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產品編號 標題 修訂日期 發表日期
Instruction 1120-PC Instructions for Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return 2023 01/31/2024
Form 4626 Alternative Minimum Tax - Corporations 2023 02/09/2024
Instruction 1120-RIC Instructions for Form 1120-RIC, U.S. Income Tax Return For Regulated Investment Companies 2023 02/08/2024
Instruction 4626 Instructions for Form 4626, Alternative Minimum Tax - Corporations 2023 01/28/2024
Form 2220 Underpayment of Estimated Tax By Corporations 2023 02/03/2024
Instruction 2220 Instructions for Form 2220, Underpayment of Estimated Tax by Corporations 2023 02/03/2024
Instruction 1120-F Instructions for Form 1120-F, U.S. Income Tax Return of a Foreign Corporation 2023 02/02/2024
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
Instruction 1118 Instructions for Form 1118, Foreign Tax Credit - Corporations Dec 2023 01/19/2024
Instruction 8023 Instructions for Form 8023, Elections Under Section 338 for Corporations Making Qualified Stock Purchases Oct 2023 11/07/2023
Form 8023 Elections Under Section 338 for Corporations Making Qualified Stock Purchases Oct 2023 11/07/2023
Publication 5601 Foreign Controlled Domestic Corporations Oct 2023 10/24/2023
Publication 5108 Statistics of Income - Corporation Income Tax Returns Line Item Estimates Sep 2023 10/04/2023
Publication 5655 Corporate Returns One Sheet Sep 2023 10/05/2023
Publication 16 Statistics of Income Corporation Income Tax Returns Aug 2023 12/08/2023
Publication 5819 Individual Income Tax Return Data, Form 1040, Schedule E, Partnerships and S Corporations Net Income (Less Loss) Jun 2023 06/12/2023
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 (Schedule UTP) Instructions for Schedule UTP (Form 1120), Uncertain Tax Position Statement Dec 2022 12/21/2022
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 (Schedule S) Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 Dec 2022 12/30/2022
Instruction 7203 Instructions for Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations Dec 2022 12/05/2022
Form 7203 S Corporation Shareholder Stock and Debt Basis Limitations Dec 2022 12/06/2022
Form 1118 Foreign Tax Credit - Corporations Dec 2022 11/29/2022
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) Dec 2022 12/22/2022

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