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CASMTAX.TAB
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1993-05-16
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257 lines
; TXF Maintenance file. Read by CA-Simply. Associates Budget categories
; with standardized Tax Reference ID's for export to tax preparation.
;
L RNum Name Cpy Srt Sgn Frm Line
-----------------------------------------------------------------------------
^ START OF TABLE
0 00 "" - - - - -
0 256 "Form 1040" N N I 1 1990:1040
2 257 "Other income-misc." N N I 1 1990:1040:22
2 258 "Sick pay or disab. pay" N N I 1 1990:1040:7
2 259 "Prizes, awards, gambling" N N I 1 1990:1040:22
2 260 "State and local refunds" N N I 1 1990:1040:10
2 261 "Alimony received" N N I 1 1990:1040:11
2 479 "Unemployment comp" N N I 1 1990:1040:20
2 262 "IRA Contribution Self" N N E 1 1990:1040:24a
2 481 "IRA Contribution Spouse" N N E 1 1990:1040:24a
2 263 "Keogh Deduction" N N E 1 1990:1040:27
2 264 "Alimony paid" N N E 1 1990:1040:29
2 265 "Early withd penalty" N N E 1 1990:1040:28
2 266 "Soc. Sec. income" N N I 1 1990:1040:21a
2 267 "Moving exp. reimb." N N I 1 1990:1040:7
2 268 "Fed. estimated tax" N N E 1 1990:1040:56
2 269 "Taxable fringe benefits" N N I 1 1990:1040:7
0 00 "" - - - - -
0 270 "Schedule A" N N I 1 1990:A
2 271 "Subscriptions" N N E 1 1990:A:21
2 272 "Gambling losses" N N E 1 1990:A:26
2 273 "Medicine and drugs" N N E 1 1990:A:1
2 274 "Med. transport/lodging" N N E 1 1990:A:1
2 275 "State and local taxes" N N E 1 1990:A:5
2 276 "Real estate tax" N N E 1 1990:A:6
2 277 "Other taxes" N N E 1 1990:A:7
2 280 "Cash charity contributions" N N E 1 1990:A:14
2 281 "Tax preparation fees" N N E 1 1990:A:21
2 282 "Investment man. fees" N N E 1 1990:A:21
2 283 "Home mortgage interest" N N E 1 1990:A:9a
2 284 "Points paid" N N E 1 1990:A:10
0 00 "" - - - - -
0 285 "Schedule B" N N I 1 1990:B
2 286 "Dividend income" Y A I 3 1990:B:5
2 287 "Interest income" Y A I 3 1990:B:1
2 288 "US govt. interest" Y A I 3 1990:B:1
2 289 "State and mun. bond int." Y A I 3 1990:B:1
2 290 "TE priv. act. bond int" N A I 3 1990:B:1
0 00 "" - - - - -
0 291 "Schedule C" Y N I 1 1990:C
2 292 "Spouse" Y N I 0 1990:C:
2 293 "Gross receipts" Y N I 1 1990:C:1
2 294 "Meals and entertainment" Y N E 1 1990:C:24b
2 295 "Cost of goods sold" Y N E 1 1990:C:38
2 296 "Returns and allowances" Y N E 1 1990:C:2
2 297 "Wages paid" Y N E 1 1990:C:26
2 298 "Legal and professional" Y N E 1 1990:C:17
2 299 "Rent on vehicles, mach, eq" Y N E 1 1990:C:20a
2 300 "Rent on other bus prop" Y N E 1 1990:C:20b
2 301 "Supplies" Y N E 1 1990:C:22
2 302 "Other business expense" Y N E 1 1990:C:27a
2 303 "Other business income" Y N I 1 1990:C:6
2 304 "Advertising" Y N E 1 1990:C:8
2 305 "Bad debts" Y N E 1 1990:C:9
2 306 "Car and truck expenses" Y N E 1 1990:C:10
2 307 "Commissions and fees" Y N E 1 1990:C:11
2 308 "Employee benefits progs." Y N E 1 1990:C:14
2 309 "Depletion" Y N E 1 1990:C:12
2 310 "Insurance (not health)" Y N E 1 1990:C:15
2 311 "Interest expense, mortgage" Y N E 1 1990:C:16a
2 312 "Interest expense, other" Y N E 1 1990:C:16b
2 313 "Office expense" Y N E 1 1990:C:18
2 314 "Pension and profit shrg" Y N E 1 1990:C:19
2 315 "Repairs and maintenance" Y N E 1 1990:C:21
2 316 "Taxes and licenses" Y N E 1 1990:C:23
2 317 "Travel" Y N E 1 1990:C:24a
2 318 "Utilities" Y N E 1 1990:C:25
2 319 "Description" Y N S 2 1990:C:A
0 00 "" - - - - -
0 320 "Schedule D" Y N I 1 1990:D
2 321 "Short term gain - security" Y N B 4 1990:D:2a
2 322 "Short term gain - other" Y N B 4 1990:D:2d
2 323 "Long term gain - security" Y N B 4 1990:D:9a
2 324 "Long term gain - other" Y N B 4 1990:D:9d
0 00 "" - - - - -
0 325 "Schedule E" Y N I 1 1990:E
2 326 "Rents received" Y N I 1 1990:E:3
2 327 "Royalties received" Y N I 1 1990:E:4
2 328 "Advertising" Y N E 1 1990:E:5
2 329 "Auto and travel" Y N E 1 1990:E:6
2 330 "Cleaning and maintenance" Y N E 1 1990:E:7
2 331 "Commissions" Y N E 1 1990:E:8
2 332 "Insurance" Y N E 1 1990:E:9
2 333 "Legal and professional" Y N E 1 1990:E:10
2 334 "Mortgage interest exp" Y N E 1 1990:E:11
2 335 "Other interest expense" Y N E 1 1990:E:12
2 336 "Repairs" Y N E 1 1990:E:13
2 337 "Supplies" Y N E 1 1990:E:14
2 338 "Taxes" Y N E 1 1990:E:15
2 339 "Utilities" Y N E 1 1990:E:16
2 340 "Wages paid" Y N E 1 1990:E:17
2 341 "Other expenses" Y C E 3 1990:E:18
2 342 "Kind/Location of Property" Y N S 2 1990:E:1
0 00 "" - - - - -
0 343 "Schedule F" Y N I 1 1990:F
2 344 "Labor hired" Y N E 1 1990:F:24
2 345 "Repairs and maintenance" Y N E 1 1990:F:27
2 346 "Interest expense-mort" Y N E 1 1990:F:23a
2 347 "Interest expense-other" Y N E 1 1990:F:23b
2 348 "Rent-land, animals" Y N E 1 1990:F:26b
2 349 "Rent-Veh., mach., equip." Y N E 1 1990:F:26a
2 350 "Feed purchased" Y N E 1 1990:F:18
2 351 "Seed and plants purchased" Y N E 1 1990:F:28
2 352 "Fertilizers and lime" Y N E 1 1990:F:19
2 353 "Supplies purchased" Y N E 1 1990:F:30
2 354 "Breeding fees" Y N E 1 1990:F:12
2 355 "Vet fees and medicine" Y N E 1 1990:F:33
2 356 "Gasoline, fuel, oil" Y N E 1 1990:F:21
2 357 "Storage and warehousing" Y N E 1 1990:F:29
2 358 "Taxes" Y N E 1 1990:F:31
2 359 "Insurance (not health)" Y N E 1 1990:F:22
2 360 "Utilities" Y N E 1 1990:F:32
2 361 "Freight and trucking" Y N E 1 1990:F:20
2 362 "Conservation expense" Y N E 1 1990:F:14
2 363 "Pension and profit shrg" Y N E 1 1990:F:25
2 364 "Employee benefit prog." Y N E 1 1990:F:17
2 365 "Other farm expenses" Y C E 3 1990:F:34
2 366 "Chemicals" Y N E 1 1990:F:13
2 367 "Custom hire (Expense)" Y N E 1 1990:F:15
2 368 "Sales of livestock raised" Y N I 1 1990:F:1
2 369 "Resales of livestock" Y N I 1 1990:F:4
2 370 "Custom hire (Income)" Y N I 1 1990:F:9
2 371 "Coop. distributions" Y N I 1 1990:F:5a
2 372 "Agric. pgm payments" Y N I 1 1990:F:6a
2 373 "CCC loans-election" Y N I 1 1990:F:7a
2 374 "CCC loans-forfeited" Y N I 1 1990:F:7b
2 375 "Crop ins. proceeds-recd" Y N I 1 1990:F:8a
2 376 "Crop ins. proceeds-defd" Y N I 1 1990:F:8d
2 377 "Other farm income" Y N I 1 1990:F:10
2 378 "Cost livestock for resale" Y N E 1 1990:F:2
2 379 "Principal Business/Prof." Y N S 2 1990:F:A
0 00 "" - - - - -
0 380 "Form 2106" N N I 1 1990:2106
2 381 "Education expense" N N E 1 1990:2106:4
2 382 "Automobile exp." N N E 1 1990:2106:1
2 383 "Travel" N N E 1 1990:2106:3
2 384 "Local transportation" N N E 1 1990:2106:2
2 385 "Other bus. exp." N N E 1 1990:2106:4
2 386 "Meal and Entertain. exp" N N E 1 1990:2106:5
2 387 "Emp. expense reimb." N N I 1 1990:2106:7,A
2 388 "Emp. meal exp reimb" N N I 1 1990:2106:7,B
2 389 "Job seeking exp" N N E 1 1990:2106:4
2 390 "Special clothing exp" N N E 1 1990:2106:4
2 391 "Emp home office exp" N N E 1 1990:2106:4
0 00 "" - - - - -
0 392 "Form 2119" N N I 1 1990:2119
2 393 "Selling price of old home" N N I 1 1990:2119:4
2 394 "Expense of sale" N N E 1 1990:2119:5
2 395 "Basis of home sold" N N E 1 1990:2119:7
2 396 "Fixing-up expenses" N N E 1 1990:2119:11
2 397 "Cost of new home" N N I 1 1990:2119:13b
2 398 "Date old home sold" N N S 2 1990:2119:1a
2 399 "Date moved into new home" N N S 2 1990:2119:13a
0 00 "" - - - - -
0 400 "Form 2441" N N I 1 1990:2441
2 401 "Child care - day care" N N E 1 1990:2441:4
2 402 "Child care - household" N N E 1 1990:2441:4
0 00 "" - - - - -
0 403 "Form 3903" N N I 1 1990:3803
2 404 "Meals during moving" N N E 1 1990:3903:6
2 405 "Meals househunting & temp" N N E 1 1990:3903:11
2 406 "Trans./store hshld goods" N N E 1 1990:3903:4
2 407 "Travel and lodging" N N E 1 1990:3903:5
2 408 "Pre-moving expense" N N E 1 1990:3903:9
2 409 "Temp. living exp." N N E 1 1990:3903:10
2 410 "Moving sale cost" N N E 1 1990:3903:14
2 411 "Moving purch. cost" N N E 1 1990:3903:15
0 00 "" - - - - -
0 412 "Form 4684" Y N I 1 1990:4684
2 413 "Basis of casualty prop" Y N E 1 1990:4684:2
2 414 "Insurance/reimb" Y N I 1 1990:4684:3
2 415 "FMV before casualty" Y N I 1 1990:4684:5
2 416 "FMV after casualty" Y N I 1 1990:4684:6
2 417 "Description of property" Y N S 2 1990:4684:1
0 00 "" - - - - -
0 418 "Form 4797" Y N I 1 1990:4797
2 419 "LT dep. loss - business" Y N E 5 1990:4797:2
2 420 "LT dep. gain - business" Y N I 5 1990:4797:19
2 421 "ST dep. prop. - business" Y N B 5 1990:4797:10
2 422 "LT dep. loss - res. rent." Y N E 5 1990:4797:2
2 423 "LT dep. gain - res. rent." Y N I 5 1990:4797:19
2 424 "ST dep. prop. - res. rent." Y N B 5 1990:4797:10
0 00 "" - - - - -
0 425 "Form 4952" Y N I 1 1990:4952
2 426 "Investment interest" N N E 1 1990:4952:1
0 00 "" - - - - -
0 427 "Form 6252" Y N I 1 1990:6252
2 428 "Selling price" Y N I 1 1990:6252:1
2 429 "Debt assumed by buyer" Y N I 1 1990:6252:2
2 430 "Basis of property sold" Y N E 1 1990:6252:4
2 431 "Depreciation allowed" Y N I 1 1990:6252:5
2 432 "Expenses of sale" Y N E 1 1990:6252:7
2 433 "Gross Profit Percentage" Y N I 1 1990:6252:15
2 434 "Payments recd this year" Y N I 1 1990:6252:17
2 435 "Payments recd prior years" Y N I 1 1990:6252:19
2 436 "Description of property" Y N S 2 1990:6252:A
0 00 "" - - - - -
0 437 "Form 8606" N N I 1 1990:8606
2 438 "IRAs value at end of year" N N E 1 1990:8606:1
2 439 "IRA contribs-nondeductible" N N E 1 1990:8606:2
2 440 "IRA basis at beg of year" N N E 1 1990:8606:3
0 00 "" - - - - -
0 441 "Form 8815" N N I 1 1990:8815
2 442 "Qual. higher ed. expenses" N N E 1 1990:8815:2
2 443 "Nontaxable ed. benefits" N N I 1 1990:8815:3
2 444 "EE US svgs bonds proceeds" N N I 1 1990:8815:5
2 445 "Post-89 EE US savings bnd" N N I 3 1990:8815:6
0 00 "" - - - - -
0 446 "K-1 Worksheet" Y N I 1 1990:K1
2 447 "Spouse" Y N I 0 1990:K1:
2 448 "Ordinary income/loss" Y N B 1 1990:K1:1
2 449 "Rental real est. inc/loss" Y N B 1 1990:K1:2
2 450 "Other rental income/loss" Y N B 1 1990:K1:3
2 451 "Interest income" Y N I 1 1990:K1:4a
2 452 "Dividends" Y N I 1 1990:K1:4b
2 453 "Net ST capital gain/loss" Y N B 1 1990:K1:4d
2 454 "Net LT capital gain/loss" Y N B 1 1990:K1:4e
2 455 "Guaranteed payments" Y N I 1 1990:K1:5
2 456 "Net sec 1231 gain/loss" Y N B 1 1990:K1:6
2 457 "Partnership or S corp name" Y N S 2 1990:K1:A
0 00 "" - - - - -
0 458 "W-2" Y N I 1 1990:W2
2 459 "Spouse" Y N I 0 1990:W2:
2 460 "Salary" Y N I 1 1990:W2:10
2 461 "Federal Withholding" Y N E 1 1990:W2:9
2 462 "Soc Sec Tax Withholding" Y N E 1 1990:W2:11
2 480 "Medicare Tax Withholding" Y N E 1 1991:W2:15
2 463 "Local Withholding" Y N E 1 1990:W2:27
2 464 "State Withholding" Y N E 1 1990:W2:24
2 465 "Dependent Care Benefits" Y N I 1 1990:W2:15
2 466 "Payer" Y N S 2 1990:W2:2
0 00 "" - - - - -
0 473 "1099R" Y N I 1 1990:1099R
2 474 "Spouse" Y N I 0 1990:W-2P:
2 475 "Pension total dist - gross" Y N I 3 1990:1099R:1
2 476 "Pension total dist - taxable" Y N I 3 1990:1099R:2
2 477 "IRA total dist - gross" Y N I 3 1990:1099R:1
2 478 "IRA total dist - taxable" Y N I 3 1990:1099R:2
^ End OF TABLE
^ START OLD CATEGORIES
0 00 "" - - - - -
0 467 "W-2P" Y N I 1 1990:W-2P
2 468 "Spouse" Y N I 0 1990:W-2P:
2 469 "Pensions and annuities-gross" Y N I 3 1990:W-2P:9
2 470 "Pensions and annuities-txble" Y N I 3 1990:W-2P:10
2 471 "IRA distributions - gross" Y N I 3 1990:W-2P:9
2 472 "IRA distributions - taxable" Y N I 3 1990:W-2P:10
^ END OLD CATEGORIES
