1040" "Federal estimated tax, qrtrly" 6 #f "Tax:Fed Estimat" ((2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
- (cons 'N268 #(none "F1040" "Fed. estimated tax" 1 #f "" ((2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
+ (cons 'N613 #(none "F1040" "Fed tax withheld, RR retire, self" 1 #f "Tax:Fed wh, RR" ((2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N614 #(none "F1040" "Fed tax withheld, RR retire, spouse" 1 #f "Tax Spouse:Fed" ((2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N611 #(none "F1040" "Fed tax withheld, Soc. Sec., self" 1 #f "Tax:Fed wh, Soc" ((2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N612 #(none "F1040" "Fed tax withheld, Soc. Sec., spouse" 1 #f "Tax Spouse:Fed" ((2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N615 #(current "F1040" "Fed tax withheld, dividend income" 3 #f "" ((2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N616 #(current "F1040" "Fed tax withheld, interest income" 3 #f "" ((2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N521 #(none "F1040" "Federal estimated tax, qrtrly" 6 #f "Tax:Fed Estimat" ((2011 "63") (2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
+ (cons 'N268 #(none "F1040" "Fed. estimated tax" 1 #f "" ((2011 "63") (2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
(cons 'N270 #(not-impl "Sched A" "Schedule A" 1 #f ""))
(cons 'N273 #(none "Sched A" "Medicine and drugs" 1 #f "Medical:Medicin" ((1990 "1") (1987 "1a") (1982 "1") (1980 "2"))))
@@ -543,7 +542,7 @@
(cons 'N522 #(parent "Sched A" "State estimated tax, qrtrly" 6 #f "" ((1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
(cons 'N544 #(none "Sched A" "Local income taxes" 1 #f "" ((1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
(cons 'N276 #(none "Sched A" "Real estate taxes" 1 #f "Tax:Property" ((1987 "6") (1984 "7") (1983 "9") (1980 "12"))))
- (cons 'N535 #(none "Sched A" "Personal property taxes" 1 #f "" ((2009 "8") (1987 "7") (1984 "9") (1983 "11") (1980 "14"))))
+ (cons 'N535 #(none "Sched A" "Personal property taxes" 1 #f "" ((2011 "7") (2009 "8") (1987 "7") (1984 "9") (1983 "11") (1980 "14"))))
(cons 'N277 #(none "Sched A" "Other taxes" 3 #f "" ((1994 "8") (1987 "7") (1984 "9") (1983 "11") (1982 "14") (1980 "15"))))
(cons 'N283 #(none "Sched A" "Home mortgage interest (1098)" 1 #f "Mortgage Int:Ba" ((1994 "10") (1987 "9a") (1984 "11a") (1983 "13a") (1982 "16a") (1980 "17"))))
(cons 'N545 #(none "Sched A" "Home mortgage interest (no 1098)" 1 #f "" ((1994 "11") (1987 "9b") (1984 "11b") (1983 "13b") (1982 "16b") (1980 "17"))))
@@ -607,36 +606,36 @@
(cons 'N337 #(none "Sched E" "Supplies" 1 #t "" ((1992 "15") (1990 "14") (1987 "15") (1985 "13") (1981 "12") (1980 "VII"))))
(cons 'N338 #(none "Sched E" "Taxes" 1 #t "" ((1992 "16") (1990 "15") (1987 "16") (1985 "14") (1981 "13") (1980 "VII"))))
(cons 'N339 #(none "Sched E" "Utilities" 1 #t "" ((1992 "17") (1990 "16") (1987 "17") (1985 "15") (1981 "14") (1980 "VII"))))
- (cons 'N340 #(none "Sched E" "Wages paid" 1 #t "" ((1990 "17") (1987 "18") (1985 "16") (1981 "15") (1980 "VII")) 1991))
- (cons 'N341 #(current "Sched E" "Other expenses" 3 #t "" ((1990 "18") (1987 "19") (1985 "17") (1981 "16") (1980 "VII"))))
+ (cons 'N340 #(none "Sched E" "Wages paid" 1 #t "" ((2011 "19") (1992 "18") (1990 "17") (1987 "18") (1985 "16") (1981 "15") (1980 "VII")) 1991))
+ (cons 'N341 #(current "Sched E" "Other expenses" 3 #t "" ((2011 "19") (1990 "18") (1987 "19") (1985 "17") (1981 "16") (1980 "VII"))))
(cons 'N343 #(not-impl "Sched F" "Schedule F" 1 #t ""))
- (cons 'N378 #(none "Sched F" "Cost of resale livestock/items" 1 #t "" ((1990 "2"))))
+ (cons 'N378 #(none "Sched F" "Cost of resale livestock/items" 1 #t "" ((2011 "1d") (1990 "2"))))
(cons 'N354 #(none "Sched F" "Breeding fees" 1 #t "" ((1990 "12")) 1991))
- (cons 'N543 #(none "Sched F" "Car and truck expenses" 1 #t "" ((1992 "12") (1991 "13") (1990 "34"))))
- (cons 'N366 #(none "Sched F" "Chemicals" 1 #t "" ((1992 "13") (1991 "14") (1990 "13"))))
- (cons 'N362 #(none "Sched F" "Conservation expenses" 1 #t "" ((1992 "14") (1991 "15") (1990 "14"))))
- (cons 'N367 #(none "Sched F" "Custom hire expenses" 1 #t "" ((1992 "15") (1991 "16") (1990 "15"))))
- (cons 'N364 #(none "Sched F" "Employee benefit programs" 1 #t "" ((1992 "17") (1991 "18") (1990 "17"))))
- (cons 'N350 #(none "Sched F" "Feed purchased" 1 #t "" ((1992 "18") (1991 "19") (1990 "18"))))
- (cons 'N352 #(none "Sched F" "Fertilizers and lime" 1 #t "" ((1992 "19") (1991 "20") (1990 "19"))))
- (cons 'N361 #(none "Sched F" "Freight and trucking" 1 #t "" ((1992 "20") (1991 "21") (1990 "20"))))
- (cons 'N356 #(none "Sched F" "Gasoline, fuel, and oil" 1 #t "" ((1992 "21") (1991 "22") (1990 "21"))))
- (cons 'N359 #(none "Sched F" "Insurance, other than health" 1 #t "" ((1992 "22") (1991 "23") (1990 "22"))))
- (cons 'N346 #(none "Sched F" "Interest expense, mortgage" 1 #t "" ((1992 "23a") (1991 "24a") (1990 "23a"))))
- (cons 'N347 #(none "Sched F" "Interest expense, other" 1 #t "" ((1992 "23b") (1991 "24b") (1990 "23b"))))
- (cons 'N344 #(none "Sched F" "Labor hired" 1 #t "" ((1992 "24") (1991 "25") (1990 "24"))))
- (cons 'N363 #(none "Sched F" "Pension/profit sharing plans" 1 #t "" ((1992 "25") (1991 "26") (1990 "25"))))
- (cons 'N349 #(none "Sched F" "Rent/lease vehicles, equip." 1 #t "" ((1992 "26a") (1991 "27a") (1990 "26a"))))
- (cons 'N348 #(none "Sched F" "Rent/lease land, animals" 1 #t "" ((1992 "26b") (1991 "27b") (1990 "26b"))))
- (cons 'N345 #(none "Sched F" "Repairs and maintenance" 1 #t "" ((1992 "27") (1991 "28") (1990 "27"))))
- (cons 'N351 #(none "Sched F" "Seeds and plants purchased" 1 #t "" ((1992 "28") (1991 "29") (1990 "28"))))
- (cons 'N357 #(none "Sched F" "Storage and warehousing" 1 #t "" ((1992 "29") (1991 "30") (1990 "29"))))
- (cons 'N353 #(none "Sched F" "Supplies purchased" 1 #t "" ((1992 "30") (1991 "31") (1990 "30"))))
- (cons 'N358 #(none "Sched F" "Taxes" 1 #t "" ((1992 "31") (1991 "32") (1990 "31"))))
- (cons 'N360 #(none "Sched F" "Utilities" 1 #t "" ((1992 "32") (1991 "33") (1990 "32"))))
- (cons 'N355 #(none "Sched F" "Vet, breeding, and medicine" 1 #t "" ((1992 "33") (1991 "34") (1990 "33"))))
- (cons 'N365 #(current "Sched F" "Other farm expenses" 3 #t "" ((1992 "34") (1991 "35") (1990 "34"))))
+ (cons 'N543 #(none "Sched F" "Car and truck expenses" 1 #t "" ((2011 "10") (1992 "12") (1991 "13") (1990 "34"))))
+ (cons 'N366 #(none "Sched F" "Chemicals" 1 #t "" ((2011 "11") (1992 "13") (1991 "14") (1990 "13"))))
+ (cons 'N362 #(none "Sched F" "Conservation expenses" 1 #t "" ((2011 "12") (1992 "14") (1991 "15") (1990 "14"))))
+ (cons 'N367 #(none "Sched F" "Custom hire expenses" 1 #t "" ((2011 "13") (1992 "15") (1991 "16") (1990 "15"))))
+ (cons 'N364 #(none "Sched F" "Employee benefit programs" 1 #t "" ((2011 "15") (1992 "17") (1991 "18") (1990 "17"))))
+ (cons 'N350 #(none "Sched F" "Feed purchased" 1 #t "" ((2011 "16") (1992 "18") (1991 "19") (1990 "18"))))
+ (cons 'N352 #(none "Sched F" "Fertilizers and lime" 1 #t "" ((2011 "17") (1992 "19") (1991 "20") (1990 "19"))))
+ (cons 'N361 #(none "Sched F" "Freight and trucking" 1 #t "" ((2011 "18") (1992 "20") (1991 "21") (1990 "20"))))
+ (cons 'N356 #(none "Sched F" "Gasoline, fuel, and oil" 1 #t "" ((2011 "19") (1992 "21") (1991 "22") (1990 "21"))))
+ (cons 'N359 #(none "Sched F" "Insurance, other than health" 1 #t "" ((2011 "20") (1992 "22") (1991 "23") (1990 "22"))))
+ (cons 'N346 #(none "Sched F" "Interest expense, mortgage" 1 #t "" ((2011 "21a") (1992 "23a") (1991 "24a") (1990 "23a"))))
+ (cons 'N347 #(none "Sched F" "Interest expense, other" 1 #t "" ((2011 "21b") (1992 "23b") (1991 "24b") (1990 "23b"))))
+ (cons 'N344 #(none "Sched F" "Labor hired" 1 #t "" ((2011 "22") (1992 "24") (1991 "25") (1990 "24"))))
+ (cons 'N363 #(none "Sched F" "Pension/profit sharing plans" 1 #t "" ((2011 "23") (1992 "25") (1991 "26") (1990 "25"))))
+ (cons 'N349 #(none "Sched F" "Rent/lease vehicles, equip." 1 #t "" ((2011 "24a") (1992 "26a") (1991 "27a") (1990 "26a"))))
+ (cons 'N348 #(none "Sched F" "Rent/lease land, animals" 1 #t "" ((2011 "24b") (1992 "26b") (1991 "27b") (1990 "26b"))))
+ (cons 'N345 #(none "Sched F" "Repairs and maintenance" 1 #t "" ((2011 "25") (1992 "27") (1991 "28") (1990 "27"))))
+ (cons 'N351 #(none "Sched F" "Seeds and plants purchased" 1 #t "" ((2011 "26") (1992 "28") (1991 "29") (1990 "28"))))
+ (cons 'N357 #(none "Sched F" "Storage and warehousing" 1 #t "" ((2011 "27") (1992 "29") (1991 "30") (1990 "29"))))
+ (cons 'N353 #(none "Sched F" "Supplies purchased" 1 #t "" ((2011 "28") (1992 "30") (1991 "31") (1990 "30"))))
+ (cons 'N358 #(none "Sched F" "Taxes" 1 #t "" ((2011 "29") (1992 "31") (1991 "32") (1990 "31"))))
+ (cons 'N360 #(none "Sched F" "Utilities" 1 #t "" ((2011 "30") (1992 "32") (1991 "33") (1990 "32"))))
+ (cons 'N355 #(none "Sched F" "Vet, breeding, and medicine" 1 #t "" ((2011 "31") (1992 "33") (1991 "34") (1990 "33"))))
+ (cons 'N365 #(current "Sched F" "Other farm expenses" 3 #t "" ((2011 "32") (1992 "34") (1991 "35") (1990 "34"))))
(cons 'N565 #(not-impl "Sched H" "Schedule H" 1 #t ""))
(cons 'N566 #(not-impl "Sched H" "Spouse" 0 #t "" ((1995 "")) 1995))
@@ -774,7 +773,7 @@
(cons 'N650 #(not-impl "F1099-DIV" "Foreign country, div" 2 #t "" ((1998 "7") (1990 "4"))))
(cons 'N634 #(not-impl "F1099-G" "1099-G" 1 #t ""))
- (cons 'N605 #(none "F1099-G" "Unemployment comp repaid" 1 #t "" ((1990 "1a"))))
+ (cons 'N605 #(not-impl "F1099-G" "Unemployment comp repaid" 1 #t "" ((1990 "1a")) 1990))
(cons 'N606 #(none "F1099-G" "Fed tax withheld, unemployment comp" 1 #t "" ((1990 "4"))))
(cons 'N640 #(not-impl "F1099-INT" "1099 INT" 1 #f ""))
@@ -796,16 +795,16 @@
(cons 'N665 #(not-impl "F1099-R" "Taxable not determined" 2 #t "" ((1991 "2b"))))
(cons 'N670 #(not-impl "F1099-R" "Pension Tax. not determined" 2 #t "" ((1991 "2b"))))
(cons 'N529 #(parent "F1099-R" "Pension federal withholding" 1 #t "" ((1990 "4"))))
- (cons 'N530 #(parent "F1099-R" "Pension state withholding" 1 #t "" ((1990 "10"))))
- (cons 'N669 #(not-impl "F1099-R" "Pension State ID" 2 #t "" ((1990 "11"))))
- (cons 'N531 #(parent "F1099-R" "Pension local withholding" 1 #t "" ((1993 "13") (1990 "12"))))
+ (cons 'N530 #(parent "F1099-R" "Pension state withholding" 1 #t "" ((2011 "12") (1990 "10"))))
+ (cons 'N669 #(not-impl "F1099-R" "Pension State ID" 2 #t "" ((2011 "13") (1990 "11"))))
+ (cons 'N531 #(parent "F1099-R" "Pension local withholding" 1 #t "" ((2011 "15") (1993 "13") (1990 "12"))))
(cons 'N532 #(parent "F1099-R" "IRA federal withholding" 1 #t "" ((1990 "4"))))
- (cons 'N533 #(parent "F1099-R" "IRA state withholding" 1 #t "" ((1990 "10"))))
- (cons 'N664 #(not-impl "F1099-R" "State ID" 2 #t "" ((1990 "11"))))
- (cons 'N534 #(parent "F1099-R" "IRA local withholding" 1 #t "" ((1993 "13") (1990 "12"))))
+ (cons 'N533 #(parent "F1099-R" "IRA state withholding" 1 #t "" ((2011 "12") (1990 "10"))))
+ (cons 'N664 #(not-impl "F1099-R" "State ID" 2 #t "" ((2011 "13") (1990 "11"))))
+ (cons 'N534 #(parent "F1099-R" "IRA local withholding" 1 #t "" ((2011 "15") (1993 "13") (1990 "12"))))
(cons 'N625 #(parent "F1099-R" "SIMPLE federal withholding" 1 #t "" ((1990 "4"))))
- (cons 'N626 #(parent "F1099-R" "SIMPLE state withholding" 1 #t "" ((1990 "10"))))
- (cons 'N627 #(parent "F1099-R" "SIMPLE local withholding" 1 #t "" ((1993 "13") (1990 "12"))))
+ (cons 'N626 #(parent "F1099-R" "SIMPLE state withholding" 1 #t "" ((2011 "12") (1990 "10"))))
+ (cons 'N627 #(parent "F1099-R" "SIMPLE local withholding" 1 #t "" ((2011 "15") (1993 "13") (1990 "12"))))
)
)
(cons 'F1065
@@ -831,11 +830,11 @@
(cons 'N1736 #(none "F1065" "Meals and entertainment" 1 #f "" ((1991 "20") (1990 "19"))))
(cons 'N1740 #(none "F1065" "Other" 1 #f "" ((1991 "20") (1990 "19"))))
- (cons 'N1634 #(none "F1065" "Purchases" 1 #f "" ((1990 "A2"))))
- (cons 'N1636 #(none "F1065" "Cost of labor" 1 #f "" ((1990 "A3"))))
- (cons 'N1638 #(none "F1065" "Add'l section 263A costs" 1 #f "" ((1991 "A4") (1990 "A4a"))))
- (cons 'N1656 #(none "F1065" "Meals and entertainment" 1 #f "" ((1991 "A5") (1990 "A4b"))))
- (cons 'N1658 #(none "F1065" "Other costs" 1 #f "" ((1991 "A5") (1990 "A4b"))))
+ (cons 'N1634 #(none "F1065" "Purchases" 1 #f "" ((2011 "Form 1125-A, 2") (1990 "A2"))))
+ (cons 'N1636 #(none "F1065" "Cost of labor" 1 #f "" ((2011 "Form 1125-A, 3") (1990 "A3"))))
+ (cons 'N1638 #(none "F1065" "Add'l section 263A costs" 1 #f "" ((2011 "Form 1125-A, 4") (1991 "A4") (1990 "A4a"))))
+ (cons 'N1656 #(none "F1065" "Meals and entertainment" 1 #f "" ((2011 "Form 1125-A, 5") (1991 "A5") (1990 "A4b"))))
+ (cons 'N1658 #(none "F1065" "Other costs" 1 #f "" ((2011 "Form 1125-A, 5") (1991 "A5") (1990 "A4b"))))
(cons 'N1805 #(none "F1065" "Expenses-rental" 1 #f "" ((1990 "K3b"))))
(cons 'N1829 #(none "F1065" "Charitable contributions" 1 #f "" ((2004 "K13a") (1990 "K8"))))
@@ -854,32 +853,32 @@
(cons 'N1920 #(none "F1065" "Other decreases to partners' cap accts" 1 #f "" ((1991 "M-2,7") (1990 "M(e)"))))
(cons 'N343 #(not-impl "Sched F" "Schedule F" 1 #t ""))
- (cons 'N378 #(none "Sched F" "Cost of resale livestock/items" 1 #t "" ((1990 "2"))))
+ (cons 'N378 #(none "Sched F" "Cost of resale livestock/items" 1 #t "" ((2011 "1d") (1990 "2"))))
(cons 'N354 #(none "Sched F" "Breeding fees" 1 #t "" ((1990 "12")) 1991))
- (cons 'N543 #(none "Sched F" "Car and truck expenses" 1 #t "" ((1992 "12") (1991 "13") (1990 "34"))))
- (cons 'N366 #(none "Sched F" "Chemicals" 1 #t "" ((1992 "13") (1991 "14") (1990 "13"))))
- (cons 'N362 #(none "Sched F" "Conservation expenses" 1 #t "" ((1992 "14") (1991 "15") (1990 "14"))))
- (cons 'N367 #(none "Sched F" "Custom hire expenses" 1 #t "" ((1992 "15") (1991 "16") (1990 "15"))))
- (cons 'N364 #(none "Sched F" "Employee benefit programs" 1 #t "" ((1992 "17") (1991 "18") (1990 "17"))))
- (cons 'N350 #(none "Sched F" "Feed purchased" 1 #t "" ((1992 "18") (1991 "19") (1990 "18"))))
- (cons 'N352 #(none "Sched F" "Fertilizers and lime" 1 #t "" ((1992 "19") (1991 "20") (1990 "19"))))
- (cons 'N361 #(none "Sched F" "Freight and trucking" 1 #t "" ((1992 "20") (1991 "21") (1990 "20"))))
- (cons 'N356 #(none "Sched F" "Gasoline, fuel, and oil" 1 #t "" ((1992 "21") (1991 "22") (1990 "21"))))
- (cons 'N359 #(none "Sched F" "Insurance, other than health" 1 #t "" ((1992 "22") (1991 "23") (1990 "22"))))
- (cons 'N346 #(none "Sched F" "Interest expense, mortgage" 1 #t "" ((1992 "23a") (1991 "24a") (1990 "23a"))))
- (cons 'N347 #(none "Sched F" "Interest expense, other" 1 #t "" ((1992 "23b") (1991 "24b") (1990 "23b"))))
- (cons 'N344 #(none "Sched F" "Labor hired" 1 #t "" ((1992 "24") (1991 "25") (1990 "24"))))
- (cons 'N363 #(none "Sched F" "Pension/profit sharing plans" 1 #t "" ((1992 "25") (1991 "26") (1990 "25"))))
- (cons 'N349 #(none "Sched F" "Rent/lease vehicles, equip." 1 #t "" ((1992 "26a") (1991 "27a") (1990 "26a"))))
- (cons 'N348 #(none "Sched F" "Rent/lease land, animals" 1 #t "" ((1992 "26b") (1991 "27b") (1990 "26b"))))
- (cons 'N345 #(none "Sched F" "Repairs and maintenance" 1 #t "" ((1992 "27") (1991 "28") (1990 "27"))))
- (cons 'N351 #(none "Sched F" "Seeds and plants purchased" 1 #t "" ((1992 "28") (1991 "29") (1990 "28"))))
- (cons 'N357 #(none "Sched F" "Storage and warehousing" 1 #t "" ((1992 "29") (1991 "30") (1990 "29"))))
- (cons 'N353 #(none "Sched F" "Supplies purchased" 1 #t "" ((1992 "30") (1991 "31") (1990 "30"))))
- (cons 'N358 #(none "Sched F" "Taxes" 1 #t "" ((1992 "31") (1991 "32") (1990 "31"))))
- (cons 'N360 #(none "Sched F" "Utilities" 1 #t "" ((1992 "32") (1991 "33") (1990 "32"))))
- (cons 'N355 #(none "Sched F" "Vet, breeding, and medicine" 1 #t "" ((1992 "33") (1991 "34") (1990 "33"))))
- (cons 'N365 #(current "Sched F" "Other farm expenses" 3 #t "" ((1992 "34") (1991 "35") (1990 "34"))))
+ (cons 'N543 #(none "Sched F" "Car and truck expenses" 1 #t "" ((2011 "10") (1992 "12") (1991 "13") (1990 "34"))))
+ (cons 'N366 #(none "Sched F" "Chemicals" 1 #t "" ((2011 "11") (1992 "13") (1991 "14") (1990 "13"))))
+ (cons 'N362 #(none "Sched F" "Conservation expenses" 1 #t "" ((2011 "12") (1992 "14") (1991 "15") (1990 "14"))))
+ (cons 'N367 #(none "Sched F" "Custom hire expenses" 1 #t "" ((2011 "13") (1992 "15") (1991 "16") (1990 "15"))))
+ (cons 'N364 #(none "Sched F" "Employee benefit programs" 1 #t "" ((2011 "15") (1992 "17") (1991 "18") (1990 "17"))))
+ (cons 'N350 #(none "Sched F" "Feed purchased" 1 #t "" ((2011 "16") (1992 "18") (1991 "19") (1990 "18"))))
+ (cons 'N352 #(none "Sched F" "Fertilizers and lime" 1 #t "" ((2011 "17") (1992 "19") (1991 "20") (1990 "19"))))
+ (cons 'N361 #(none "Sched F" "Freight and trucking" 1 #t "" ((2011 "18") (1992 "20") (1991 "21") (1990 "20"))))
+ (cons 'N356 #(none "Sched F" "Gasoline, fuel, and oil" 1 #t "" ((2011 "19") (1992 "21") (1991 "22") (1990 "21"))))
+ (cons 'N359 #(none "Sched F" "Insurance, other than health" 1 #t "" ((2011 "20") (1992 "22") (1991 "23") (1990 "22"))))
+ (cons 'N346 #(none "Sched F" "Interest expense, mortgage" 1 #t "" ((2011 "21a") (1992 "23a") (1991 "24a") (1990 "23a"))))
+ (cons 'N347 #(none "Sched F" "Interest expense, other" 1 #t "" ((2011 "21b") (1992 "23b") (1991 "24b") (1990 "23b"))))
+ (cons 'N344 #(none "Sched F" "Labor hired" 1 #t "" ((2011 "22") (1992 "24") (1991 "25") (1990 "24"))))
+ (cons 'N363 #(none "Sched F" "Pension/profit sharing plans" 1 #t "" ((2011 "23") (1992 "25") (1991 "26") (1990 "25"))))
+ (cons 'N349 #(none "Sched F" "Rent/lease vehicles, equip." 1 #t "" ((2011 "24a") (1992 "26a") (1991 "27a") (1990 "26a"))))
+ (cons 'N348 #(none "Sched F" "Rent/lease land, animals" 1 #t "" ((2011 "24b") (1992 "26b") (1991 "27b") (1990 "26b"))))
+ (cons 'N345 #(none "Sched F" "Repairs and maintenance" 1 #t "" ((2011 "25") (1992 "27") (1991 "28") (1990 "27"))))
+ (cons 'N351 #(none "Sched F" "Seeds and plants purchased" 1 #t "" ((2011 "26") (1992 "28") (1991 "29") (1990 "28"))))
+ (cons 'N357 #(none "Sched F" "Storage and warehousing" 1 #t "" ((2011 "27") (1992 "29") (1991 "30") (1990 "29"))))
+ (cons 'N353 #(none "Sched F" "Supplies purchased" 1 #t "" ((2011 "28") (1992 "30") (1991 "31") (1990 "30"))))
+ (cons 'N358 #(none "Sched F" "Taxes" 1 #t "" ((2011 "29") (1992 "31") (1991 "32") (1990 "31"))))
+ (cons 'N360 #(none "Sched F" "Utilities" 1 #t "" ((2011 "30") (1992 "32") (1991 "33") (1990 "32"))))
+ (cons 'N355 #(none "Sched F" "Vet, breeding, and medicine" 1 #t "" ((2011 "31") (1992 "33") (1991 "34") (1990 "33"))))
+ (cons 'N365 #(current "Sched F" "Other farm expenses" 3 #t "" ((2011 "32") (1992 "34") (1991 "35") (1990 "34"))))
(cons 'N418 #(not-impl "F4797" "Form 4797" 1 #f ""))
(cons 'N419 #(not-impl "F4797" "Long Term dep. loss - business" 5 #f "" ((1990 "2"))))
@@ -958,13 +957,13 @@
(cons 'N1053 #(none "F1120" "Ded.-div. paid on pref. stk." 1 #f "" ((1990 "C18"))))
- (cons 'N1059 #(none "F1120" "Purchases" 1 #f "" ((1990 "A2"))))
- (cons 'N1061 #(none "F1120" "Cost of labor" 1 #f "" ((1990 "A3"))))
- (cons 'N1062 #(none "F1120" "Section 263A depreciation" 1 #f "" ((1992 "A5") (1990 "A4b"))))
- (cons 'N1063 #(none "F1120" "Add'l section 263A costs" 1 #f "" ((1992 "A4") (1990 "A4a"))))
- (cons 'N1075 #(none "F1120" "Other costs" 1 #f "" ((1992 "A5") (1990 "A4b"))))
+ (cons 'N1059 #(none "F1120" "Purchases" 1 #f "" ((2011 "Form 1125-A, 2") (1990 "A2"))))
+ (cons 'N1061 #(none "F1120" "Cost of labor" 1 #f "" ((2011 "Form 1125-A, 3") (1990 "A3"))))
+ (cons 'N1062 #(none "F1120" "Section 263A depreciation" 1 #f "" ((2011 "Form 1125-A, 4") (1992 "A5") (1990 "A4b"))))
+ (cons 'N1063 #(none "F1120" "Add'l section 263A costs" 1 #f "" ((2011 "Form 1125-A, 4") (1992 "A4") (1990 "A4a"))))
+ (cons 'N1075 #(none "F1120" "Other costs" 1 #f "" ((2011 "Form 1125-A, 5") (1992 "A5") (1990 "A4b"))))
- (cons 'N1080 #(none "F1120" "Comp. of Officers -Sch E" 1 #f "" ((1990 "E1"))))
+ (cons 'N1080 #(none "F1120" "Comp. of Officers -Sch E" 1 #f "" ((2011 "Form 1125-E, 1") (1990 "E1"))))
(cons 'N1085 #(none "F1120" "Salaries and wages" 1 #f "" ((1994 "13") (1990 "13a"))))
(cons 'N1086 #(none "F1120" "Repairs and maintenance" 1 #f "" ((1990 "14"))))
(cons 'N1087 #(none "F1120" "Bad debts" 1 #f "" ((1990 "15"))))
@@ -983,10 +982,10 @@
(cons 'N1153 #(none "F1120" "Meals and entertainment" 1 #f "" ((1990 "26"))))
(cons 'N1157 #(none "F1120" "Other deductions" 1 #f "" ((1990 "26"))))
- (cons 'N1161 #(none "F1120" "Estimated Qtrly Payment #1" 1 #f "" ((1990 "32b"))))
- (cons 'N1163 #(none "F1120" "Estimated Qtrly Payment #2" 1 #f "" ((1990 "32b"))))
- (cons 'N1165 #(none "F1120" "Estimated Qtrly Payment #3" 1 #f "" ((1990 "32b"))))
- (cons 'N1167 #(none "F1120" "Estimated Qtrly Payment #4" 1 #f "" ((1990 "32b"))))
+ (cons 'N1161 #(none "F1120" "Estimated Qtrly Payment #1" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1163 #(none "F1120" "Estimated Qtrly Payment #2" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1165 #(none "F1120" "Estimated Qtrly Payment #3" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1167 #(none "F1120" "Estimated Qtrly Payment #4" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
(cons 'N1234 #(none "F1120" "Depreciation per books" 1 #f "" ((1990 "M-1,5a&8a"))))
(cons 'N1235 #(none "F1120" "Expenses on books not on return" 1 #f "" ((1990 "M-1,5"))))
@@ -1026,10 +1025,10 @@
(cons 'N1369 #(none "F1120S" "Meals and entertainment" 1 #f "" ((1990 "19"))))
(cons 'N1373 #(none "F1120S" "Other deductions" 1 #f "" ((1990 "19"))))
- (cons 'N1275 #(none "F1120S" "Purchases" 1 #f "" ((1990 "A2"))))
- (cons 'N1277 #(none "F1120S" "Cost of labor" 1 #f "" ((1990 "A3"))))
- (cons 'N1279 #(none "F1120S" "Add'l section 263A costs" 1 #f "" ((1992 "A4") (1990 "A4a"))))
- (cons 'N1295 #(none "F1120S" "Other costs" 1 #f "" ((1992 "A5") (1990 "A4b"))))
+ (cons 'N1275 #(none "F1120S" "Purchases" 1 #f "" ((2011 "Form 1125-A, 2") (1990 "A2"))))
+ (cons 'N1277 #(none "F1120S" "Cost of labor" 1 #f "" ((2011 "Form 1125-A, 3") (1990 "A3"))))
+ (cons 'N1279 #(none "F1120S" "Add'l section 263A costs" 1 #f "" ((2011 "Form 1125-A, 4") (1992 "A4") (1990 "A4a"))))
+ (cons 'N1295 #(none "F1120S" "Other costs" 1 #f "" ((2011 "Form 1125-A, 5") (1992 "A5") (1990 "A4b"))))
(cons 'N1494 #(none "F1120S" "Expenses-rental" 1 #f "" ((1990 "K3b"))))
(cons 'N1510 #(none "F1120S" "Charitable contributions" 1 #f "" ((2004 "K12a") (1990 "K7"))))
@@ -1147,7 +1146,7 @@
(cons 'N1868 #(none "F1065" "U.S. government obligations" 1 #f "" ((1990 "L4"))))
(cons 'N1869 #(none "F1065" "Tax-exempt securities" 1 #f "" ((1990 "L5"))))
(cons 'N1870 #(none "F1065" "Other current assets" 1 #f "" ((1990 "L6"))))
- (cons 'N1871 #(none "F1065" "Mortgage/real estate loans" 1 #f "" ((1990 "L7"))))
+ (cons 'N1871 #(none "F1065" "Mortgage/real estate loans" 1 #f "" ((2011 "L7b")(1990 "L7"))))
(cons 'N1872 #(none "F1065" "Other investments" 1 #f "" ((1990 "L8"))))
(cons 'N1873 #(none "F1065" "Buildings/oth. depr. assets" 1 #f "" ((1990 "L9a"))))
(cons 'N1874 #(none "F1065" "Accumulated depreciation" 1 #f "" ((1990 "L9b"))))
@@ -1228,7 +1227,7 @@
(cons 'N1886 #(none "F1065" "S-T Mortgage/note/bonds pay." 1 #f "" ((1990 "L16"))))
(cons 'N1888 #(none "F1065" "Other current liabilities" 1 #f "" ((1990 "L17"))))
(cons 'N1890 #(none "F1065" "All nonrecourse loans" 1 #f "" ((1990 "L18"))))
- (cons 'N1892 #(none "F1065" "L-T Mortgage/note/bonds pay." 1 #f "" ((1990 "L19"))))
+ (cons 'N1892 #(none "F1065" "L-T Mortgage/note/bonds pay." 1 #f "" ((2011 "L19b") (1990 "L19"))))
(cons 'N1894 #(none "F1065" "Other liabilities" 1 #f "" ((1990 "L20"))))
)
)
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