- Accounting methods, Accounting Methods
- Accounting methods, change in, Change in accounting method.
- Accounting period (tax year), Accounting Period
- Address Change, Item E. Final Return, Name Change, Address Change, or Amended Return
- Adjustments to shareholders' equity, Line 27. Adjustments to shareholders' equity.
- Affiliated group, Affiliated group.
- Amended return, Item E. Final Return, Name Change, Address Change, or Amended Return
- Amortization, Business start-up and organizational costs.
- Assembling the return, Assembling the Return
- Deductions, Deductions
- Depository methods of tax payment, Tax Payments
- Disclosure statement, Reportable transaction disclosure statement.
- Electronic deposit of tax refund of $1 million or more, Line 18. Electronic deposit of tax refund of $1 million or more.
- Electronic federal tax payment system (EFTPS), Electronic Deposit Requirement
- Electronic Filing, Electronic Filing
- Employer identification number (EIN), Item B. Employer Identification Number (EIN)
- Estimated tax
- Extension of time to file, Extension of Time To File
- Final return, Item E. Final Return, Name Change, Address Change, or Amended Return
- Foreign corporations, Line 10. Foreign corporations.
- Foreign person, Foreign person.
- Foreign tax credit, Line 8a. Foreign tax credit.
- Medical loss ratio, Certain changes in method of accounting for organizations to which section 833 applies., Medical loss ratio., Lines 2a and 4a., Schedule H—Special Deduction and Ending Adjusted Surplus for Section 833 Organizations, Line 6. Special deduction., Question 14
- Minimum tax
- NAIC annual statement, NAIC annual statement.
- Name change, Item E. Final Return, Name Change, Address Change, or Amended Return
- Net operating loss, Line 36b. Net operating loss deduction.
- Paid preparer authorization, Paid Preparer Authorization
- Penalties, Interest and Penalties, Line 15. Estimated tax penalty.
- Pension, profit-sharing, etc. plans, Line 24. Pension, profit-sharing, etc., plans.
- Period covered, Period Covered
- Personal holding company tax, Line 11. Personal holding company tax.
- Private delivery services, Private Delivery Services
- A, Schedule A—Taxable Income
- B, Part I, Schedule B, Part I—Taxable Investment Income of Electing Small Companies
- B, Part II, Schedule B, Part II—Invested Assets Book Values
- C, Schedule C—Dividends and Special Deductions
- E, Schedule E—Premiums Earned
- F, Schedule F—Losses Incurred
- G, Schedule G—Other Capital Losses
- H, Schedule H—Special Deduction and Ending Adjusted Surplus for Section 833 Organizations
- I, Schedule I—Other Information
- L, Schedule L—Balance Sheets per Books
- M-1, Schedule M-1— Reconciliation of Income (Loss) per Books With Income (Loss) per Return
- M-3, Schedule M-3 (Form 1120-PC)
- Section 953 Election, Item D. Section 953 Elections
- Special estimated tax payments
- Uncertain Tax Positions, Question 13
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