This form contains 58 fields organized into 12 sections. Below is a complete list of every field, its type, and what information is expected.

Field Name Type Description
Allowable Deductions
topmostSubform[0].Page1[0].Table_Lines9-12[0].Line11[0].f1_15[0 Text
Enter the amount for line 11, which is part of the calculation for allowable deductions.
topmostSubform[0].Page1[0].Table_Lines9-12[0].Line11[0].f1_16[0 Text
Enter the amount for line 11, which is part of the calculation for allowable deductions.
12 Add lines 9, 10, and 11 12 Text
Add the amounts from lines 9, 10, and 11 and enter the total here.
b33f Text
Add the amounts from lines 9, 10, and 11 and enter the total here.
topmostSubform[0].Page1[0].f1_19[0 Text
Enter the total amount from line 12, column (a), and line 13.
Add line 12, column (a), and line 13 14 14 Text
Add the amounts from line 12, column (a), and line 13 and enter the total here.
Subtract line 14 from line 8. If zero or less, enter -0--15 15 Text
Subtract the amount on line 14 from the amount on line 8. If the result is zero or less, enter -0-.
topmostSubform[0].Page1[0].Table_Lines16-23[0].Line16[0].f1_22[0 Text
Enter the amount for line 16, which is part of the calculation for allowable deductions.
topmostSubform[0].Page1[0].Table_Lines16-23[0].Line16[0].f1_23[0 Text
Enter the amount for line 16, which is part of the calculation for allowable deductions.
Excess real estate taxes (see instructions) 17 17 Text
Enter the amount for excess real estate taxes as instructed.
da96 Text
Enter the amount for excess real estate taxes as instructed.
Insurance 18 18 Text
Enter the amount for insurance expenses.
Business Use Calculation
3 Divide line 1 by line 2. Enter the result as a percentage Text
Divide the area used for business by the total area of your home and enter the result as a percentage.
Calculations
26 Text
Enter the value for line 26 as specified in the form instructions.
27 Text
Enter the value for line 27 as specified in the form instructions.
28 28 Limit on excess casualty losses and depreciation. Subtract line 27 from line 15 Text
Enter the limit on excess casualty losses and depreciation by subtracting line 27 from line 15.
32 Add lines 29 through 31 Text
Add the values from lines 29 through 31 and enter the total here.
33 Allowable excess casualty losses and depreciation. Enter the smaller of line 28 or line 32 Text
Enter the allowable excess casualty losses and depreciation, which is the smaller of line 28 or line 32.
34 Add lines 14, 27, and 33 34 Text
Add the values from lines 14, 27, and 33 and enter the total here.
36 Allowable expenses for business use of your home. Subtract line 35 from line 34. Enter here Text
Enter the allowable expenses for business use of your home by subtracting line 35 from line 34.
37 Text
Enter the value for line 37 as specified in the form instructions.
Carryover Expenses
25 Carryover of prior year operating expenses (see instructions) 25 Text
Enter the carryover of prior year operating expenses for Line 25. Refer to the instructions for more details.
Daycare Information
5 If you started or stopped using your home for daycare during the year, see instructions; otherwise, enter 8,760 5 Text
If you started or stopped using your home for daycare during the year, see instructions; otherwise, enter 8,760.
Deductions
10 Deductible mortgage interest (see instructions) 10 Text
Enter the amount of deductible mortgage interest. Refer to the instructions for more details.
Depreciation
30 Depreciation of your home from line 42 below. 30 Text
Enter the depreciation of your home from line 42 below.
39 Basis of building. Subtract line 38 from line 37 39 Text
Enter the basis of the building by subtracting line 38 from line 37.
41 Depreciation percentage (see instructions) . 41 Text
Enter the depreciation percentage for the business use of your home. Refer to the instructions for guidance on how to calculate this percentage.
42 Depreciation allowable (see instructions). Multiply line 40 by line 41. Enter here and on line 30 above 42 Text
Enter the allowable depreciation amount. This is calculated by multiplying the value on line 40 by the depreciation percentage on line 41. Refer to the instructions for more details.
Expenses
e116 Text
Enter the value for Line 18. This field is part of the section where you report specific expenses related to the business use of your home.
19 Rent 19 Text
Enter the rent amount for Line 19. This field is part of the section where you report specific expenses related to the business use of your home.
64be Text
Enter the value for Line 19. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 Text
Enter the value for Line 20. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 Text
Enter the value for Line 20. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 c7e0 Text
Enter the value for Line 21. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 c7e0 e5ca Text
Enter the value for Line 21. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 c7e0 e5ca 00ad Text
Enter the value for Line 22. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 c7e0 e5ca 00ad f47f Text
Enter the value for Line 22. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 c7e0 e5ca 00ad f47f f24e Text
Enter the value for Line 23. This field is part of the section where you report specific expenses related to the business use of your home.
64be 1b74 15a2 c7e0 e5ca 00ad f47f f24e 1313 Text
Enter the value for Line 23. This field is part of the section where you report specific expenses related to the business use of your home.
General
topmostSubform[0].Page1[0].f1_43[0 Text
Enter the value as specified in the form instructions.
topmostSubform[0].Page1[0].f1_45[0 Text
Enter the value as specified in the form instructions.
topmostSubform[0].Page1[0].f1_49[0 Text
Enter the value as specified in the form instructions.
topmostSubform[0].Page1[0].f1_52[0 Text
Enter the value as specified in the form instructions.
topmostSubform[0].Page1[0].f1_54[0 Text
Enter the value as specified in the form instructions.
General Information
topmostSubform[0].Page1[0].f1_03[0 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
topmostSubform[0].Page1[0].f1_04[0 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
4 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
topmostSubform[0].Page1[0].f1_08[0 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
7 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
8 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
topmostSubform[0].Page1[0].Table_Lines9-12[0].Line9[0].f1_11[0 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
topmostSubform[0].Page1[0].Table_Lines9-12[0].Line9[0].f1_12[0 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
5a44 Text
This field appears to be a text field. Please refer to the form instructions for specific details.
topmostSubform[0].Page1[0].f1_38[0 Text
Enter the value for the field on Page 1. This field is part of the general information section of the form.
Miscellaneous
topmostSubform[0].Page1[0].f1_57[0 Text
This field appears to be a placeholder or an unnamed field. Please refer to the form instructions or context to determine the appropriate value to enter here.
44 Text
Enter the value for line 44 as specified in the form instructions. This field may relate to a specific calculation or value required for the form.
Personal Information
Name(s) of proprietor(s) Text
Enter the name(s) of the proprietor(s) using the home for business.
Your social security number Text
Enter your social security number. This should be a 9-digit number.
Max length: 11 characters