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Product Number Title Revision Date Posted Date
Instruction 1120 (Schedule UTP) Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement Dec 2022 12/21/2022
Instruction 1120-F (Schedule V) Instructions for Schedule V (Form 1120-F), List of Vessels or Aircraft, Operators, and Owners Dec 2022 12/27/2022
Form 1120-IC-DISC (Schedule P) Intercompany Transfer Price or Commission Sep 2017 09/16/2017
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation Return Dec 2025 01/13/2026
Form 1120-F (Schedule I) Interest Expense Allocation Under Regulations Section 1.882-5 2025 12/22/2025
Form 8879-C IRS e-file Signature Authorization for Form 1120 2021 11/16/2021
Form 8879-S IRS e-file Signature Authorization for Form 1120-S 2021 01/03/2022
Form 1120-F (Schedule P) List of Foreign Partner's Interests in Partnerships 2025 12/22/2025
Form 1120-F (Schedule V) List of Vessels or Aircraft, Operators, and Owners Dec 2022 12/29/2022
Form 1120 (Schedule M-3) Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More Dec 2019 12/10/2019
Form 1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More 2025 12/22/2025
Form 1120-S (Schedule M-3) Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Dec 2019 11/22/2019
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 11/29/2021
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 12/10/2021
Form 5471 (Schedule O) Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of Its Stock Dec 2012 12/21/2012
Form 5471 (Schedule P) Previously Taxed Earnings and Profits of U.S. Shareholder of Certain Foreign Corporations Dec 2020 12/04/2020
Form 5471 (Schedule H-1) Pro Rata Share of CFC Adjusted Net Income Loss for Corporate Alternative Minimum Tax Dec 2024 12/09/2024
Publication 4806 Profit-Sharing Plans for Small Business Nov 2020 02/25/2021
Form 1120-F Schedules M-1, M-2 Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books Dec 2025 12/22/2025
Form 8825 Rental Real Estate Income and Expenses of a Partnership or an S Corporation Dec 2025 01/06/2026
Publication 5467 Reporting Unemployment Compensation on a Tax Return Nov 2020 11/24/2020
Publication 5467 (SP) Reporting Unemployment Compensation on a Tax Return (Spanish Version) Nov 2020 11/24/2020
Form 926 Return by a U.S. Transferor of Property to a Foreign Corporation Nov 2018 12/03/2018
Form 1120-ND Return for Nuclear Decommissioning Funds and Certain Related Persons Dec 2025 01/08/2026
Instruction 1120-S (Schedule K-2 & K-3) S Corporation Instructions for Schedules K-2 and K-3 (Form 1120-S), Shareholders' Pro Rata Share Items - International and Shareholder's Share of Income, Deductions, Credits, etc. - International 2025 01/12/2026