Form 1040, line 62 acronyms

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Question

What is the data entry point for the literals (abbreviations) displayed to the left of Form 1040, line 62?

Answer

Literal Literal name Folder location Data entry screen location
72 (M)(5) Section 72(m)(5) Excess Benefits Tax Taxes OtherTax, Other taxes statement dialog, code 4
8621 QEF Deferred tax on undistributed earnings and profits of a Qualified Electing Fund (QEF) Other with Return 8621, Income from a Qualified Electing Fund and Election B
ADT Tax on Accumulation Distribution of Trusts Taxes OtherTax, Other taxes statement dialog, code 1
Separate Filings 3520-2 Tax on total accumulation distribution from Form 4970
ADMT Additional Medicare Tax Taxes OtherTax, Form 8959 - Additional Medicare Tax
ECCFR Employer Child Care Facilities Credit Recapture Credits Cr-Bus3, Employer child care facilities credit recapture
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 2
AMVCR Alternative Motor Vehicle Credit Credits 8910, Alternative Motor Vehicle recapture
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 5
ARPCR Alternative Fuel Vehicle Refueling Property Credit Credits 8911, Alternative Fuel Vehicle recapture
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 6
EPP Excess Golden Parachute Payment Income W2, Box 12 statement dialog, Code K;
1099M, 20 percent of Box 13
Taxes OtherTax, Other taxes statement dialog, code 2
FITPP Tax from recapture of fractional interest in tangible personal property Itemized Deductions 8283P1, Tax from recapture of fractional interest in tangible personal property
FMSR Federal Mortgage Subsidy Recapture Taxes 8828
8834 Qualified Plug-in Electric Vehicle Credit Credits 8834, Recapture of qualified plug-in electric vehicle credit
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 4
8836 Qualified Plug-in Electric Drive Motor Vehicle Credit Credits 8836, Recapture of qualified plug-in electric drive motor vehicle credit
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 7
Form 8697 Interest for Completed Long-term Contracts Taxes 8697, Interest Computation Information
LIHCR Housing Credit Recapture Taxes OtherTax, Housing credit recapture (Form 8611)
K1 1065, 1120S; K1 1041 K1-6ecapture of low-income housing credit
HDHP Additional 10% Tax for Failure to Maintain HDHP Coverage Health Care 1099SA, Form 8889 Maintenance of Coverage
HSA Additional 20% Tax on HSA Distribution Health Care 1099SA
ICR Investment Credit Taxes 4255
K1 1065, 1120S; K1 1041 K1-6, Recapture of investment credit
IECR Indian Employment Credit Credits Cr-Bus3, Indian employment credit recapture
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 1
MedMSA Additional 50% Tax on Medicare Advantage MSA Distribution Health Care 1099SA
MSA Additional 20% Tax on Archer MSA Distribution Health Care 1099SA
NMCR New Markets Credits Recapture Credits Cr-Bus4, New market credit recapture
K1 1065, 1120S; K1 1041 K1-6, Recapture of other credits, Code 3
NQDC Income from Nonqualified Deferred Compensation Plans Taxes OtherTax, Other taxes statement dialog, code 6
453A Section 453A Taxes OtherTax, Other taxes statement dialog, code 3
S72P Section 72P Taxes OtherTax, Other taxes statement dialog, code 5
Sec 1294 tax Deferred tax due from the termination of the section 1294 election Other with Return 8621-2, Status of Prior Year and Termination of Sec. 1294 Elections
UT Uncollected Social Security and Medicare or RRTA Tax on Tips or Group-Term Life Insurance Income, Taxes W2, Box 12 statement dialog, codes A, B, M, and N

Related topic: 1040 - Common questions

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