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产品编号 标题 修订版日期 发布日期
Form 1120 (Schedule H) Section 280H Limitations for a Personal Service Corporation (PSC) Dec 2011 07/17/2012
Form 1120 (Schedule M-3) Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More Dec 2019 12/10/2019
Instruction 1120 (Schedule M-3) Instructions for Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More Nov 2022 12/14/2022
Form 1120 (Schedule N) Foreign Operations of U.S. Corporations 2024 10/29/2024
Form 1120 (Schedule O) Consent Plan and Apportionment Schedule for a Controlled Group Dec 2018 12/10/2018
Instruction 1120 (Schedule O) Instructions for Schedule O (Form 1120), Consent Plan and Apportionment Schedule for a Controlled Group Dec 2018 12/10/2018
Form 1120 (Schedule PH) U.S. Personal Holding Company (PHC) Tax Nov 2015 11/10/2015
Instruction 1120 (Schedule PH) Instructions for Schedule PH (Form 1120), U.S. Personal Holding Company (PHC) Tax Dec 2016 01/10/2017
Form 1120 (Schedule UTP) Uncertain Tax Position Statement Dec 2022 12/21/2022
Instruction 1120 (Schedule UTP) Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement Dec 2022 12/21/2022
Form 1120-SF U.S. Income Tax Return for Settlement Funds (Under Section 468B) Nov 2018 11/08/2018
Instruction 1120-SF Instructions for Form 1120-SF, U.S. Income Tax Return for Settlement Funds Nov 2022 12/01/2022
Form 1120-S (Schedule B-1) Information on Certain Shareholders of an S Corporation Dec 2020 12/16/2020
Form 1120-S (Schedule D) Capital Gains and Losses and Built-in Gains 2023 12/12/2023
Instruction 1120-S (Schedule D) Instructions for Schedule D (Form 1120S), Capital Gains and Losses and Built-In Gains 2023 01/26/2024
Form 1120-S (Schedule K-1) Shareholder's Share of Income, Deductions, Credits, etc. 2023 12/08/2023
Instruction 1120-S (Schedule K-1) Instructions for Schedule K-1 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. 2023 01/26/2024
Form 1120-S (Schedule K-2) Shareholders Pro Rata Share Items-International 2023 12/29/2023
Form 1120-S (Schedule K-3) Schedule K-3 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc.-International 2023 12/26/2023
Instruction 1120-S (Schedule K-3) Shareholder's Instructions for Schedule K-3 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc.--International 2023 01/16/2024
Form 1120-S (Schedule M-3) Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Dec 2019 11/22/2019
Instruction 1120-S (Schedule M-3) Instructions for Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Dec 2019 11/22/2019
Instruction 1120-S (Sch K-2 & K-3) Instructions for Schedules K-2 and K-3 (Form 1120-S) 2023 01/18/2024
Form 1120-X Amended U.S. Corporation Income Tax Return Nov 2016 11/21/2016
Form 1122 Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return Dec 2003 07/17/2012

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