1040 Client Organizer Forms

    Personal Information

    General: 1040


    Yes

    Yes

    Taxpayer

    Spouse

    YesNoBlank

    YesNoBlank

    Yes

    Yes

    Yes

    Yes

    YesNo

    YesNo

    YesNo

    YesNo


    Present Mailing Address

    General: 1040, Contact


    Dependent Information

    General: 1040

    First Name & Last Name

    Date of Birth

    Social Security No.

    Relationship

    Months in home

    Care expenses paid for dependent


    Child and Dependent Care Expenses

    Credits: 2441

    Provider information:

    Taxpayer

    Spouse


    Advanced Child Tax Payments

    Credits: AdvCTC

    Taxpayer

    Spouse

    Advanced Child Tax Payments received (Letter 6419):

    July:

    August:

    September:

    October:

    November:

    December:

    Economic Impact Payment (EIP)/Stimulus Payment

    Credits: Rebate

    Please provide all copies of Notice 1444-C that you receive.
    Look up your EIP3 amount by creating or viewing your IRS online account at https://www.irs.gov/payments/view-your-tax-account

    Taxpayer

    Spouse

    Economic impact payment(s) 3 (EIP3) received:

    Mark if taxpayer or spouse, if married, was member of US Armed Forces in 2021:

    Yes


    Salary and Wages

    Income: W2

    Please provide all copies of Form W-2 that you receive.
    Below is a list of the Form(s) W-2 as reported in last year's tax return. If a particular W-2 no longer applies, mark the not applicable box.

    T/S

    Description

    Prior Year Information

    Mark if no longer applicable

    Yes

    Yes

    Yes

    Yes

    Yes


    Pension, IRA, and Annuity Distributions

    Retirement: 1099R

    Please provide all copies of Form 1099-R that you receive.
    Below is a list of the Form(s) 1099-R as reported in last year's tax return. If a particular 1099-R no longer applies, mark the not applicable box.

    T/S

    Description

    Prior Year Information

    Mark if no longer applicable

    Yes

    Yes

    Yes

    Yes


    Schedules K-1

    Income: K1, K1T

    Please provide all copies of Schedule K-1 that you receive.
    Below is a list of the Schedule(s) K-1 as reported in last year's tax return. If a particular K-1 no longer applies, mark the not applicable box.

    T/S/J

    Description

    Form

    Mark if no longer applicable

    Yes

    Yes

    Yes

    Yes


    Gambling Income

    Income: W2G

    Please provide all copies of Form W-2G that you receive.
    Below is a list of the Form(s) W-2G as reported in last year's tax return. If a particular W-2G no longer applies, mark the not applicable box.

    T/S

    Description

    Prior Year Information

    Mark if no longer applicable

    Yes

    Yes


    Qualified Education Plan Distributions

    Educate: 1099Q

    Please provide all copies of Form 1099-Q that you receive.
    Below is a list of the Form(s) 1099-Q as reported in last year's tax return. If a particular 1099-Q no longer applies, mark the not applicable box.

    T/S

    Description

    Prior Year Information

    Mark if no longer applicable

    Yes

    Yes

    Income Summary

    Below is a list of the forms as reported in last year's tax return. Please provide copies of all of the forms you received. To indicate which forms are attached, enter a "1" for attached in the field provided next to the Description. To indicate which forms are not applicable, enter a "2" for not applicable (N/A) in the field provided next to the Description. Otherwise, leave this field blank.

    Form

    T/S/J

    Description

    1 = Attached, 2 = N/A