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正在显示 201 - 225 of 263
寻求帮助| 产品编号 | 标题 | 修订版日期 | 发布日期 |
|---|---|---|---|
| Form 1120 (Schedule UTP) | Uncertain Tax Position Statement | Dec 2022 | 10/07/2022 |
| Form 8978 (Schedule A) | Partner's Additional Reporting Year Tax (Schedule of Adjustments) | Jan 2023 | 09/29/2022 |
| Form 1116 (Schedule B) | Foreign Tax Carryover Reconciliation Schedule | Dec 2022 | 09/28/2022 |
| Form 8995-A (Schedule B) | Aggregation of Business Operations | 2022 | 09/26/2022 |
| Form 8038-CP (Schedule A) | Specified Tax Credit Bonds Interest Limit Computation | Dec 2022 | 09/23/2022 |
| Form 1040 (PR) (Schedule H) | Household Employment Tax (Puerto Rico Version) | 2022 | 09/21/2022 |
| Form 940 (pr) (Schedule A) | Multi-State Employer and Credit Reduction Information (Puerto Rican Version) | 2022 | 08/19/2022 |
| Form 8992 (Schedule B) | Calculation of Global Intangible Low-Taxed Income (GILTI) for Members of a U.S. Consolidated Group Who Are U.S. Shareholders of a CFC | Dec 2022 | 06/15/2022 |
| Form 8992 (Schedule A) | Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) | Dec 2022 | 06/09/2022 |
| Form 1065 (Schedule M-3) | Net Income (Loss) Reconciliation for Certain Partnerships | Dec 2021 | 12/28/2021 |
| Form 1120-PC (Schedule M-3) | Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies with Total Assets of $10 Million or More | Dec 2021 | 09/30/2021 |
| Form 1120-L (Schedule M-3) | Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More | Dec 2021 | 09/29/2021 |
| Form 8865 (Schedule G) | Statement of Application of the Gain Deferral Method Under Section 721(c) | Dec 2021 | 09/21/2021 |
| Form 8858 (Schedule M) | Transactions Between Foreign Disregarded Entity (FDE) or Foreign Branch (FB) and the Filer or Other Related Entities | Sep 2021 | 08/23/2021 |
| Form 1118 (Schedule I) | Reduction of Foreign Oil and Gas Taxes | Dec 2021 | 07/09/2021 |
| Form 5471 (Schedule I-1) | Information for Global Intangible Low-Taxed Income | Dec 2021 | 07/08/2021 |
| Form 5471 (Schedule E) | Income, War Profits, and Excess Profits Taxes Paid or Accrued | Dec 2021 | 07/02/2021 |
| Form 8865 (Schedule O) | Transfer of Property to a Foreign Partnership (under section 6038B) | Oct 2021 | 06/30/2021 |
| Form 5471 (Schedule H) | Current Earnings and Profits | Dec 2021 | 06/21/2021 |
| Form 5471 (Schedule M) | Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons | Dec 2021 | 06/17/2021 |
| 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 | 01/08/2021 |
| Form 8849 (Schedule 2) | Sales by Registered Ultimate Vendors | Dec 2020 | 12/03/2020 |
| Instruction 8975 | Instructions for Form 8975 and Schedule A (Form 8975), Country-by-Country Report | Dec 2020 | 10/05/2020 |
| Form 1118 (Schedule J) | Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign Loss Account Balances | Dec 2020 | 09/21/2020 |
| Form 5471 (Schedule P) | Previously Taxed Earnings and Profits of U.S. Shareholder of Certain Foreign Corporations | Dec 2020 | 08/24/2020 |
