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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