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產品編號 標題 修訂日期 發表日期
Form 965 (Schedule F) Foreign Taxes Deemed Paid by Domestic Corporation Dec 2020 11/13/2020
Form 965 (Schedule H) Amounts Reported on Forms 1116 and 1118 and Disallowed Foreign Taxes Dec 2020 11/13/2020
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 1120-S (Schedule B-1) Information on Certain Shareholders of an S Corporation Dec 2020 12/16/2020
Publication 1220 Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G May 2026 06/04/2026
Form 2438 Undistributed Capital Gains Tax Return Dec 2020 11/30/2020
Instruction 2553 Instructions for Form 2553, Election by a Small Business Corporation Dec 2020 12/08/2020
Form 5471 (Schedule J) Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation Dec 2020 12/03/2020
Form 5471 (Schedule P) Previously Taxed Earnings and Profits of U.S. Shareholder of Certain Foreign Corporations Dec 2020 12/04/2020
Form 5471 (Schedule R) Distributions From a Foreign Corporation Dec 2020 12/28/2020
Form 8849 (Schedule 2) Sales by Registered Ultimate Vendors Dec 2020 12/08/2020
Form 8855 Election to Treat a Qualified Revocable Trust as Part of an Estate Dec 2020 12/11/2020
Form 8869 Qualified Subchapter S Subsidiary Election Dec 2020 12/08/2020
Instruction 8869 Instructions for Form 8869, Qualified Subchapter S Subsidiary Election Dec 2020 12/07/2020
Form 8975 Country by Country Report Dec 2020 12/17/2020
Instruction 8975 Instructions for Form 8975 and Schedule A (Form 8975), Country-by-Country Report Dec 2020 12/18/2020
Form 8975 (Schedule A) Tax Jurisdiction and Constituent Entity Information Dec 2020 12/18/2020
Form 14781 Electronic Federal Tax Payment System (EFTPS) Insolvency Registration Dec 2020 01/13/2021
Form 15247 Product Review Feedback for SPEC Products Dec 2020 02/01/2021

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