Elements of
Form 1040
IDRS
Non-refundable Credits
Refundable credits
Potpourri
100

social security number

What would you find in the entity section of Form 1040?

100

Command code indicating that a refund has been issued.

What is TC846?

100

$500

What is the maximum amount per child who has an ITIN?

100

This credit is entirely refundable.

What is earned income credit?

100

Jurat

What is the affidavit that the taxpayer signs on the return?

200

non-refundable credits

What would you find in the taxes and credits part of form 1040?

200

Command code indicating the tax return has been processed.

What is TC150?

200

Part 1 of this schedule# is non-refundable

What is Schedule 3?

200

Additional Child Tax Credit.

What is the portion of the child tax credit that is refundable?

200

Credit elect

What is the part of the taxpayer's refund that they elect to go towards the next tax year?


300

Third-party designee

What is the Jurat section?

300

Command code indicating that the taxpayer had tax withholding

What is TC806?

300

Two credits that are non-refundable, but may also have a refundable portion.

What are child tax credit and American opportunity credit?
300

Premium Tax Credit

What is a healthcare tax credit that can be refunded if underpaid?

300

Form 8888

What form is used for allocation of refunds, including savings bonds?

400

digital assets

What is the entity section?

400

Command codes used to view a summary of taxpayer modules.

What is SUMRY (or IMFOLI)

400

Schedule H

What form is used to report Household Employment Tax?

400
RRC for 2020 and 2021

What are the recovery rebate credits if the taxpayer did not receive the EIP payments?

400
Form 8962

What form is used to reconcile advanced premium tax credits received by the taxpayer?

500

Earned Income Credit (EIC)

What is payments?

500

Command codes used to view entity information

What are ENMOD, IMFOLE and INOLES

500

This credit was available as a refundable credit only for tax year 2021

What is the Credit for child and dependent care expenses from Form 2441?

500

Under the age of 19

What is the age restriction for earned income credit?

500

Child support

What is non-taxable income?