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Federal Free Printable Form 8886 (Rev. December 2019) for 2024 Federal Reportable Transaction Disclosure Statement

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Reportable Transaction Disclosure Statement
Form 8886 (Rev. December 2019)

Form 8886 Reportable Transaction Disclosure Statement OMB No. 1545-1800 ▶ Attach to your tax return. (Rev. December 2019) Attachment ▶ See separate instructions. Department of the Treasury Sequence No. 137 ▶ Go to www.irs.gov/Form8886 for instructions and the latest information. Internal Revenue Service Name(s) shown on return (individuals enter last name, first name, middle initial) Identifying number Number, street, and room or suite no. City or town State A If you are filing more than one Form 8886 with your tax return, sequentially number each Form 8886 and enter the statement number for this Form 8886 . . . . . . ▶ B Enter the form number of the tax return to which this form is attached or related . . . . . . . . . . . . . . ▶ . . . . . . . . . Protective disclosure 1a Enter the year of the tax return identified above . . . . . . . . . Is this Form 8886 being filed with an amended tax return? . . . . . . Check the box(es) that apply. See instructions. Initial year filer Name of reportable transaction 1b Initial year participated in transaction 2 a b Identify the type of reportable transaction. Check all boxes that apply. See instructions. Listed Contractual protection Transaction of interest c e d Confidential Loss C 3 1c . . of Statement number . . . . . . ZIP code ▶ Yes No Reportable transaction or tax shelter registration number. See instructions. If you checked box 2a or 2e, enter the published guidance number for the listed transaction or transaction of interest . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ Enter the number of “same as or substantially similar” transactions reported on this form . . . . . . . . ▶ If you participated in this reportable transaction through a partnership, S corporation, trust, and foreign entity, check the applicable boxes and provide the information below for the entity(ies). See instructions. (Attach additional sheets, if necessary.) 4 5 a Type of entity . . . . . . . . . . . b Name . . . . . . . . . . ▶ c Employer identification number (EIN), if known . ▶ d Date Schedule K-1 received from entity (enter “none” if Schedule K-1 not received) . . . . ▶ 6 . . . ▶ Partnership S corporation Trust Foreign Partnership S corporation Trust Foreign a Enter below the name and address of each individual or entity to whom you paid a fee with regard to the transaction if that individual or entity promoted, solicited, or recommended your participation in the transaction, or provided tax advice related to the transaction. (Attach additional sheets, if necessary.) Name Identifying number (if known) Fees paid $ Number, street, and room or suite no. City or town State ZIP code b Name Number, street, and room or suite no. Identifying number (if known) City or town For Paperwork Reduction Act Notice, see separate instructions. Fees paid $ State Cat. No. 34654G ZIP code Form 8886 (Rev. 12-2019) Form 8886 (Rev. 12-2019) 7 a Page 2 Facts Identify the type of tax benefit generated by the transaction. Check all the boxes that apply. See instructions. Deductions Capital loss Exclusions from gross income Nonrecognition of gain Absence of adjustments to basis Deferral Tax credits b c Ordinary loss Adjustments to basis Other Enter the total dollar amount of your tax benefits identified in 7a. See instructions . . . . . . . . . Enter the anticipated number of years the transaction provides the tax benefits stated in 7b. See instructions . . . . . $ d Enter your total investment or basis in the transaction. See instructions . . . $ e Further describe the amount and nature of the expected tax treatment and expected tax benefits generated by the transaction for all affected years. Include facts of each step of the transaction that relate to the expected tax benefits including the amount and nature of your investment. Include in your description your participation in the transaction and all related transactions regardless of the year in which they were entered into. Also, include a description of any tax result protection with respect to the transaction. . . . . . . . . . . . 8 Identify all individuals and entities involved in the transaction that are tax-exempt, foreign, or related. Check the appropriate box(es). See instructions. Include their name(s), identifying number(s), address(es), and a brief description of their involvement. For each foreign entity, identify its country of incorporation or existence. For each individual or related entity, explain how the individual or entity is related. Attach additional sheets, if necessary. Tax-exempt Foreign Related a Type of individual or entity: Identifying number Name Address Description b Type of individual or entity: Name Tax-exempt Foreign Related Identifying number Address Description Form 8886 (Rev. 12-2019)
Extracted from PDF file 2023-federal-form-8886.pdf, last modified December 2019

More about the Federal Form 8886 Corporate Income Tax TY 2023

We last updated the Reportable Transaction Disclosure Statement in February 2024, so this is the latest version of Form 8886, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 8886 directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal Form 8886.

Form Code Form Name
Form 8886-T Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction

Download all  tax forms View all 775 Federal Income Tax Forms

Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 8886 from the Internal Revenue Service in February 2024.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal Form 8886

We have a total of eleven past-year versions of Form 8886 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Form 8886

Form 8886 (Rev. December 2019)

2022 Form 8886

Form 8886 (Rev. December 2019)

2021 Form 8886

Form 8886 (Rev. December 2019)

2020 Form 8886

Form 8886 (Rev. December 2019)

2019 Form 8886

Form 8886 (Rev. December 2019)

2018 Form 8886

Form 8886 (Rev. March 2011)

2017 Form 8886

Form 8886 (Rev. March 2011)

2016 Form 8886

Form 8886 (Rev. March 2011)

Reportable Transaction Disclosure Statement 2015 Form 8886

Form 8886 (Rev. March 2011)

Reportable Transaction Disclosure Statement 2012 Form 8886

Form 8886 (Rev. March 2011)

Reportable Transaction Disclosure Statement 2011 Form 8886

Form 8886 (Rev. March 2011)

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