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A corporation that expects to incur an NOL in the current tax year that can be carried back to its preceding tax year can file Form 1138, Extension of Time For Payment of Taxes By a Corporation Expecting a Net Operating Loss Carryback, to extend the time for payment of tax for such immediately preceding tax year.

Complete and sign Form 14157-A (sp), Tax Return Preparer Fraud or Misconduct Affidavit (Spanish Version), if (1) a tax return preparer filed a Form 1040 series tax return or altered your Form 1040 series tax return without your knowledge or consent AND (2) you are seeking a change to your tax account.

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.

Generally, a U.S. citizen or resident, a domestic corporation, or a domestic estate or trust must complete and file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation, to report certain transfers of property to a foreign corporation that are described in section 6038B(a)(1)(A), 367(d), or 367(e).

Use Form 8866, Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method, to figure the interest due or to be refunded under the look-back method of section 167(g)(2) for property placed in service after September 13, 1995, that is depreciated under the income forecast method as described in section 167(g).

Use Form 8697, Interest Computation Under the Look-Back Method for Completed Long-Term Contracts, to figure the interest due or to be refunded under the look-back method of section 460(b)(2) on certain long-term contracts that are accounted for under either the percentage of completion method or the percentage of completion-capitalized cost method. For guidance concerning these methods, see Regulations section 1.460-4. For details and computational examples illustrating the use of the look-back method, see Regulations section 1.460-6.

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.

Form 8865 (Schedule H), Acceleration Events and Exceptions Reporting Relating to Gain Deferral Method Under Section 721(c)

Use Form 8866, Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method, to figure the interest due or to be refunded under the look-back method of section 167(g)(2) for property placed in service after September 13, 1995, that is depreciated under the income forecast method as described in section 167(g).

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