Tax Return Form (Corporation)

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A Form _____ is an annual report required by the U.S. Securities and Exchange Commission (SEC), that gives a comprehensive summary of a company's financial performance.

10-K

start from

1125A

Use Form ____ to report the total liability under section 1446 for the partnership's tax year. Form _____ is also a transmittal form for Form(s) 8805

8804

Use Form ____ to show the amount of ECTI and the total tax credit allocable to the foreign partner for the partnership's tax year

8805

_____ is a C corporation in which more than 50 percent of the value of its outstanding stock is owned (directly or indirectly) by five or fewer individuals and which receives at least 60 percent of its adjusted ordinary gross income from passive sources

A personal holding company (PHC)

4626

AMT

1125A

COGS

Schedule D (1120)

Capital gains and losses

4562

Depreciation and Amortization

What is the difference between Form 5471 and 5472?

Form 5471 is filed by U.S. taxpayers with respect to certain interests and transactions related to their ownership in foreign corporations. Conversely, Form 5472 is filed by either U.S. corporations with some foreign owners or a foreign corporation which engages in a U.S. trade or business

8949

Sales and Other Dispositions of Capital Assets

A corporation that is a component member (defined below) of a controlled group must use _____ to report the apportionment of certain tax benefits between all component members of the group. These members will be subject to limitations on the use of certain tax benefits for their applicable tax year.

Schedule O (1120)

A corporation that is a component member of a controlled group must use this schedule to report the apportionment of taxable income, income tax, and certain tax benefits between all component members of the group

Schedule O (1120)

_____ allows U.S. shareholders to reduce the amount of the income inclusion based on deficits in earnings and profits with respect to other specified foreign corporations

Section 965

8453C

US corporation income tax declaration for an IRS e-file return

1120

US corporation income tax return

Schedule J (5471)

accumulated earnings and profits (E&P) of controlled foreign corporation

Schedule B (1120)

additional information for schedule M-3 filers

schedule J (1118)

adjustments to separate limitation income categories for determining numerators of limitation fractions, YE recharacterization balances, and overall foreign and domestic loss account balances

form 851

affiliation schedule

form 1120X

amended us corporation income tax return

7004

application for automatic extension of time

a method of allocating profit earned by a corporation or corporate group to a particular tax jurisdiction in which the corporation or group has a taxable presence

apportionment factor

Schedule D (1120)

capital gains and losses

1125E

compensation of officers

Schedule O (1120)

consent plan and apportionment schedule for a controlled group

form 966

corporate dissolution or liquidation

4136

credit for federal tax paid on fuels

8926

disqualified corporate interest expense disallowed under section 163j and related information

8903

domestic production activities deduction

1120-W

estimated tax for corporations

FBR

foreign bank account

Schedule N (1120)

foreign operations of US corporations

schedule N (1120)

foreign operations of US corporations

schedule K (1118)

foreign tax carryover reconciliation schedule

1118

foreign tax credit - corporations

Form T

forest activities schedule

A corporation (or a farmer's cooperative) must file _____ if it adopts a resolution or plan to dissolve the corporation or liquidate any of its stock.

form 966

Schedule D (1120)

information on certain persons owning the corporation's voting stock

Schedule G (1120)

information on certain persons owning the corporation's voting stock

5472

information return of a 25% foreign owned US corporation or a foreign corporation engaged in a us trade or business

5471

information return of us persons with respect to certain foreign corporations

Schedule M-3 (1120)

net income (loss) reconciliation for corporations with total assets of 10M or more

Schedule M-1 and M-2 (1120)

reconciliation of income (loss) and analysis of unappropriated retained earnings per books

Form 114

report of foreign bank and financial acounts

8949

sales and other dispositions of capital assets

4797

sales of business property

Schedule H (1120)

section 280H limitations for a personal service corporation (PSC)

8916A

supplemental attachment to schedule M-3

Schedule M (5471)

transactions between controlled foreign corporation and shareholders or other related persons

https://www.nolo.com/legal-encyclopedia/how-many-1099-forms-are-there.html

type of 1099

_____ refers to the net income of a company that has not been allocated by management or the board of directors to a specific purpose. _____ are usually distributed to shareholders as dividends.

unappropriated retained earnings

schedule UTP (1120)

uncertain tax position statement

schedule PH (1120)

us personal holding company (PHC) tax


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