IRS Tax Form Numbers & Codes—Businesses
Refer to this guide to find common tax form information before making your payment online or by phone.
Please note that this table is not all-inclusive. If a particular number is not listed, contact the IRS at 1.800.829.4933.
IRS Tax Form Phone Payment Valid Tax Period Tax Description Payment Due Information **Financial
Number EFTPS Form No Ending Dates Institution
Tax Form
Code No
11-C 112 01–12 Occupational Tax and
Payment due with a return 01111
Registration Return for
Payment due on an IRS notice 01117
Wagering
706-GS (D) 706473 12 Generation-Skipping
Payment due with a return
70621
Transfer Tax Return
Payment due on an IRS notice
70627
for Distributions
Payment due on an extension
70622
706-GS (T) 706478 12 Generation-Skipping
Payment due with a return
70631
Transfer Tax Return
Payment due on an IRS notice
70637
for Terminations
Payment due on an extension
70632
709 709 01–12 United States Gift (and Payment due with a return 07091
Generation-Skipping
Payment due on an IRS notice
07097
Transfer) Tax Return Estimated Payment 07096
720 720 03, 06, 09, 12 Quarterly Federal Excise Tax Federal Tax Deposit
72005
Return Payment due with a return
72001
Payment due on an IRS notice
72007
See p. 7 for IRS subcategory codes
730 730 01–12 Monthly Tax Return for Payment due with a return 07301
Wagers Payment due on an IRS notice 07307
926 926 12 Return by a U.S. Transferor
Payment due with a return 09261
of Property to a Foreign
Payment due on an IRS notice 09267
Corporation
940 940 12 Employer’s Quarterly Payment due with a return 09405
Federal Tax Return Payment due on an IRS notice 09401
09404
941 941 03, 06, 09, 12 Employer’s Quarterly Federal Tax Deposit
94105
Federal Tax Return Payment due with a return
94101
Payment due on an IRS notice
94107
A deciency assessed by IRS
94104
Subcategory breakdown for 941:
Social Security = “1”
Medicare = “2”
Withheld = “3”
943 943 12 Employer’s Annual Federal
Federal Tax Deposit
09435
Tax Return for
Payment due with a return
09431
Agricultural Employees
Payment due on an IRS notice
09437
A deciency assessed by IRS
09434
944 944 12 Employer’s Annual Federal Federal Tax Deposit
94405
Tax Return Payment due with a return
94401
Payment due on an IRS notice
94407
Subcategory breakdown for 944:
Social Security = “1”
Medicare = “2”
Withheld = “3”
945 945 12 Annual Return of Withheld Federal Tax Deposit
09455
Federal Income Tax Payment due with a return
09451
Payment due on an IRS notice
09457
990 990 01–12 Return of Organization Payment due with a return 09901
Exempt from Income Tax Payment due on an IRS notice 09907
990-BL 99025 01–12‡ Information and Initial
Payment due with a return 99011
Excise Tax Return for Black
Payment due on an IRS notice 99017
Lung Benet Trusts and
Certain Related Persons
990-C 9902 01–12‡ U.S. Income Tax Return for Estimated Payment
99026
Cooperative Associations Payment due with a return
99021
Payment due on an IRS notice
99027
Payment due on an extension
99022
990-PF 99073 01–12‡ Return of Private
Estimated Payment
99036
Foundation or Section
Payment due with a return
99031
4947(a)(1) Nonexempt
Payment due on an IRS notice
99037
Charitable Trust Treated as a
Private Foundation
4