Information about Schedule D (Form 1120), Capital Gains and Losses, including recent updates, related forms and instructions on how to file. Use this schedule to: figure the overall gain or loss from transactions reported on Form 8949; report certain transactions the corporation does not have to report on Form 8949; and report capital gain distributions not reported directly on Form 1120.
About Schedule M-3 (Form 1120-PC), Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies with Total Assets of $10 Million or More
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.
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. A corporation that is a component member of a controlled group must use this schedule to report the apportionment of taxable income, income tax, and certain tax benefits between all component members of the group.
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.