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产品编号 标题 修订版日期 发布日期
Instruction 1065 (Schedule M-3) Instructions for Form 1065 Schedule M-3, Net Income (Loss) Reconciliation for Certain Partnerships Nov 2023 11/13/2023
Form 1066 (Schedule Q) Quarterly Notice to Residual Interest Holder of REMIC Taxable Income or Net Loss Allocation Sep 2018 09/13/2018
Form 1116 (Schedule B) Foreign Tax Carryover Reconciliation Schedule Dec 2022 12/13/2022
Instruction 1116 (Schedule B) Instructions for Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule Dec 2022 01/04/2023
Form 1116 (Schedule C) Foreign Tax Redetermination Schedule Dec 2022 01/17/2023
Instruction 1116 (Schedule C) Instructions for Schedule C (Form 1116), Foreign Tax Redeterminations Dec 2022 01/17/2023
Form 1118 (Schedule I) Reduction of Foreign Oil and Gas Taxes Dec 2021 12/21/2021
Form 1118 (Schedule J) Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign and Domestic Loss Account Balances Dec 2020 11/10/2020
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
Form 1118 (Schedule K) Foreign Tax Carryover Reconciliation Schedule Dec 2018 12/03/2018
Instruction 1118 (Schedule K) Instructions for Schedule K (Form 1118), Foreign Tax Carryover Reconciliation Schedule Dec 2018 12/04/2018
Form 1118 (Schedule L) Foreign Tax Redeterminations Dec 2025 12/09/2025
Instruction 1118 (Schedule L) Instructions for Schedule L (Form 1118), Foreign Tax Redetermination Dec 2025 12/09/2025
Form 1120-F (Schedule H) Deductions Allocated to Effectively Connected Income Under Regulations Section 1.861-8 2025 12/22/2025
Instruction 1120-F (Schedule H) Instructions for Schedule H (Form 1120-F), Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 2024 12/04/2024
Form 1120-F (Schedule I) Interest Expense Allocation Under Regulations Section 1.882-5 2025 12/22/2025
Instruction 1120-F (Schedule I) Instructions for Schedule I (Form 1120-F), Interest Expense Allocation Under Regulations Section 1.882-5 2024 12/02/2024
Form 1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More 2025 12/22/2025
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 2024 01/08/2025
Form 1120-F (Schedule P) List of Foreign Partner's Interests in Partnerships 2025 12/22/2025
Instruction 1120-F (Schedule P) Instructions for Schedule P (Form 1120-F), List of Foreign Partner's Interests in Partnerships 2024 12/06/2024
Form 1120-F (Schedule Q) Tax Liability of Qualified Derivatives Dealer (QDD) 2025 12/22/2025
Form 1120-F (Schedule S) Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 Dec 2022 12/30/2022
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
Form 1120-F Schedules M-1, M-2 Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books Dec 2025 12/22/2025

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