Tax Return Form (Corporation)
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