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產品編號 標題 修訂日期 發表日期
Form 1120 (Schedule N) Foreign Operations of U.S. Corporations 2023 10/24/2023
Form 1120-F (Schedule H) Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 2023 12/22/2023
Form 1120-S U.S. Income Tax Return for an S Corporation 2023 12/18/2023
Form 1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More 2023 12/23/2023
Form 1120-L U.S. Life Insurance Company Income Tax Return 2023 01/09/2024
Form 1120-F (Schedule Q) Tax Liability of Qualified Derivatives Dealer (QDD) 2023 01/16/2024
Form 1120-H U.S. Income Tax Return for Homeowners Associations 2023 12/06/2023
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 2023 01/16/2024
Form 1120-S (Schedule K-2) Shareholders Pro Rata Share Items-International 2023 12/29/2023
Form 1120-S (Schedule K-3) Schedule K-3 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc.-International 2023 12/26/2023
Form 1120-F Schedules M-1, M-2 Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books 2023 12/22/2023
Form 1120-REIT U.S. Income Tax Return for Real Estate Investment Trusts 2023 12/26/2023
Form 1120-F U.S. Income Tax Return of a Foreign Corporation 2023 01/05/2024
Instruction 1120-S (Sch K-2 & K-3) Instructions for Schedules K-2 and K-3 (Form 1120-S) 2023 01/18/2024
Instruction 1120-S Instructions for Form 1120-S, U.S. Income Tax Return for an S Corporation 2023 01/18/2024
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-REIT Instructions for Form 1120 REIT, U.S. Income Tax Return for Real Estate Investment Trusts 2023 01/30/2024
Instruction 1120-C Instructions for Form 1120-C, U.S. Income Tax Return for Cooperative Associations 2023 01/19/2024
Instruction 1120 Instructions for Form 1120, U.S. Corporation Income Tax Return 2023 01/19/2024
Instruction 1120-S (Schedule K-1) Instructions for Schedule K-1 (Form 1120-S), Shareholder's Share of Income, Deductions, Credits, etc. 2023 01/26/2024
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-S (Schedule D) Instructions for Schedule D (Form 1120S), Capital Gains and Losses and Built-In Gains 2023 01/26/2024
Instruction 1120-POL Instructions for Form 1120-POL 2023 01/26/2024
Instruction 1120-L Instructions for Form 1120-L, U.S. Life Insurance Company Income Tax Return 2023 01/31/2024

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