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Afiche 201 - 225 of 285
jwenn Èd| Nimewo Pwodwi | Tit | Dat Revizyon | Dat Piblikasyon |
|---|---|---|---|
| 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 | 2024 | 01/06/2025 |
| Form 1120-S (Schedule M-3) | Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More | Dec 2019 | 11/22/2019 |
| Instruction 1120-S (Schedule M-3) | Instructions for Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More | Dec 2019 | 11/22/2019 |
| Instruction 1120-S (Sch K-2 & K-3) | S Corporation Instructions for Schedules K-2 and K-3 (Form 1120-S), Shareholders' Pro Rata Share Items - International and Shareholder's Share of Income, Deductions, Credits, etc. - International | 2024 | 01/07/2025 |
| Publication 1167 | General Rules and Specifications for Substitute Forms and Schedules | Oct 2025 | 11/14/2025 |
| Publication 4436 | General Rules and Specifications for Substitute Form 941, Schedule B (Form 941), Schedule D (Form 941), and Schedule R (Form 941) | Mar 2024 | 03/28/2024 |
| Form 4626 (Schedule A) | Pro-Rata Share of Adjusted Net Income or Loss of CFCs Described in Section 56A(c)(3) | Dec 2024 | 12/20/2024 |
| Form 4977 | Schedule of Tax Liability | Feb 2002 | 07/17/2012 |
| Publication 5384 | Statistics of Income Program Documentation: Data Items by Forms and Schedules, Program Year 2024 | Dec 2025 | 12/04/2025 |
| Form 5471 (Schedule E) | Income, War Profits, and Excess Profits Taxes Paid or Accrued | Dec 2021 | 12/28/2021 |
| Form 5471 (Schedule G-1) | Cost Sharing Arrangement | Dec 2023 | 01/04/2024 |
| Form 5471 (Schedule H) | Current Earnings and Profits | Dec 2021 | 12/28/2021 |
| Form 5471 (Schedule H-1) | Pro Rata Share of CFC Adjusted Net Income Loss for Corporate Alternative Minimum Tax | Dec 2024 | 12/09/2024 |
| Form 5471 (Schedule I-1) | Information for Global Intangible Low-Taxed Income | Dec 2021 | 12/28/2021 |
| Form 5471 (Schedule J) | Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation | Dec 2020 | 12/03/2020 |
| Form 5471 (Schedule M) | Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons | Dec 2021 | 12/28/2021 |
| Form 5471 (Schedule O) | Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of Its Stock | Dec 2012 | 12/21/2012 |
| Form 5471 (Schedule P) | Previously Taxed Earnings and Profits of U.S. Shareholder of Certain Foreign Corporations | Dec 2020 | 12/04/2020 |
| Form 5471 (Schedule Q) | CFC Income by CFC Income Groups | Dec 2024 | 12/04/2024 |
| Form 5471 (Schedule R) | Distributions From a Foreign Corporation | Dec 2020 | 12/28/2020 |
| Publication 5681 | The General Records Schedules | Mar 2025 | 03/05/2025 |
| Publication 5682 | Records Control Schedules | Jun 2025 | 07/10/2025 |
| Form 5713 (Schedule A) | International Boycott Factor (Section 999(c)(1)) | Dec 2010 | 07/17/2012 |
| Form 5713 (Schedule B) | Specifically Attributable Taxes and Income (Section 999(c)(2)) | Sep 2018 | 09/04/2018 |
| Form 5713 (Schedule C) | Tax Effect of the International Boycott Provisions | Sep 2018 | 09/04/2018 |
