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Other Items Related to Form 1120-RIC

Form 1120-W, Estimated Tax for Corporations
Corporations use this worksheet to assist in determining their tax liability and required installment payments.

Schedule D (Form 1120), Capital Gains and Losses
Use Schedule D 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.

Form 1096, Annual Summary and Transmittal of U.S. Information Returns
Use this form to transmit paper Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G to the Internal Revenue Service. Do not use Form 1096 to transmit electronically.

Form 1099-DIV, Dividends and Distributions
This form is used by banks and other financial institutions to report dividends and other distributions to taxpayers and to the IRS.

Form 1099-INT, Interest Income
File Form 1099-INT, Interest Income, for each person: to whom you paid amounts reportable in boxes 1, 3, and 8 of at least $10 (or at least $600 of interest paid in the course of your trade or business), for whom you withheld and paid any foreign tax on interest, or from whom you withheld (and did not refund) any federal income tax under the backup withholding rules regardless of the amount of the payment.

Form 2438, Undistributed Capital Gains Tax Return
Regulated investment companies (RICs) and real estate investment trusts (REITs) file this form when they are electing to designate undistributed capital gains under section 852(b)(3)(D) or 857(b)(3)(D).

Form 2439, Notice to Shareholder of Undistributed Long-Term Capital Gains
Use Form 2439 to provide shareholders the amount of undistributed long-term capital gains.

Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts
U.S. persons (and executors of estates of U.S. decedents) file this form to report certain transactions with foreign trusts, ownership of foreign trusts under the rules of Internal Revenue Code sections 671 through 679, and receipt of certain large gifts or bequests from certain foreign persons.

Form 4136, Credit for Federal Tax Paid on Fuels
Use Form 4136 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 4626, Alternative Minimum Tax—Corporations
Corporations use this form to figure their alternative minimum tax (AMT) under section 55.

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 8613, Return of Excise Tax on Undistributed Income of Regulated Investment Companies
Regulated investment companies use this form to make the section 4982(e)(4) election, and to figure and pay the excise tax on undistributed income under section 4982.

Form 8927, Determination Under Section 860(e)(4) by a Qualified Investment Entity
File this form to make a determination under Internal Revenue Code section 860(e)(4).

Form 976, Claim for Deficiency Dividends Deductions by a Personal Holding Company, Regulated Investment Company, or Real Estate Investment Trust
This form is used by personal holding companies, regulated investment companies, and real estate investment trusts to claim a deficiency dividend deduction under section 547 or 860.

Publication 15 (Circular E), Employer's Tax Guide
This publication explains your tax responsibilities as an employer.

Publication 463, Travel, Entertainment, Gift, and Car Expenses
This publication explains what expenses are deductible, how to report them on your return, what records you need to prove your expenses, and how to treat any expense reimbursements you may receive.

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.

Publication 947, Practice Before the IRS and Power of Attorney
This publication discusses who can represent a taxpayer before the IRS and what forms or documents are used to authorize a representative. Usually, attorneys, CPAs, enrolled agents, and enrolled actuaries can represent taxpayers before IRS.

Page Last Reviewed or Updated: 20-Aug-2014