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1120 Corporation

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1120 Corporation

1120 US Returns

1120 US Forms

1120 US  Worksheets

1120 US Shareholder Forms and Worksheets

1120 US New Forms, Worksheets and Client Documents

1120 US Returns

  •  U.S. Corporation Income Tax Return (Form 1120)
  •  U.S. Corporation Income Tax Return (Consolidated)
  •  U.S. Income Tax Return for an S Corporation (Form 1120S)
  •  U.S. Income Tax Return for an S Corporation (Consolidated)
  •  U.S. Income Tax Return for Cooperative Associations (Form 1120-C)
  •  U.S. Income Tax Return of a Foreign Corporation (Form 1120-F)
  •  U.S. Income Tax Return for Homeowners Associations (Form 1120-H)
  •  Interest Charge Domestic International Sales Corporation Return (Form 1120-IC-DISC)
  •  U.S. Property and Casualty Insurance Company Income Tax Return (Form 1120-PC)
  •  U.S. Income Tax Return for Certain Political Organizations (Form 1120-POL)
  •  U.S. Income Tax Return for Real Estate Investment Trusts (Form 1120-REIT)
  •  Amended U.S. Corporation Income Tax Return (Form 1120X)

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1120 US Forms

  •    Form 1118 (Foreign Tax Credit)
  •    Form 1118 AMT (Foreign Tax Credit)
  •    Form 1120 (Corporate Return)
  •    Form 1120-C (Cooperative Associations)
  •    Form 1120-F (Foreign Corporation Return)
  •    Form 1120-H (Homeowners Association Return)
  •    Form 1120-IC-DISC (Interest Charge DISC Return)
  •    Form 1120-PC (Property & Casualty Insurance)
  •    Form 1120-POL (Political Organizations Return)
  •    Form 1120-REIT (Real Estate Investment Trusts)
  •    Form 1120-SF (Settlement Funds Return)
  •    Form 1120-W (Estimated Tax for Corporations)
  •    Form 1120S (S Corporation Return)
  •    Form 1120X (Amended Corporate Return)
  •    Form 1122 (Consent of Subsidiary Corp)
  •    Form 1125-A (Cost of Goods Sold)
  •    Form 1125-E (Compensation of Officers)
  •    Form 1128 (Application to Change Tax Year)
  •    Form 1128 Copy (Application to Change Tax Year)
  •    Form 1138 (Extension of Time with NOL)
  •    Form 1139 (Application for Tentative Ref)
  •    Form 2220 (Underpayment of Estimated Tax)
  •    Form 2439 (Notice to Shr Undistrib Cap Gn)
  •    Form 2553 (S Corporation Election)
  •    Form 2553 (S Corporation Election)
  •    Form 2848 (Power of Attorney)
  •    Form 3115 (Change in Accounting Method)
  •    Form 3115 Copy (Change in Accounting Method)
  •    Form 3468 (Investment Credit)
  •    Form 3800 (General Business Credit)
  •    Form 4136 (Credit for Fed Tax on Fuels)
  •    Form 4255 (Recapture of Investment Credit)
  •    Form 4466 (Application for Quick Refund)
  •    Form 4466 Copy (Application for Quick Refund)
  •    Form 4506 (Request for Copy of Tax Return)
  •    Form 4506-T (Req for Transcript of Return)
  •    Form 4562 (Depreciation and Amortization)
  •    Form 4626 (Alternative Minimum Tax)
  •    Form 4684 (Casualties and Thefts)
  •    Form 4797 (Sales of Business Property)
  •    Form 4835 (Farm Rental Income and Expense)
  •    Form 4876-A (Interest Charge DISC Election)
  •    Form 5452 (Corporate Report Nondiv Distr)
  •    Form 5471 (Foreign Corp Information)
  •    Form 5472 (Foreign Corp in U.S. Trade)
  •    Form 5713 (Intl Boycott Report)
  •    Form 5713 Copy (Intl Boycott Report)
  •    Form 5713 Schedule A (Intl Boycott Factor)
  •    Form 5713 Schedule A Copy (Intl Boycott Factor)
  •    Form 5713 Schedule B (Specific Attrib Taxes & Income)
  •    Form 5713 Schedule B Copy (Specific Attrib Taxes & Income)
  •    Form 5713 Schedule C (Tax Effect of Boycott Prov)
  •    Form 5713 Schedule C Copy (Tax Effect of Boycott Prov)
  •    Form 5735 (American Samoa Economic Dev Cr)
  •    Form 5884 (Work Opportunity Credit)
  •    Form 5884-B (New Hire Retention Credit)
  •    Form 6198 (At-Risk Limitations)
  •    Form 6252 (Installment Sale Income)
  •    Form 6478 (Credit for Alcohol Used)
  •    Form 6765 (Research Credit)
  •    Form 6781 (Sec 1256 - Contracts/Straddles)
  •    Form 7004 (Application for Extension)
  •    Form 8050 (Direct Deposit of Corp Refund)
  •    Form 8082 (Inconsistent Treatment)
  •    Form 8082 Copy (Inconsistent Treatment)
  •    Form 8275 (Disclosure Statement)
  •    Form 8275-R (Regulation Disclosure Stmt)
  •    Form 8281 (Info Return OID Instruments)
  •    Form 8283 (Noncash Charitable Contrib)
  •    Form 8302 (Electronic Dep of $1M or More)
  •    Form 843 (Claim for Refund / Abatement)
  •    Form 8453-C (Electronic Filing 1120)
  •    Form 8453-I (Electronic Filing 1120-F)
  •    Form 8453-S (Electronic Filing 1120S)
  •    Form 851, Page 1 (Affiliations Schedule)
  •    Form 851, Page 2
  •    Form 851, Page 3
  •    Form 8586 (Low-Income Housing Credit)
  •    Form 8594 (Asset Acquisition Statement)
  •    Form 8609 (Low-Income Housing Certificate)
  •    Form 8609-A (Annual Stmt for LIH Credit)
  •    Form 8611 (Recapture of Low-Inc Housing)
  •    Form 8621 (Shareholder of PFIC or QEF)
  •    Form 8697 (Interest Computation LT Cntrct)
  •    Form 8697 (Interest Computation LT Cntrct)
  •    Form 8716 (Election for Tax Year End)
  •    Form 8716 Copy (Election for Tax Year End)
  •    Form 8752 (Required Payment/Refund)
  •    Form 8810 (Passive Activity Loss Limits)
  •    Form 8816 (Special Loss Discount Account)
  •    Form 8820 (Orphan Drug Credit)
  •    Form 8821 (Tax Information Authorization)
  •    Form 8822-B (Change of Address)
  •    Form 8824 (Like-Kind Exchanges)
  •    Form 8825 (Rental Real Estate Income/Exp)
  •    Form 8826 (Disabled Access Credit)
  •    Form 8827 (Credit Prior Year Minimum Tax)
  •    Form 8832 (Entity Classification Election)
  •    Form 8832 Copy (Entity Classification Election)
  •    Form 8833 (Treaty-Based Return Position)
  •    Form 8834 (Qualified Electric Vehicle Cr)
  •    Form 8835 (Electricity and Coal Prod Cr)
  •    Form 8838 (Consent Extend Sec 367 Tax)
  •    Form 8842 (Annualization Period Election)
  •    Form 8844 (Empowerment Zone Employment Cr)
  •    Form 8845 (Indian Employment Credit)
  •    Form 8846 (Credit For Employee Tips)
  •    Form 8848 (Branch Profits Tax Extension)
  •    Form 8858 (Info Return Fgn Disreg Entity)
  •    Form 8864 (Biodiesel Fuels Credit)
  •    Form 8866 (Int Under Look-Back Method)
  •    Form 8869 (Subchapter S Subsidiary Electn)
  •    Form 8873 (Extraterritorial Inc Exclusion)
  •    Form 8874 (New Markets Credit)
  •    Form 8878-A (IRS EFW Authorization 7004)
  •    Form 8879-C (IRS e-file Signature 1120)
  •    Form 8879-I (IRS e-file Signature 1120-F)
  •    Form 8879-S (IRS e-file Signature 1120S)
  •    Form 8881 (Small Employer Pension Plan Cr)
  •    Form 8882 (Emp-Provided Child Care Credit)
  •    Form 8883 (Asset Allocation Statement)
  •    Form 8886 (Reportable Trans Disclosure)
  •    Form 8886 Copy (Reportable Trans Disclosure)
  •    Form 8896 (Low Sulfur Diesel Fuel Credit)
  •    Form 8900 (Railroad Track Maintenance Cr)
  •    Form 8902 (Alternative Tax - Shipping)
  •    Form 8903 (Domestic Production Deduction)
  •    Form 8906 (Distilled Spirits Credit)
  •    Form 8907 (Nonconventional Source Fuel Cr)
  •    Form 8908 (Energy Efficient Home Credit)
  •    Form 8909 (Energy Efficient Appliance Cr)
  •    Form 8910 (Alternative Motor Vehicle Cr)
  •    Form 8911 (Alternative Fuel Credit)
  •    Form 8912 (Clean Energy and Gulf Bond Cr)
  •    Form 8916-A (1120) (Attachment to Schedule M-3)
  •    Form 8916-A (1120S) (Attachment to Schedule M-3)
  •    Form 8918 (Material Advisor Disclosure)
  •    Form 8923 (Mine Rescue Team Training Cr)
  •    Form 8925 (Report of Employer Life Ins)
  •    Form 8926 (Disqualified Corp Int Expense)
  •    Form 8931 (Agricultural Chem Security Cr)
  •    Form 8932 (Employer Differential Wage Cr)
  •    Form 8933 (Carbon Dioxide Credit)
  •    Form 8936 (Qualified Plug-in Vehicle Cr)
  •    Form 8938 (Spec Foreign Financial Assets)
  •    Form 8941 (Small Employer Health Ins Cr)
  •    Form 8949 (1120) (Dispositions of Capital Assets)
  •    Form 8949 (1120S) (Dispositions of Capital Assets)
  •    Form 926 (U.S Transferor to Fgn Corp)
  •    Form 966 (Corporate Dissolution)
  •    Form 970 (App to use LIFO Inv Method)
  •    Form 972 (Shr Consent Amt Incl in Income)
  •    Form 973 (Ded for Consent Dividends)
  •    Form 982 (Discharge of Indebtedness)
  •    Form SS-4 (Application for EIN)
  •    Form T (Forest Activities Schedule)
  •    Form W-12 (Request for PTIN)
  •    Form W-9 (Request for TIN)
  •    Schedule B (Additional Information Sch M-3)
  •    Schedule D (1120) (Capital Gains and Losses)
  •    Schedule D (1120S) (Capital Gains and Losses)
  •    Schedule F (Profit or Loss from Farming)
  •    Schedule G (Corporate Stock Ownership)
  •    Schedule H (Sec 280H Limitation for PSC)
  •    Schedule H (1120-F) (Deductions Allocated to ECI)
  •    Schedule I (1120-F) (Interest Expense Allocation)
  •    Schedule K (1120-IC-DISC) (Shareholder's Statement Copy A)
  •    Schedule K (1120-IC-DISC) (Shareholder's Statement Copy B)
  •    Schedule K-1, Page 1 (Shareholder's Share of Inc/Ded)
  •    Schedule K-1, Page 2
  •    Schedule M-1 and  M-2 (1120-F) (Rec of Inc/Loss and Unapp RE)
  •    Schedule M-3 (1120) (Net Income/Loss Reconciliation)
  •    Schedule M-3 (1120-F) (Net Income/Loss Reconciliation)
  •    Schedule M-3 (1120-PC) (Net Income/Loss Reconciliation)
  •    Schedule M-3 (1120S) (Net Income/Loss Reconciliation)
  •    Schedule N (Foreign Operations)
  •    Schedule O (Consent Plan Controlled Group)
  •    Schedule P (1120-F) (List of Foreign Ptr Interests)
  •    Schedule P (1120-IC-DISC) (Intercompany Transfer Price)
  •    Schedule PH (Personal Holding Company Tax)
  •    Schedule Q (1120-IC-DISC) (Borrower's Certificate)
  •    Schedule S (1120-F) (Exclusion of Income)
  •    Schedule UTP, Page 1 (Uncertain Tax Position Stmt)
  •    Schedule UTP, Page 2
  •    Schedule UTP, Page 3
  •    Schedule V (1120-F) (List of Vessels and Owners)
  •    TD F 90-22.1 (Foreign Bank Accounts)

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1120 US  Worksheets

  •    1120S Federal Taxable Income Worksheet, State
  •    AMT Net Operating Loss Carryover Worksheet
  •    AMT Qualified Contribution Carryover Worksheet
  •    Accelerated Credits Worksheet
  •    Accrued State Taxes Summary
  •    Additional Tax Allocation Worksheet
  •    Adjusted AMT Net Operating Loss Worksheet
  •    Adjusted Capital Loss Carryover Worksheet
  •    Adjusted Current Earnings Worksheet
  •    Adjusted FTC Carryover Worksheet
  •    Adjusted FTC Carryover Worksheet, AMT
  •    Adjusted GBC Detail Worksheet
  •    Adjusted Net Operating Loss Worksheet
  •    Adjusted Patronage Net Operating Loss Worksheet
  •    At-Risk Limitation Farm Rental Worksheet
  •    At-Risk Limitation Farm Rental Worksheet, AMT
  •    At-Risk Limitation Oil and Gas Worksheet
  •    At-Risk Limitation Rent and Royalty Wrk
  •    At-Risk Limitation Rent and Royalty Wrk, AMT
  •    At-Risk Limitation Schedule F Worksheet
  •    At-Risk Limitation Schedule F Worksheet, AMT
  •    At-Risk Limitation Worksheet
  •    Bad Debts Reserve Worksheet
  •    Carryover Summary
  •    Carryover Worksheet
  •    Charitable Contribution Carryover Worksheet
  •    Client Memo Worksheet
  •    Consolidated AMT NOL Carryback Worksheet
  •    Consolidated AMT NOL Carryover Worksheet
  •    Consolidated Capital Loss Worksheet
  •    Consolidated Group DPAD Allocation Worksheet
  •    Consolidated Group Worksheet
  •    Consolidated Group Worksheet (Federal Return Copy)
  •    Consolidated NOL Carryback Worksheet
  •    Consolidated NOL Carryover Worksheet
  •    Cooperative Domestic Production Ded Worksheet
  •    Corporation IRC 1377 or 1.1368 Worksheet
  •    Dividend Received Deduction Worksheet
  •    Domestic Production Activities Worksheet
  •    Domestic Production Activity Information Worksheet
  •    EAG DPAD Allocation Worksheet
  •    EAG Member QPAI Worksheet
  •    Electricity and Coal Prod Cr FYE Worksheet
  •    Electronic Funds Withdrawal Record
  •    Estimated Tax Worksheet
  •    Excess Net Passive Income Tax Worksheet
  •    Experience Method Bad Debts Worksheet
  •    Extension Electronic Funds Withdrawal Record
  •    Forced Statement Worksheet
  •    Foreign Account Worksheet
  •    Foreign Asset Worksheet
  •    Form 1120-IC-DISC Dividend Received Deduction Wrk
  •    Form 1120-PC Dividend Received Deduction Worksheet
  •    Form 1120-REIT Built-In Gains Tax Worksheet
  •    Form 5471 Schedule I Worksheet
  •    Form 8886 Worksheet
  •    Form 8886 Worksheet Copy
  •    General Business Credit Detail Worksheet
  •    K-1 Reconciliation Worksheet
  •    Late Filing Interest and Penalty Worksheet
  •    Low-Income Housing Credit Worksheet
  •    Net Operating Loss Carryover Worksheet
  •    Oil and Gas Well Worksheet (1120)
  •    Oil and Gas Well Worksheet (1120S)
  •    Overpmt From Tax Deducted and Withheld Worksheet
  •    Passive / Active Income Tax Worksheet
  •    Passive Activity Credit Worksheet
  •    Passive Activity Deduction Worksheet
  •    Passive Activity ESB Credit Worksheet
  •    Passive Activity Farm Rental Worksheet
  •    Passive Activity Farm Rental Worksheet, AMT
  •    Passive Activity Rent and Royalty Worksheet
  •    Passive Activity Rent and Royalty Worksheet, AMT
  •    Passive Activity Schedule F Worksheet
  •    Passive Activity Schedule F Worksheet, AMT
  •    Patronage Net Operating Loss Carryover Worksheet
  •    Publicly Traded Partnership Credit Worksheet
  •    Publicly Traded Partnership Deduction Worksheet
  •    QSSS Election Worksheet
  •    QSST Election Worksheet
  •    QSST Election Worksheet
  •    Qualified Contribution Carryover Worksheet
  •    Rent and Royalty Worksheet
  •    Retained Earnings Worksheet
  •    Return Summary
  •    S as C Taxable Income Worksheet
  •    Schedule D (1120S) Built-In Gains Tax Worksheet
  •    Schedule K-1 Summary Worksheet
  •    Schedule PH Income Test Worksheet
  •    Schedule PH Rent Exclusion Worksheet
  •    Section 179 Consent Statement Worksheet
  •    Section 179 Disposal Worksheet
  •    Section 179 Like-Kind Exchange Worksheet
  •    Section 953(c)(3)(C) Election
  •    Section 953(d) Election
  •    Shareholder 179 Disposal Worksheet
  •    Shareholder 179 Like-Kind Exchange Worksheet
  •    Shareholder Basis Worksheet
  •    Shareholder Consent Statement Worksheet
  •    Shareholder Consent Statement Worksheet
  •    Shareholder IRC 1377 or 1.1368 Worksheet
  •    Shareholder Low-Income Housing Credit Worksheet
  •    Shareholder Oil and Gas Summary
  •    Simplified Controlled Group Worksheet
  •    Small Corporation Exemption Worksheet
  •    Small Employer Health Insurance Credit Wrk P1
  •    Small Employer Health Insurance Credit Wrk P2
  •    Small Employer Health Insurance Credit Wrk P3
  •    Small Employer Health Insurance Credit Wrk P4
  •    Small Employer Health Insurance Optimization Wrk
  •    State Copy Extension Consolidated Worksheet
  •    Summary Rent Worksheet
  •    Tax Accrual Journal Entry Worksheet
  •    Tax Computation Worksheet
  •    Tax Projection Worksheet
  •    Tax Return History Report
  •    Two Year Comparison Worksheet
  •    U.S. Net Equity Worksheet

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1120 US Shareholder Forms and Worksheets

  •    Schedule K (1120-IC-DISC) (Shareholder's Statement Copy B)
  •    Schedule K-1 (Shareholder's Share of Inc/Ded)
  •    Schedule K-1 Instructions
  •    Schedule K-1 Statements
  •    Shareholder 179 Disposal Worksheet
  •    Shareholder 179 Like-Kind Exchange Worksheet
  •    Shareholder Adjusted Disallowed Loss Carryforward
  •    Shareholder Allocation of Excess Loss Worksheet
  •    Shareholder Basis Worksheet
  •    Shareholder IRC 1377 or 1.1368 Worksheet
  •    Shareholder Investment Credit Report
  •    Shareholder Investment Tax Credit Recapture Report
  •    Shareholder Loan Basis Restored Worksheet
  •    Shareholder Low-Income Housing Credit Worksheet
  •    Shareholder Oil and Gas Summary
  •    Shareholder Oil and Gas Well Income Report
  •    Shareholder Pass-Through Entity Report
  •    Shareholder Rental Report
  •    Shareholder Section 108(i) Annual Statement
  •    Shareholder Section 108(i) Election Information
  •    Shareholder Section 1367 Election

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1120 US New Forms, Worksheets and Client Documents

  •    Electronic Funds Withdrawal Record
  •    Extension Electronic Funds Withdrawal Record
  •    Filing Instructions (4876-A)
  •    Filing Instructions (8082)
  •    Foreign Account Worksheet
  •    Foreign Asset Worksheet
  •    Form 1120-IC-DISC (Interest Charge DISC Return)
  •    Form 1120-IC-DISC Dividend Received Deduction Wrk
  •    Form 4876-A (Interest Charge DISC Election)
  •    Form 4876-A Separate Consent
  •    Form 8082 Copy (Inconsistent Treatment)
  •    Form 8938 (Spec Foreign Financial Assets)
  •    Form 8949 (1120) (Dispositions of Capital Assets)
  •    Form 8949 (1120S) (Dispositions of Capital Assets)
  •    Schedule D (1120) (Capital Gains and Losses)
  •    Schedule K (1120-IC-DISC) (Shareholder's Statement Copy A)
  •    Schedule K (1120-IC-DISC) (Shareholder's Statement Copy B)
  •    Schedule P (1120-IC-DISC) (Intercompany Transfer Price)
  •    Schedule Q (1120-IC-DISC) (Borrower's Certificate)
  •    Tax Authority Slipsheet (4876-A)
  •    Tax Authority Slipsheet (8082)
  •    Tax Return History Report

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Last modified on Monday, 09 September 2013 22:11