Search Results

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.

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.

If a corporation or any branch of a corporation was a qualified derivatives dealer (QDD) during the tax year, Schedule Q (Form 1120-F), Tax Liability of Qualified Derivatives Dealer (QDD), must be completed and filed for each of those QDDs.

Political organizations and certain exempt organizations file Form 1120-POL, U.S. Income Tax Return for Certain Political Organizations, to report their political organization taxable income and income tax liability under section 527.

Regulated investment companies (RIC) file Form 1120-RIC, U.S. Income Tax Return for Regulated Investment Companies, to report their income, gains, losses, deductions, credits, and to figure their income tax liability.

Use Form 1120-L, U.S. Life Insurance Company Income Tax Return, to report the income, gains, losses, deductions, credits, and to figure the income tax liability of life insurance companies.

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.

Form 1120-S (Schedule M-3), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More, asks certain questions about the corporation's financial statements and reconciles financial statement worldwide net income (loss) for the corporation (or consolidated financial statement group, if applicable), as reported on Part I, line 4a, to income (loss) per the income statement of the corporation for U.S. income tax purposes, as reported on Part I, line 11.

Form 1120S - Test Scenario Great Atomic Pyrotechnics & Design, Inc.

Form 1120-IC-DISC (Schedule Q), Borrower's Certificate of Compliance With the Rules for Producer's Loan