IRS Reference Guide to Forms

Exhibit 20.1.9-2  (11-20-2007)
Reference Guide to Forms

FORM DESCRIPTION
886-A Explanation of Items (Audit Report)
870 Waiver of Restrictions on Assessment and Collection of Deficiency in Tax & Acceptance of Overassessment
926 Return by Transferor of Property to a Foreign Corporation
1040-X Amended U.S. Individual Income Tax Return
1041 U.S. Fiduciary Income Tax Return (for Estates and Trusts)
1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
1042-S Foreign Person’s U.S. Source Income Subject to Withholding
1116 Computation of Foreign Tax Credit (Individual, Estate or Trust)
1118 Computation of Foreign Tax Credit - Corporations
1120-FSC U.S. Income Tax Return of a Foreign Sales Corporation
1120-DISC U.S. Income Tax Return of a Domestic International Sales Corporation
1120-IC-DISC U.S. Income Tax Return of an Interest Charge Domestic International Sales Corporation
1120-X Amended U.S. Corporation Income Tax Return
3198 Special Handling Notice
3210 Document Transmittal
3244 Payment Posting Voucher
3520 Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts
3520-A Annual Return of Foreign Trust with U.S. Owner
3645 Computation of Penalty for Failure to File Information Returns or Furnish Information
3870 Request for Adjustment
4549 Income Tax Examination Changes
4549-A Income Tax Examination Changes
5074 Allocation of Individual Income Tax to Guam or Commonwealth of the Northern Mariana Islands
5344 Examination Examined Closing Record
5471 Information Return of U.S. Person with Respect to Certain Foreign Corporations
5472 Information Return of a 25% Foreign-Owned U.S. Corporation of a Foreign Corporation Engaged in a U.S. Trade or Business
8278 Computation and Assessment of Miscellaneous Penalties
8288 U.S. Withholding Tax Return for Disposition by Foreign Persons of U.S. Real Property Interests
8288-A Statement of Withholding on Disposition by Foreign Persons of U.S. Real Property Interests
8689 Allocation of Individual Income Tax to the Virgin Islands
8804 Annual Return for Partnership Withholding Tax (Section 1446)
8805 Foreign Partner’s Information Statement of Section 1446 Withholding Tax
8813 Partnership Withholding Tax Payment (Section 1446)
8833 Treaty Based Return Position Disclosure Under Section 6114 or 7701(b)
8854 Initial and Annual Expatriation Information Statement
8858 Information Return of U.S. Persons with Respect to Foreign Disregarded Entities
8865 Return of U.S. Persons with Respect to Certain Foreign Partnerships
8898 Statement for Individuals Who Begin or End Bona Fide Residence in a U.S. Possession

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