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Product Number Title Revision Date Posted Date
Instruction 1120-F (Schedule S) Instructions for Schedule S (Form 1120-F), Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 Dec 2022 12/23/2022
Instruction 1120-F (Schedule V) Instructions for Schedule V (Form 1120-F), List of Vessels or Aircraft, Operators, and Owners Dec 2022 12/22/2022
Instruction 1040 (PR) (Sch H-PR) Instrucciones para el Anexo H-PR (Formulario 1040-PR), Contribuciones sobre el Empleo de Empleados Domesticos 2022 12/14/2022
Form 1120-F (Schedule S) Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 Dec 2022 11/28/2022
Form 1120-F (Schedule V) List of Vessels or Aircraft, Operators, and Owners Dec 2022 11/28/2022
Form 8995-A (Schedule D) Special Rules for Patrons of Agricultural or Horticultural Cooperatives Dec 2022 10/27/2022
Form 8995-A (Schedule C) Loss Netting And Carryforward Dec 2022 10/27/2022
Instruction 1120 (Schedule UTP) Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement Dec 2022 10/07/2022
Form 1120 (Schedule UTP) Uncertain Tax Position Statement Dec 2022 10/07/2022
Form 8978 (Schedule A) Partner's Additional Reporting Year Tax (Schedule of Adjustments) Jan 2023 09/29/2022
Form 1116 (Schedule B) Foreign Tax Carryover Reconciliation Schedule Dec 2022 09/28/2022
Form 8995-A (Schedule B) Aggregation of Business Operations 2022 09/26/2022
Form 8038-CP (Schedule A) Specified Tax Credit Bonds Interest Limit Computation Dec 2022 09/23/2022
Form 1040 (PR) (Schedule H) Household Employment Tax (Puerto Rico Version) 2022 09/21/2022
Form 940 (pr) (Schedule A) Multi-State Employer and Credit Reduction Information (Puerto Rican Version) 2022 08/19/2022
Form 8992 (Schedule B) Calculation of Global Intangible Low-Taxed Income (GILTI) for Members of a U.S. Consolidated Group Who Are U.S. Shareholders of a CFC Dec 2022 06/15/2022
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) Dec 2022 06/09/2022
Form 1065 (Schedule M-3) Net Income (Loss) Reconciliation for Certain Partnerships Dec 2021 12/28/2021
Form 1120-PC (Schedule M-3) Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies with Total Assets of $10 Million or More Dec 2021 09/30/2021
Form 1120-L (Schedule M-3) Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More Dec 2021 09/29/2021
Form 8865 (Schedule G) Statement of Application of the Gain Deferral Method Under Section 721(c) Dec 2021 09/21/2021
Form 8858 (Schedule M) Transactions Between Foreign Disregarded Entity (FDE) or Foreign Branch (FB) and the Filer or Other Related Entities Sep 2021 08/23/2021
Form 1118 (Schedule I) Reduction of Foreign Oil and Gas Taxes Dec 2021 07/09/2021
Form 5471 (Schedule I-1) Information for Global Intangible Low-Taxed Income Dec 2021 07/08/2021
Form 5471 (Schedule E) Income, War Profits, and Excess Profits Taxes Paid or Accrued Dec 2021 07/02/2021