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Use Schedule B (Form 1120), Additional Information for Schedule M-3 Filers, to provide answers to additional questions for filers of Schedule M-3 (Form 1120).

Use Form 1120-F, U.S. Income Tax Return of a Foreign Corporation, to report the income, gains, losses, deductions, credits, and to figure the U.S. income tax liability of a foreign corporation.

Use Form 1120-S, U.S. Income Tax Return for an S Corporation, to report the income, gains, losses, deductions, credits, and other information of a domestic corporation or other entity for any tax year covered by an election to be an S corporation.

Form 1120-IC-DISC, Interest Charge Domestic International Sales Corporation Return, is an information return filed by interest charge domestic international sales corporations (IC-DISCs), former DISCs, and former IC-DISCs.

Form 1120 (Schedule M-3), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More

A corporation that is a component member of a controlled group must use Form 1120 (Schedule O), Consent Plan and Apportionment Schedule for a Controlled Group, to report the apportionment of certain tax benefits between all component members of the group.

Corporations electing to be treated as a Foreign Sales Corporation (FSC) or small FSC file Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation, to report their income, deductions, gains, losses, credits and income tax liability.

Form 1120-F (Schedule P), List of Foreign Partner Interests in Partnerships, is used to identify and reconcile the foreign corporation's directly held partnership interests with the distributive shares of partnership effectively connected income (ECI), or expenses allocable to ECI, and the foreign corporation's effectively connected outside tax basis in each interest.

Corporations operating on a cooperative basis file Form 1120-C, U.S. Income Tax Return for Cooperative Associations, to report their income, gains, losses, deductions, credits, and to figure their income tax liability.

Use Schedule D (Form 1120-S), Capital Gains and Losses and Built-in Gains, to report the overall capital gains and losses from transactions reported on Form 8949, Sales and Other Dispositions of Capital Assets; certain transactions the corporation doesn't have to report on Form 8949; capital gains from Form 6252, Installment Sale Income; capital gains and losses from Form 8824, Like-Kind Exchanges; gains on distributions to shareholders of appreciated capital assets; capital gain distributions; tax on built-in gains.