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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 1120 U.S. Corporation Income Tax Return 2020 08/31/2020
Inst 1120 Instructions for Form 1120, U.S. Corporation Income Tax Return 2020 11/19/2020
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 2020 10/20/2020
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 2020 09/17/2020
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 2020 08/31/2020
Inst 1120-C Instructions for Form 1120-C, U.S. Income Tax Return for Cooperative Associations 2020 02/06/2021
Form 1120-F U.S. Income Tax Return of a Foreign Corporation 2021 07/13/2021
Inst 1120-F Instructions for Form 1120-F, U.S. Income Tax Return of a Foreign Corporation 2020 02/17/2021
Form 1120-F (Schedule H) Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 2020 10/22/2020
Inst 1120-F (Schedule H) Instructions for Schedule H (Form 1120-F), Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 2020 11/12/2020
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 2020 11/12/2020
Form 1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More 2021 07/13/2021
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 2020 12/07/2020
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 2020 10/30/2020
Form 1120-F (Schedule Q) Tax Liability of Qualified Derivatives Dealer (QDD) 2020 10/30/2020
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 2020 10/30/2020
Form 1120-F (Schedule V) List of Vessels or Aircraft, Operators, and Owners 2021 07/09/2021
Inst 1120-F (Schedule V) Instructions for Schedule V (Form 1120-F), List of Vessels or Aircraft, Operators, and Owners 2020 11/06/2020
Form 1120-F Schedules M-1, M-2 Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books 2021 07/13/2021
Form 1120-FSC U.S. Income Tax Return of a Foreign Sales Corporation 1118 09/04/2018
Inst 1120-FSC Instructions for Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation 1218 01/11/2019
Form 1120-FSC (Schedule P) Transfer Price or Commission 0917 05/10/2017
Form 1120-H U.S. Income Tax Return for Homeowners Associations 2021 06/30/2021
Inst 1120-H Instructions for Form 1120-H, U.S. Income Tax Return for Homeowners Associations 2020 09/01/2020
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation Return 1219 12/16/2019
Inst 1120-IC-DISC Instructions for Form 1120-IC-DISC, Interest Charge Domestic International Sales Corporation Return 0819 08/01/2019
Form 1120-IC-DISC (Schedule K) Shareholder's Statement of IC-DISC Distributions 1118 08/02/2018
Form 1120-IC-DISC (Schedule P) Intercompany Transfer Price or Commission 0917 05/09/2017
Form 1120-IC-DISC (Schedule Q) Borrower's Certificate of Compliance With the Rules for Producer's Loan 0916 07/18/2016
Form 1120-L U.S. Life Insurance Company Income Tax Return 2020 10/05/2020
Inst 1120-L Instructions for Form 1120-L, U.S. Life Insurance Company Income Tax Return 2020 01/28/2021
Form 1120-L (Schedule M-3) Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More 2020 10/05/2020

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