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Additional Items Related to Form 1120-IC-DISC

Form 3115, Application for Change in Accounting Method
File this form to request a change in either an overall method of accounting or the accounting treatment of any item.

Form 4136, Credit for Federal Tax Paid on Fuels
Use this form to claim a credit for certain nontaxable uses (or sales) of fuel during your income tax year, the alternative fuel credit, and a credit for blending a diesel-water fuel emulsion.

Form 4562, Depreciation and Amortization
Use this form to claim your deduction for depreciation and amortization, make the election under section 179 to expense certain property, and provide information on the business/investment use of automobiles and other listed property.

Form 4797, Sales of Business Property
Use this form to report the sale or exchange of property, the involuntary conversion of property, the disposition of noncapital assets, the disposition of capital assets, gain or loss for partners and S corporation shareholders and the computation of recapture amounts under sections 179 and 280F(b)(2).

Form 4876-A, Election to Be Treated as an Interest Charge DISC
Corporations file this form to elect to be treated as an interest charge domestic international sales corporation (IC-DISC). It applies to each shareholder who owns stock in the corporation while the election is in effect.

Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
Corporations file this form to provide information required under sections 6038A and 6038C when reportable transactions occur with a foreign or domestic related party.

Form 5713, International Boycott Report
U.S. persons file this form to report operations in or related to boycotting countries and the receipt of boycott requests and boycott agreements made.

Form 8404, Interest Charge on DISC-Related Deferred Tax Liability
Shareholders of Interest Charge Domestic International Sales Corporations (IC-DISCs) use this form to figure and report their interest owed on DISC-related deferred tax liability.

Form 8822-B, Change of Address or Responsible Party - Business
Use this form to notify the Internal Revenue Service if you changed your business mailing address, your business location, or the identity of your responsible party.

Form 8926, Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information
Corporations use this form to figure the amount of any corporate interest expense deduction disallowed by Internal Revenue Code Section 163(j).

Form SS-4, Application for Employer Identification Number (EIN)
Use this form apply for an employer identification number (EIN). An EIN is a nine-digit number (for example, 12-3456789) assigned to sole proprietors, corporations, partnerships, estates, trusts, and other entities for tax filing and reporting purposes.

Schedule D (Form 1120), Capital Gains and Losses
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.

Schedule N (Form 1120), Foreign Operations of U.S. Corporations
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.

Page Last Reviewed or Updated: 31-Aug-2016