Product Number
|
Title
|
Revision Date
|
Posted Date
|
Inst 1099-S
|
Instructions for Form 1099-S, Proceeds From Real Estate Transactions
|
0122
|
09/21/2021
|
Form 1099-SA
|
Distributions From an HSA, Archer MSA, or Medicare Advantage MSA
|
1119
|
07/18/2019
|
Inst 1099-SA and 5498-SA
|
Instructions for Forms 1099-SA and 5498-SA, Distributions From an HSA, Archer MSA, or Medicare Advantage MSA and HSA, Archer MSA, or Medicare Advantage MSA Information
|
2022
|
08/06/2021
|
Form 1099-SB
|
Seller's Investment in Life Insurance Contract
|
1219
|
08/13/2019
|
Inst 1099-SB
|
Instructions for Form 1099-SB, Seller's Investment in Life Insurance Contract
|
1219
|
09/03/2019
|
Form 1116
|
Foreign Tax Credit (Individual, Estate, or Trust)
|
2021
|
09/15/2021
|
Inst 1116
|
Instructions for Form 1116, Foreign Tax Credit (Individual, Estate, or Trust)
|
2021
|
01/04/2022
|
Form 1116 (Schedule B)
|
Foreign Tax Carryover Reconciliation Schedule
|
1221
|
10/13/2021
|
Inst 1116 (Schedule B)
|
Instructions for Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule
|
1221
|
11/17/2021
|
Form 1116 (Schedule C)
|
Foreign Tax Redetermination Schedule
|
1221
|
10/13/2021
|
Inst 1116 (Schedule C)
|
Instructions for Schedule C (Form 1116), Foreign Tax Redeterminations
|
1221
|
11/17/2021
|
Form 1118
|
Foreign Tax Credit - Corporations
|
1221
|
07/14/2021
|
Inst 1118
|
Instructions for Form 1118, Foreign Tax Credit - Corporations
|
1220
|
01/15/2021
|
Form 1118 (Schedule I)
|
Reduction of Foreign Oil and Gas Taxes
|
1221
|
07/09/2021
|
Form 1118 (Schedule J)
|
Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign Loss Account Balances
|
1220
|
09/21/2020
|
Inst 1118 (Schedule J)
|
Instructions for Schedule J (Form 1118), Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions
|
1220
|
01/08/2021
|
Form 1118 (Schedule K)
|
Foreign Tax Carryover Reconciliation Schedule
|
1218
|
07/27/2018
|
Inst 1118 (Schedule K)
|
Instructions for Schedule K (Form 1118), Foreign Tax Carryover Reconciliation Schedule
|
1218
|
08/22/2018
|
Form 1118 (Schedule L)
|
Foreign Tax Redetermination Schedule
|
1221
|
09/28/2021
|
Inst 1118 (Schedule L)
|
Instructions for Schedule L (Form 1118), Foreign Tax Redetermination
|
1221
|
11/17/2021
|
Form 1120
|
U.S. Corporation Income Tax Return
|
2021
|
09/29/2021
|
Inst 1120
|
Instructions for Form 1120, U.S. Corporation Income Tax Return
|
2021
|
11/24/2021
|
Form 1120 (Schedule B)
|
Additional Information for Schedule M-3 Filers
|
1218
|
07/17/2018
|
Form 1120 (Schedule D)
|
Capital Gains and Losses
|
2021
|
07/30/2021
|
Inst 1120 (Schedule D)
|
Instructions for Schedule D (Form 1120), Capital Gains and Losses
|
2021
|
11/09/2021
|
Form 1120 (Schedule H)
|
Section 280H Limitations for a Personal Service Corporation (PSC)
|
2019
|
09/09/2019
|
Form 1120 (Schedule M-3)
|
Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More
|
1219
|
07/29/2019
|
Inst 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
|
1119
|
10/10/2019
|
Form 1120 (Schedule N)
|
Foreign Operations of U.S. Corporations
|
2021
|
09/17/2021
|
Form 1120 (Schedule O)
|
Consent Plan and Apportionment Schedule for a Controlled Group
|
1218
|
08/30/2018
|
Inst 1120 (Schedule O)
|
Instructions for Schedule O (Form 1120), Consent Plan and Apportionment Schedule for a Controlled Group
|
1218
|
10/18/2018
|
Form 1120 (Schedule PH)
|
U.S. Personal Holding Company (PHC) Tax
|
1115
|
07/02/2015
|
Inst 1120 (Schedule PH)
|
Instructions for Schedule PH (Form 1120), U.S. Personal Holding Company (PHC) Tax
|
1216
|
12/14/2016
|
Form 1120 (Schedule UTP)
|
Uncertain Tax Position Statement
|
1219
|
06/19/2019
|
Inst 1120 (Schedule UTP)
|
Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement
|
1219
|
12/19/2019
|
Form 1120-C
|
U.S. Income Tax Return for Cooperative Associations
|
2021
|
09/29/2021
|
Inst 1120-C
|
Instructions for Form 1120-C, U.S. Income Tax Return for Cooperative Associations
|
2021
|
11/24/2021
|
Form 1120-F
|
U.S. Income Tax Return of a Foreign Corporation
|
2021
|
09/01/2021
|
Inst 1120-F
|
Instructions for Form 1120-F, U.S. Income Tax Return of a Foreign Corporation
|
2021
|
12/14/2021
|
Form 1120-F (Schedule H)
|
Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8
|
2021
|
10/05/2021
|
Inst 1120-F (Schedule H)
|
Instructions for Schedule H (Form 1120-F), Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8
|
2021
|
10/27/2021
|
Form 1120-F (Schedule I)
|
Interest Expense Allocation Under Regulations Section 1.882-5
|
2021
|
06/30/2021
|
Inst 1120-F (Schedule I)
|
Instructions for Schedule I (Form 1120-F), Interest Expense Allocation Under Regulations Section 1.882-5
|
2021
|
11/02/2021
|
Form 1120-F (Schedule M-3)
|
Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
|
2021
|
09/02/2021
|
Inst 1120-F (Schedule M-3)
|
Instructions for Schedule M-3 (Form 1120-F), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
|
2021
|
10/28/2021
|
Form 1120-F (Schedule P)
|
List of Foreign Partner Interests in Partnerships
|
2021
|
06/30/2021
|
Inst 1120-F (Schedule P)
|
Instructions for Schedule P (Form 1120-F), List of Foreign Partner Interests in Partnerships
|
2021
|
11/03/2021
|
Form 1120-F (Schedule Q)
|
Tax Liability of Qualified Derivatives Dealer (QDD)
|
2021
|
10/05/2021
|
Form 1120-F (Schedule S)
|
Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883
|
2021
|
07/09/2021
|
Inst 1120-F (Schedule S)
|
Instructions for Schedule S (Form 1120-F), Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883
|
2021
|
10/13/2021
|