Section 14. Fiduciary Income Tax Returns›3.24.14 Fiduciary Income Tax Returns
Section 25 Form 3800 (Program 11900, 11901 and 11902)
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Elem. No.
Form 3800 Section 25 Data Element Name
Prompt
Fld. Term.
Instructions
(1)
Section Number
SECT:
Press
(2)
Form 8936 Registration Number
1AA(B)
Enter the Registration number from Line 1aa, Column (b).
(3)
Form 8936 Credit Amount
1AA(G) $
Enter the amount from Line 1aa, Column (g).
(4)
Form 8936 Credit Gross Elective Payment
1AA(H)$
Enter the amount from Line 1aa, Column (h).
(5)
Form 8936 Net Elective Payment
1AA(J) $
Enter the amount from Line 1aa, Column (j).
(6)
Form 8904 Credit Amount
1BB(G) $
Enter the amount from Line 1bb, Column (g).
(7)
Form 7213 Credit Amount
1CC(G) $
Enter the amount from Line 1cc, Column (g).
(8)
Form 8881 Part II Credit Amount
1DD(G) $
Enter the amount from Line 1dd, Column (g).
(9)
Form 8881 Part III Credit Amount
1EE(G) $
Enter the amount from Line 1ee, Column (g).
(10)
Form 8864 Credit Amount
1FF(G) $
Enter the amount from Line 1ff, Column (g).
(11)
Form 7211 Registration Number
1GG(B)
Enter the Registration number from Line 1aa, Column (b).
(12)
Form 7211 Credit Transfer
1GG(F) $
Enter the amount from Line 1gg, Column (f).
(13)
Form 7211 Credit Amount
1GG(G) $
Enter the amount from Line 1gg, Column (g).
(14)
Form 7211 Net Elective Payment
1GG(H) $
Enter the amount from Line 1gg, Column (h).
(15)
Form 7211 Net Elective Payment
1GG(J) $
Enter the amount from Line 1gg, Column (j).
(16)
Other
1ZZ(G) $
Enter the amount from Line 1zz, Column (g).
(17)
Form 3468 Registration Number
4A(B)
Enter the Registration number from Line 4a, Column (b).
(18)
Form 3468 Credit Transfer Election
4A(F) $
Enter the amount from Line 4a, Column (f).
(19)
Form 3468 Credit Amount
4A(G)$
Enter the amount from Line 4a, Column (g).
(20)
Form 3468 Gross Elective Payment
4A(H) $
Enter the amount from Line 4a, Column (h).
(21)
Form 3468 Net Elective Payment
4A(J) $
Enter the amount from Line 4a, Column (j).
(22)
Form 5884 Work Opportunity Credit
4B(G) $
Enter the amount from Line 4b, Column (g).
(23)
Form 6478 Alcohol & Cellulosic Bio-fuel Fuels Credit
4C(G) $
Enter the amount from Line 4c, Column (g).
(24)
Form 8586 Low Income Housing Credit
4D(G) $
Enter the amount from Line 4d, Column (g).
(25)
Form 8835 Part II
4E(B)
Enter the Registration number from Line 4e, column (b).
(26)
Form 8835 Part II Credit Transfer Election
4E(F)$
Enter the amount from Line 4e, Column (g).
(27)
Form 8835 Part II Gross Elective Payment
4E(H)$
Enter the amount from Line 4e, Column (h).
(28)
Form 8835 Part II Net Elective Payment
4E(J) $
Enter the amount from Line 4e, Column (i).
(29)
Form 8846
4F(G) $
Enter the amount from Line 4f, column (g).
(30)
Form 8900
4G(G) $
Enter the amount from Line 4g, column (g).
(31)
Form 8941
4H(G) $
Enter the amount from Line 4h, column (g).
(32)
Form 6765 Increasing Research Activities
4I(G) $
Enter the amount from Line 4i, column (g).
(33)
Form 8994 Employer Credit
4J(G) $
Enter the amount from Line 4j, column (g).
(34)
Form 3468 Part VII Rehab. Credit
4K(G) $
Enter the amount from Line 4k, column (g).
(35)
Other
4Z(G) $
Enter the amount from Line 4z, column (g).
(36)
Form 3800 Part V Indicator
IND
Enter the edited digit to right margin of Page 4, Part III, Line 6.
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