| Government Form |
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|---|---|---|---|---|
| Worksheet | Section | Field | ||
| Name | General > Basic Data | General |
First name > Taxpayer Initial > Taxpayer Last Name > Taxpayer Suffix > Taxpayer First Name > Spouse Initial > Spouse Last Name > Spouse Suffix > Spouse |
|
| Identifying number | General > Basic Data | General | Social security number > Taxpayer | |
| Part I | ||||
| 1a | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Type of notice code | |
| IF | ||||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Code "1" or "3" | ||
| 1b | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Type of notice code | |
| IF | ||||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Code "2" or "3" | ||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Adjustments on the AAR result in an imputed underpayent for the reviewed year | ||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Make election under section 6627(b)(2) to have the adjustments taken into account by the reviewed year partners | ||
| 2 | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Entity code - Override | |
|
Any of the following worksheets: Income >
|
General | |||
| Income/Deductions > Other Passthrough | REMICS | |||
| 3 | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Entity ID number - Override | |
|
Either of the following worksheets: Income >
|
General | Partnership's identifying number | ||
| Income > S Corporation Passthrough | General | Corporation's identifying number | ||
|
Either of the following worksheets: Income >
|
General | Estate or trust's EIN | ||
| Income/Deductions > Other Passthrough | REMICS | REMIC's identifying number | ||
| 4 | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Entity name - Override Entity address - Override Entity city - Override Entity state - Override Entity ZIP or postal code - Override Entity foreign country code - Override Entity province/state/county - Override
|
|
|
Either of the following worksheets: Income >
|
General | Partnership's name, address, ZIP or postal code, foreign country, and foreign province/state/county | ||
| Income > S Corporation Passthrough | General | Corporation's name, address, ZIP or postal code, foreign country, and foreign province/state/county | ||
|
Either of the following worksheets: Income >
|
General | Fiduciary's name, address, ZIP or postal code, foreign country, and foreign province/state/county | ||
| Income/Deductions > Other Passthrough | REMICS | REMIC's name, address, ZIP or postal code, foreign country, and foreign province/state/county | ||
| 5 | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Code for IRS center | |
| Income > Partnership Passthrough | General | IRS center where partnership filed return | ||
| Income > S Corporation Passthrough | General | IRS center where corporation filed return | ||
| 6 | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Entity > Tax year beginning | |
| AND | ||||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Entity > Tax year ending | ||
| 7 | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Taxpayer > Tax year beginning | |
| AND | ||||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - General Information | Taxpayer > Tax year ending | ||
| Part II | ||||
| 8a | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - Inconsistent or Administrative Adjustment Request Items | Description of inconsistent treatment or administrative adjustment request item | |
| 8b | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - Inconsistent or Administrative Adjustment Request Items | Code | |
| 8c | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - Inconsistent or Administrative Adjustment Request Items | Amount shown on K-1 | |
| 8d | Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - Inconsistent or Administrative Adjustment Request Items | Correct amount | |
| 8e | Calculated | |||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - Inconsistent or Administrative Adjustment Request Items | Adjustment amount - Override | ||
| Part III | ||||
| Other > 8082 - Notice of Inconsistent Treatment or Admin Adjustment Request (AAR) | Form 8082 - Inconsistent or Administrative Adjustment Request Items | Explanation of inconsistent or administrative adjustment request items | ||
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