Search Results

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

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

A corporation uses Schedule K-1 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. to report your share of the corporation's income, deductions, credits, and other items.

Schedule PH (Form 1120) is used by a personal holding company (PHC) to compute tax, and is then filed with every PHC return.

Form 1120-F (Schedule I), Interest Expense Allocation Under Regulations Section 1.882-5, is used to report the amount of interest expense allocable to effectively connected income (“ECI”) and the deductible amount of such allocation for the tax year under section 882(c) and Regulations section 1.882-5. The schedule discloses the basic calculations for the year and also identifies the various elections the taxpayer uses under Regulations sections 1.882-5(a)(7) and (d)(5), and under the branch profits tax rules of Regulations section 1.884-1(e)(3).

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.

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 4626, Alternative Minimum Tax - Corporations, is used to determine whether a corporation is an applicable corporation under section 59(k) and to calculate CAMT under section 55 for applicable corporations.

Form 1139, Corporation Application for Tentative Refund, is used by a corporation (other than an S corporation) to apply for a quick refund of taxes from the carryback of an NOL, the carryback of a net capital loss, the carryback of an unused general business credit, an overpayment of tax due to a claim of right adjustment under section 1341(b)(1), or an election under section 53(e)(5) to claim 100% of prior year minimum tax for its tax year beginning in 2018.

Complete Form 5452, Corporate Report of Nondividend Distributions, if the corporation made nondividend distributions to shareholders under section 301, section 1368(c)(3), section 1371(e), or section 1371(f).