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Product Number Title Revision Date Posted Date
Form 7203 S Corporation Shareholder Stock and Debt Basis Limitations Dec 2022 12/06/2022
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) Dec 2022 12/22/2022
Form 1120 (Schedule H) Section 280H Limitations for a Personal Service Corporation (PSC) Dec 2011 07/17/2012
Publication 5461-A Security Summit - Use multi-factor authentication Nov 2020 11/16/2020
Publication 5461-A (SP) Security Summit - Use multi-factor authentication (Spanish Version) Nov 2020 11/16/2020
Publication 4333 SEP Retirement Plans for Small Businesses Nov 2020 02/25/2021
Instruction 1120-S (Schedule K-1) Shareholder's Instructions for Schedule K-1 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. 2025 01/12/2026
Instruction 1120-S (Schedule K-3) Shareholder's Instructions for Schedule K-3 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. - International 2025 01/12/2026
Form 1120-S (Schedule K-1) Shareholder's Share of Income, Deductions, Credits, etc. 2025 01/13/2026
Form 1120-S (Schedule K-3) Shareholder's Share of Income, Deductions, Credits, etc. - International 2025 01/12/2026
Form 1120-IC-DISC (Schedule K) Shareholder's Statement of IC-DISC Distributions Nov 2018 11/21/2018
Form 1120-S (Schedule K-2) Shareholders' Pro Rata Share Items-International 2025 01/09/2026
Publication 4334 SIMPLE IRA Plans for Small Businesses Nov 2020 02/25/2021
Publication 5655 Statistics of Income - Corporate Income Tax Returns Sep 2025 09/30/2025
Publication 16 Statistics of Income - Corporation Income Tax Returns Complete Report Sep 2025 09/30/2025
Publication 5108 Statistics of Income Corporation Income Tax Returns Line Item Estimates Tax Year 2022 Sep 2025 12/15/2025
Publication 5314 Statistics of Income Transactions of Foreign-Owned Corporations Line Item Estimates Sep 2024 09/24/2024
Form 1120-F (Schedule Q) Tax Liability of Qualified Derivatives Dealer (QDD) 2025 12/22/2025
Form 5471 (Schedule M) Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons Dec 2021 12/28/2021
Publication 5645 Transactions of Foreign-Owned Domestic Corporations May 2022 05/10/2022
Form 1120-FSC (Schedule P) Transfer Price or Commission Sep 2017 09/16/2017
Form 1120 U.S. Corporation Income Tax Return 2025 01/08/2026
Form 1120-S U.S. Income Tax Return for an S Corporation 2025 01/08/2026
Form 1120-POL U.S. Income Tax Return for Certain Political Organizations 2025 11/13/2025
Form 1120-C U.S. Income Tax Return for Cooperative Associations 2025 01/09/2026