Forms and Instructions (PDF)
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Product Number
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Title
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Revision Date
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Posted Date
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| Form 1120 | U.S. Corporation Income Tax Return | 2021 | 12/21/2021 |
| Inst 1120 | Instructions for Form 1120, U.S. Corporation Income Tax Return | 2021 | 01/24/2022 |
| Form 1120 (Schedule B) | Additional Information for Schedule M-3 Filers | 1218 | 11/15/2018 |
| Form 1120 (Schedule D) | Capital Gains and Losses | 2021 | 12/16/2021 |
| Inst 1120 (Schedule D) | Instructions for Schedule D (Form 1120), Capital Gains and Losses | 2021 | 12/16/2021 |
| Form 1120 (Schedule G) | Information on Certain Persons Owning the Corporation's Voting Stock | 1211 | 07/17/2012 |
| Form 1120 (Schedule H) | Section 280H Limitations for a Personal Service Corporation (PSC) | 1211 | 07/17/2012 |
| Form 1120 (Schedule M-3) | Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More | 1219 | 12/10/2019 |
| 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 | 1219 | 12/26/2019 |
| Form 1120 (Schedule N) | Foreign Operations of U.S. Corporations | 2021 | 11/16/2021 |
| Form 1120 (Schedule O) | Consent Plan and Apportionment Schedule for a Controlled Group | 1218 | 12/10/2018 |
| Inst 1120 (Schedule O) | Instructions for Schedule O (Form 1120), Consent Plan and Apportionment Schedule for a Controlled Group | 1218 | 12/10/2018 |
| Form 1120 (Schedule PH) | U.S. Personal Holding Company (PHC) Tax | 1115 | 11/10/2015 |
| Inst 1120 (Schedule PH) | Instructions for Schedule PH (Form 1120), U.S. Personal Holding Company (PHC) Tax | 1216 | 01/10/2017 |
| Form 1120 (Schedule UTP) | Uncertain Tax Position Statement | 1219 | 11/09/2020 |
| Inst 1120 (Schedule UTP) | Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement | 1219 | 11/09/2020 |
| Form 1120-C | U.S. Income Tax Return for Cooperative Associations | 2021 | 12/21/2021 |
| Inst 1120-C | Instructions for Form 1120-C, U.S. Income Tax Return for Cooperative Associations | 2021 | 02/01/2022 |
| Form 1120-F | U.S. Income Tax Return of a Foreign Corporation | 2021 | 12/03/2021 |
| Inst 1120-F | Instructions for Form 1120-F, U.S. Income Tax Return of a Foreign Corporation | 2021 | 02/02/2022 |
| Form 1120-F (Schedule H) | Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 | 2021 | 12/02/2021 |
| 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 | 12/20/2021 |
| Form 1120-F (Schedule I) | Interest Expense Allocation Under Regulations Section 1.882-5 | 2021 | 12/16/2021 |
| Inst 1120-F (Schedule I) | Instructions for Schedule I (Form 1120-F), Interest Expense Allocation Under Regulations Section 1.882-5 | 2021 | 12/20/2021 |
| Form 1120-F (Schedule M-3) | Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More | 1221 | 12/03/2021 |
| 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 | 12/17/2021 |
| Form 1120-F (Schedule P) | List of Foreign Partner Interests in Partnerships | 2021 | 12/16/2021 |
| Inst 1120-F (Schedule P) | Instructions for Schedule P (Form 1120-F), List of Foreign Partner Interests in Partnerships | 2021 | 12/20/2021 |
| Form 1120-F (Schedule Q) | Tax Liability of Qualified Derivatives Dealer (QDD) | 2021 | 12/15/2021 |
| Form 1120-F (Schedule S) | Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 | 2021 | 12/01/2021 |
| 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 | 12/22/2021 |
| Form 1120-F (Schedule V) | List of Vessels or Aircraft, Operators, and Owners | 2021 | 11/30/2021 |
| Inst 1120-F (Schedule V) | Instructions for Schedule V (Form 1120-F), List of Vessels or Aircraft, Operators, and Owners | 2021 | 12/01/2021 |
| Form 1120-F Schedules M-1, M-2 | Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books | 2021 | 12/02/2021 |
| Form 1120-FSC | U.S. Income Tax Return of a Foreign Sales Corporation | 1118 | 11/27/2018 |
| Inst 1120-FSC | Instructions for Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation | 0219 | 02/13/2019 |
| Form 1120-FSC (Schedule P) | Transfer Price or Commission | 0917 | 09/16/2017 |
| Form 1120-H | U.S. Income Tax Return for Homeowners Associations | 2021 | 11/29/2021 |
| Inst 1120-H | Instructions for Form 1120-H, U.S. Income Tax Return for Homeowners Associations | 2021 | 12/02/2021 |
| Form 1120-IC-DISC | Interest Charge Domestic International Sales Corporation Return | 1221 | 12/02/2021 |
| Inst 1120-IC-DISC | Instructions for Form 1120-IC-DISC, Interest Charge Domestic International Sales Corporation Return | 1221 | 12/30/2021 |
| Form 1120-IC-DISC (Schedule K) | Shareholder's Statement of IC-DISC Distributions | 1118 | 11/21/2018 |
| Form 1120-IC-DISC (Schedule P) | Intercompany Transfer Price or Commission | 0917 | 09/16/2017 |
| Form 1120-IC-DISC (Schedule Q) | Borrower's Certificate of Compliance With the Rules for Producer's Loan | 0916 | 09/02/2016 |
| Form 1120-L | U.S. Life Insurance Company Income Tax Return | 2021 | 12/21/2021 |
| Inst 1120-L | Instructions for Form 1120-L, U.S. Life Insurance Company Income Tax Return | 2021 | 02/09/2022 |
| Form 1120-L (Schedule M-3) | Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More | 1221 | 11/29/2021 |
| Inst 1120-L (Schedule M-3) | Instructions for Form 1120-L Schedule M-3), Net Income (Loss) Reconciliation for US Life Insurance Companies With Total Assets of $10 Million or More | 1221 | 01/27/2022 |
| Form 1120-ND | Return for Nuclear Decommissioning Funds and Certain Related Persons | 1013 | 10/16/2013 |
| Inst 1120-ND | Instructions for Form 1120-ND, Return for Nuclear Decommissioning Funds and Certain Related Persons | 1118 | 11/14/2018 |
| Form 1120-PC | U.S. Property and Casualty Insurance Company Income Tax Return | 2021 | 12/21/2021 |
| Inst 1120-PC | Instructions for Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return | 2021 | 02/04/2022 |
| Form 1120-PC (Schedule M-3) | Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies with Total Assets of $10 Million or More | 1221 | 12/10/2021 |
| Inst 1120-PC (Schedule M-3) | Instructions for Schedule M-3 (Form 1120-PC), Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More | 1221 | 12/13/2021 |
| Form 1120-POL | U.S. Income Tax Return for Certain Political Organizations | 2021 | 11/19/2021 |
| Form 1120-REIT | U.S. Income Tax Return for Real Estate Investment Trusts | 2021 | 12/20/2021 |
| Inst 1120-REIT | Instructions for Form 1120 REIT, U.S. Income Tax Return for Real Estate Investment Trusts | 2021 | 02/08/2022 |
| Form 1120-RIC | U.S. Income Tax Return for Regulated Investment Companies | 2021 | 12/20/2021 |
| Inst 1120-RIC | Instructions for Form 1120-RIC, U.S. Income Tax Return For Regulated Investment Companies | 2021 | 02/07/2022 |
| Form 1120-S | U.S. Income Tax Return for an S Corporation | 2021 | 12/22/2021 |
| Inst 1120-S | Instructions for Form 1120-S, U.S. Income Tax Return for an S Corporation | 2021 | 01/20/2022 |
| Inst 1120-S (Sch K-2 & K-3) | Instructions for Schedule K-2 (Form 1120-S) and Schedule K-3 (Form 1120-S) | 2021 | 09/22/2021 |
| Form 1120-S (Schedule B-1) | Information on Certain Shareholders of an S Corporation | 1220 | 12/16/2020 |
| Form 1120-S (Schedule D) | Capital Gains and Losses and Built-in Gains | 2021 | 12/09/2021 |
| Inst 1120-S (Schedule D) | Instructions for Schedule D (Form 1120S), Capital Gains and Losses and Built-In Gains | 2021 | 01/07/2022 |
| Form 1120-S (Schedule K-1) | Shareholder's Share of Income, Deductions, Credits, etc. | 2021 | 11/17/2021 |
| Inst 1120-S (Schedule K-1) | Instructions for Schedule K-1 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. | 2021 | 01/13/2022 |
| Form 1120-S (Schedule K-2) | Shareholders Pro Rata Share Items-International | 2021 | 12/22/2021 |
| Form 1120-S (Schedule K-3) | Schedule K-3 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc.-International | 2021 | 12/21/2021 |
| Inst 1120-S (Schedule K-3) | Shareholder's Instructions for Schedule K-3 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc.--International | 2021 | 09/22/2021 |
| Form 1120-S (Schedule M-3) | Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More | 1219 | 11/22/2019 |
| Inst 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 | 1219 | 11/22/2019 |
| Form 1120-SF | U.S. Income Tax Return for Settlement Funds (Under Section 468B) | 1118 | 11/08/2018 |
| Inst 1120-SF | Instructions for Form 1120-SF, U.S. Income Tax Return for Settlement Funds | 1118 | 11/08/2018 |
| Form 1120-W | Estimated Tax for Corporations | 2022 | 11/23/2021 |
| Inst 1120-W | Instructions for Form 1120-W, Estimated Tax for Corporations | 2022 | 11/24/2021 |
| Form 1120-X | Amended U.S. Corporation Income Tax Return | 1116 | 11/21/2016 |
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