Section 3. Individual Income Tax Returns›3.24.3 Individual Income Tax Returns
Section 23 - Form 1040-NR — Form 3800
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Elem No.
Data Element Name
Prompt
Fld. Term.
Instructions
(1)
Section Number
SECT:
Press
(2)
F7213 Elective Payment or Transfer Registration Number
LNU (B)
Enter the registration number from line 1u, Column b.
If more than one registration number is present, enter the first listed.
If more than or less than 12 characters, press
If there are any illegible characters, press
(3)
F7213 Credit Transfer Election Amount
1U(F) $
Enter the amount from line 1u, Column (f).
(4)
F7213 Credit
1U(G) $
Enter the amount from line 1u, Column (g).
(5)
F3468 Part V Elective Payment or Transfer Registration Number
1V(B)
Enter the registration number from line 1v, Column b.
If more than one registration number, enter the first listed.
If more than or less than 12 characters, press
If there are any illegible characters, press
(6)
F3468 Part V Credit Transfer Election Amount
1V(F) $
Enter the amount from line 1v, Column (f).
(7)
F3468 Part V Credit
1V(G) $
Enter the amount from line 1v, Column (g).
(8)
Employer Differential Wage Payments Credit
1W(G) $
Enter the amount from line 1w Column (g).
(9)
F8933 Elective Payment or Transfer Registration Number
LNX (B)
Enter the registration number from line 1x, Column b.
If more than one registration number is present, enter the first listed.
If more than or less than 12 characters, press
If there are any illegible characters, press
(10)
F8933 Credit Transfer Election Amount
1X(F) $
Enter the amount from line 1x, Column (f).
(11)
F8933 Credit
1X(G) $
Enter the amount from line 1x, Column (g).
(12)
F8933 Gross Elective Payment Election
1X(H) $
Enter the amount from line 1x, Column (h).
(13)
F8933 Net Elective Payment
1X(J) $
Enter the amount from line 1x, Column (j).
(14)
F8936 Part II Credit
1Y(G) $
Enter the amount from line 1y, Column (g).
(15)
F8936 Part V Credit
1AA(G) $
Enter the amount from line 1aa, Column (g).
(16)
F8904 Credit
1BB(G) $
Enter the amount from line 1bb, Column (g).
(17)
F7213 Credit
1CC(G) $
Enter the amount from line 1cc, Column (g).
(18)
F8881 Part I Credit
1DD(G) $
Enter the amount from line 1dd, Column (g).
(19)
F8881 Part II Credit
1EE(G) $
Enter the amount from line 1ee, Column (g).
(20)
F8864 Line 8 Credit
1FF(G) $
Enter the amount from line 1ff, Column (g).
(21)
F7211 Elective Payment or Transfer Registration Number
1GG(B)
Enter the registration number from line 1gg, Column (b).
If more than one registration number is present, press
If more than or less than 12 characters, press
If there are any illegible characters, press
(22)
F7211 Credit Transfer Election Amount
1GG(F) $
Enter the amount from line 1gg, Column (f).
(23)
F7211 Credit
1GG(G) $
Enter the amount from line 1gg, Column (g).
(24)
Other Credits
1ZZ(G) $
Enter the amount from line 1zz, Column (g).
(25)
Certified Historic Structures Credit
BOTRT $
Enter the edited amount from the bottom right margin of page 3.
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