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IRS Forms Not Allowed at Opening of E-File on January 30

January 9, 2013

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This is a follow-up to yesterday’s announcement that the IRS will delay the opening of the 2013 Filing Season until Wednesday, January 30, 2013.

The IRS will be releasing the Form 1040 instructions and any other forms and instructions that will be allowed to be filed at the start of e-File by January 22, 2013.

Here is a list of the forms that will not be allowed when the season opens on January 30, 2013:

Forms affecting mainly individual returns:

  • Form 4136 Credit for Federal Tax Paid on Fuels
  • Form 4562 Depreciation and Amortization (Including Information on Listed Property)
  • Form 5695 Residential Energy Credits
  • Form 8396 Mortgage Interest Credit
  • Form 8582 Passive Activity Loss Limitations
  • Form 8839 Qualified Adoption Expenses
  • Form 8834 Qualified Plug-in Electric and Electric Vehicle Credit
  • Form 8910 Alternative Motor Vehicle Credit
  • Form 8936 Qualified Plug-in Electric Drive Motor Vehicle Credit

Forms affecting mainly business returns:

  • Form 3800 General Business Credit
  • Form 5074 Allocation of Individual Income Tax to Guam or the Commonwealth of the Northern Mariana Islands
  • Form 5471 Information Return of U.S. Persons With Respect to Certain Foreign Corporations
  • Form 5735 American Samoa Economic Development Credit 
  • Form 5884 Work Opportunity Credit
  • Form 6478 Credit for Alcohol Used as Fuel
  • Form 6765 Credit for Increasing Research Activities
  • Form 8820 Orphan Drug Credit
  • Form 8844 Empowerment Zone and Renewal Community Employment Credit
  • Form 8845 Indian Employment Credit
  • Form 8859 District of Columbia First-Time Homebuyer Credit
  • Form 8864 Biodiesel and Renewable Diesel Fuels Credit
  • Form 8874 New Markets Credits
  • Form 8900 Qualified Railroad Track Maintenance Credit
  • Form 8903 Domestic Production Activities Deduction
  • Form 8908 Energy Efficient Home Credit
  • Form 8909 Energy Efficient Appliance Credit
  • Form 8911 Alternative Fuel Vehicle Refueling Property Credit
  • Form 8912 Credit to Holders of Tax Credit Bonds
  • Form 8923 Mine Rescue Team Training Credit
  • Form 8932 Credit for Employer Differential Wage Payments

The IRS is estimating that the above forms will begin to be accepted in late February or early March.  The IRS will announce a more specific date in the near future.

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