IRS Form 1120-X (Amended Corporate Tax Return) – How to Guide
The Form 1120-X is filed to amend a corporate income tax return Form 1120. This article and video cover a sample Form 1120-X for the 2023 tax year.
How to File Form 1120 with a Form 5472 for a Foreign-Owned US Corporation
A U.S. corporation with non-U.S. ownership must file a Form 1120 corporate income tax return each year. In addition, it also must file Form 5472 if the corporation had any reportable transactions.
How to File Florida Form F-1120 Corporate Income Tax Return
Florida corporations are required to file an annual Form F-1120 corporate income tax return. This article covers a sample corporate return.
How to Fill Out IRS Form 1120 for the 2021 Tax Year. Step-by-Step Instructions
This article and video tutorial cover a sample Form 1120 tax filing for the 2021 tax year. The example fact pattern is for a marketing consulting agency with several ownership.
IRS Form 851 Affiliations Schedule on Form 1120
The IRS Form 1120 corporate income tax return is eligible to file a consolidated tax return for a parent company and its subsidiaries. The subsidiaries included in the consolidated return are disclosed on IRS Form 851.
Form 1120 Schedule L – Balance Sheet per Books for a Corporation
A corporation is required to file an annual Form 1120 income tax return each year. Schedule L is a disclosure of the corporation's balance sheet figures at the beginning and end of the tax year.
Schedule B of Form 1120 – Additional Information Needed for Schedule M-3 Filers
The Form 1120 corporate income tax return may require a Schedule B attachment for corporations required to complete Schedule M-3. Schedule B contains additional questions about the corporation.
IRS Form 1128 Change Tax Year for a Corporation
The default tax year for a corporation is the calendar year. If a corporation wants to change from its initial tax year, it can file IRS Form 1128.
IRS Form 1122 Election for Consolidated Tax Return
The IRS Form 1122 is an election filed by a subsidiary corporation to have its activities included as part of a consolidated tax return with the parent corporation. This article and video cover the Form 1122.
How to File IRS Form 966 for a Corporate Dissolution or Liquidation
When a corporation decides to cease operations and liquidate, it must notify the IRS of its intention. The IRS Form 966 can be filed with the IRS.