1120 Corporation
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)
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)
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
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
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
