Other Items Related to Form 1120-IC-DISC
Form 720, Quarterly Federal Excise Tax Return
Use this form and attachments to report liability by IRS No. and pay the excise taxes listed on the form.
Form 941, Employer's Quarterly Federal Tax Return
Employers who withhold income taxes from wages or who must pay social security or Medicare tax, use Form 941 to report those taxes.
Form 945, Annual Return of Withheld Federal Income Tax
Use Form 945 to report withheld federal income tax from nonpayroll payments.
Form 1120, U.S. Corporation Income Tax Return
Use this form to report the income, gains, losses, deductions, credits, and to figure the income tax liability of a corporation.
Form 3115, Application for Change in Accounting Method
File this form to request a change in either an overall method of accounting or the accounting treatment of any item.
Form 4136, Credit for Federal Tax Paid on Fuels
Use this form to claim a credit for certain nontaxable uses (or sales) of fuel during your income tax year, the alternative fuel credit, and a credit for blending a diesel-water fuel emulsion.
Form 4562, Depreciation and Amortization
Use this form to claim your deduction for depreciation and amortization, make the election under section 179 to expense certain property, and provide information on the business/investment use of automobiles and other listed property.
Form 4797, Sales of Business Property
Use this form to report the sale or exchange of property, the involuntary conversion of property, the disposition of noncapital assets, the disposition of capital assets, gain or loss for partners and S corporation shareholders and the computation of recapture amounts under sections 179 and 280F(b)(2).
Form 4876-A, Election to Be Treated as an Interest Charge DISC
Corporations file this form to elect to be treated as an interest charge domestic international sales corporation (IC-DISC). It applies to each shareholder who owns stock in the corporation while the election is in effect.
Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
Corporations file this form to provide information required under sections 6038A and 6038C when reportable transactions occur with a foreign or domestic related party.
Form 5713, International Boycott Report
U.S. persons file this form to report operations in or related to boycotting countries and the receipt of boycott requests and boycott agreements made.
Form 8404, Interest Charge on DISC-Related Deferred Tax Liability
Shareholders of Interest Charge Domestic International Sales Corporations (IC-DISCs) use this form to figure and report their interest owed on DISC-related deferred tax liability.
Form 8822-B, Change of Address - Business
Use this form to notify the Internal Revenue Service if you changed your business mailing address, your business location, or the identity of your responsible party.
Form 8926, Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information
Corporations use this form to figure the amount of any corporate interest expense deduction disallowed by Internal Revenue Code Section 163(j).
Form SS-4, Application for Employer Identification Number (EIN)
Use this form apply for an employer identification number (EIN). An EIN is a nine-digit number (for example, 12-3456789) assigned to sole proprietors, corporations, partnerships, estates, trusts, and other entities for tax filing and reporting purposes.
Publication 15 (Circular E), Employer's Tax Guide
This publication explains your tax responsibilities as an employer.
Publication 526, Charitable Contributions
This publication explains how to claim a deduction for charitable contributions. It discusses organizations qualified to receive them, the types of contributions you can deduct, how much you can deduct, what records to keep, and how to report them.
Publication 535, Business Expenses
This publication discusses common business expenses and explains what is and is not deductible. The chapters cover general rules for deducting business expenses and specific expenses.
Publication 538, Accounting Periods and Methods
This publication explains some of the rules for accounting periods and accounting methods. It is not intended as a guide to general business and tax accounting rules.
Publication 542, Corporations
This publication discusses the general tax laws that apply to ordinary domestic corporations.
Schedule D (Form 1120), Capital Gains and Losses
Use this schedule to report sales and exchanges of capital assets and gains on distributions to shareholders of appreciated capital assets.
Schedule N (Form 1120), Foreign Operations of U.S. Corporations
Corporations may have to file this schedule if, at any time during the tax year, they had assets in or operated a business in a foreign country or a U.S. possession.