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Additional Items Related To Form 7004

Form 1120, U.S. Corporation Income Tax Return
Domestic corporations use this form to report their income, gains, losses, deductions, credits, and figure their income tax liability.

Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (Under Section 6048(b))
A foreign trust with at least one U.S. owner files this form annually to provide information about the trust, its U.S. beneficiaries, and any U.S. person who is treated as an owner of any portion of the foreign trust.

Form 8612, Return of Excise Tax on Undistributed Income of Real Estate Investment Trusts
Real estate investment trusts (REITs) use this form to figure and pay the excise tax on undistributed income under section 4981.

Form 8613, Return of Excise Tax on Undistributed Income of Regulated Investment Companies
Regulated investment companies use this form to make the section 4982(e)(4) election, and to figure and pay the excise tax on undistributed income under section 4982.

Form 8725, Excise Tax on Greenmail
Use this form to report and pay the 50% excise tax imposed under section 5881 on the gain or other income realized on the receipt of greenmail.

Form 8804, Annual Return for Partnership Withholding Tax (Section 1446)
Use this form to report the total liability under section 1446 for the partnership’s tax year. Form 8804 is also a transmittal form for Form(s) 8805.

Form 8831, Excise Taxes on Excess Inclusions of REMIC Residual Interest
Use this form to report and pay excise tax on any transfer of a residual interest in a REMIC to a disqualified organization, the amount due if the tax is waived, or the excise tax due on pass-through entities with interests held by disqualified organizations.

Form 8876, Excise Tax on Structured Settlement Factoring Transactions
Use this form to report and pay the 40% excise tax imposed under Internal Revenue Code section 5891 on the factoring discount of a structured settlement factoring transaction.

Form 8924, Excise Tax on Certain Transfers of Qualifying Geothermal or Mineral Interests
Use this form to report and pay the excise tax on certain transfers of qualifying geothermal or mineral interests.

Form 8928, Return of Certain Excise Taxes Under Chapter 43 of the Internal Revenue Code
This form is used to report payment of excise taxes by employers and group plans under Code sections 4980B, 4980D, 4980E and 4980G.

Page Last Reviewed or Updated: 26-Jul-2016