Recommended by IRS
About Form, 1120 U.S. Corporation Income Tax ReturnInformation about Form, 1120 U.S. Corporation Income Tax Return, including recent updates, related forms and instructions on how to file.
Form 1120
PDF
PDF version of Form 1120.
Instructions for Form 1120
PDF
Instructions explaining how to file Form 1120.
Found 122 Matching Items; Displaying 21 - 30.
Form 1120-F (Schedule M-3), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
Schedule M-3, Part I, determines the adjusted financial net income (loss) of the non-consolidated foreign corporation filing Form 1120-F, U.S. Income Tax Return of a Foreign Corporation. Schedule M-3, Parts II and III, reconcile this financial result with the corporation's taxable income before the NOL deduction and special deductions on Form 1120-F, Section II.
Forms and Instructions
Instructions for Schedule M-3 (Form 1120-F), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
Schedule M-3, Part I, determines the adjusted financial net income (loss) of the non-consolidated foreign corporation filing Form 1120-F, U.S. Income Tax Return of a Foreign Corporation. Schedule M-3, Parts II and III, reconcile this financial result with the corporation's taxable income before the NOL deduction and special deductions on Form 1120-F, Section II.
Forms and Instructions
Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement
Form 1120 (Schedule UTP), Uncertain Tax Position Statement, asks for information about tax positions that affect the U.S. federal income tax liabilities of certain corporations that issue or are included in audited financial statements and have assets that equal or exceed $10 million.
Forms and Instructions
Form 1120-C, U.S. Income Tax Return for Cooperative Associations
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.
Forms and Instructions
Form 1120-S (Schedule D), Capital Gains and Losses and Built-in Gains
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.
Forms and Instructions
Form 1120-F (Schedule P), List of Foreign Partner's Interests in Partnerships
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.
Forms and Instructions
Form 1120-H, U.S. Income Tax Return for Homeowners Associations
A homeowners association files Form 1120-H, U.S. Income Tax Return for Homeowners Associations, as its income tax return to take advantage of certain tax benefits. These benefits, in effect, allow the association to exclude exempt function income from its gross income.
Forms and Instructions
Instructions for Form 1120-SF, U.S. Income Tax Return for Settlement Funds
Section 468B designated and qualified settlement funds file Form 1120-SF, U.S. Income Tax Return for Settlement Funds (Under Section 468B) to report transfers received, income earned, deductions claimed, distributions made, and the income tax liability of a designated or qualified settlement fund.
Forms and Instructions
Instructions for Schedule D (Form 1120-S), Capital Gains and Losses and Built-In Gains
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.
Forms and Instructions
Instructions for Schedule P (Form 1120-F), List of Foreign Partner's Interests in Partnerships
Schedule P (Form 1120-F), 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.
Forms and Instructions