Instructions For Form 1045 - Application For Tentative Refund

•

$126,600 for 1999 ($63,300 if

$139,500 for 2003 ($69,750 if

Disclosure, Privacy Act, and

married filing separately),

Paperwork Reduction Act Notice.

•

$128,950 for 2000 ($64,475 if

$142,700 for 2004 ($71,350 if

We ask for the information on this

married filing separately),

married filing separately), or

•

form to carry out the Internal

$132,950 for 2001 ($66,475 if

$145,950 for 2005 ($72,975 if

Revenue laws of the United States.

married filing separately),

married filing separately).

•

You may use Form 1045 to apply

$137,300 for 2002 ($68,650 if

under section 6411 for a quick refund

Only complete a column for each

married filing separately),

of tax for a prior year affected by

year that meets the above

requirements.

certain carrybacks. If you file Form

Itemized Deductions Limitation Worksheet—See the instructions for line 35 on page 7 (keep for your records)

Enter applicable carryback year

Add the amounts from Form 1045,

Schedule B, lines 17, 23, 28, and 33, and

the amounts from Schedule A (Form 1040),

lines 9, 14, and 27; or the amounts from

Schedule A (Form 1040NR), lines 3 and 16;

(or as previously adjusted)

Add the amounts from Form 1045,

Schedule B, lines 17 and 28; Schedule A

(Form 1040), line 13, line 15b for 2005, and

any gambling losses included on line 27; or

Schedule A (Form 1040NR), line 4b for

2005; (or as previously adjusted)

Subtract line 2 from line 1. If the result is

zero or less, stop

here; combine the

amounts from Form 1045, Schedule B,

lines 18, 24, 29, and 34, and enter the result

on line 35 and line 7 of Form 1045,

Schedule B

Multiply line 3 by 80% (.80)

Enter the amount from Form 1045,

Schedule B, line 19

Enter:

● $117,950 for 1996 ($58,975 if married

filing separately);

● $121,200 for 1997 ($60,600 if married

filing separately);

● $124,500 for 1998 ($62,250 if married

filing separately);

● $126,600 for 1999 ($63,300 if married

filing separately);

● $128,950 for 2000 ($64,475 if married

filing separately);

● $132,950 for 2001 ($66,475 if married

filing separately);

● $137,300 for 2002 ($68,650 if married

filing separately);

● $139,500 for 2003 ($69,750 if married

filing separately);

● $142,700 for 2004 ($71,350 if married

filing separately);

● $145,950 for 2005 ($72,975 if married

filing separately).

Subtract line 6 from line 5

Multiply line 7 by 3% (.03)

Enter the smaller of line 4 or line 8

10.

Subtract line 9 from line 1

11.

Total itemized deductions from Schedule A

(Form 1040), line 28, or Schedule A (Form

1040NR),

line

17,

(or

previously

adjusted)

12.

Subtract line 10 from line 11. Enter the

difference here and on line 7 of Form 1045,

Schedule B

-8-

Instructions For Form 1045 - Application For Tentative Refund - 2006 Page 8

Related Articles

Related forms

Related Categories