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Product Number Title Revision Date Posted Date
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 12/27/2022
Form 15111 (sp) Earned Income Credit Worksheet (CP 09) (Spanish Version) Jan 2023 12/27/2022
Form 15112 (sp) Earned Income Credit Worksheet (CP 27) (Spanish Version) Jan 2023 12/27/2022
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) Dec 2022 12/22/2022
Instruction 943-A (PR) Instructions for Form 943-A (PR) Dec 2022 12/22/2022
Instruction 1120 (Schedule UTP) Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement Dec 2022 12/21/2022
Form 1120 (Schedule UTP) Uncertain Tax Position Statement Dec 2022 12/21/2022
Publication 51 Circular A, Agricultural Employer's Tax Guide 2023 12/20/2022
Publication 80 Circular SS - Federal Tax Guide for Employers in the U.S. Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands 2023 12/20/2022
Form 8288-C Statement of Withholding Under Section 1446(f)(4) on Dispositions by Foreign Persons of Partnership Interests Jan 2023 12/20/2022
Form 8288-A Statement of Withholding on Dispositions by Foreign Persons of U.S. Real Property Interests Jan 2023 12/20/2022
Form 8288 U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests Jan 2023 12/20/2022
Publication 784 Instructions on How to Apply for a Certificate of Subordination of Federal Tax Lien Dec 2022 12/16/2022
Instruction 1040 (PR) (Sch H-PR) Instrucciones para el Anexo H-PR (Formulario 1040-PR), Contribuciones sobre el Empleo de Empleados Domesticos 2022 12/15/2022
Instruction 943 (PR) Instructions for Form 943 (PR), Employer's Annual Federal Tax Return for Agricultural Employees (Puerto Rico Version) 2022 12/15/2022
Publication 5561-A We're Hiring - Legal Tax Advisor Dec 2022 12/15/2022
Instruction 940 (pr) Instructions for Form 940 (PR), Employer's Annual Federal Unemployment (FUTA) Tax Return (Puerto Rico Version) 2022 12/15/2022
Form 8978 Partner's Additional Reporting Year Tax Jan 2023 12/15/2022
Form 940 (pr) Employer's Annual Federal Unemployment (FUTA) Tax Return (Puerto Rico Version) 2022 12/15/2022
Form 8978 (Schedule A) Partner's Additional Reporting Year Tax (Schedule of Adjustments) Jan 2023 12/15/2022
Publication 3865 Tax Information for Survivors of Domestic Abuse Nov 2022 12/14/2022
Form 8992 U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) Dec 2022 12/14/2022
Instruction 1120 (Schedule M-3) Instructions for Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More Nov 2022 12/14/2022
Form 940 (pr) (Schedule A) Multi-State Employer and Credit Reduction Information (Puerto Rican Version) 2022 12/13/2022
Form 1116 (Schedule B) Foreign Tax Carryover Reconciliation Schedule Dec 2022 12/13/2022
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