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寻求帮助| 产品编号 | 标题 | 修订版日期 | 发布日期 |
|---|---|---|---|
| Instruction 1120-S | Instructions for Form 1120-S, U.S. Income Tax Return for an S Corporation | 2025 | 01/30/2026 |
| Form 1120 (Schedule D) | Capital Gains and Losses | 2025 | 12/12/2025 |
| Instruction 1120 (Schedule D) | Instructions for Schedule D (Form 1120), Capital Gains and Losses | 2025 | 12/11/2025 |
| Instruction 1120 (Schedule M-3) | Instructions for Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More | Jun 2025 | 07/07/2025 |
| Form 1120 (Schedule N) | Foreign Operations of U.S. Corporations | 2025 | 01/05/2026 |
| Form 1120-SF | U.S. Income Tax Return for Settlement Funds (Under Section 468B) | Dec 2025 | 12/16/2025 |
| Instruction 1120-SF | Instructions for Form 1120-SF, U.S. Income Tax Return for Settlement Funds | Dec 2025 | 12/15/2025 |
| Form 1120-S (Schedule D) | Capital Gains and Losses and Built-In Gains | 2025 | 12/31/2025 |
| Instruction 1120-S (Schedule D) | Instructions for Schedule D (Form 1120-S), Capital Gains and Losses and Built-In Gains | 2025 | 12/31/2025 |
| Form 1120-S (Schedule K-1) | Shareholder's Share of Income, Deductions, Credits, etc. | 2025 | 01/13/2026 |
| Instruction 1120-S (Schedule K-1) | Shareholder's Instructions for Schedule K-1 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. | 2025 | 01/12/2026 |
| Form 1120-S (Schedule K-2) | Shareholders' Pro Rata Share Items-International | 2025 | 01/09/2026 |
| Instruction 1120-S (Schedule 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 | 2025 | 01/12/2026 |
| Form 1120-S (Schedule K-3) | Shareholder's Share of Income, Deductions, Credits, etc. - International | 2025 | 01/12/2026 |
| 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 | 2025 | 01/12/2026 |
| Form 1120-X | Amended U.S. Corporation Income Tax Return | Dec 2025 | 12/16/2025 |
| Instruction 1120-X | Instruction for Form 1120-X, Amended U.S. Corporation Income Tax Return | Dec 2025 | 12/15/2025 |
| Publication 1136 | Statistics of Income (SOI) Bulletin, Fall 2025 (Publication 1136) | Dec 2025 | 12/08/2025 |
| Form 1139 | Corporation Application for Tentative Refund | Dec 2025 | 12/08/2025 |
| Instruction 1139 | Instructions for Form 1139, Corporation Application for Tentative Refund | Dec 2025 | 12/05/2025 |
| Publication 1141 | General Rules and Specifications for Substitute Forms W-2 and W-3 | Jul 2025 | 07/30/2025 |
| Publication 1167 | General Rules and Specifications for Substitute Forms and Schedules | Oct 2025 | 11/14/2025 |
| Publication 1179 | General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498, and Certain Other Information Returns | Jul 2025 | 07/24/2025 |
| Publication 1187 | Specifications for Electronic Filing of Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding | Sep 2025 | 09/17/2025 |
| Publication 1212 | Guide to Original Issue Discount (OID) Instruments | Dec 2025 | 01/27/2026 |
