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Section 26. Miscellaneous Tax Exempt and Government Entities (TE/GE) Returns›3.24.26 Miscellaneous Tax Exempt and Government Entities (TE/GE) Returns

Section 09 Form 8038 (Program 13200)

Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States

Source Document or Record: Form 8038

Elem. No.

Data element Name

Prompt

Fld. Term.

Instructions

(1)

Line 12c Amount

12C $

Enter the edited amount from line 12c.

(2)

Line 12d Amount

12D $

Enter the edited amount from line 12d.

(3)

Line 20d Amount

20D $

Enter the edited amount from line 20d.

(4)

Line 20e Amount

20E $

Enter the edited amount from line 20e.

(5)

Line 20f Amount

20F $

Enter the edited amount from line 20f.

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