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Schedules for Form 1120

Schedule B (Form 1120), Additional Information for Schedule M-3 Filers
Filers of Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More, use this schedule to provide answers to additional questions.

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 G (Form 1120), Capital Gains and Losses
Use this schedule to provide information applicable to certain entities, individuals, and estates that own, directly, 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of the corporation's stock entitled to vote.

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.

Schedule UTP (Form 1120), Uncertain Tax Position Statement
This schedule asks for information about tax positions that affect the U.S. federal income tax liabilities of certain corporations that issue or are included in audited financial statements and have assets that equal or exceed $50 million.

Page Last Reviewed or Updated: 28-Aug-2014