Schedules Related To Form 1120-PC

 

Notice: Historical Content


This is an archival or historical document and may not reflect current law, policies or procedures.

Information about Schedule D (Form 1120), Capital Gains and Losses, including recent updates, related forms, and instructions on how to file. Use Schedule D (Form 1120) to figure the overall gain or loss from transactions reported on Form 8949, to report certain transactions the corporation does not have to report on Form 8949, and to report capital gain distributions not reported directly on Form 1120.

Information about Schedule M-3 (Form 1120-PC), including recent updates, related forms, and instructions on how to file. Schedule M-3 is used to reconcile financial statement net income (loss) with taxable income reported on Form 1120-PC.

Information about Schedule N (Form 1120), Foreign Operations of U.S. Corporations, including recent updates, related forms and instructions on how to file. 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.

Information about Schedule O (Form 1120), Consent Plan and Apportionment Schedule for a Controlled Group, including recent updates, related forms, and instructions on how to file. Schedule O (Form 1120) is used by a controlled group of corporations filing Form 1120 or other corporate return to consent to an apportionment plan and allocated income, taxes, and other items.

Information about Schedule PH (Form 1120), U.S. Personal Holding Company (PHC) Tax, including recent updates, related forms and instructions on how to file. Schedule PH (Form 1120) is used by a personal holding company (PHC) to compute tax, and is then filed with every PHC return.

Information about Schedule UTP (Form 1120), Uncertain Tax Position Statement, including recent updates, related forms and instructions on how to file. Schedule UTP (Form 1120) is used by certain corporations that issue or are included in audited financial statements and have assets that equal or exceed $10 million to provide information about tax positions that affect their U. S. federal income tax liabilities.