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產品編號 標題 修訂日期 發表日期
Instruction 1120 Instructions for Form 1120, U.S. Corporation Income Tax Return 2023 01/19/2024
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-S Instructions for Form 1120-S, U.S. Income Tax Return for an S Corporation 2023 01/18/2024
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-F (Schedule P) Instructions for Schedule P (Form 1120-F), List of Foreign Partner Interests in Partnerships 2023 01/17/2024
Form 1120-F (Schedule Q) Tax Liability of Qualified Derivatives Dealer (QDD) 2023 01/16/2024
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
Instruction 1120 (Schedule D) Instructions for Schedule D (Form 1120), Capital Gains and Losses 2023 01/16/2024
Publication 5510 Corporate Foreign Tax Credit Jan 2024 01/11/2024
Form 1120-L U.S. Life Insurance Company Income Tax Return 2023 01/09/2024
Form 1120-C U.S. Income Tax Return for Cooperative Associations 2023 01/08/2024
Form 1120-PC U.S. Property and Casualty Insurance Company Income Tax Return 2023 01/08/2024
Form 1120-F U.S. Income Tax Return of a Foreign Corporation 2023 01/05/2024
Form 5471 Information Return of U.S. Persons With Respect To Certain Foreign Corporations Dec 2023 01/04/2024
Form 5472 Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business Dec 2023 01/04/2024
Form 1120-S (Schedule K-2) Shareholders Pro Rata Share Items-International 2023 12/29/2023
Form 1120-F (Schedule P) List of Foreign Partner Interests in Partnerships 2023 12/27/2023
Form 1120-REIT U.S. Income Tax Return for Real Estate Investment Trusts 2023 12/26/2023
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 (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More 2023 12/23/2023
Form 1120 U.S. Corporation Income Tax Return 2023 12/22/2023
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 (Schedule D) Capital Gains and Losses 2023 12/22/2023
Form 1120-F (Schedule H) Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 2023 12/22/2023
Form 1120-F (Schedule I) Interest Expense Allocation Under Regulations Section 1.882-5 2023 12/22/2023

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