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产品编号 标题 修订版日期 发布日期
Instruction 1116 Instructions for Form 1116, Foreign Tax Credit (Individual, Estate, or Trust) 2023 01/09/2024
Instruction 1116 (Schedule B) Instructions for Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule Dec 2022 01/04/2023
Instruction 1116 (Schedule C) Instructions for Schedule C (Form 1116), Foreign Tax Redeterminations Dec 2022 01/17/2023
Instruction 1118 Instructions for Form 1118, Foreign Tax Credit - Corporations Dec 2023 01/19/2024
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 01/29/2021
Instruction 1118 (Schedule K) Instructions for Schedule K (Form 1118), Foreign Tax Carryover Reconciliation Schedule Dec 2018 12/04/2018
Instruction 1118 (Schedule L) Instructions for Schedule L (Form 1118), Foreign Tax Redetermination Dec 2023 01/04/2024
Instruction 1120 Instructions for Form 1120, U.S. Corporation Income Tax Return 2023 01/19/2024
Instruction 1120-C Instructions for Form 1120-C, U.S. Income Tax Return for Cooperative Associations 2023 01/19/2024
Instruction 1120-F Instructions for Form 1120-F, U.S. Income Tax Return of a Foreign Corporation 2023 02/02/2024
Instruction 1120-FSC Instructions for Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation Jan 2024 01/26/2024
Instruction 1120-F (Schedule H) Instructions for Schedule H (Form 1120-F), Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 2023 01/18/2024
Instruction 1120-F (Schedule I) Instructions for Schedule I (Form 1120-F), Interest Expense Allocation Under Regulations Section 1.882-5 2023 01/23/2024
Instruction 1120-F (Schedule M-3) Instructions for Schedule M-3 (Form 1120-F), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More 2023 01/26/2024
Instruction 1120-F (Schedule P) Instructions for Schedule P (Form 1120-F), List of Foreign Partner Interests in Partnerships 2023 01/17/2024
Instruction 1120-F (Schedule S) Instructions for Schedule S (Form 1120-F), Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 Dec 2022 12/27/2022
Instruction 1120-F (Schedule V) Instructions for Schedule V (Form 1120-F), List of Vessels or Aircraft, Operators, and Owners Dec 2022 12/27/2022
Instruction 1120-H Instructions for Form 1120-H, U.S. Income Tax Return for Homeowners Associations 2023 12/19/2023
Instruction 1120-IC-DISC Instructions for Form 1120-IC-DISC, Interest Charge Domestic International Sales Corporation Return Dec 2021 12/30/2021
Instruction 1120-L Instructions for Form 1120-L, U.S. Life Insurance Company Income Tax Return 2023 01/31/2024
Instruction 1120-L (Schedule M-3) Instructions for Form 1120-L Schedule M-3), Net Income (Loss) Reconciliation for US Life Insurance Companies With Total Assets of $10 Million or More Jan 2024 02/02/2024
Instruction 1120-ND Instructions for Form 1120-ND, Return for Nuclear Decommissioning Funds and Certain Related Persons Nov 2022 12/01/2022
Instruction 1120-PC Instructions for Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return 2023 01/31/2024
Instruction 1120-PC (Schedule M-3) Instructions for Schedule M-3 (Form 1120-PC), Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More Jan 2024 02/02/2024
Instruction 1120-POL Instructions for Form 1120-POL 2023 01/26/2024

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