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Afiche 151 - 175 of 285
jwenn Èd| Nimewo Pwodwi | Tit | Dat Revizyon | Dat Piblikasyon |
|---|---|---|---|
| Form 1118 (Schedule I) | Reduction of Foreign Oil and Gas Taxes | Dec 2021 | 12/21/2021 |
| Form 1118 (Schedule J) | Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign and Domestic Loss Account Balances | Dec 2020 | 11/10/2020 |
| Instruction 1118 (Schedule J) | Instructions for Schedule J (Form 1118), Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions | Dec 2020 | 01/29/2021 |
| Form 1118 (Schedule K) | Foreign Tax Carryover Reconciliation Schedule | Dec 2018 | 12/03/2018 |
| Instruction 1118 (Schedule K) | Instructions for Schedule K (Form 1118), Foreign Tax Carryover Reconciliation Schedule | Dec 2018 | 12/04/2018 |
| Form 1118 (Schedule L) | Foreign Tax Redeterminations | Dec 2025 | 12/09/2025 |
| Instruction 1118 (Schedule L) | Instructions for Schedule L (Form 1118), Foreign Tax Redetermination | Dec 2025 | 12/09/2025 |
| Form 1120-F (Schedule H) | Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 | 2024 | 10/29/2024 |
| Instruction 1120-F (Schedule H) | Instructions for Schedule H (Form 1120-F), Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 | 2024 | 12/04/2024 |
| Form 1120-F (Schedule I) | Interest Expense Allocation Under Regulations Section 1.882-5 | 2024 | 10/29/2024 |
| Instruction 1120-F (Schedule I) | Instructions for Schedule I (Form 1120-F), Interest Expense Allocation Under Regulations Section 1.882-5 | 2024 | 12/02/2024 |
| Form 1120-F (Schedule M-3) | Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More | 2024 | 11/05/2024 |
| Instruction 1120-F (Schedule M-3) | Instructions for Schedule M-3 (Form 1120-F), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More | 2024 | 01/08/2025 |
| Form 1120-F (Schedule P) | List of Foreign Partner's Interests in Partnerships | 2024 | 10/29/2024 |
| Instruction 1120-F (Schedule P) | Instructions for Schedule P (Form 1120-F), List of Foreign Partner's Interests in Partnerships | 2024 | 12/06/2024 |
| Form 1120-F (Schedule Q) | Tax Liability of Qualified Derivatives Dealer (QDD) | 2024 | 11/12/2024 |
| Form 1120-F (Schedule S) | Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 | Dec 2022 | 12/30/2022 |
| Instruction 1120-F (Schedule S) | Instructions for Schedule S (Form 1120-F), Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 | Dec 2022 | 12/27/2022 |
| Form 1120-F Schedules M-1, M-2 | Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books | 2024 | 10/29/2024 |
| Form 1120-F (Schedule V) | List of Vessels or Aircraft, Operators, and Owners | Dec 2022 | 12/29/2022 |
| 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-FSC (Schedule P) | Transfer Price or Commission | Sep 2017 | 09/16/2017 |
| Form 1120-IC-DISC (Schedule K) | Shareholder's Statement of IC-DISC Distributions | Nov 2018 | 11/21/2018 |
| Form 1120-IC-DISC (Schedule P) | Intercompany Transfer Price or Commission | Sep 2017 | 09/16/2017 |
| Form 1120-IC-DISC (Schedule Q) | Borrower's Certificate of Compliance With the Rules for Producer's Loan | Sep 2016 | 09/02/2016 |
