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Index of all UltraTax CS - 1120 help
Here's a list of all articles for 1120 Corporation. Feel free to explore!
- 1120 E-file errors
- Account owner record FBAR e-file error
- All entities: ELF rejection PDF/TXT/XLSX required by the e-file but not present in the transmitted package
- Binary attachment error
- CSUS7004-02 e-file error
- ELF critical diagnostic: Form 1120S, Item A, S election effective date must equal or precede tax year beginning date
- ELF critical diagnostic: Form 1120S, Item A, S election effective date must equal or precede tax year beginning date
- ELF rejection rule STATE-903
- Error: Rejected due to account problem
- F1120-149 e-file error
- F1120-307-01 e-file error
- F1120F-084-03 e-file error
- F1120F-101 e-file error code
- F1120S-238-02 e-file error
- F1120S-239-01 e-file error
- F5471-071 e-file error
- F5472-001 e-file error
- F5472-003 e-file error
- F7004-003-03 e-file error
- F7004-009-03 e-file error
- F7004-011-03 e-file error
- F7004-904-01 e-file error
- F7004-905-03 e-file error
- F8283-028-01 e-file error
- F8283-030 e-file error
- F8283-042 e-file error
- FBAR-G43 error code
- FPYMT-034-01 e-file error
- FPYMT-086 e-file error
- IL1120B-310-4 e-file error
- Last name required FBAR e-file error
- NJ Rule 940010 e-file error
- PA-COP0-004 e-file error
- PDF TXT XLSX e-file error
- R0000-017-01 e-file error
- R0000-029 e-file error
- R0000-035-01 e-file error
- R0000-055-02 e-file error
- R0000-145-08 e-file error
- R0000-900-01 e-file error
- R0000-901-01 e-file error
- R0000-903-01 e-file error
- R0000-905-01 e-file error
- R0000-932-02 e-file error
- R0000-933-02 e-file error
- SA-F8936-030-01 e-file error
- X0000-005 e-file error
- Accrual
- Apportionment
- Classify assets for apportionment
- Classify the city to transfer assets for apportionment
- Enter apportionment data for city or other returns
- Enter apportionment data for consolidated or combined states
- Enter apportionment data for state returns
- Enter apportionment information for S Corporation consolidated states
- Export apportionment information to Excel
- Import apportionment information from Excel
- In-state and everywhere apportionment amounts
- Override everywhere amounts for all 1120 apportionment forms
- Prepare apportionment data for state returns
- Use detailed asset data entry for apportionment
- Balance sheet
- Automatic calculations for Schedule M-3 and Form 8916-A
- Automatic Schedule M-1 adjustments
- Balance sheet and book income prepaid and accrual adjustments
- Balance sheet is out of balance due to book/tax depreciation difference
- Calculate Schedule L
- Calculate Schedule M-1 instead of Schedule M-3
- Calculate Schedules M-1 and M-2
- Complete Schedule M-1
- Distributions that reduce the Accumulated Adjustments Account when the ending balance is negative
- Enter information for Schedule M-3
- Enter Schedule M-3 tax exempt interest information
- File Schedule M-3
- Force Schedule L calculations under $250,000
- Let distributions reduce the Accumulated Adjustment Account below 0
- Make book treatment equal to tax treatment
- Make the election for a deemed dividend
- Print Form 1120, Page 5 - Schedules L, M-1 and M-2
- Print Schedule M-3
- Reconcile Schedules L, M-1, and M-2 with Page 1 income for C Corporations
- Remove Schedule M-1 book-tax difference
- Schedule L end-of-year retained earnings
- Schedule M-1 and M-2 Section 179 adjustments
- Schedule M-2 book/tax adjustments
- Schedule M-2 requirements for S Corporations
- Schedule M-3 and Form 8916-A automatic calculations
- Set rounding tolerance for new clients
- Specify which items transfer from Schedule M-1 to Schedule M-2
- Suppress printing of Form 1120, Page 6
- Suppress the printing of Form 1120 or 1120-C, Page 6
- Troubleshoot Schedule K adjustment not showing
- Troubleshoot Schedule L balance sheet out of balance message
- When UltraTax CS calculates Schedule M-1 and M-2 automatically
- Calculations
- Accumulated adjustments account (AAA) reduced by depletion
- Allocation of losses between stock and loan basis
- Amount paid automatically calculated with Form 7004 extension
- Built-in gain tax calculation
- Calculations when there is negative basis
- Carryover from disallowed portion of nondeductible noncapitalized expenses
- Consolidated prior-year overpayment
- Depreciation adjustment from K-1 pass-through
- Dividends Received Deduction (DRD) not limited if it creates an NOL
- Federal tax liability calculation
- Form 1120-C Schedule G calculation
- Form 1120-C taxable income not reduced by available patronage NOL
- Form 3468 not calculated for S Corp return
- Gain recognized on excess non-dividend distributions calculation
- Limit for IRC 382 NOL deduction calculation
- Order used when S Corp makes a distribution
- Principal loan amount owed to shareholder at year end calculation
- Suspended losses not allowed for disposed corporation
- Track prior C Corp losses for S Corp built-in gain tax
- Trade or business income calculation
- Carryover-Carryback
- Calculate current-year NOL deduction
- Capital loss carryover
- Charitable contribution carryover information
- Charitable contribution reclassified as NOL
- Enter net operating loss carryover
- Enter NOL carryover subject to IRC 382 limitation
- Form 1139 carryback calculations
- Form 6198 carryover losses limited in current year
- Net operating loss carryover worksheet
- Print the NOL and Contribution Carryover worksheet
- Print without a carryback
- Recalculating prior-year returns to generate after carryback amounts
- Section 179 carryover on a final return
- Waive the carryback period of a current-year net operating loss
- Consolidation
- Add a Form 1120 consolidated return
- Add an S Corporation consolidated return
- Add companies to an existing C or S Corporation consolidated return
- Amend a consolidated return
- Combine amounts for a C or S Corporation consolidated return
- Consolidated member information statement on Form 7004 not complete
- Disallowed business interest expense carryover allocation for consolidated returns
- Eliminations client info on the consolidated return
- General principles of 1120-C consolidated returns
- General principles of an S Corporation consolidated review
- Guidelines to prepare member clients for an S Corporation consolidated return
- Include QSSS C Corporations in S Corporation Consolidated Groups
- Member losses and income allocations on consolidated returns
- Overrides in subsidiary clients
- Prepare a Form 1120 consolidated income tax return
- Prepare a Texas Combined Franchise tax return
- Prepare an eliminations client
- Prepare an S Corporation consolidated income tax return
- Prepare Form 5471 as a member of the consolidated group
- Prepare Illinois Unitary Business Group income tax returns
- Prepare member clients for a Form 1120 consolidated return
- Remove companies from an existing C or S Corporation consolidated return
- S Corporation consolidated returns
- Schedule M-3 member info not on the C Corporation consolidated report
- State and city tax accrual options in consolidated returns
- Data Sharing
- Depreciation
- Built-in gain tax and section 179 assets
- Credits entered in the asset module
- Enter asset data
- Enter assets when filing Form 1120-PC, Schedule B
- Gain or loss on disposal of section 179 assets on the shareholder basis worksheet
- Input screens which are used to report the sale of an asset
- Schedules K and K-1, line 15a calculation
- Section 179 disposal worksheet - Gain and loss information
- Section 179 election when S Corporation was a C corporation
- Section 179 recapture isn't calculating
- Start-up and organization costs deductions
- Electronic payments for corporate returns
- Cancel or change Electronic Funds Withdrawal
- Electronic funds transfer (EFT)
- Electronic funds withdrawal (EFW) data entry for a balance due return
- Electronic funds withdrawal (EFW) data entry for an extension payment
- Electronic funds withdrawal (EFW) data entry for estimated tax payments
- IRS didn’t process electronic funds withdrawal (EFW) payment
- Send an electronic funds withdrawal (EFW)
- Extension
- Federal input screens
- 1120 Federal
- 1120 Federal
- 1120 Federal
- 1120 Federal
- 1120 Federal
- 1120 Federal
- 1120 Federal
- 1120 Federal tab
- 1120 frequently asked questions
- 1120 frequently asked questions
- 1120 frequently asked questions
- 1120 frequently asked questions
- 1120 frequently asked questions
- 1120 frequently asked questions
- 1120 frequently asked questions
- 1120 frequently asked questions
- Apportionment information - Alabama tab
- Apportionment information - Alaska tab
- Apportionment information - Arizona tab
- Apportionment information - Arkansas tab
- Apportionment Information - California tab
- Apportionment information - Colorado tab
- Apportionment information - Connecticut tab
- Apportionment information - Delaware tab
- Apportionment Information - Dist of Columbia tab
- Apportionment Information - Florida tab
- Apportionment Information - Georgia tab
- Apportionment Information - Hawaii tab
- Apportionment Information - Idaho tab
- Apportionment Information - Illinois tab
- Apportionment information - Indiana tab
- Apportionment Information - Iowa tab
- Apportionment information - Kansas tab
- Apportionment Information - Kentucky tab
- Apportionment Information - Louisiana tab
- Apportionment Information - Maine tab
- Apportionment Information - Maryland tab
- Apportionment Information - Massachusetts tab
- Apportionment Information - Michigan tab
- Apportionment information - Minnesota tab
- Apportionment information - Mississippi tab
- Apportionment Information - Missouri tab
- Apportionment information - Montana tab
- Apportionment Information - Nebraska tab
- Apportionment information - New Hampshire tab
- Apportionment Information - New Jersey tab
- Apportionment Information - New Mexico tab
- Apportionment Information - New York tab
- Apportionment Information - North Carolina tab
- Apportionment Information - North Dakota tab
- Apportionment information - Ohio tab
- Apportionment Information - Oklahoma tab
- Apportionment Information - Oregon tab
- Apportionment Information - Pennsylvania tab
- Apportionment Information - Rhode Island tab
- Apportionment Information - South Carolina tab
- Apportionment Information - Tennessee tab
- Apportionment Information - Texas tab
- Apportionment Information - Utah tab
- Apportionment Information - Vermont tab
- Apportionment Information - Virginia tab
- Apportionment Information - West Virginia tab
- Apportionment Information - Wisconsin tab
- Apportionment Information > Additional Information window (1120-KS)
- Apportionment Information > Alternate Apportionment Methods dialog (1120-MO)
- Apportionment Information > Aviation/Trucking/Railroad Corporations dialog (1120-NY)
- Apportionment Information > Business Income Questionnaire dialog (1120-IN)
- Apportionment Information > Cities and other returns dialog (1120)
- Apportionment Information > Cities and other returns spreadsheet (1120)
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > Cities dialog
- Apportionment Information > City and other returns tabs (1120)
- Apportionment Information > Combined Unitary Group Factors dialog (1120-MT)
- Apportionment Information > Common/Air/Express Carriers dialog (1120-TN)
- Apportionment Information > Communication Companies dialog (1120-WI)
- Apportionment Information > Consolidated Net Worth dialog (1120-TN)
- Apportionment Information > Conversion to Modified Sales dialog (1120-WI)
- Apportionment Information > Corporate Franchise Tax Apportionment Percentage dialog (1120-LA)
- Apportionment Information > Corporate Tax Property Ratio dialog (1120-LA)
- Apportionment Information > CT-183 dialog (1120-NY)
- Apportionment Information > CT-184 dialog (1120-NY)
- Apportionment Information > CT-184-M dialog (1120-NY)
- Apportionment Information > CT-32-M dialog (1120-NY)
- Apportionment Information > Excludible General and Administrative Property dialog (1120-MS)
- Apportionment Information > Financial Institution dialog (1120-TN)
- Apportionment Information > Financial Institution dialog (1120-WI)
- Apportionment Information > Financial Institution Excise Return Apportionment dialog (1120-AL)
- Apportionment Information > Financial Institution Franchise Return dialog (1120-IA)
- Apportionment Information > Financial Institution Privilege Tax Return dialog (1120-KS)
- Apportionment Information > Financial Institution Return dialog (1120-IN)
- Apportionment Information > Financial Institution Return dialog (1120-MI)
- Apportionment Information > Form AA-1 dialog (1120-MA)
- Apportionment Information > Insurance Companies dialog (1120-WI)
- Apportionment Information > Intercompany Eliminations dialog (1120-ID)
- Apportionment Information > Interstate Transport Company dialog (1120-IN)
- Apportionment Information > Interstate Transportation dialog (1120-GA)
- Apportionment Information > Interstate Transportation dialog (1120-WI)
- Apportionment Information > Investment Companies dialog (1120-WI)
- Apportionment Information > Michigan Composite dialog (1120-MI)
- Apportionment Information > MTA, NYC > MTA tab (1120-NY)
- Apportionment Information > MTA, NYC > New York City > Aviation/Operating Vessel dialog (1120-NY)
- Apportionment Information > MTA, NYC > New York City > ENI Allocation dialog (1120-NY)
- Apportionment Information > MTA, NYC > New York City > Section 11.654.2(5) dialog (1120-NY)
- Apportionment Information > MTA, NYC > New York City > Section 11.654.2(6) - (9) / Section 11.654.2(12) dialog (1120-NY)
- Apportionment Information > Multistate Manufacturer Information dialog (1120-MD)
- Apportionment Information > Net Income and Minimum Tax Base dialog (1120-CT)
- Apportionment Information > Nonbusiness Property dialog (1120-AZ)
- Apportionment Information > Other Information dialog (1120-PA)
- Apportionment Information > Other Property Factors dialog (1120-AL)
- Apportionment Information > Other Questions dialog (1120-HI)
- Apportionment Information > Print Reports dialog (1120)
- Apportionment Information > Qualified MBEA dialog (1120-IN)
- Apportionment Information > RCT-101D dialog (1120-PA)
- Apportionment Information > RCT-102 Current Assets dialog (1120-PA)
- Apportionment Information > RCT-106 and 102 Exempt Intangible Assets & Investments dialog (1120-PA)
- Apportionment Information > Real and Tangible Property dialog (1120-TN)
- Apportionment Information > Schedule J Questions dialog (1120-NJ)
- Apportionment Information > Schedule MSP dialog (1120-AZ)
- Apportionment Information > Schedule R-2 dialog (1120-CA)
- Apportionment Information > Section 210-A.5 dialog (1120-NY)
- Apportionment Information > Section 210-A.6 - Section 210-A.9 dialog (1120-NY)
- Apportionment Information > Separately Apportioned Income dialog (1120-WI)
- Apportionment Information > Single Factor Information dialog (1120-WI)
- Apportionment Information > Special Apportionment dialog (1120-IL)
- Apportionment Information > Special Apportionment dialog (1120-NC)
- Apportionment Information > Special Apportionment dialog (1120-RI)
- Apportionment Information > State Everywhere Force dialog (1120)
- Apportionment Information > Television and Radio Broadcasting dialog (1120-ND)
- Apportionment Information >MTA, NYC > New York City > Taxable Assets Allocation dialog (1120-NY)
- Apportionment Information window (1120)
- Apportionment Information window > state tabs (1120)
- Apportionment spreadsheet (1120)
- Apportionment spreadsheet > Payroll tab
- Apportionment spreadsheet > Sales tab (1120)
- Did you know [State Everywhere Force and City dialogs]
- E-file 1120 estimates
- E-file guidelines for the 4562 screen
- Group tab (1120 Consolidated S and C Corporations)
- Group View dialog (1120 Consolidated S and C Corporations)
- Options tab (1120 Consolidated S and C Corporations)
- Other Return Options > Client Documents tab (1120)
- Other Return Options > Proforma tab (1120)
- Other Return Options > Proforma tab (1120)
- Other Return Options > Return Presentation tab (1120)
- Other Return Options > Return Presentation tab (1120)
- Other tab (1120)
- Screen Letter - Client Documents
- Screen OGWell - Oil and Gas Well Information
- Shareholder Information > DISC tab
- Shareholder Information > Nebraska tab
- Shareholder Information > New Jersey tab
- Shareholder Information > New Mexico tab
- Shareholder Information > New York tab
- Shareholder Information > North Dakota tab
- Shareholder Information > Ohio tab
- Shareholder Information > Oklahoma tab
- Shareholder Information > Oregon tab
- Shareholder Information > Other Info tab
- Shareholder Information > Pennsylvania tab
- Shareholder Information > Rhode Island tab
- Shareholder Information > Schedule B1 tab
- Shareholder Information > Shareholder Basis dialog > Stock tab
- Shareholder Information > Shareholder tab
- Shareholder Information > Sort Shareholders dialog
- Shareholder Information > South Carolina tab
- Shareholder Information > state tabs
- Shareholder Information > Utah tab
- Shareholder Information > Vermont tab
- Shareholder Information > Virginia tab
- Shareholder Information > West Virginia tab
- Shareholder Information > Wisconsin tab
- Shareholder Information window
- null
- Prepare a Form 1120-S return for a shareholder with a qualifying disposition or termination of interest
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
- Screen 1098C - Contributions of Motor Vehicles, Boats, and Airplanes (1120)
- Screen 1118 - Total Foreign Income, Loss and Taxes Paid (1120)
- Screen 1118-2 - Total Foreign Income, Loss and Taxes Paid, Page 2 (1120)
- Screen 1118CO - Foreign Tax Credit Carryover (1120)
- Screen 1120 - Corporate Income Tax Return
- Screen 1120C - Cooperative Associations
- Screen 1120F - Foreign Corporation
- Screen 1128 - Application to Adopt, Change or Retain Tax Year (1120)
- Screen 1128-2 - Application to Adopt, Change or Retain Tax Year, Page 2 (1120)
- Screen 1128-3 - Application to Adopt, Change or Retain Tax Year, Page 3 (1120)
- Screen 1128-4 - Application to Adopt, Change or Retain Tax Year, Page 4 (1120)
- Screen 1139 - Corporate Application for Tentative Refund (1120)
- Screen 114 - Report of Foreign Bank Accounts (FBAR) (1120)
- Screen 1377 - IRC Section 1377(a)(2) or 1.1368-1(g)(2)(i) Election (1120)
- Screen 1377-2 - IRC 1377(a)(2) or 1.1368-1(g)(2)(i) Election, Page 2 (1120)
- Screen 1377-3 - IRC 1377(a)(2) or 1.1368-1(g)(2)(i) Election, Page 3 (1120)
- Screen 1377-4 - IRC 1377(a)(2) or 1.1368-1(g)(2)(i) Election, Page 4 (1120)
- Screen 2553 - Election by Small Corporation
- Screen 2YrCP1 - Two Year Comparison (1120)
- Screen 2YrCP2 - Two Year Comparison, Page 2 (1120)
- Screen 2YrCP3 - Two Year Comparison, Page 3 (1120)
- Screen 2YrDISC1 - Two Year Comparison (1120-IC-DISC)
- Screen 2YrDISC2 - Two Year Comparison, Page 2 (1120-IC-DISC)
- Screen 2YrDISC3 - Two Year Comparison, Page 3 (1120-IC-DISC)
- Screen 2YrFP1 - Two Year Comparison (1120)
- Screen 2YrFP2 - Two Year Comparison (1120)
- Screen 2YrFP3 - Two Year Comparison (1120)
- Screen 2YrH - Two Year Comparison - Homeowners Association (1120)
- Screen 2YrPCP1 - Two Year Comparison (1120)
- Screen 2YrPCP2 - Two Year Comparison, Page 2 (1120)
- Screen 2YrPCP3 - Two Year Comparison, Page 3 (1120)
- Screen 2YrPCP4 - Two Year Comparison, Page 4 (1120)
- Screen 2YrSF - Two Year Comparison (1120)
- Screen 2YrSP1 - Two Year Comparison (1120)
- Screen 2YrSP2 - Two Year Comparison, Page 2 (1120)
- Screen 2YrSP3 - Two Year Comparison, Page 3 (1120)
- Screen 3115 - Change in Accounting Method (1120)
- Screen 3115-2 - Automatic Change and Section 481(a) (1120)
- Screen 3115-3 - Changes in Overall Method and in Reporting Advance Payments (1120)
- Screen 3115-5 - Change in Treatment of Long Term Contracts (1120)
- Screen 3115-6 - Method of Cost Allocation (1120)
- Screen 3115-7 - Other Costs Not Allocated (1120)
- Screen 3115-8 - Change in Depreciation or Amortization (1120)
- Screen 3468 - Facility Information (1120)
- Screen 3468 - Facility Information (1120)
- Screen 3468-2 Advanced Coal, Energy, Manufacturing and Energy Credit (1120)
- Screen 3468-2 Advanced Coal, Energy, Manufacturing and Energy Credit (1120)
- Screen 3468-3 Energy Credit Continued and Rehabilitation Credit (1120)
- Screen 3468-3 Energy Credit Continued and Rehabilitation Credit (1120)
- Screen 382NOL – IRC 382 Net Operating Loss (1120)
- Screen 382Stmt – IRC 382 Information Statement (1120)
- Screen 4136 - Credit for Federal Tax Paid on Fuels (1120)
- Screen 4136-2 - Credit for Federal Tax Paid on Fuels, Page 2 (1120)
- Screen 4136-3 - Credit for Federal Tax Paid on Fuels, Page 3 (1120)
- Screen 4136Gen – Fuel Tax Credit
- Screen 4255 - Investment Credit Recapture (1120)
- Screen 4562 - Depreciation and Amortization (1120)
- Screen 4684 - Casualty and Theft Losses (1120)
- Screen 4684PY - Prior Year Casualty and Theft (1120)
- Screen 4835 - Farm Rental - Income (1120)
- Screen 4835-2 - Farm Rental - Expenses (1120)
- Screen 4835-3 - Farm Rental - Passive Activity Information (1120)
- Screen 4876-A - Election to be Treated as an IC-DISC (1120-IC-DISC)
- Screen 5471 - Foreign Corporation
- Screen 5471- – Previously Taxed Earnings and Profits of U.S. Shareholder (1120)
- Screen 5471-2 - Other Information and Foreign Corporation Stock
- Screen 5471-3 - US Shareholders and Income Statement
- Screen 5471-4 - Balance Sheet (1120)
- Screen 5471-6 – Summary of Shareholder’s Income from Foreign Corporation (1120)
- Screen 5471-E - Income, War Profits, Excess Profits Taxes (1120)
- Screen 5471-G1 - Cost Sharing Arrangements
- Screen 5471-H1 – CFC Adjusted Net Income or Loss for CAMT
- Screen 5471-J - Accumulated Earnings and Profits of CFC (1120)
- Screen 5471-M – Transactions Between CFC and Shareholders (1120)
- Screen 5471-O - Foreign Corporation Organization or Reorganization (1120)
- Screen 5471-Q – CFC Income by CFC Income groups
- Screen 5471-R – Distributions from a Foreign Corporation
- Screen 5472 - Reporting Corporation Information
- Screen 5472-2 - Foreign Related Party Transactions (1120)
- Screen 6198 - At-Risk Limitations (1120)
- Screen 6198OG - At-Risk Limitations - Oil and Gas (1120)
- Screen 6198R - At-Risk Limitations - Rent and Royalty (1120)
- Screen 6781 - Contracts and Straddles (1120)
- Screen 8082 - Inconsistent Treatment or AAR (1120)
- Screen 8275 - Disclosure Statements (1120)
- Screen 8283 - Noncash Contributions of $5000 or Less (1120)
- Screen 8283-2 - Noncash Contributions Over $5000 (1120)
- Screen 8594 - Asset Acquisition Statement (1120)
- Screen 8609 - Low-Income Housing Credit Allocation and Certification (1120)
- Screen 8609-2 - Low-Income Housing Credit Allocation and Certification (1120)
- Screen 8621 - Passive Foreign Investment Company or Electing Fund (1120)
- Screen 8621-2 - Passive Foreign Investment Company or Electing Fund, Page 2 (1120)
- Screen 8621-3 – Distributions From Section 1291 Fund (1120)
- Screen 8697 - Interest Computation Under Look-Back Method (1120)
- Screen 8716 - Election to Have a Tax Year Other Than a Required Tax Year (1120)
- Screen 8752 - Required Payment or Refund under Section 7519 (1120)
- Screen 8810 - Passive Activity Information (1120)
- Screen 8822B - Change of Address (1120)
- Screen 8824 - Like-Kind Exchanges (1120)
- Screen 8824PT - Like-Kind Exchange of Section 179 Property (1120)
- Screen 8827 - Credit for Prior Year Minimum Tax (1120)
- Screen 8832 - Entity Classification Election (1120)
- Screen 8835 - Facility Information
- Screen 8835-2 - Renewable Electricity Production Credit
- Screen 8858 - Foreign Disregarded Entities (1120)
- Screen 8858-2 - Other Information (1120)
- Screen 8858-3 - Income Statement, Sect 987 Gain or Loss, Balance Sheet (1120)
- Screen 8858-4
- Screen 8869 - Qualified Subchapter S Subsidiary Election (1120)
- Screen 8883 - Asset Allocation Statement (1120)
- Screen 8883-2 - Asset Allocation Statement, Page 2 (1120)
- Screen 8886 - Reportable Transaction Disclosure Statement (1120)
- Screen 8886-2 - Reportable Transaction - Entities Involved in Transaction (1120)
- Screen 8911 – Alternative Fuel Vehicle Refueling Property Credit (1120)
- Screen 8912 - Credit to Holders of Tax Credit Bonds (1120)
- Screen 8916A - Supplemental Attachment to Schedule M-3 (1120)
- Screen 8925 - Report of Employer-Owned Life Insurance Contracts (1120)
- Screen 8936 - Clean Vehicle Credits (1120)
- Screen 8938 - Statement of Specified Foreign Financial Assets (1120)
- Screen 8938-2 - Statement of Specified Foreign Financial Assets, Page 2 (1120)
- Screen 8990 - Business Interest Expense Limitation (1120)
- Screen 965-B – Section 965 Transition Tax
- Screen 965BREIT – Section 965 Transition Tax - REIT (1120)
- Screen 966 - Corporate Dissolution or Liquidation (1120)
- Screen 970 - Application to Use LIFO Method (1120)
- Screen 970-2 - Application to Use LIFO Method, Page 2 (1120)
- Screen 982 - Reduction of Tax Attributes - Discharge of Indebtedness (1120)
- Screen 982S - Reduction of Tax Attributes - Discharge of Indebtedness (1120)
- Screen A - Cost of Goods Sold (1120)
- Screen Adjust - Consolidated Adjustments (1120)
- Screen Affil - Affiliations Schedule and Consent of Subsidiary Corporation
- Screen Amend - Amended Return (1120)
- Screen Amend-2 - Amended Return, Page 2 (1120)
- Screen AmendF - Amended Foreign Corporation Return (1120)
- Screen AmendH - Amended Homeowners Association Return (1120)
- Screen AmendPC - Amended Property and Casualty Return (1120)
- Screen AmendPOL - Amended Political Organization Return (1120)
- Screen AmendS - Amended S Corporation Return (1120)
- Screen AmendSF - Amended Settlement Fund Return (1120)
- Screen AmndCoop - Amended Cooperative Association Return (1120)
- Screen AmndDISC - Amended Interest Charge Dom International Sales Corp Return (1120)
- Screen AmndREIT - Amended Real Estate Investment Trust Return (1120)
- Screen Auth - Electronic Filing Authentication Information (1120)
- Screen B - Additional Information for Schedule M-3 Filers (1120)
- Screen BadDebt - Bank Bad Debts (1120)
- Screen Bank - Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen BOI - Beneficial Ownership Information for FinCEN (1120)
- Screen C - Dividends (1120)
- Screen CO - Other Carryovers (1120)
- Screen Consent - Consent to Disclose, Use Tax Return (1120)
- Screen Contact - Client Contact Information (1120)
- Screen CrdPat - Credit Allocated to Patrons
- Screen Ctrl - Controlled Group Information (1120)
- Screen Ctrl-2 - Additional Controlled Group Members (1120)
- Screen D - Capital Gains and Losses and Built-in Gains (1120)
- Screen DISC - Interest Charge Domestic International Sales Corporation (1120)
- Screen DISC A - Cost of Goods Sold (1120)
- Screen DISC B - Gross Income (1120-IC-DISC)
- Screen DISC C - Dividends
- Screen DISC C - Dividends
- Screen DISC E - Deductions (1120)
- Screen DISC J - Distributions and Deferred DISC Income (1120)
- Screen DISC L - Balance Sheet (1120)
- Screen DISC M - Income Reconciliation and Retained Earnings (1120-IC-DISC)
- Screen DISC P - Intercompany Transfer Price or Commission (1120-IC-DISC)
- Screen DISC Q - Borrower's Certificate of Compliance With the Rules for Producer's Loans (1120-IC-DISC)
- Screen ECIDed - Deductions Allocated to ECI (1120)
- Screen Elect - Elections (1120)
- Screen ELF - Electronic Filing (1120)
- Screen eSign - Electronic Signature (1120)
- Screen Est - Estimates (1120)
- Screen F - Farm - Income (1120)
- Screen F-2 - Farm - Expenses (1120)
- Screen F-3 - Farm - Passive Activity Information (1120)
- Screen FrgnAcct - Foreign Financial Accounts - Form 8938 and Form 114 (FBAR) (1120)
- Screen FTC - Foreign Tax Credit (1120)
- Screen GBC-1 - Forms 3800, 5884, 6478 (1120)
- Screen GBC-2 - Forms 6765, 8820, 8826, 8830 (1120)
- Screen GBC-3 - Forms 8844, 8846, 8864 (1120)
- Screen GBC-4 - Forms 8874, 8881, 8882, 8896, 8900 (1120)
- Screen GBC-5 - Form 8906, 8908, 8932, 8904 (1120)
- Screen GBC-6 - Form 8941, 8994 (1120)
- Screen GBCCB - General Business Credit Carryback (1120)
- Screen GBCCO - General Business Credit Carryover (1120)
- Screen GBCCO-OP - Credit from Cooperatives
- Screen GBCGen - Forms 6478, 6765, 8820, 8881 Additional Information (1120)
- Screen GBCGen-2 - Form 8941, 8994 Additional Information (1120)
- Screen H - Homeowners Association (1120)
- Screen HistoryC - Tax Return History (1120)
- Screen HistoryS - Tax Return History (1120)
- Screen Inc - Income and Deductions (1120)
- Screen Info - Carryforward Memos (1120)
- Screen InstPY - Prior Year Installment Sale (1120)
- Screen IntDed - Interest Expense Allocation (1120)
- Screen J - Other Taxes (1120)
- Screen K - Shareholders' Pro Rata Share Items (1120)
- Screen K-2 - Shareholders' Pro Rata Share Items, Page 2 (1120)
- Screen K1 - 1065/1041 (1120)
- Screen K1-2 - 1065/1041 - Income (1120)
- Screen K1-3: Schedule K-1, 1065 / 1041 Deductions (Form 1120)
- Screen K1-4 - 1065/1041 - Credits (1120)
- Screen K1-5 - 1065/1041 - Foreign, AMT, Exempt, Distributions (1120)
- Screen K1-6 - 1065/1041 - Other (1120)
- Screen K1QBI – Qualified Business Income From Pass-Through Entities (1120)
- Screen K1Sale - Sale of Section 179 Property from Pass-Through Entities (1120)
- Screen K2 - International Items (1120)
- Screen K2-2 - Foreign Tax Credit Limitation, Page 1
- Screen K2-3 – Foreign Tax Credit Limitation, Page 2 (1120)
- Screen K2USOnly – Foreign Tax Credit Limitation – US Source Only (1120)
- Screen KSep - Shareholders' Separately Stated Items (1120)
- Screen L - Balance Sheet (1120)
- Screen L-2 - Balance Sheet, Page 2 (1120)
- Screen M3 - Financial Information When Assets More Than $10 Million (1120)
- Screen M3-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
- Screen M3-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
- Screen M3F - Financial Information When Assets More Than $10 Million (1120)
- Screen M3F-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
- Screen M3F-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
- Screen M3PC - Financial Information When Assets More Than $10 Million (1120)
- Screen M3PC-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
- Screen M3PC-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
- Screen M3S - Financial Information When Assets More Than $10 Million (1120)
- Screen M3S-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
- Screen M3S-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
- Screen Mc - Income Reconciliation and Retained Earnings (1120)
- Screen Ms - Income Reconciliation, Accumulated and Other Adjustments (1120)
- Screen N - Foreign Operations of US Corporation
- Screen NOL - Net Operating Loss, Section 179 and Contribution Carryovers (1120)
- Screen NOLPat - Patronage Net Operating Loss (1120)
- Screen NonECI - Not Effectively Connected Income (1120)
- Screen OGCost - Oil and Gas Cost Center Information (1120)
- Screen OrgCon - Organizer Consent to Use, Disclose Tax Return (1120)
- Screen OrgNotes - Web Organizer Notes to Preparer (1120)
- Screen OrgOptns - Organizer Appointment Info, Options and Client Documents (1120)
- Screen OrgQues - Web Organizer Questionnaire (1120)
- Screen OthAsset - Depreciation Information (1120)
- Screen OthInfoC - Other Information (1120)
- Screen OthInfoS - Other Information (1120)
- Screen OthTax - Other Taxes (1120)
- Screen PALCr – Passive Credit Carryovers – Non Eligible Small Business
- Screen PALCr-2 – Passive Credit Carryovers – Non Eligible Small Business
- Screen PALCrESB - Passive Credit Carryovers - Eligible Small Business (1120)
- Screen PBasis - Partner Basis (1120)
- Screen PBasis-2 - Partner Basis Carryovers (1120)
- Screen PBasis-3 Partner Basis Carryovers
- Screen PC - Property and Casualty Insurance Company (1120)
- Screen PC-2 - Taxable Income Section 832 (1120)
- Screen PC-3 - Electing Small Company (1120)
- Screen PC-4 - Premiums Earned, Losses Incurred and Special Deduction (1120)
- Screen Pen - Penalties and Interest (1120)
- Screen PH - Personal Holding Company Tax (1120)
- Screen PmtExt - Payments and Extension (1120)
- Screen POA - Power of Attorney and Tax Information Authorization (1120)
- Screen POL - Political Organizations (1120)
- Screen Ponzi - Revenue Procedure 2009-20 (1120)
- Screen PtrInt - Foreign Partner Interests (1120)
- Screen QBI - Qualified Business Income (1120)
- Screen QBIProj - Qualified Business Income Projection (1120)
- Screen QCCO - Qualified Conservation Contribution Carryovers (1120)
- Screen QDD – Tax Liability of Qualified Derivatives Dealer (1120)
- Screen REIT - Real Estate Investment Trust (1120)
- Screen REIT-2 - Real Estate Investment Trust Built-In Gains Tax (1120)
- Screen Rent - Rent and Royalty Properties (1120)
- Screen Rent-2 - Rent and Royalty Properties - Passive Activity Information (1120)
- Screen Sale - Sale of Business Property (1120)
- Screen SalePT - Sale of Section 179 Property (1120)
- Screen SasCCO - Carryovers for S Corporation Treated as C Corporation
- Screen SecIII - Branch Profits Tax and Tax on Excess Interest (1120)
- Screen SF - Settlement Fund (1120)
- Screen SF-2 - Settlement Fund, Page 2 (1120)
- Screen ShpAir - Exclusion of Income From Operation of Ships or Aircraft (1120)
- Screen SRLY - Separate Return Limitation Years (1120)
- Screen StmtC1 - Forced Statement Items (1120)
- Screen StmtC2 - Forced Statement Items, Page 2 (1120)
- Screen StmtC3 - Forced Statement Items, Page 3 (1120)
- Screen StmtC4 - Forced Statement Items, Page 4 (1120)
- Screen StmtC5 - Forced Statement Items, Page 5 (1120)
- Screen StmtD - Forced Statement Items (1120-IC-DISC)
- Screen StmtS1 - Forced Statement Items (1120)
- Screen StmtS2 - Forced Statement Items, Page 2 (1120)
- Screen StmtS3 - Forced Statement Items, Page 3 (1120)
- Screen StmtS4 - Forced Statement Items, Page 4 (1120)
- Screen TaxAc1 - Tax Accrual - Federal and Alabama through Kansas (1120)
- Screen TaxAc2 - Tax Accrual - Kentucky through Michigan (1120)
- Screen TaxAc3 - Tax Accrual - Minnesota through Ohio (1120)
- Screen TaxAc4 - Tax Accrual - Oklahoma through Wisconsin (1120)
- Screen TPWC1 - Tax Projection (1120)
- Screen TPWC2 - Tax Projection, Page 2 (1120)
- Screen TPWCCom1 - Tax Projection Comparison (1120)
- Screen TPWCCom2 - Tax Projection Comparison, Page 2 (1120)
- Screen TPWS1 - Tax Projection (1120)
- Screen TPWS2 - Tax Projection, Page 2 (1120)
- Screen TPWSCom1 - Tax Projection Comparison (1120)
- Screen TPWSCom2 - Tax Projection Comparison, Page 2 (1120)
- Screen TrnInc - Gross Transportation Income (1120)
- Screen UTP - Uncertain Tax Position Statement (1120)
- Screen UTPPY - Prior Year Uncertain Tax Position Statement (1120)
- Shareholder Basis window
- Shareholder Information > 1128 tab
- Shareholder Information > 2553 tab
- Shareholder Information > 4876-A tab
- Shareholder Information > Alabama tab
- Shareholder Information > Arizona tab
- Shareholder Information > Arkansas tab
- Shareholder Information > California tab
- Shareholder Information > California tab > Shareholder Basis dialog
- Shareholder Information > California tab > Shareholder Basis dialog > Loan tab
- Shareholder Information > California tab > Shareholder Basis dialog > Stock tab
- Shareholder Information > California tab > Shareholder Basis dialog > Suspended Losses tab
- Shareholder Information > Cancellation of Debt Income dialog (1120-VA)
- Shareholder Information > Change of Ownership dialog (1120)
- Shareholder Information > Colorado tab
- Shareholder Information > Composite Information dialog (1120-HI)
- Shareholder Information > Connecticut tab
- Shareholder Information > Delaware tab
- Shareholder Information > Extension for shareholder consent dialog
- Shareholder Information > Find dialog
- Shareholder Information > Form 1CNS dialog (1120-WI)
- Shareholder Information > Georgia tab
- Shareholder Information > Hawaii tab
- Shareholder Information > Holder of transferred shares dialog
- Shareholder Information > Idaho tab
- Shareholder Information > Illinois tab
- Shareholder Information > Indiana tab
- Shareholder Information > Iowa tab
- Shareholder Information > Kansas tab
- Shareholder Information > Kentucky tab
- Shareholder Information > Louisiana tab
- Shareholder Information > Maine tab
- Shareholder Information > Maryland tab
- Shareholder Information > Massachusetts tab
- Shareholder Information > Massachusetts tab > Shareholder Basis dialog
- Shareholder Information > Massachusetts tab > Shareholder Basis dialog > Loan tab
- Shareholder Information > Massachusetts tab > Shareholder Basis dialog > Stock tab
- Shareholder Information > Massachusetts tab > Shareholder Basis dialog > Suspended Losses tab
- Shareholder Information > Michigan Cities tab
- Shareholder Information > Michigan MBT tab
- Shareholder Information > Michigan tab
- Shareholder Information > Minnesota tab
- Shareholder Information > Mississippi tab
- Shareholder Information > Missouri tab
- Shareholder Information > Montana tab
- Shareholder Information > North Carolina tab
- Shareholder Information > Print Reports dialog (1120)
- Shareholder Information > Schedule 5K-1 dialog (1120-WI)
- Shareholder Information > Schedule RK-1/NRK-1 amounts dialog (1120-PA)
- Shareholder Information > Shareholder Basis dialog > Loan tab
- Shareholder Information > Shareholder Basis dialog > Suspended Losses tab
- Shareholder Information > Wisconsin tab > Shareholder Basis dialog
- Shareholder Information > Wisconsin tab > Shareholder Basis dialog > Loan tab
- Shareholder Information > Wisconsin tab > Shareholder Basis dialog > Stock tab
- Shareholder Information > Wisconsin tab > Shareholder Basis dialog > Suspended Losses tab
- Shareholder Information window
- Shareholder Weighted Average Computation dialog
- Tax Protection Plus
- Transfer state(s)? dialog
- UltraTax/1120 Apportionment procedures and reference information
- Filing
- 1120 IRS filing deadlines and electronic filing information
- Accepted forms and schedules for 1120, 1120S, and 1120-F electronic returns
- Account for EFT payment options in the filing instructions
- Amend a C Corporation return
- Amend an S Corporation return
- Automatic e-file attachments for 1120 returns
- Configure email notifications for multiple clients
- Configure email notifications on a client-by-client basis
- E-file 1120 estimates
- E-file 1120S Consolidated returns
- E-file a consolidated C Corporation extension
- E-file an S Corporation parent with QSSS members
- E-file Form 3115
- E-file guidelines for the 4562 screen
- Electronic funds transfer (EFT)
- Electronic funds withdrawal (EFW) data entry for a balance due return
- Electronic funds withdrawal (EFW) data entry for an extension payment
- Electronic funds withdrawal (EFW) data entry for estimated tax payments
- ELF Critical Diagnostic: Form 2553 must be signed and submitted electronically as a PDF attachment to Form 1120S
- Estimated tax payments for e-filed returns after the due date of the estimates
- File an amended or superseding return
- File consolidated S Corporation and QSSS extensions
- File Form 1120-PC
- Forms not eligible for e-filing
- Forms you can attach as PDF files to e-files
- Payment options for 1120 electronic returns
- Prepare 1120 amended returns for electronic filing
- Prepare 1120 Consolidated returns for e-filing
- Prepare 1120 electronic returns
- Prepare 1120 federal extensions for e-filing
- Print EFTPS filing instructions
- Review IRS publications for e-filing Form 1120
- Send an Electronic Funds Withdrawal (EFW) request to the IRS
- Sign forms with an electronic signature
- State ELF critical diagnostic requiring a Social Security number
- The IRS didn't withdraw an Electronic Funds Withdrawal (EFW) payment
- Use a Practitioner PIN to sign an e-file return
- Use Form 8453 to sign an e-file return
- Officers
- Payments
- Processing
- Allocation of health/medical insurance premiums to a single shareholder
- Allocation of specific S Corporation items to the shareholder
- At-risk activities overview
- Change the entity type for an 1120 return
- Change the order of distributions when electing to distribute accumulated E&P
- Computation of Federal Taxable Income Worksheet
- Data entry for Paycheck Protection Program (PPP) loans for corporations
- Deductible built-in gain tax on the S Corporation return
- Deduction items in screen 8283 not displaying on Form 8283
- Definition of a Foreign Disregarded Entity (FDE) and purpose of Form 8858
- Definition of a Personal Service Corporation (PSC)
- Disposition of passive activities
- Enter 1099-K information
- Enter a corporation as a controlled group
- Enter Form 3468 credit information
- Enter information for Form 2553 for a C Corporation
- Enter the salutation and IRS service center
- Exception from filing Schedules K-2 and K-3
- Exchange rate used for Form 5471
- Form 1139 printing
- Form 2553 (Revenue Procedure 2013-30)
- Form 3468 not printing for an S Corporation return
- Form 4562 not printing when data is entered in Screen 4562
- Form 5471 not printing
- Form 8283—different amounts for allowed contributions and the donated property FMV
- Form 8810 not printing when passive activities exist
- Generate and print Form 5472
- Generate Schedule PH—Personal holding company
- Include engagement letter in tax return collation
- Indicate K1 as publicly traded partnerships (PTPs)
- Patronage and nonpatronage business activity on Form 1120-C
- Paycheck Protection Program (PPP) loans for corporations
- Prepare a Homeowner's Association return using optimization
- Prepare a Homeowner's Association return without optimization
- Prepare Form 1139
- Print Form 1125-E
- Print Form 2553 as an attachment to Form 1120S
- Print Form 2553 separately
- Print the Engagement Letter for clients
- Reduce Form 982 tax attributes
- Rent to a nonpassive activity
- Report replacement property acquired after filing the tax return for postponed gain on a casualty or theft
- Return types available for corporations
- S as C Worksheet
- Sale of rental property on Form 1120S, page 1, instead of Form 8825
- Scanned Form 8453
- Schedule I (Form 1118) with an S Corporation return
- Schedule K-2 automatic completion
- Schedule K-3 from a partnership
- Schedule K-3 when an S Corporation makes a Section 1377 election
- Schedule O—Controlled Group section 179, column (f)
- Schedules K-2 and K-3
- Second Form 2553 in form view
- Section 1.163(j)-9 election for an excepted trade or business
- Set options for all 1120 clients
- Set options for new 1120 clients
- Tax assumption on Form 1120-H
- Tax code diagrams guide
- Types of returns you can convert
- View statement items without printing a return
- Wash sales on Schedule D
- QBI
- Allocate qualified property to the shareholder
- Calculate Section 199A W-2 wages
- Correct the qualified property basis amount
- Enter Section 199A amounts if a shareholder has left
- Exclude assets from the qualified business deduction
- Force QBI
- How UltraTax CS calculates QBI
- If QBI input screens aren't available
- Indicate that an activity qualifies as a trade or business
- Officer's compensation
- Print the Qualified Property report
- QBI on the shareholder's-K-1
- QBI Worksheets
- Qualify a QBT activity
- Section 199A
- Transfer qualified property to the Section 199A Information Worksheet
- Shareholder
- A terminating election under IRC 1377(a)(2)
- Amounts on Schedule K-1
- Calculate adjusted taxable income
- Calculate the basis limitation by the Partner's Basis Worksheet
- Calculate the gain recognized on a shareholder's loan repayment
- Calculate the gain recognized on repayment of a shareholder loan when the shareholder has more than 1 loan
- Calculate the loan basis restored on the Shareholder's Basis Worksheet
- Distributions aren't reducing the Shareholder's loan basis
- Elect to have the shareholder basis reduced by deductible items and then non-deductible items
- Enter a change of ownership for an S corporation
- Enter a foreign address for a shareholder in electronic corporate returns
- Enter a foreign shareholder address
- Enter a loan repayment for a shareholder
- Enter California stock basis, loan basis, and suspended loss information for shareholders
- Enter change of ownership information for shareholders
- Enter data for Schedule K-1, Box 17 - Other information
- Enter deemed dividends
- Enter Form 2553 information for a new S Corporation
- Enter shareholder basis and generate the Shareholder's Basis Worksheet
- Enter shareholder information
- Enter shareholder losses disallowed by basis limitations from prior years
- Enter shareholder wages and Section 179 expense
- Enter shareholder wages used to calculate the Section 179 business income limitation
- Enter simplified employee pension (SEP) contributions
- Enter stock basis, loan basis, and suspended loss information for shareholders
- Exceptions for filing Form 8990
- Export shareholder information to Excel
- File Form 8990 for a foreign corporation
- Form 2553–Printing the Shareholder’s Consent Statement Worksheet
- Form 8990
- Gain or loss on disposal of section 179 assets on the shareholder basis worksheet
- Gain recognized on repayment of shareholder loan
- Import shareholder information from Excel
- Include disallowed interest expense in the Schedule M-3 for an eliminations client
- Partner's Basis Worksheet - Combine K1s received from the same partnership into one Partner's Basis Worksheet
- Prepare a Form 1120-S return for a shareholder with a qualifying disposition or termination of interest
- Print Schedule K-1 instructions
- Print shareholder reports and worksheets with Section 1377 election
- Print Spanish transmittal & shareholder letters
- Print the shareholder package only
- Qualifying disposition under IRC 1.1368-1(g)(2)(i)
- Reconcile Schedule L and M-2 Equity Accounts for 1120 S Corporations
- Report tax-exempt interest for shareholder on Schedule K-1, line 16a
- Schedule K-1 statements not printing after making a section 1377 or 1368 election
- Schedule K-1, line 17, code R
- Section 163(j) election
- Section 179 expense not allocated to a shareholder who is an estate or trust
- Send shareholder K-1 packages by email
- Shareholder's weighted average percentage calculation
- Shareholders listed in the consent to the S Corporations Section 1377(a)(2) election
- Specially allocate items to shareholders
- Troubleshoot shareholder's basis worksheets not printing
- U.S.: Reg. 1.1367-1(g): Election for Alternative Ordering Rules for Allocation of Deductions to Shareholder Basis
- View the weighted average calculations for shareholders
- States
- 1120 Alabama electronic filing information
- 1120 Alaska electronic filing information
- 1120 Arizona electronic filing information
- 1120 Arkansas electronic filing information
- 1120 California electronic filing information
- 1120 Colorado electronic filing information
- 1120 Connecticut electronic filing information
- 1120 Delaware electronic filing information
- 1120 Detroit electronic filing information
- 1120 federal electronic filing information
- 1120 Florida electronic filing information
- 1120 Georgia electronic filing information
- 1120 Hawaii electronic filing information
- 1120 Idaho electronic filing information
- 1120 Illinois electronic filing information
- 1120 Indiana electronic filing information
- 1120 Iowa electronic filing information
- 1120 Kansas Annual Report electronic filing information
- 1120 Kansas City electronic filing information
- 1120 Kansas electronic filing information
- 1120 Kentucky electronic filing information
- 1120 Louisiana electronic filing information
- 1120 Louisville electronic filing information
- 1120 Maine electronic filing information
- 1120 Maryland electronic filing information
- 1120 Massachusetts electronic filing information
- 1120 Michigan electronic filing information
- 1120 Minnesota electronic filing information
- 1120 Mississippi electronic filing information
- 1120 Missouri electronic filing information
- 1120 Montana electronic filing information
- 1120 Nebraska electronic filing information
- 1120 Nevada electronic filing information
- 1120 New Hampshire electronic filing information
- 1120 New Jersey electronic filing information
- 1120 New Mexico electronic filing information
- 1120 New York City electronic filing information
- 1120 New York electronic filing information
- 1120 New York LLC electronic filing information
- 1120 North Carolina electronic filing information
- 1120 North Dakota electronic filing information
- 1120 Ohio electronic filing information
- 1120 Ohio Municipal Net Profit electronic filing information
- 1120 Ohio RITA electronic filing information
- 1120 Oklahoma electronic filing information
- 1120 Oregon electronic filing information
- 1120 Oregon Metro electronic filing information
- 1120 Pennsylvania electronic filing information
- 1120 Philadelphia electronic filing information
- 1120 Portland, OR electronic filing information
- 1120 Rhode Island electronic filing information
- 1120 South Carolina electronic filing information
- 1120 Tennessee electronic filing information
- 1120 Texas electronic filing information
- 1120 Utah electronic filing information
- 1120 Vermont electronic filing information
- 1120 Virginia electronic filing information
- 1120 Washington DC electronic filing information
- 1120 West Virginia electronic filing information
- 1120 Wisconsin electronic filing information
- 1120 State extensions quick reference
- 1120 states that allow electronic estimates
- Alerts in a state acknowledgment
- Apportionment calculation
- Calculate apportionment
- Clear "Members of a federal consolidated group cannot be e-filed..." diagnostic
- E-file 1120 state estimates
- E-file consolidated or combined state returns
- Enter pass-through entity tax (PTET) for an 1120 return
- Form 1120-IC-DISC
- PDF attachments
- PDF naming conventions
- Shareholder state of residency
- State acknowledgement alerts
- State agency e-file acknowledgments
- State or country of incorporation
- 1120 Alabama
- 1120 Alabama
- 1120 Alabama
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- 1120 Alabama frequently asked questions
- eSignature overview
- Screen AL1377 - Alabama Section 1377(a)(2) Election (1120)
- Screen ALAAA - Alabama Accumulated Adjustments Account (1120)
- Screen ALAdjC - Alabama Adjustments (1120)
- Screen ALAdjS - Alabama Adjustments (1120)
- Screen ALAffil - Alabama Affiliation and Authorization (1120)
- Screen ALAllocC - Alabama Allocation (1120)
- Screen ALAllocS - Alabama Allocation (1120)
- Screen ALAmend - Alabama Amended Return (1120)
- Screen ALBank - Alabama Electronic Funds Withdrawal (1120)
- Screen ALCAmend - Alabama Amended Composite Return (1120)
- Screen ALCEst - Alabama Composite Estimates (1120)
- Screen ALComp - Alabama Composite Income Tax Return (1120)
- Screen ALCPen - Alabama Composite Penalties and Interest (1120)
- Screen ALCPmt - Alabama Composite Payments and Extension (1120)
- Screen ALDepr - Alabama Depreciation Adjustments (1120)
- Screen ALELF - Alabama Electronic Filing (1120)
- Screen ALEst - Alabama Estimates (1120)
- Screen ALFIAdj - Alabama Financial Institution Income and Deductions
- Screen ALFIAmnd - Alabama Amended Financial Institution Excise Tax Return (1120)
- Screen ALFIGen - Alabama Financial Institution Excise Tax Return
- Screen ALFINOL - Alabama Financial Institution Net Operating Loss (1120)
- Screen ALFIOth - Alabama Financial Institution Schedules C and E
- Screen ALFIPmt - Alabama Financial Institution Payments and Extension (1120)
- Screen ALFITPW - Alabama Financial Institution Tax Projection (1120)
- Screen ALGenC - Alabama Corporate Income Tax Return (1120)
- Screen ALGenS - Alabama Corporate Information Tax Return (1120)
- Screen ALK - Alabama Shareholder's Pro Rata Share Items
- Screen ALLetter - Alabama Client Documents and Elections (1120)
- Screen ALNOL - Alabama Net Operating Loss (1120)
- Screen ALOthTax - Alabama Other Taxes (1120)
- Screen ALPAmend - Alabama Amended Pass-Through Entity Return
- Screen ALPen - Alabama Penalties and Interest (1120)
- Screen ALPmt - Alabama Payments and Extension (1120)
- Screen ALPOA - Alabama Power of Attorney (1120)
- Screen ALPPmt - Alabama Pass-Through Entity Payments and Extension
- Screen ALPT - Alabama Corporation Privilege Tax Return
- Screen ALPTAmnd - Alabama Amended Business Privilege Tax Return (1120)
- Screen ALPTE - Alabama Pass-Through Entity Payment Return
- Screen ALPTPen - Alabama Privilege Tax Penalties and Interest (1120)
- Screen ALPTPmt - Alabama Privilege Tax Extension and EFT (1120)
- Screen ALSRLY - Alabama Separate Return Limitation Years (1120)
- Screen ALTPWC - Alabama Tax Projection (1120)
- Screen ALTPWS - Alabama Tax Projection (1120)
- Screen ALTPWS2 - Alabama Tax Projection, Page 2 (1120)
- 1120 Alaska frequently asked questions
- 1120 Alaska frequently asked questions
- 1120 Alaska frequently asked questions
- eSignature overview
- Screen AKAdj - Alaska Adjustments (1120)
- Screen AKAffil - Alaska Affiliate Information (1120)
- Screen AKAlloc - Alaska Allocation (1120)
- Screen AKAmend - Alaska Amended Return (1120)
- Screen AKBank - Alaska Electronic Funds Withdrawal (1120)
- Screen AKCO - Alaska Other Carryovers (1120)
- Screen AKCon - Alaska Consolidated Return (1120)
- Screen AKCrC - Alaska Credits (1120)C
- Screen AKCrS - Alaska Credits (1120)
- Screen AKELF - Alaska Electronic Filing (1120)
- Screen AKEst - Alaska Estimates (1120)
- Screen AKGBC - Alaska General Business Credit Carryover (1120)
- Screen AKGen - Alaska Corporation Net Income Tax Return (1120)
- Screen AKLetter - Alaska Client Documents and Elections (1120)
- Screen AKNOL - Alaska Net Operating Loss and Contribution Carryover (1120)
- Screen AKOthTax - Alaska Other Taxes (1120)
- Screen AKPen - Alaska Penalties and Interest (1120)
- Screen AKPmt - Alaska Payments and Extension (1120)
- Screen AKPOA - Alaska Power of Attorney (1120)
- Screen AKSRLY - Alaska Separate Return Limitation Years (1120)
- Screen AKTPW - Alaska Tax Projection (1120)
- Screen AKTPW2 - Alaska Tax Projection (1120)
- 1120 Arizona frequently asked questions
- 1120 Arizona frequently asked questions
- 1120 Arizona frequently asked questions
- 1120 Arizona frequently asked questions
- 1120 Arizona frequently asked questions
- Screen AZAdjC - Arizona Additions (1120)
- Screen AZAdjC2 - Arizona Subtractions (1120)
- Screen AZAdjS - Arizona Adjustments (1120)
- Screen AZAffil - Arizona Affiliation and Authorization (1120)
- Screen AZAlloc - Arizona Allocation and Adjustments (1120)
- Screen AZAmendS - Arizona Amended Return (1120)
- Screen AZAmndC - Arizona Amended Return (1120)
- Screen AZAmndC2 - Arizona Amended Return, Page 2 (1120)
- Screen AZBank - Arizona Direct Deposit and Electronic Funds Withdrawl (1120)
- Screen AZCAdj - Arizona Consolidated Adjustments (1120)
- Screen AZCC - Arizona Consolidated and Combined Returns (1120)
- Screen AZCEst - Arizona Composite Estimates (1120)
- Screen AZCPen - Arizona Composite Penalties and Interest (1120)
- Screen AZCPmt - Arizona Composite Payments and Extension (1120)
- Screen AZDepr - Arizona Depreciation Adjustments (1120)
- Screen AZELF - Arizona Electronic Filing (1120)
- Screen AZEst - Arizona Estimates (1120)
- Screen AZGen - Arizona Corporate Income Tax Return (1120)
- Screen AZKSep - Arizona Shareholders' Separately Stated Items (1120)
- Screen AZLetter - Arizona Client Documents and Elections (1120)
- Screen AZNOL - Arizona Net Operating Loss Carryover (1120)
- Screen AZNR - Arizona Nonresident Shareholder Allocated Income (1120)
- Screen AZPen - Arizona Penalties and Interest (1120)
- Screen AZPmt - Arizona Payments and Extension (1120)
- Screen AZPOA - Arizona Power of Attorney (1120)
- Screen AZSRLY - Arizona Separate Return Limitation Years (1120)
- Screen AZTPWC - Arizona Tax Projection (1120)
- Screen AZTPWC2 - Arizona Tax Projection, Page 2 (1120)
- Screen AZTPWS - Arizona Tax Projection (1120)
- 1120 Arkansas frequently asked questions
- 1120 Arkansas frequently asked questions
- 1120 Arkansas frequently asked questions
- 1120 Arkansas frequently asked questions
- 1120 Arkansas frequently asked questions
- 1120 Arkansas frequently asked questions
- eSignature overview
- Screen AR1377 - Arkansas IRC 1377(a)(2) Election (1120)
- Screen AR4562 - Arkansas Depreciation and Amortization (1120)
- Screen ARAdjC - Arkansas Adjustments (1120)
- Screen ARAdjS - Arkansas Adjustments (1120)
- Screen ARAlloc - Arkansas Allocable Income (1120)
- Screen ARAmend - Arkansas Amended Return (1120)
- Screen ARBank - Arkansas Electronic Funds Withdrawal (1120)
- Screen ARCAdj - Arkansas Consolidated Adjustments (1120)
- Screen ARCAmend - Arkansas Amended Composite Return (1120)
- Screen ARCEst - Arkansas Composite Estimates (1120)
- Screen ARComp - Arkansas Composite Income Tax Return (1120)
- Screen ARCon - Arkansas Consolidated Income Tax Return (1120)
- Screen ARCPmt - Arkansas Composite Payments and Extension (1120)
- Screen ARCrC - Arkansas Credits (1120)
- Screen ARCrC2 - Arkansas Credits, Page 2 (1120)
- Screen ARCrS - Arkansas Credits (1120)
- Screen ARCrS2 - Arkansas Credits, Page 2 (1120)
- Screen ARDepr - Arkansas Depreciation Adjustments (1120)
- Screen ARDir - Arkansas Direct Accounting (1120)
- Screen ARELF - Arkansas Electronic Filing (1120)
- Screen AREst - Arkansas Estimates (1120)
- Screen ARFPen - Arkansas Franchise Tax Penalties and Interest (1120)
- Screen ARFT - Arkansas Franchise Tax Report (1120)
- Screen ARFTBS - Arkansas Franchise Tax Balance Sheet (1120)
- Screen ARGenC - Arkansas Corporate Income Tax Return (1120)
- Screen ARGenS - Arkansas S Corporation Income Tax Return (1120)
- Screen ARKSep - Arkansas Shareholders' Separately Stated Items (1120)
- Screen ARLetter - Arkansas Client Documents and Elections (1120)
- Screen ARNOL - Arkansas Net Operating Loss and Charitable Contributions (1120)
- Screen AROthTax - Arkansas Additional Taxes (1120)
- Screen ARPen - Arkansas Penalties and Interest (1120)
- Screen ARPmt - Arkansas Payments and Extension (1120)
- Screen ARPOA - Arkansas Power of Attorney (1120)
- Screen ARSRLY - Arkansas Separate Return Limitation Years (1120)
- Screen ARTPWC - Arkansas Tax Projection (1120)
- Screen ARTPWS - Arkansas Tax Projection (1120)
- Screen ARTPWS2 - Arkansas Tax Projection, Page 2 (1120)
- Screen ARWH - Arkansas Nonresident Withholding (1120)
- Screen ARWHAmnd - Arkansas Amended Withholding Return (1120)
- Add other state income taxes on Form 100/100S/100W
- Average apportionment percentage method
- Calculate Schedule R
- California balance sheet
- California Form 199
- California R&TC code section assets subject to amortization
- California Schedule K-1, column E
- California Schedule M-1 net income
- E-file California combined QSub return
- E-file California combined returns
- E-file the 1120 California extension
- E-filing information for California corporate returns
- Eliminations client can't be in a California combined group
- Enter 592-B or 593 withholding on corporate returns
- Extensions for California Single Member LLCs
- Filing quarter for Form 592
- Form 100/100S/100W, Schedule F meals and entertainment
- Form 3805Q and the California NOL worksheet
- Form 3840
- Form 8453-BE
- Minimum tax not assessed
- New business and eligible small business NOL carryovers
- Other tax exempt income on California Schedule K, line 16b
- Printing an extension voucher for zero balance
- Schedule M-2 and Form 100S ending balances don't equal
- Shareholder withholding on Form 100S, Schedule K and K-1, line 14
- Single sales and three factor methods on California corporate returns
- Third quarter estimate vouchers for California corporate returns
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- 1120 California frequently asked questions
- Screen CA1377 - California IRC Section 1377(a)(2) Election (1120)
- Screen CA1377P2 - California IRC Section 1377(a)(2) Election, Page 2 (1120)
- Screen CA4684 - California Casualty and Theft Losses (1120)
- Screen CA4684PY - California Prior Year Casualty and Theft (1120)
- Screen CA4835-3 - California Farm Rental - Passive Activity Information (1120)
- Screen CA592B - California Form 592-B Withholding Tax Statement (1120)
- Screen CA6198 - California At-Risk Limitations (1120)
- Screen CA6198R - California At-Risk Limitations - Rent and Royalty (1120)
- Screen CA8824PT - California Like-Kind Exchange of Section 179 Property (1120)
- Screen CAACE - California Adjusted Current Earnings Adjustment (1120)
- Screen CAAdj - California Adjustments (1120)
- Screen CAAlloc - California Allocation and Nonbusiness Property (1120)
- Screen CAAlloc2 - California Allocation and Nonbusiness Property, Page 2 (1120)
- Screen CAAllocS - California Shareholders' Allocation (1120)
- Screen CAAmend - California Amended Return (1120)
- Screen CAAMT - California Alternative Minimum Tax (1120)
- Screen CAAMTCO - California Net Operating Loss Carryover - AMT (1120)
- Screen CABank - California Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen CACAdj - California Combined Adjustments (1120)
- Screen CACAmend - California Composite Amended Return (1120)
- Screen CACBal - California Combined Balance Sheet Adjustments (1120)
- Screen CACEst - California Composite Estimates (1120)
- Screen CACFC - California Controlled Foreign Corporations (1120)
- Screen CACFC2 - California Controlled Foreign Corporations, Page 2 (1120)
- Screen CACO - California Other Carryovers (1120)
- Screen CAComp - California Composite Group Nonresident Return (1120)
- Screen CACPen - California Composite Penalties and Interest (1120)
- Screen CACPmt - California Composite Payments and Extension (1120)
- Screen CACr - California Credits (1120)
- Screen CACr2 - California Credits, Page 2 (1120)
- Screen CACr3 - California Credits, Page 3 (1120)
- Screen CACrCO - California Credit Carryovers (1120)
- Screen CAD - California Capital Gains and Losses (1120)
- Screen CADepr - California Depreciation and Amortization (1120)
- Screen CAELF - California Electronic Filing (1120)
- Screen CAEst - California Estimates (1120)
- Screen CAEZ - California Enterprise Zone Credit (1120)
- Screen CAEZ2 - California Enterprise Zone Credit, Page 2 (1120)
- Screen CAF3 - California Farm - Passive Activity Information (1120)
- Screen CAFilm - California Motion Picture and TV Credit (1120)
- Screen CAGen - California Corporation Franchise or Income Tax Return (1120)
- Screen CAH - California Homeowner Association Information Return (1120)
- Screen CAH2 - California Homeowner Use Tax, Balance Sheet and Reconcile (1120)
- Screen CAInstPY - California Prior Year Installment Sale (1120)
- Screen CAK - California Shareholders' Share of Items (1120)
- Screen CAK1 - California Schedule K-1, 1065/1041 - Income (1120)
- Screen CAK1-2 - California Schedule K-1, 1065/1041 - Deductions (1120)
- Screen CAK1-3 - California Schedule K-1, 1065/1041 - Withhold, Other (1120)
- Screen CAK1-4 - California Schedule K-1, 1065/1041 - Passive Activity (1120)
- Screen CAK1Sale - California Sale of Section 179 Property From Pass-Through (1120)
- Screen CAKSep - California Shareholders' Separately Stated Items (1120)
- Screen CALAMBR2 - California Local Agency Military Credit, Page 2 (1120)
- Screen CALAMBRA - California Local Agency Military Base Recovery Area Credit (1120)
- Screen CALARZ - California Los Angeles Revitalization Zone Credit (1120)
- Screen CALARZ2 - California LA Revitalization Zone Credit, Page 2 (1120)
- Screen CALetter - California Client Documents and Elections (1120)
- Screen CAMc - California Income Reconciliation (1120)
- Screen CAMs - California Income Reconciliation, Accumulated Adjustments (1120)
- Screen CANOL2 - California Net Operating Loss Carryover, Page 2 (1120)
- Screen CAOthAst - California Other Asset Information (1120)
- Screen CAOtherC - California Other Information (1120)
- Screen CAOtherS - California Other Information (1120)
- Screen CAOthTax - California Other Taxes (1120)
- Screen CAPen - California Penalties and Interest (1120)
- Screen CAPmt - California Payments and Extension (1120)
- Screen CAPOA - California Power of Attorney (1120)
- Screen CAPonzi - California Revenue Procedure 2009-20 (Ponzi) (1120)
- Screen CAR&D - California Research Credit (1120)
- Screen CARent - California Rent and Royalty Properties (1120)
- Screen CARent2 - California Rental - Passive Activity Information (1120)
- Screen CARent3 - California Rental - Passive Activity Information (1120)
- Screen CASale - California Sale of Business Property (1120)
- Screen CASF - California Settlement Funds Return (1120)
- Screen CASFAmnd - California Amended Settlement Funds Return (1120)
- Screen CAStmtC - California Forced Statement Items - C Corporation (1120)
- Screen CAStmtM1 - California Forced Statement Items - Schedule M-1 (1120)
- Screen CAStmtM2 - California Forced Statement Items - Schedule M-2 (1120)
- Screen CAStmtS - California Forced Statement Items - S Corporation (1120)
- Screen CAStmtS2 - California Forced Statement Items - S Corporation, Page 2 (1120)
- Screen CATTA - California Targeted Tax Area Credit (1120)
- Screen CATTA2 - California Targeted Tax Area Credit, Page 2 (1120)
- Screen CAWE - California Water's-Edge Election and Foreign Interest (1120)
- Screen CAWH - California Withholding Return (1120)
- Screen CAWHAmnd - California Amended Withholding Return (1120)
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- 1120 Colorado frequently asked questions
- eSignature overview
- Screen CO1377 - Colorado Section 1377(a)(2) Election (1120)
- Screen COAdj - Colorado Adjustments (1120)
- Screen COAlloc - Colorado Nonbusiness Income Allocation (1120)
- Screen COAmendC - Colorado Amended Return (1120)
- Screen COAmendS - Colorado Amended Return (1120)
- Screen COBank - Colorado Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen COCAdj - Colorado Consolidated and Combined Adjustments (1120)
- Screen COELF - Colorado Electronic Filing (1120)
- Screen COEst - Colorado Estimates (1120)
- Screen COEZ - Colorado Enterprise Zone Credits
- Screen COEZ-2 - Colorado Enterprise Zone Credits, Page 2
- Screen COGenC - Colorado Corporate Income Tax Return (1120)
- Screen COGenS - Colorado Pass-Through Entity Income Tax Return (1120)
- Screen COKSep - Colorado Shareholders' Separately Stated Items (1120)
- Screen COLetter - Colorado Client Documents and Elections (1120)
- Screen CONOL - Colorado Net Operating Loss (1120)
- Screen COPen - Colorado Penalties and Interest
- Screen COPmt - Colorado Payments and Extension (1120)
- Screen COSRLY - Colorado Separate Return Limitation Years (1120)
- Screen COTPWC - Colorado Tax Projection (1120)
- Screen COTPWS - Colorado Tax Projection (1120)
- 1120 Connecticut
- 1120 Connecticut
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- 1120 Connecticut frequently asked questions
- eSignature overview
- Screen CT1377 - Connecticut IRC Section 1377(a)(2) Election (1120)
- Screen CTAdjC - Connecticut Adjustments (1120)
- Screen CTAdjS - Connecticut Modifications (1120)
- Screen CTAffil - Connecticut Affiliate Information (1120)
- Screen CTAlloc - Connecticut Source Income/(Loss) and Modifications (1120)
- Screen CTAmendC - Connecticut Amended Return (1120)
- Screen CTAmendS - Connecticut Amended Return (1120)
- Screen CTAmndCC - Connecticut Amended Return (1120)
- Screen CTBank - Connecticut Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen CTBET- Connecticut Business Entity Tax Return (1120)
- Screen CTCNOL - Connecticut Combined Net Operating Loss (1120)
- Screen CTCOAC - Connecticut Change of Address (1120)
- Screen CTCOAS - Connecticut Change of Address (1120)
- Screen CTComb - Connecticut Combined Return (1120)
- Screen CTCrC - Connecticut Credits (1120)
- Screen CTDeprC - Connecticut Depreciation Adjustments (1120)
- Screen CTEDP - Connecticut Electronic Data Processing Equipment Credit (1120)
- Screen CTELF - Connecticut Electronic Filing (1120)
- Screen CTEst - Connecticut Estimates (1120)
- Screen CTFCIC - Connecticut Fixed Capital Investment Credit (1120)
- Screen CTGenC - Connecticut Corporate Income Tax Return (1120)
- Screen CTGenS - Connecticut Composite Income Tax Return (1120)
- Screen CTK1 - Connecticut Income from Other Entities (1120)
- Screen CTKSep - Connecticut Shareholders' Separately Stated Items (1120)
- Screen CTLetter - Connecticut Client Documents and Elections (1120)
- Screen CTNOL - Connecticut Net Operating Loss Carryover (1120)
- Screen CTPenC - Connecticut Penalties and Interest (1120)
- Screen CTPenS - Connecticut Penalties and Interest (1120)
- Screen CTPmtC - Connecticut Payments and Extension (1120)
- Screen CTPmtS - Connecticut Payments and Extension (1120)
- Screen CTPOA - Connecticut Power of Attorney (1120)
- Screen CTTPWC - Connecticut Tax Projection (1120)
- Screen CTTPWS - Connecticut Tax Projection (1120)
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- 1120 Delaware frequently asked questions
- eSignature overview
- Screen DE1377 - Delaware IRC 1377(a)(2) Election (1120)
- Screen DEAdjC - Delaware Adjustments (1120)
- Screen DEAdjS - Delaware Adjustments (1120)
- Screen DEAmendC - Delaware Amended Return (1120)
- Screen DEAmendS - Delaware Amended Return (1120)
- Screen DECAmend - Delaware Amended Composite Return (1120)
- Screen DEComp - Delaware Composite Return (1120)
- Screen DEELF - Delaware Electronic Filing (1120)
- Screen DEEstC - Delaware Estimates (1120)
- Screen DEEstS - Delaware Estimates (1120)
- Screen DEGen - Delaware Corporate Income Tax and Information Returns (1120)
- Screen DELetter - Delaware Client Documents and Elections (1120)
- Screen DENOL - Delaware Net Operating Loss (1120)
- Screen DEPen - Delaware Penalties and Interest (1120)
- Screen DEPmt - Delaware Payments and Extension (1120)
- Screen DETPWC - Delaware Tax Projection (1120)
- Screen DETPWS - Delaware Tax Projection (1120)
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- 1120 District of Columbia frequently asked questions
- eSignature overview
- Screen DC4562 - District of Columbia Depreciation and Amortization (1120)
- Screen DCAdj - District of Columbia Adjustments (1120)
- Screen DCAmend - District of Columbia Amended Return (1120)
- Screen DCBank - District of Columbia Bank (1120)
- Screen DCBPen - District of Columbia Biennial Report Penalty (1120)
- Screen DCD - District of Columbia Capital Gain (Loss) (1120)
- Screen DCDepr - District of Columbia Depreciation Adjustments (1120)
- Screen DCELF - District of Columbia Electronic Filing (1120)
- Screen DCEst - District of Columbia Estimates (1120)
- Screen DCGen - District of Columbia Corporate Franchise Tax Return (1120)
- Screen DCK1Sale - District of Columbia Sale of Section 179 from PTE (1120)
- Screen DCLetter - District of Columbia Client Documents and Elections (1120)
- Screen DCNOL - District of Columbia Net Operating Loss Carryover (1120)
- Screen DCPen - District of Columbia Penalties and Interest (1120)
- Screen DCPmt - District of Columbia Payments and Extension (1120)
- Screen DCRent - District of Columbia Rent and Royalty Properties (1120)
- Screen DCSale - District of Columbia Sale of Business Property (1120)
- Screen DCTPW - District of Columbia Tax Projections (1120)
- Screen DCUDepr - District of Columbia Member's Depreciation Adjustments (1120)
- Screen DCUGen - District of Columbia Unitary Combined Return (1120)
- Screen DCUInc - District of Columbia Member's Income and Deductions (1120)
- Screen DCUNOL - District of Columbia Member's Net Operating Loss Carryover (1120)
- Screen DCUPmt - District of Columbia Member's Payments (1120)
- 1120 Florida frequently asked questions
- 1120 Florida frequently asked questions
- 1120 Florida frequently asked questions
- eSignature overview
- Screen FLAdj - Florida Adjustments (1120)
- Screen FLAffil - Florida Affiliations Schedule and Consent of Subsidiary (1120)
- Screen FLAmend - Florida Amended Return (1120)
- Screen FLBank - Florida Electronic Funds Withdrawal (1120)
- Screen FLCAdj - Florida Consolidated Adjustments (1120)
- Screen FLCO - Florida Net Capital Loss Carryover (1120)
- Screen FLCr - Florida Credits (1120)
- Screen FLDepr - Florida Depreciation Adjustments (1120)
- Screen FLELF - Florida Electronic Filing (1120)
- Screen FLEst - Florida Estimates (1120)
- Screen FLGen - Florida Corporate Income Tax Return (1120)
- Screen FLLetter - Florida Client Documents and Elections (1120)
- Screen FLNOL - Florida Net Operating Loss and Contribution Carryovers (1120)
- Screen FLPen - Florida Penalties and Interest (1120)
- Screen FLPmt - Florida Payments and Extension (1120)
- Screen FLPOA - Florida Power of Attorney (1120)
- Screen FLSRLY - Florida Separate Return Limitation Years (1120)
- Screen FLTPW - Florida Tax Projection (1120)
- Complete the Net Operating Loss worksheet for consolidated returns for 1120 Georgia
- E-filing information for 1120 Georgia
- Enter net worth ratio amounts for 1120 Georgia
- File net worth returns when filing consolidated returns electronically for 1120 Georgia
- Form IT-CR, filing option 2 when generating a composite return
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- 1120 Georgia frequently asked questions
- eSignature overview
- Screen GA1377 - Georgia IRC 1377(a)(2) Election (1120)
- Screen GA4562 - Georgia Depreciation and Amortization (1120)
- Screen GAAdj - Georgia Adjustments (1120)
- Screen GAAffil - Georgia Affiliate Information (1120)
- Screen GAAlloc - Georgia Allocation (1120)
- Screen GAAmend - Georgia Amended Return (1120)
- Screen GABank - Georgia Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen GACAdj - Georgia Consolidated Adjustments (1120)
- Screen GACAmend - Georgia Amended Return (1120)
- Screen GACB - Georgia Net Operating Loss Carryback (1120)
- Screen GACEst - Georgia Composite Estimates (1120)
- Screen GAComp - Georgia Composite Return (1120)
- Screen GACPen - Georgia Composite Penalties and Interest (1120)
- Screen GACPmt - Georgia Composite Payments and Extension (1120)
- Screen GACr - Georgia Credits (1120)
- Screen GACr2 - Georgia Refundable Credits (1120)
- Screen GADepr - Georgia Depreciation Adjustments (1120)
- Screen GAELF - Georgia Electronic Filing (1120)
- Screen GAEst - Georgia Estimates (1120)
- Screen GAFIAmnd - Georgia Amended Financial Institution Tax Return (1120)
- Screen GAFIGen - Georgia Financial Institution Tax Return (1120)
- Screen GAFIPen - Georgia Financial Institution Penalties (1120)
- Screen GAFITPW - Georgia Financial Institution Tax Projection Worksheet (1120)
- Screen GAGen - Georgia Corporate Income Tax and Net Worth Tax Return (1120)
- Screen GAKSep - Georgia Shareholders' Separately Stated Items (1120)
- Screen GALetter - Georgia Client Documents and Elections (1120)
- Screen GANOL - Georgia Net Operating Loss Carryover (1120)
- Screen GAPen - Georgia Penalties and Interest (1120)
- Screen GAPmt - Georgia Payments and Extension (1120)
- Screen GAPOA - Georgia Power of Attorney (1120)
- Screen GASRLY - Georgia Separate Return Limitation Years (1120)
- Screen GATPWC - Georgia Tax Projection (1120)
- Screen GATPWS - Georgia Tax Projection (1120)
- Screen GAWHAmnd - Georgia Amended Withholding Return (1120)
- 1120 Hawaii
- 1120 Hawaii
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- 1120 Hawaii frequently asked questions
- eSignature overview
- Screen HI1377 - Hawaii IRC Section 1377(a)(2) Election (1120)
- Screen HI309 - Hawaii Application for Tentative Refund (1120)
- Screen HI4835-2 - Hawaii Farm Rental - Expenses (1120)
- Screen HIAdjC - Hawaii Adjustments and Dividends (1120)
- Screen HIAmend - Hawaii Amended Return (1120)
- Screen HIBank - Hawaii Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen HICAdj - Hawaii Consolidated Adjustments (1120)
- Screen HICAmend - Hawaii Amended Composite Return (1120)
- Screen HICEst - Hawaii Composite Estimates (1120)
- Screen HICO - Hawaii Other Carryovers (1120)
- Screen HICPen - Hawaii Composite Penalties and Interest (1120)
- Screen HICPmt - Hawaii Composite Payments and Extension (1120)
- Screen HIDC - Hawaii Capital Gain (Loss) (1120)
- Screen HIDeprS - Hawaii Depreciation Adjustments (1120)
- Screen HIDS - Hawaii Capital Gain (Loss) and Built-In Gains (1120)
- Screen HIELF - Hawaii Electronic Filing (1120)
- Screen HIEst - Hawaii Estimates (1120)
- Screen HIF2 - Hawaii Farm - Expenses (1120)
- Screen HIGenC - Hawaii Corporate Income Tax Return (1120)
- Screen HIGenS - Hawaii S Corporation Income Tax Return (1120)
- Screen HIK1Sale - Hawaii Sale of Section 179 Property - Pass-Through Entities (1120)
- Screen HIKSep - Hawaii Shareholders' Separately Stated Items (1120)
- Screen HILetter - Hawaii Client Documents and Elections (1120)
- Screen HIN312 - Hawaii Excise Tax Credit (1120)
- Screen HINOL - Hawaii Net Operating Loss and Contribution Carryovers (1120)
- Screen HIOthTax - Hawaii Other Taxes (1120)
- Screen HIPen - Hawaii Penalties and Interest (1120)
- Screen HIPmt - Hawaii Payments and Extension (1120)
- Screen HIPOA - Hawaii Power of Attorney (1120)
- Screen HIRent - Hawaii Rent and Royalty Properties (1120)
- Screen HISale - Hawaii Sale of Business Property (1120)
- Screen HISalePT - Hawaii Sale of Section 179 Property (1120)
- Screen HISchK - Hawaii Shareholder's Pro Rata Share Items (1120)
- Screen HISRLY - Hawaii Separate Return Limit Years (1120)
- Screen HITPWC - Hawaii Tax Projection (1120
- Screen HITPWS - Hawaii Tax Projection (1120)
- Screen HITPWS2 - Hawaii Tax Projection, Page 2 (1120)
- 1120 Idaho
- 1120 Idaho
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- 1120 Idaho frequently asked questions
- Screen ID1377 - Idaho IRC 1377(a)(2) Election (1120)
- Screen ID4562 - Idaho Depreciation and Amortization (1120)
- Screen IDAdj - Idaho Adjustments (1120)
- Screen IDAffil - Idaho Affiliate Information (1120)
- Screen IDAmend - Idaho Amended Return (1120)
- Screen IDBank - Idaho Electronic Funds Withdrawal (1120)
- Screen IDCrC - Idaho Credits (1120)
- Screen IDCrCO - Idaho Credit Carryover (1120)
- Screen IDDepr - Idaho Depreciation Adjustments (1120)
- Screen IDELF - Idaho Electronic Filing (1120)
- Screen IDEst - Idaho Estimates (1120)
- Screen IDFuel - Idaho Fuels Use Report (1120)
- Screen IDFuel2 - Idaho Fuels Use Report, Page 2 (1120)
- Screen IDGen - Idaho Corporate Income Tax Return (1120)
- Screen IDK - Idaho Shareholders' Pro Rata Share Items (1120)
- Screen IDKSep - Idaho Pro Rata Items Reported Separately (1120)
- Screen IDLetter - Idaho Client Documents and Elections (1120)
- Screen IDNOL - Idaho Net Operating Loss (1120)
- Screen IDNOL - Idaho Net Operating Loss (1120)
- Screen IDPen - Idaho Penalties and Interest (1120)
- Screen IDPmt - Idaho Payments and Extension (1120)
- Screen IDRecap - Idaho Recapture of Credits (1120)
- Screen IDTax - Idaho Taxes (1120)
- Screen IDTPWC - Idaho Tax Projection (1120)
- Screen IDTPWS - Idaho Tax Projection (1120)
- 1120 Illinois
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- 1120 Illinois frequently asked questions
- eSignature overview
- Screen IL1377 - Illinois IRC Section 1377(a)(2) Election (1120)
- Screen ILAdj - Illinois Additions, Subtractions, and Foreign Dividends (1120)
- Screen ILAdj2 - Illinois Related-Party Expenses (1120)
- Screen ILAdj3 - Illinois Other Additions (1120)
- Screen ILAdj4 - Illinois Other Subtractions (1120)
- Screen ILAlloc - Illinois Nonbusiness Income (1120)
- Screen ILAmend - Illinois Amended Return (1120)
- Screen ILAmndS - Illinois Amended Return (1120)
- Screen ILAR - Illinois Annual Report (1120)
- Screen ILARPen - Illinois Penalties and Interest (1120)
- Screen ILBank - Illinois Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen ILComb - Illinois Combined Return (1120)
- Screen ILCr477 - Illinois Replacement Tax Investment Credits (1120)
- Screen ILDepr - Illinois Depreciation Adjustments (1120)
- Screen ILELF - Illinois Electronic Filing (1120)
- Screen ILEstC - Illinois Estimates (1120)
- Screen ILEstS - Illinois Estimates (1120)
- Screen ILGen - Illinois Corporate Income Tax and Replacement Tax Return (1120)
- Screen ILK1 - Illinois Form 1065/1041 Schedule K-1 - General Information (1120)
- Screen ILK1-5 - Illinois Form 1065/1041 Schedule K-1 - Credits and Payments (1120)
- Screen ILKSep - Illinois Shareholders' Separately Stated Items (1120)
- Screen ILLetter - Illinois Client Documents and Elections (1120)
- Screen ILNOL - Illinois Net Loss Deduction (1120)
- Screen ILOthTax - Illinois Other Taxes (1120)
- Screen ILPenC - Illinois Penalties and Interest (1120)
- Screen ILPenS - Illinois Penalties and Interest (1120)
- Screen ILPmtC - Illinois Payments and Extension (1120)
- Screen ILPmtS - Illinois Payments and Extension (1120)
- Screen ILPOA - Illinois Power of Attorney (1120)
- Screen ILTPWC - Illinois Tax Projection (1120)
- Screen ILTPWC2 - Illinois Tax Projection, Page 2 (1120)
- Screen ILTPWS - Illinois Tax Projection (1120)
- Screen ILUInc - Illinois Unitary Income and Deductions (1120)
- Screen ILUMemb - Illinois Unitary Business Group Return (1120)
- Screen ILUMod - Illinois Unitary Group Income and Modifications (1120)
- Screen ILW2G - Illinois Gambling Winnings (1120)
- 1120 Indiana
- 1120 Indiana
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- 1120 Indiana frequently asked questions
- eSignature overview
- Screen IN1377 - Indiana IRC Section 1377(a)(2) Election (1120)
- Screen INAdjC - Indiana Adjustments (1120)
- Screen INAdjS - Indiana Adjustments (1120)
- Screen INAllocS - Indiana Alternative K-1 Calculation (1120)
- Screen INAmend - Indiana Amended Corporate Income Tax (1120)
- Screen INCAdj - Indiana Consolidated Adjustments (1120)
- Screen INCredit - Indiana Credits (1120)
- Screen INDepC - Indiana Depreciation Adjustments (1120)
- Screen INDepS - Indiana Depreciation Adjustments (1120)
- Screen INELF - Indiana Electronic Filing (1120)
- Screen INEst - Indiana Estimates (1120)
- Screen INFIAmnd - Indiana Amended Financial Institution Tax Return (1120)
- Screen INFICO - Indiana Financial Institution Loss Carryovers (1120)
- Screen INFITPW - Indiana Financial Institution Tax Projection (1120)
- Screen INGenC - Indiana Corporate Income Tax Return (1120)
- Screen INGenS - Indiana Corporate Income Tax Return (1120)
- Screen INKSep - Indiana Shareholders' Separately Stated Items (1120)
- Screen INLetter - Indiana Client Documents and Elections (1120)
- Screen INNOL - Indiana Net Operating Loss (1120)
- Screen INOthTax - Indiana Sales and Use Tax (1120)
- Screen INPen - Indiana Penalties and Interest (1120)
- Screen INPmt - Indiana Payments and Extension (1120)
- Screen INPOA - Indiana Power of Attorney (1120)
- Screen INREC - Indiana Research Expense Tax Credit (1120)
- Screen INSRLY - Indiana Separate Return Limitation Years (1120)
- Screen INTPWC - Indiana Tax Projection (1120)
- Screen INTPWS - Indiana Tax Projection (1120)
- 1120 Iowa
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- 1120 Iowa frequently asked questions
- eSignature overview
- Screen IA1139 - Iowa Application for Tentative Refund - Capital Loss (1120)
- Screen IA128 - Iowa Research Activities Credit (1120)
- Screen IA133 - Iowa New Jobs Tax Credit (1120)
- Screen IA1377 - Iowa IRC Section 1377(a)(2) Election (1120)
- Screen IAAdjC - Iowa Adjustments (1120)
- Screen IAAdjS - Iowa Adjustments (1120)
- Screen IAAmendC - Iowa Amended Return (1120)
- Screen IAAmendS - Iowa Amended Return (1120)
- Screen IAAMT - Iowa Alternative Minimum Tax and Adjusted Current Earnings (1120)
- Screen IABank - Iowa Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen IACAdj - Iowa Consolidated Adjustments (1120)
- Screen IACAmend - Iowa Amended Composite Return (1120)
- Screen IACEst - Iowa Composite Estimates (1120)
- Screen IAComp - Iowa Composite Income Tax Return (1120)
- Screen IACPen - Iowa Composite Penalties and Interest (1120)
- Screen IACPmt - Iowa Composite Payments and Extension (1120)
- Screen IACr - Iowa Tax Credits (1120)
- Screen IADepr - Iowa Depreciation Adjustments (1120)
- Screen IAELF - Iowa Electronic Filing (1120)
- Screen IAEst - Iowa Estimates (1120)
- Screen IAEthan - Iowa Ethanol Promotion Activities Credit (1120)
- Screen IAFIAdj - Iowa Financial Institution Adjustments (1120)
- Screen IAFIAmnd - Iowa Financial Institution Amended Return (1120)
- Screen IAFIGen - Iowa Financial Institution Franchise Return (1120)
- Screen IAFITPW - Iowa Financial Institution Tax Projection Worksheet (1120)
- Screen IAGen - Iowa Corporate Income Tax Return (1120)
- Screen IAInc - Iowa Member's Income and Expenses (1120)
- Screen IAKSep - Iowa Shareholders' Separately Stated Items (1120)
- Screen IALetter - Iowa Client Documents and Elections (1120)
- Screen IANOL - Iowa Net Operating Loss (1120)
- Screen IANOLAMT - Iowa Net Operating Loss - AMT (1120)
- Screen IAPen - Iowa Penalties and Interest (1120)
- Screen IAPmt - Iowa Payments and Extension (1120)
- Screen IAPOA - Iowa Power of Attorney (1120)
- Screen IASRLY - Iowa Separate Return Limitation Years (1120)
- Screen IATPWC - Iowa Tax Projection Worksheet (1120)
- Screen IATPWC2 - Iowa Tax Projection Worksheet, Page 2 (1120)
- 1120 Kansas
- 1120 Kansas
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- 1120 Kansas frequently asked questions
- eSignature overview
- Screen KS1377 - Kansas IRC Section 1377(a)(2) Election (1120)
- Screen KS139 - Kansas Application for Refund From Carryback of NOL (1120)
- Screen KS57 - Kansas Small Employer Healthcare Credit (1120)
- Screen KS59 - Kansas High Performance Incentive Credit (1120)
- Screen KS60 - Kansas Community Service Contribution Credit (1120)
- Screen KSAdj - Kansas Adjustments (1120)
- Screen KSAmendC - Kansas Amended Return (1120)
- Screen KSAmendS - Kansas Amended Return (1120)
- Screen KSAR - Kansas Annual Report (1120)
- Screen KSBank - Kansas Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen KSCAdj - Kansas Consolidated Adjustments (1120)
- Screen KSCAmend - Kansas Amended Composite Return (1120)
- Screen KSCEst - Kansas Composite Estimates (1120)
- Screen KSCPen - Kansas Composite Penalties and Interest (1120)
- Screen KSCPmt - Kansas Composite Payments and Extension (1120)
- Screen KSELF - Kansas Electronic Filing (1120)
- Screen KSEst - Kansas Estimates (1120)
- Screen KSGenC - Kansas Corporate Income Tax Return (1120)
- Screen KSGenS - Kansas S Corporation Income Tax Return (1120)
- Screen KSInt - Kansas Intangibles Tax Return (1120)
- Screen KSKSep - Kansas Shareholders' Separately Stated Items (1120)
- Screen KSLetter - Kansas Client Documents and Elections (1120)
- Screen KSNOL - Kansas Net Operating Loss (1120)
- Screen KSPen - Kansas Penalties and Interest (1120)
- Screen KSPmt - Kansas Payments and Extension (1120)
- Screen KSPT - Kansas Privilege Tax Return (1120)
- Screen KSPTAmnd - Kansas Amended Privilege Tax Return (1120)
- Screen KSPTTPW - Kansas Tax Projection (1120)
- Screen KSTPWC - Kansas Tax Projection (1120)
- 1120 Kentucky
- 1120 Kentucky
- 1120 Kentucky
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- 1120 Kentucky frequently asked questions
- eSignature overview
- Screen KY1377 - Kentucky IRC 1377(a)(2) Election (1120)
- Screen KY4562 - Kentucky Depreciation and Amortization (1120)
- Screen KY4835 - Kentucky Farm Rental - Income (1120)
- Screen KY4835-2 - Kentucky Farm Rental - Expenses (1120)
- Screen KYAdjC - Kentucky Adjustments and Limited Liability Tax (1120)
- Screen KYAdjS - Kentucky Adjustments and Limited Liability Tax (1120)
- Screen KYAmendC - Kentucky Amended Return (1120)
- Screen KYAmendS - Kentucky Amended Return (1120)
- Screen KYBank - Kentucky Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen KYCredit - Kentucky Credits and Recapture (1120)
- Screen KYD - Kentucky Capital Gain (Loss) and Built-in Gains (1120)
- Screen KYDepr - Kentucky Disposition and Section 179 Adjustments (1120)
- Screen KYELF - Kentucky Electronic Filing (1120)
- Screen KYEst - Kentucky Estimates (1120)
- Screen KYGenC - Kentucky Corporate Income Tax Return (1120)
- Screen KYGenS - Kentucky Corporate Income Tax Return (1120)
- Screen KYInstPY - Kentucky Prior Year Installment Sale (1120)
- Screen KYK - Kentucky Shareholders' Shares of Income and Deductions (1120)
- Screen KYK1Sale - Kentucky Sale of Section 179 from Pass-Through Entities (1120)
- Screen KYKSep - Kentucky Shareholders' Separately Stated Items (1120)
- Screen KYLetter - Kentucky Client Documents and Elections (1120)
- Screen KYLVAdj - Louisville Adjustments (1120)
- Screen KYLVAmnd - Louisville Amended Return (1120)
- Screen KYLVELF - Louisville Electronic Filing (1120)
- Screen KYLVEst - Louisville Estimates (1120)
- Screen KYLVGen - Louisville Occupational License Return (1120)
- Screen KYLVPen - Louisville Penalties and Interest (1120)
- Screen KYLVPmt - Louisville Payments and Extension (1120)
- Screen KYLVTPW - Louisville Tax Projection (1120)
- Screen KYLXAdj - Lexington Adjustments (1120)
- Screen KYLXAmnd - Lexington Amended Return (1120)
- Screen KYLXEst - Lexington Estimates (1120)
- Screen KYLXPen - Lexington Penalties and Interest (1120)
- Screen KYLXPmt - Lexington Payments and Extension (1120)
- Screen KYLXSTPW - Lexington Schools Tax Projection (1120)
- Screen KYLXTPW - Lexington Tax Projection (1120)
- Screen KYNOL - Kentucky Net Operating Loss and Contribution Carryovers (1120)
- Screen KYPen - Kentucky Penalties and Interest (1120)
- Screen KYPmt - Kentucky Payments and Extension (1120)
- Screen KYPOA - Kentucky Power of Attorney (1120)
- Screen KYRent - Kentucky Rent and Royalty Properties (1120)
- Screen KYSale - Kentucky Sale of Business Property (1120)
- Screen KYSalePT - Kentucky Sale of Section 179 Property (1120)
- Screen KYSRLY - Kentucky Separate Return Limit Years (1120)
- Screen KYTDAdj - Tax District Adjustments (1120)
- Screen KYTDAmnd - Tax District Amended Return (1120)
- Screen KYTDCr - Tax District Credits (1120)
- Screen KYTDEst - Tax District Estimates (1120)
- Screen KYTDPen - Tax District Penalties and Interest (1120)
- Screen KYTDPmt - Tax District Payments (1120)
- Screen KYTPWC - Kentucky Tax Projection (1120)
- Screen KYTPWS - Kentucky Tax Projection (1120)
- Screen KYWH - Kentucky Nonresident Withholding Return (1120)
- Screen KYWHAmnd - Kentucky Amended Withholding Return (1120)
- Screen KYWHEst - Kentucky Withholding Estimates (1120)
- Screen KYWHPen - Kentucky Withholding Penalties and Interest (1120)
- Screen KYWHPmt - Kentucky Withholding Payments (1120)
- 1120 Louisiana frequently asked questions
- 1120 Louisiana frequently asked questions
- 1120 Louisiana frequently asked questions
- 1120 Louisiana frequently asked questions
- 1120 Louisiana frequently asked questions
- 1120 Louisiana frequently asked questions
- 1120 Louisiana frequently asked questions
- Screen LAAdj - Louisiana Adjustments (1120)
- Screen LAAmend - Louisiana Amended Return (1120)
- Screen LABank - Louisiana Electronic Funds Withdrawal (1120)
- Screen LAD - Louisiana Separate Accounting (1120)
- Screen LAE - Louisiana Income Reconciliation (1120)
- Screen LAELF - Louisiana Electronic Filing (1120)
- Screen LAEst - Louisiana Estimates (1120)
- Screen LAG - Louisiana Schedule G (1120)
- Screen LAG1 - Louisiana Franchise Taxable Base (1120)
- Screen LAGen - Louisiana Corporate Income Tax and Franchise Tax Returns (1120)
- Screen LALetter - Louisiana Client Documents and Elections (1120)
- Screen LANOL - Louisiana Net Operating Loss Carryover (1120)
- Screen LAPen - Louisiana Penalties and Interest (1120)
- Screen LAPmt - Louisiana Payments and Extension (1120)
- Screen LAPOA - Louisiana Power of Attorney (1120)
- Screen LATPW - Louisiana Tax Projection (1120)
- 1120 Maine
- 1120 Maine frequently asked questions
- 1120 Maine frequently asked questions
- 1120 Maine frequently asked questions
- 1120 Maine frequently asked questions
- eSignature overview
- Screen ME1377 - Maine IRC Section 1377(a)(2) Election (1120)
- Screen MEAdjC - Maine Adjustments (1120)
- Screen MEAdjS - Maine Adjustments (1120)
- Screen MEAffil - Maine Affiliate Information (1120)
- Screen MEAmendC - Maine Amended Return (1120)
- Screen MEAmendS - Maine Amended Return (1120)
- Screen MEAMT - Maine Alternative Minimum Tax (1120)
- Screen MEBank - Maine Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen MECAmend - Maine Amended Composite Return (1120)
- Screen MECEst - Maine Composite Estimates (1120)
- Screen MEComb - Maine Combined General Information (1120)
- Screen MEComp - Maine Composite General Information (1120)
- Screen MECPen - Maine Composite Penalties and Interest (1120)
- Screen MECPmt - Maine Composite Payments and Extension (1120)
- Screen MECr - Maine Credits (1120)
- Screen MEDepr - Maine Depreciation Adjustments (1120)
- Screen MEELF - Maine Electronic Filing (1120)
- Screen MEELFEst - Maine Estimate Electronic Filing (1120)
- Screen MEEst - Maine Estimates (1120)
- Screen MEGen - Maine Corporate Income Tax Return (1120)
- Screen MEKSep - Maine Shareholders' Separately Stated Items (1120)
- Screen MELetter - Maine Client Documents and Elections (1120)
- Screen MENOL - Maine Net Operating Loss Carryovers (1120)
- Screen MEOthTax - Maine Other Taxes (1120)
- Screen MEPen - Maine Penalties and Interest (1120)
- Screen MEPmt - Maine Payments and Extension (1120)
- Screen MEPOA - Maine Power of Attorney (1120)
- Screen METPWC - Maine Tax Projection (1120)
- Screen METPWS - Maine Tax Projection (1120)
- Screen MEWH - Maine Nonresident Withholding Return (1120)
- Screen MEWHAmd - Maine Amended Nonresident Withholding Return (1120)
- Screen MEWHEst - Maine Withholding Estimates (1120)
- Screen MEWHPen - Maine Withholding Penalties and Interest (1120)
- Screen MEWHPmt - Maine Withholding Payments and Extension (1120)
- 1120 Maryland
- 1120 Maryland
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- 1120 Maryland frequently asked questions
- eSignature overview
- Screen MD1377 - Maryland IRC Section 1377(a)(2) Election (1120)
- Screen MDAdj - Maryland Adjustments (1120)
- Screen MDAmendC - Maryland Amended Return (1120)
- Screen MDAmendS - Maryland Amended Return (1120)
- Screen MDBank - Maryland Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen MDCAmend - Maryland Amended Composite Return (1120)
- Screen MDCPmt - Maryland Composite Payments and Extension (1120)
- Screen MDCr - Maryland Business Credits (1120)
- Screen MDCr2 - Maryland Business Credits, Page 2 (1120)
- Screen MDCr3 - Maryland Economic Development Tax Credit (1120)
- Screen MDDepr - Maryland Depreciation Adjustments (1120)
- Screen MDELF - Maryland Electronic Filing (1120)
- Screen MDELK1-2 - Maryland Electronic Filing MD K-1, Page 2 (1120)
- Screen MDEst - Maryland Estimates (1120)
- Screen MDGenC - Maryland Corporation Income Tax Return (1120)
- Screen MDGenS - Maryland Pass-Through Entity Tax Return (1120)
- Screen MDKSep - Maryland Shareholders' Separately Stated Items (1120)
- Screen MDLetter - Maryland Client Documents and Elections (1120)
- Screen MDNOL - Maryland Net Operating Loss Modification and Carryover (1120)
- Screen MDOthTax - Maryland Other Taxes (1120)
- Screen MDPen - Maryland Penalties and Interest (1120)
- Screen MDPmt - Maryland Payments and Extension (1120)
- Screen MDPOA - Maryland Power of Attorney (1120)
- Screen MDTPWC - Maryland Tax Projection (1120)
- Screen MDTPWS - Maryland Tax Projection (1120)
- 1120 Massachusetts
- 1120 Massachusetts
- 1120 Massachusetts
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- 1120 Massachusetts frequently asked questions
- eSignature overview
- Screen MA1377 - Massachusetts IRC Section 1377(a)(2) Election (1120)
- Screen MAABI - Massachusetts Exceptions to Add Back of Interest Expenses (1120)
- Screen MAABIE - Massachusetts Exceptions to Add Back of Intangible Expenses (1120)
- Screen MAAdj - Massachusetts Adjustments (1120)
- Screen MAAffil - Massachusetts Affiliate Information (1120)
- Screen MAAffilS - Massachusetts Affiliate Information (1120)
- Screen MAAllocC - Massachusetts Income (Loss) Not Subject to Apportionment (1120)
- Screen MAAllocS - Massachusetts Income (Loss) Not Subject to Apportionment (1120)
- Screen MAAmend - Massachusetts Amended Return (1120)
- Screen MAAR - Massachusetts Annual Report (1120)
- Screen MAARH - Massachusetts Homeowner or Trust Annual Report (1120)
- Screen MAARLLC - Massachusetts Limited Liability Company Annual Report (1120)
- Screen MABank - Massachusetts Electronic Funds Withdrawal (1120)
- Screen MABSC - Massachusetts Balance Sheet (1120)
- Screen MABSC2 - Massachusetts Balance Sheet, Page 2 (1120)
- Screen MABSS - Massachusetts Balance Sheet (1120)
- Screen MABSS2 - Massachusetts Balance Sheet, Page 2 (1120)
- Screen MACAdj - Massachusetts Combined Adjustments (1120)
- Screen MACAmd - Massachusetts Composite Amended Return (1120)
- Screen MACAmend - Massachusetts Combined Amended Return (1120)
- Screen MACCr - Massachusetts Combined Credits (1120)
- Screen MACDC - Massachusetts Tangible Property (1120)
- Screen MACDS - Massachusetts Tangible Property (1120)
- Screen MACELF - Massachusetts Composite Electronic Filing (1120)
- Screen MACEst - Massachusetts Composite Estimates (1120)
- Screen MACInc - Massachusetts Member's Income and Expenses (1120)
- Screen MACInv - Massachusetts Combined Investment Tax Credit (1120)
- Screen MACIR - Massachusetts Consolidated Income Reconciliation (1120)
- Screen MACO - Massachusetts Member's Section 1231 Losses (1120)
- Screen MAComb - Massachusetts Combined Information (1120)
- Screen MAComp - Massachusetts Composite Income Tax Return (1120)
- Screen MACPen - Massachusetts Composite Penalties and Interest (1120)
- Screen MACPmt - Massachusetts Composite Payments and Extension (1120)
- Screen MACRC - Massachusetts Combined Research Credit (1120)
- Screen MACrC - Massachusetts Tax Credits and Recapture (1120)
- Screen MACrS - Massachusetts Tax Credits and Recapture (1120)
- Screen MACTPW - Massachusetts Tax Projection (1120)
- Screen MADepr - Massachusetts Depreciation Adjustments (1120)
- Screen MADRE - Massachusetts Disclosure of Disregarded Entity (1120)
- Screen MAELF - Massachusetts Electronic Filing (1120)
- Screen MAEst - Massachusetts Estimates (1120)
- Screen MAFDRE - Massachusetts Disclosure of Foreign Disregarded Entity (1120)
- Screen MAFE - Massachusetts Foreign Entities Report (1120)
- Screen MAGen - Massachusetts Excise Tax Return (1120)
- Screen MAHAdj - Massachusetts Homeowner Adjustments (1120)
- Screen MAHAmend - Massachusetts Homeowner Amended Return (1120)
- Screen MAHEst - Massachusetts Homeowner Estimates (1120)
- Screen MAHGen - Massachusetts Homeowner Association Income Tax Return (1120)
- Screen MAHPen - Massachusetts Homeowner Penalties and Interest (1120)
- Screen MAHPmt - Massachusetts Homeowner Payments and Extension (1120)
- Screen MAInv - Massachusetts Investment Tax Credit (1120)
- Screen MAK - Massachusetts Shareholders
- Screen MAKSep - Massachusetts Shareholders' Separately Stated Items (1120)
- Screen MALetter - Massachusetts Client Documents and Elections (1120)
- Screen MANOL - Massachusetts Net Operating Loss (1120)
- Screen MANOL2 - Massachusetts Net Operating Loss, Page 2 (1120)
- Screen MAOthTax - Massachusetts Taxes (1120)
- Screen MAPen - Massachusetts Penalties and Interest (1120)
- Screen MAPmt - Massachusetts Payments and Extension (1120)
- Screen MAPOA - Massachusetts Power of Attorney (1120)
- Screen MARC - Massachusetts Research Credit (1120)
- Screen MAS - Massachusetts S Corporation Income (1120)
- Screen MASC - Massachusetts Security Corporations (1120)
- Screen MATPW - Massachusetts Tax Projection (1120)
- Screen MATPW2 - Massachusetts Tax Projection, Page 2 (1120)
- Screen MATTP - Massachusetts Tax Treaty Positions (1120)
- Screen MAUABI - Massachusetts Unitary Exceptions to Add Back of Interest (1120)
- Screen MAUABI3 - Massachusetts Non-Unitary Interest Add Back Exceptions (1120)
- Screen MAUABIE - Massachusetts Unitary Intangible Add Back Exceptions (1120)
- Screen MAUABIE3 - Massachusetts Non-Unitary Intangible Add Back Exceptions (1120)
- Screen MAUAdj - Massachusetts Unitary Group Income (1120)
- Screen MAUAlloc - Massachusetts Member's Non-Unitary Taxable Income (1120)
- Screen MAUAmend - Massachusetts Unitary Amended Return (1120)
- Screen MAUAppt - Massachusetts Member's Apportionment (1120)
- Screen MAUAppt2 - Massachusetts Member's Non-Income Excise Tax Apportionment (1120)
- Screen MAUBS - Massachusetts Member's Balance Sheet (1120)
- Screen MAUBS2 - Massachusetts Member's Balance Sheet, Page 2 (1120)
- Screen MAUCD - Massachusetts Member's Tangible Property (1120)
- Screen MAUCO - Massachusetts Member's Other Carryovers (1120)
- Screen MAUCr - Massachusetts Member's Credits (1120)
- Screen MAUDRE - Massachusetts Unitary Disclosure of Disregarded Entity (1120)
- Screen MAUELF - Massachusetts Unitary Electronic Filing (1120)
- Screen MAUEst - Massachusetts Unitary Estimates (1120)
- Screen MAUFE - Massachusetts Unitary Foreign Entities Report (1120)
- Screen MAUFE2 - Massachusetts Unitary Foreign Entities Report, Page 2 (1120)
- Screen MAUGen - Massachusetts Unitary Combined Return (1120)
- Screen MAUInc - Massachusetts Member's Income and Expenses (1120)
- Screen MAUInv - Massachusetts Member's Investment Tax Credit (1120)
- Screen MAUMemb - Massachusetts Unitary Member Information (1120)
- Screen MAUNOL - Massachusetts Member's Net Operating Loss Carryover (1120)
- Screen MAUNOL2 - Massachusetts Member's Net Operating Loss Carryover, Page 2 (1120)
- Screen MAUPen - Massachusetts Unitary Penalties and Interest (1120)
- Screen MAUPmt - Massachusetts Unitary Payments and Extension (1120)
- Screen MAURC - Massachusetts Member's Research Credit (1120)
- Screen MAUSRLY - Massachusetts Unitary Separate Return Limitation Years (1120)
- Screen MAUTPW - Massachusetts Tax Projection (1120)
- Screen MAUTTP - Massachusetts Tax Treaty Positions (1120)
- 1120 Michigan
- 1120 Michigan
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- 1120 Michigan frequently asked questions
- Screen MIAdj - Michigan Adjustments (1120)
- Screen MIAdj2 - Michigan Adjustments, Page 2 (1120)
- Screen MIAmend - Michigan Amended Return (1120)
- Screen MICAdj - Michigan Composite Adjustments (1120)
- Screen MICAmend - Michigan Amended Composite Return (1120)
- Screen MICEst - Michigan Composite Estimates (1120)
- Screen MICPen - Michigan Composite Penalties and Interest (1120)
- Screen MICPmt - Michigan Composite Payments and Extension (1120)
- Screen MICr - Michigan Small Business Alternative Credit (1120)
- Screen MIDepr - Michigan Depreciation Adjustments (1120)
- Screen MIELF - Michigan Electronic Filing (1120)
- Screen MIEst - Michigan Estimates (1120)
- Screen MIFIAmnd - Michigan Amended Financial Institution Return (1120)
- Screen MIFIEst - Michigan Financial Institution Estimates (1120)
- Screen MIFIGen - Michigan Financial Institution Return (1120)
- Screen MIFIPen - Michigan Financial Institution Penalties and Interest (1120)
- Screen MIFIPmt - Michigan Financial Institution Payments and Extension (1120)
- Screen MIFITPW - Michigan Financial Institution Tax Projection (1120)
- Screen MIFTE - Michigan Flow-Through Entity (1120)
- Screen MIGenC - Michigan Corporate Income Tax Return (1120)
- Screen MIINSAmd - Michigan Amended Insurance Company Return (1120)
- Screen MIINSEst - Michigan Insurance Company Estimates (1120)
- Screen MIINSGen - Michigan Insurance Company Return (1120)
- Screen MIINSPen - Michigan Insurance Company Penalties and Interest (1120)
- Screen MIINSPmt - Michigan Insurance Company Payments {1120)
- Screen MIINSTPW - Michigan Insurance Company Tax Projection (1120)
- Screen MIKSep - Michigan Shareholders' Separately Stated Items (1120)
- Screen MILetter - Michigan Client Documents and Elections (1120)
- Screen MINOL - Michigan Net Operating Loss (1120)
- Screen MIPen - Michigan Penalties and Interest (1120)
- Screen MIPmt - Michigan Payments and Extension (1120)
- Screen MIPOA - Michigan Power of Attorney (1120)
- Screen MITPWC - Michigan Tax Projection (1120)
- Screen MIUCr - Michigan Unitary Small Business Alternative Credit (1120)
- Screen MIUCr2 - Michigan Unitary Credit Recapture (1120)
- Screen MIUFTE - Michigan Unitary Member Flow-Through Entity (1120)
- Screen MIUGen - Michigan Unitary Business Group Return (1120)
- Screen MIUInc - Michigan Unitary Income and Adjustments (1120)
- Screen MIUMemb - Michigan Unitary Member Information (1120)
- Screen MIUNOL - Michigan Unitary Net Operating Loss Carryover (1120)
- Screen MIUPmt - Michigan Unitary Payments (1120)
- 1120 Michigan Cities frequently asked questions
- 1120 Michigan Cities frequently asked questions
- 1120 Michigan Cities frequently asked questions
- eSignature overview
- Screen MJCFAmnd - Michigan Cities Amended Return (1120)
- Screen MJCFBnk - Michigan Cities Direct Deposit, Electronic Funds Withdrawal (1120)
- Screen MJCFCO - Michigan Cities NOL and Capital Loss Carryovers (1120)
- Screen MJCFEst - Michigan Cities Estimates (1120)
- Screen MJCFGen - Michigan Cities Corporate Income Tax Return (1120)
- Screen MJCFPen - Michigan Cities Penalties and Interest (1120)
- Screen MJCFPmt - Michigan Cities Payments and Extension (1120)
- Screen MJDETAmd - Detroit Amended Return (1120)
- Screen MJDETCO - Detroit NOL and Capital Loss Carryovers (1120)
- Screen MJDETELF - Detroit Electronic Filing (1120)
- Screen MJDETEst - Detroit Estimates (1120)
- Screen MJDETGen - Detroit Corporate Income Tax Return (1120)
- Screen MJDETPen - Detroit Penalties and Interest (1120)
- Screen MJDETPmt - Detroit Payments and Extension (1120)
- Screen MJMICAdj - Michigan Cities Adjustments (1120)
- Screen MJMICLtr - Michigan Cities Client Documents and Elections (1120)
- 1120 Minnesota
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- 1120 Minnesota frequently asked questions
- eSignature overview
- Screen MN1377 - Minnesota IRC Section 1377(a)(2) Election (1120)
- Screen MNAdj - Minnesota Adjustments (1120)
- Screen MNAffil - Minnesota Affiliate Information (1120)
- Screen MNAmendC - Minnesota Amended Return (1120)
- Screen MNAmendS - Minnesota Amended Return (1120)
- Screen MNAR - Minnesota Annual Renewal (1120)
- Screen MNBank - Minnesota Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen MNCAdj - Minnesota Combined Adjustments (1120)
- Screen MNCO - Minnesota Capital Loss Carryover (1120)
- Screen MNCrC - Minnesota Credits (1120)
- Screen MNCrS - Minnesota Credits (1120)
- Screen MNDepr - Minnesota Depreciation Adjustments (1120)
- Screen MNELF - Minnesota Electronic Filing (1120)
- Screen MNEst - Minnesota Estimates (1120)
- Screen MNGen - Minnesota Corporate Income Tax Return (1120)
- Screen MNKS - Minnesota Shareholder's Pro Rata Share Items (1120)
- Screen MNKSep - Minnesota Shareholders' Separately Stated Items (1120)
- Screen MNLetter - Minnesota Client Documents and Elections (1120)
- Screen MNNOL - Minnesota Net Operating Loss Carryover (1120)
- Screen MNNOLAMT - Minnesota Net Operating Loss Carryover - AMT (1120)
- Screen MNNPAmnd - Minnesota Amended Nonprofit Return (1120)
- Screen MNOthTax - Minnesota Other Taxes (1120)
- Screen MNPenC - Minnesota Penalties and Interest (1120)
- Screen MNPenS - Minnesota Penalties and Interest (1120)
- Screen MNPmt - Minnesota Payments and Extension (1120)
- Screen MNPOA - Minnesota Power of Attorney (1120)
- Screen MNSRLY - Minnesota Separate Return Years (1120)
- Screen MNTPWC - Minnesota Tax Projection (1120)
- Screen MNTPWS - Minnesota Tax Projection (1120)
- 1120 Mississippi
- 1120 Mississippi
- 1120 Mississippi frequently asked questions
- 1120 Mississippi frequently asked questions
- 1120 Mississippi frequently asked questions
- 1120 Mississippi frequently asked questions
- 1120 Mississippi frequently asked questions
- eSignature overview
- Screen MS1377 - Mississippi 1377(a)(2) Election (1120)
- Screen MS4562 - Mississippi Depreciation and Amortization (1120)
- Screen MSAdj - Mississippi Adjustments and Allocation (1120)
- Screen MSAlloc - Mississippi Allocation (1120)
- Screen MSAmend - Mississippi Amended Return (1120)
- Screen MSBank - Mississippi Electronic Funds Withdrawal (1120)
- Screen MSCO - Mississippi Capital Loss Carryovers (1120)
- Screen MSCr - Mississippi Credits (1120)
- Screen MSCr2 - Mississippi Credits, Page 2 (1120)
- Screen MSDepr - Mississippi Depreciation Adjustments (1120)
- Screen MSDir - Mississippi Direct Accounting (1120)
- Screen MSDir2 - Mississippi Construction Contractors Direct Accounting (1120)
- Screen MSELF - Mississippi Electronic Filing (1120)
- Screen MSEst - Mississippi Estimates (1120)
- Screen MSGen - Mississippi Corporate Tax and Pass-Through Entity Returns (1120)
- Screen MSK - Mississippi Shareholders' Pro Rata Share Items (1120)
- Screen MSK1 - Mississippi Schedule K-1, 1065/1041 - General Info (1120)
- Screen MSK1-2 - Mississippi Schedule K-1, 1065/1041 - Additional Info (1120)
- Screen MSK1-3 - Mississippi Schedule K-1, 1065/1041 - Income (1120)
- Screen MSK1-4 - Mississippi Schedule K-1, 1065/1041 - Deductions (1120)
- Screen MSK1-5 - Mississippi Schedule K-1, 1065/1041 - Credits (1120)
- Screen MSK1-6 - Mississippi Schedule K-1, 1065/1041 - Supplemental (1120)
- Screen MSKNB - Mississippi Shareholder Allocated Income (1120)
- Screen MSKSep - Mississippi Shareholders' Separately Stated Items (1120)
- Screen MSLetter - Mississippi Client Documents and Elections (1120)
- Screen MSM2 - Mississippi Analysis of Unappropriated Retained Earnings (1120)
- Screen MSNOL - Mississippi Net Operating Loss Carryovers (1120)
- Screen MSPen - Mississippi Penalties and Interest (1120)
- Screen MSPmt - Mississippi Payments and Extension (1120)
- Screen MSPOA - Mississippi Power of Attorney (1120)
- Screen MSTPWC - Mississippi Tax Projection (1120)
- Screen MSTPWS - Mississippi Tax Projection (1120)
- 1120 Missouri
- 1120 Missouri
- 1120 Missouri
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- 1120 Missouri frequently asked questions
- eSignature overview
- Screen MO1377 - Missouri IRC 1377(a)(2) Election (1120)
- Screen MOAdjC - Missouri Taxable Income and Adjustments (1120)
- Screen MOAdjS - Missouri Adjustments (1120)
- Screen MOAffil - Missouri Consolidated Authorization and Consent (1120)
- Screen MOAllocC - Missouri Allocation of Nonbusiness Income (1120)
- Screen MOAllocS - Missouri Allocation of Nonbusiness Income (1120)
- Screen MOAmendC - Missouri Amended Return (1120)
- Screen MOAmendS - Missouri Amended Return (1120)
- Screen MOBank - Missouri Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen MOCAmend - Missouri Amended Composite Tax Return (1120)
- Screen MOCEst - Missouri Composite Estimates (1120)
- Screen MOCPen - Missouri Composite Penalties and Interest (1120)
- Screen MOCPmt - Missouri Composite Payments and Extension (1120)
- Screen MOCr - Missouri Credits (1120)
- Screen MODepr - Missouri Depreciation Adjustments (1120)
- Screen MODiv - Missouri Dividends Deduction (1120)
- Screen MOELF - Missouri Electronic Filing (1120)
- Screen MOEstC - Missouri Estimates (1120)
- Screen MOFIAdj - Missouri Bank Franchise Income and Adjustments (1120)
- Screen MOFIAmnd - Missouri Amended Bank Franchise Tax Return (1120)
- Screen MOFIFT - Missouri Bank Franchise Tax Schedule (1120)
- Screen MOFIGen - Missouri Bank Franchise Tax Return (1120)
- Screen MOFIPen - Missouri Bank Franchise Penalties and Interest (1120)
- Screen MOFIPmt - Missouri Bank Franchise Payments and Extension (1120)
- Screen MOFITPW - Missouri Bank Franchise Tax Projection (1120)
- Screen MOGenC - Missouri Corporate Income Tax Return (1120)
- Screen MOGenS - Missouri Corporate Income Tax Return (1120)
- Screen MOKC2Yr - Kansas City Two Year Comparison (1120)
- Screen MOKCAdj - Kansas City Adjustments (1120)
- Screen MOKCAmnd - Kansas City Amended Earnings Tax Return (1120)
- Screen MOKCELF - Kansas City Electronic Filing (1120)
- Screen MOKCGen - Kansas City Earnings Tax Return (1120)
- Screen MOKCPen - Kansas City Penalties and Interest (1120)
- Screen MOKCPmt - Kansas City Payments and Extension (1120)
- Screen MOKCPOA - Kansas City Power of Attorney (1120)
- Screen MOKCTPW - Kansas City Tax Projection (1120)
- Screen MOKSep - Missouri Shareholders' Separately Stated Items (1120)
- Screen MOLetter - Missouri Client Documents and Elections (1120)
- Screen MOPenC - Missouri Penalties and Interest (1120)
- Screen MOPenS - Missouri Penalties and Interest (1120)
- Screen MOPmt - Missouri Payments and Extension (1120)
- Screen MOSL2Yr - St. Louis Two Year Comparison (1120)
- Screen MOSLAdj - St. Louis Adjustments (1120)
- Screen MOSLAmnd - St. Louis Amended Earnings Tax Return (1120)
- Screen MOSLGen - St. Louis Earnings Tax Return (1120)
- Screen MOSLPen - St. Louis Penalties and Interest (1120)
- Screen MOSLPmt - St. Louis Payments and Extension (1120)
- Screen MOSLTPW - St. Louis Tax Projection (1120)
- Screen MOTPWC - Missouri Tax Projection (1120)
- 1120 Montana
- 1120 Montana frequently asked questions
- 1120 Montana frequently asked questions
- 1120 Montana frequently asked questions
- 1120 Montana frequently asked questions
- 1120 Montana frequently asked questions
- 1120 Montana frequently asked questions
- 1120 Montana frequently asked questions
- eSignature overview
- Screen MT1377 - Montana IRC Section 1377(a)(2) Election (1120)
- Screen MTAdj - Montana Adjustments (1120)
- Screen MTAffil - Montana Affiliate Information (1120)
- Screen MTAmendC - Montana Amended Return (1120)
- Screen MTAmendS - Montana Amended Return (1120)
- Screen MTBank - Montana Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen MTCO - Montana Contribution Carryover (1120)
- Screen MTComb - Montana Combined Return (1120)
- Screen MTELF - Montana Electronic Filing (1120)
- Screen MTEst - Montana Estimates (1120)
- Screen MTGenC - Montana Corporate License Tax Return (1120)
- Screen MTGenS - Montana Information and Composite Tax Return (1120)
- Screen MTKSep - Montana Shareholders' Separately Stated Items (1120)
- Screen MTLetter - Montana Client Documents and Elections (1120)
- Screen MTNOL - Montana Net Operating Loss Carryover (1120)
- Screen MTPen - Montana Penalties and Interest (1120)
- Screen MTPmt - Montana Payments and Extension (1120)
- Screen MTTPWC - Montana Tax Projection (1120)
- Screen MTTPWS - Montana Tax Projection (1120
- 1120 Nebraska
- 1120 Nebraska
- 1120 Nebraska
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- 1120 Nebraska frequently asked questions
- eSignature overview
- Screen NE1377 - Nebraska IRC 1377(a)(2) Election (1120)
- Screen NEAdjC - Nebraska Adjustments (1120)
- Screen NEAdjS - Nebraska Adjustments (1120)
- Screen NEAffil - Nebraska Affiliate Information (1120)
- Screen NEAmendC - Nebraska Amended Return (1120)
- Screen NEAmendS - Nebraska Amended Return (1120)
- Screen NEBank - Nebraska Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen NECAdj - Nebraska Combined Adjustments (1120)
- Screen NECDN - Nebraska Community Development Assistance Cr (1120)
- Screen NECO - Nebraska Net Operating Loss and Capital Loss Carryovers (1120)
- Screen NECOA - Nebraska Change of Address (1120)
- Screen NEComb - Nebraska Combined Return (1120)
- Screen NEELF - Nebraska Electronic Filing (1120)
- Screen NEEstC - Nebraska Estimates (1120)
- Screen NEFIAmnd - Nebraska Amended Financial Institution Return (1120)
- Screen NEFICDN - Nebraska Community Development Assistance Cr (1120)
- Screen NEFIGen - Nebraska Financial Institution Tax Return (1120)
- Screen NEGenC - Nebraska Corporate Income Tax Return (1120)
- Screen NEGenS - Nebraska S Corporation Income Tax Return (1120)
- Screen NEKSep - Nebraska Shareholders' Separately Stated Items (1120)
- Screen NELetter - Nebraska Client Documents and Elections (1120)
- Screen NEPenC - Nebraska Penalties and Interest (1120)
- Screen NEPenS - Nebraska Penalties and Interest (1120)
- Screen NEPmt - Nebraska Payments and Extension (1120)
- Screen NEPOA - Nebraska Power of Attorney (1120)
- Screen NESRLY - Nebraska Separate Return Limitation Years (1120)
- Screen NETPWC - Nebraska Tax Projection (1120)
- Screen NETPWS - Nebraska Tax Projection (1120)
- 1120 New Hampshire
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- 1120 New Hampshire frequently asked questions
- eSignature overview
- Screen NHAdj - New Hampshire Adjustments (1120)
- Screen NHAmend - New Hampshire Amended Return (1120)
- Screen NHBank - New Hampshire Electronic Funds Withdrawal (1120)
- Screen NHBETCO - New Hampshire BET Credit Carryover (1120)
- Screen NHDepr - New Hampshire Depreciation Adjustments (1120)
- Screen NHDP9 - New Hampshire S Corporation Information Report (1120)
- Screen NHELF - New Hampshire Electronic Filing (1120)
- Screen NHEst - New Hampshire Estimates (1120)
- Screen NHGen - New Hampshire Business Tax Returns (1120)
- Screen NHLetter - New Hampshire Client Documents and Elections (1120)
- Screen NHNOL - New Hampshire Net Operating Loss (1120)
- Screen NHPen - New Hampshire Penalties and Interest (1120)
- Screen NHPmt - New Hampshire Payments and Extension (1120)
- Screen NHPOA - New Hampshire Power of Attorney (1120)
- Screen NHTPW - New Hampshire Tax Projection Worksheet (1120)
- 1120 New Jersey electronic filing information
- Distributions on Schedule NJ-K-1
- E-file a combined return when the members are different form the federal consolidated group
- E-file a separate return for a member of a federal consolidated return
- Filing the annual report
- Fiscal years for Forms CBT-100 and CBT-100S
- Prepare a CBT-100
- Prepare a CBT-100S
- Prepare a CBT-100U
- Shareholder dividend distributions if different from the federal
- 1120 New Jersey
- 1120 New Jersey
- 1120 New Jersey frequently asked questions
- 1120 New Jersey frequently asked questions
- 1120 New Jersey frequently asked questions
- eSignature overview
- Screen NJ1377 - New Jersey IRC 1377(a)(2) Election (1120)
- Screen NJ2553 - New Jersey S Corp and QSSS Election (1120)
- Screen NJAB - New Jersey Interest Addback (1120)
- Screen NJAB2 - New Jersey Intangible Expenses (1120)
- Screen NJAdj - New Jersey Adjustments (1120)
- Screen NJAdj2 - New Jersey Adjustments, Page 2 (1120)
- Screen NJAdj3 - New Jersey Adjustments, Page 3 (1120)
- Screen NJAffil - New Jersey Member Information (1120)
- Screen NJAltAmd - New Jersey amended alternative income tax return
- Screen NJAltEst - New Jersey Alternative Income Tax Estimates (1120)
- Screen NJAltGen - New Jersey Alternative Income Tax Return (1120)
- Screen NJAltPen - New Jersey Alternative Income Tax Penalties and Interest (1120)
- Screen NJAltPmt - New Jersey alternative income tax payments and extension
- Screen NJAMA - New Jersey Alternative Minimum Assessment (1120)
- Screen NJAmend - New Jersey Amended Return (1120)
- Screen NJAR - New Jersey Annual Report (1120)
- Screen NJBank - New Jersey Electronic Funds Withdrawal (1120)
- Screen NJBS - New Jersey Balance Sheet and Income Reconciliation (1120)
- Screen NJCAmend - New Jersey Amended Composite Return (1120)
- Screen NJCEst - New Jersey Composite Estimates (1120)
- Screen NJCOA - New Jersey Change of Address (1120)
- Screen NJComb - New Jersey Combined Return (1120)
- Screen NJComp - New Jersey Composite Income Tax Return (1120)
- Screen NJCPen - New Jersey Composite Penalties and Interest (1120)
- Screen NJCPmt - New Jersey Composite Payments and Extension (1120)
- Screen NJCr - New Jersey Credits (1120)
- Screen NJDepr - New Jersey Depreciation Adjustments (1120)
- Screen NJDepr2 - New Jersey Depreciation Adjustments, Page 2 (1120)
- Screen NJELF - New Jersey Electronic Filing (1120)
- Screen NJELFAlt - New Jersey Alternative Tax Electronic Filing (1120)
- Screen NJEst - New Jersey Estimates (1120)
- Screen NJGen - New Jersey Corporate Income Tax Return (1120)
- Screen NJK1 - New Jersey Shareholders' Share of Income and Deductions (1120)
- Screen NJKey - New Jersey Key Corporation Election (1120)
- Screen NJKSep - New Jersey Shareholders' Separately Stated Items (1120)
- Screen NJLetter - New Jersey Client Documents and Elections (1120)
- Screen NJNOL - New Jersey Net Operating Loss (1120)
- Screen NJPen - New Jersey Penalties and Interest (1120)
- Screen NJPmt - New Jersey Payments and Extension (1120)
- Screen NJPOA - New Jersey Power of Attorney (1120)
- Screen NJTPWC - New Jersey Tax Projection (1120)
- Screen NJTPWS - New Jersey Tax Projection (1120)
- 1120 New Mexico
- 1120 New Mexico
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- 1120 New Mexico frequently asked questions
- eSignature overview
- Screen NM1377 - New Mexico IRC Section 1377(a)(2) Election (1120)
- Screen NMAdjC - New Mexico Adjustments (1120)
- Screen NMAdjS - New Mexico Adjustments (1120)
- Screen NMAlloc - New Mexico Allocation (1120)
- Screen NMAmendC - New Mexico Amended Return (1120)
- Screen NMAmendS - New Mexico Amended Return (1120)
- Screen NMBank - New Mexico Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen NMELF - New Mexico Electronic Filing (1120)
- Screen NMEst - New Mexico Estimates (1120)
- Screen NMGenC - New Mexico Corporate Income and Franchise Tax Return (1120)
- Screen NMGenS - New Mexico S Corp Income and Franchise Tax Return (1120)
- Screen NMKSep - New Mexico Shareholders' Separately Stated Items (1120)
- Screen NMLetter - New Mexico Client Documents and Elections (1120)
- Screen NMNOL - New Mexico Net Operating Loss (1120)
- Screen NMPen - New Mexico Penalties and Interest (1120)
- Screen NMPmt - New Mexico Payments and Extension (1120)
- Screen NMPOA - New Mexico Power of Attorney (1120)
- Screen NMSRLY - New Mexico Separate Return Limitation Years (1120)
- Screen NMTPWC - New Mexico Tax Projection (1120)
- Screen NMTPWS - New Mexico Tax Projection (1120)
- Apportionment calculation
- Apportionment is 0 percent when the corporation is 100 percent
- Apportionment isn't calculating on the combined return
- Calculate apportionment
- Calculate Form NYC-4S
- E-file a New York return with a different tax year
- E-file a separate return for a member of a federal consolidated group
- E-file an amended return
- E-file Form 1120 for New York City
- E-file Form 1120 for New York State
- Enter apportionment
- Exclude a nonresident shareholder from withholding tax on Form IT-2658
- Form NYC-3L, Schedules E, F, and G, and alternative tax worksheet aren't printing
- Forms supported for electronic filing
- Funds not withdrawn for electronic funds withdrawal request
- Generate the net operating loss deduction and supporting worksheets
- New York City forms supported for electronic filing
- Pay e-file estimates with electronic funds withdrawal
- Payment options for New York City estimates
- Payment options for New York estimates
- 1120 New York
- 1120 New York
- 1120 New York
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- 1120 New York frequently asked questions
- eSignature overview
- Screen NY1377 - New York IRC 1377(a)(2) Election (1120)
- Screen NY183 - New York Capital Stock and Gross Earnings Returns (1120)
- Screen NY183Amd - New York Amended Capital Stock Return (1120)
- Screen NY204ELF - New York Limited Liability Company Electronic Filing (1120)
- Screen NY34SH - New York Shareholder Modifications and Credits (1120)
- Screen NY46 - New York Investment Tax Credit (1120)
- Screen NY6 - New York S Corporation Election (1120)
- Screen NYAdj - New York Adjustments (1120)
- Screen NYAffil - New York Affiliations Schedule (1120)
- Screen NYAmendC - New York Amended Return (1120)
- Screen NYAmendS - New York Amended Return (1120)
- Screen NYBank - New York Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen NYComb - New York Combined Return (1120)
- Screen NYDepr - New York Depreciation Adjustments (1120)
- Screen NYELF - New York Electronic Filing (1120)
- Screen NYELF183 - New York Transportation Electronic Filing (1120)
- Screen NYELFEst - New York Estimate Electronic Filing (1120)
- Screen NYELFExt - New York Extension Electronic Filing (1120)
- Screen NYEstC - New York Estimates (1120)
- Screen NYEstS - New York Estimates (1120)
- Screen NYEZ - New York Empire Zone Credits (1120)
- Screen NYEZ2 - New York Empire Zone Credits, Page 2 (1120)
- Screen NYGen - New York Franchise Tax Return (1120)
- Screen NYGenS - New York Franchise Tax Return (1120)
- Screen NYInvInc - New York Investment Income and Capital (1120)
- Screen NYKSep - New York Shareholders' Separately Stated Items (1120)
- Screen NYLetter - New York Client Documents and Elections (1120)
- Screen NYMTAAm3 - New York Amended Transportation MTA Surcharge Return (1120)
- Screen NYMTAAmd - New York Amended MTA Surcharge Return (1120)
- Screen NYMTAEst - New York MTA Surcharge Payments (1120)
- Screen NYMTAPen - New York MTA Surcharge Penalties and Interest (1120)
- Screen NYMTATP4 - New York Transportation MTA Surcharge Tax Projection (1120)
- Screen NYMTATPW - New York MTA Surcharge Tax Projection (1120)
- Screen NYNOL - New York Net Operating Loss Carryovers (1120)
- Screen NYNOLFed - New York City Net Operating Loss Carryovers - Federal (1120)
- Screen NYNOLPat - New York Patronage Net Operating Loss Carryovers (1120)
- Screen NYNYCAdj - New York City Adjustments (1120)
- Screen NYNYCAmd - New York City Amended Return (1120)
- Screen NYNYCATT - New York Investment Capital and Investment Allocation (1120)
- Screen NYNYCBNI - New York City Entire Net Income, Taxable Assets and Capital (1120)
- Screen NYNYCBnk - New York City Banking Corporation Tax Return (1120)
- Screen NYNYCBTP - New York City Banking Tax Projection (1120)
- Screen NYNYCCmS - New York City Combined Return (1120)
- Screen NYNYCDep - New York City Depreciation Adjustments (1120)
- Screen NYNYCEL2 - New York City Estimate Electronic Filing (1120)
- Screen NYNYCELF - New York City Electronic Filing (1120)
- Screen NYNYCENI - New York City Entire Net Income and Capital Base (1120)
- Screen NYNYCEst - New York City Estimates (1120)
- Screen NYNYCGen - New York City General Corporate Tax Return (1120)
- Screen NYNYCInv - New York City Investment Income and Capital (1120)
- Screen NYNYCNLC - New York City Net Operating Loss (1120)
- Screen NYNYCNLS - New York City Net Operating Loss and Adjustments (1120)
- Screen NYNYCOth - New York City Other Information (1120)
- Screen NYNYCPen - New York City Penalties and Interest (1120)
- Screen NYNYCPEs - New York City Pass-through Entity Estimates
- Screen NYNYCPmt - New York City Payments and Extension (1120)
- Screen NYNYCPN - New York City Prior NOL Conversion Subtraction (1120)
- Screen NYNYCPOA - New York City Power of Attorney (1120)
- Screen NYNYCPPt - New York City Pass-through Entity Payments and Extension
- Screen NYNYCPTE - New York City Pass-through Entity Return
- Screen NYNYCTP2 - New York City Tax Projection (1120)
- Screen NYNYCTP3 - New York City Tax Projection (1120)
- Screen NYPen - New York Penalties and Interest (1120)
- Screen NYPmtC - New York Payments and Extension (1120)
- Screen NYPmtS - New York Payments and Extension (1120)
- Screen NYPNOLC - New York Prior Net Operating Loss Conversion Subtraction (1120)
- Screen NYPOA - New York Power of Attorney (1120)
- Screen NYPTEEst - New York Pass-through Entity Estimates
- Screen NYPTEGen - New York Pass-through Entity Return
- Screen NYPTEPmt - New York Pass-through Entity Payments and Extension
- Screen NYSAmend - New York Amended Group Return (1120)
- Screen NYSEst - New York Group Estimates and Extension (1120)
- Screen NYSMem - New York Group Application and Affidavit (1120)
- Screen NYSTRTUP - New York START-UP Credits (1120)
- Screen NYTPD - New York Third Party Designee (1120)
- Screen NYTPW184 - New York Transportation Tax Projection (1120)
- Screen NYTPWC - New York Tax Projection (1120)
- Screen NYTPWS - New York Tax Projection (1120)
- Screen NYWHEst - New York Withholding Estimates (1120)
- Screen NYWHPen - New York Withholding Penalties and Interest (1120)
- Screen NYWHPmt - New York Payments (1120)
- 1120 North Carolina
- 1120 North Carolina
- 1120 North Carolina frequently asked questions
- 1120 North Carolina frequently asked questions
- 1120 North Carolina frequently asked questions
- 1120 North Carolina frequently asked questions
- 1120 North Carolina frequently asked questions
- 1120 North Carolina frequently asked questions
- eSignature overview
- Screen NC1377 - North Carolina IRC 1377(a)(2) Election (1120)
- Screen NC478G - North Carolina Renewable Energy Property (1120)
- Screen NCAdj - North Carolina Adjustments (1120)
- Screen NCAdj2 - North Carolina Adjustments, Page 2 (1120)
- Screen NCAmend - North Carolina Amended Return (1120)
- Screen NCBank - North Carolina Electronic Funds Withdrawal (1120)
- Screen NCDepr - North Carolina Depreciation Adjustments (1120)
- Screen NCELF - North Carolina Electronic Filing (1120)
- Screen NCEst - North Carolina Estimates (1120)
- Screen NCGen - North Carolina Corporation Income Tax Return (1120)
- Screen NCKSep - North Carolina Shareholder's Separately Stated Items (1120)
- Screen NCLetter - North Carolina Client Documents and Elections (1120)
- Screen NCM2 - North Carolina Analysis of AAA (1120)
- Screen NCNEL - North Carolina Net Economic Loss (1120)
- Screen NCPen - North Carolina Penalties and Interest (1120)
- Screen NCPmt - North Carolina Payments and Extension (1120)
- Screen NCPOA - North Carolina Power of Attorney (1120)
- Screen NCTPW - North Carolina Tax Projection (1120)
- 1120 North Dakota frequently asked questions
- 1120 North Dakota frequently asked questions
- 1120 North Dakota frequently asked questions
- 1120 North Dakota frequently asked questions
- 1120 North Dakota frequently asked questions
- 1120 North Dakota frequently asked questions
- 1120 North Dakota frequently asked questions
- eSignature overview
- Screen ND1377 - North Dakota IRC Section 1377(a)(2) Election (1120)
- Screen NDAdjC - North Dakota Adjustments (1120)
- Screen NDAdjS - North Dakota Adjustments (1120)
- Screen NDAllocC - North Dakota Allocation (1120)
- Screen NDAmendC - North Dakota Amended Return (1120)
- Screen NDAmendS - North Dakota Amended Return (1120)
- Screen NDBank - North Dakota Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen NDCOA - North Dakota Change of Address (1120)
- Screen NDCon - North Dakota Consolidated Information (1120)
- Screen NDCrC - North Dakota Tax Credits (1120)
- Screen NDELF - North Dakota Electronic Filing (1120)
- Screen NDEst - North Dakota Estimates (1120)
- Screen NDGen - North Dakota Corporate Income Tax Return (1120)
- Screen NDKSep - North Dakota Shareholders' Separately Stated Items (1120)
- Screen NDLetter - North Dakota Client Documents and Elections (1120)
- Screen NDNOL - North Dakota Net Operating Loss (1120)
- Screen NDPen - North Dakota Penalties and Interest (1120)
- Screen NDPmt - North Dakota Payments and Extension (1120)
- Screen NDTPWC - North Dakota Tax Projection (1120)
- Screen NDTPWS - North Dakota Tax Projection (1120)
- 1120 Ohio
- 1120 Ohio
- 1120 Ohio
- 1120 Ohio frequently asked questions
- 1120 Ohio frequently asked questions
- 1120 Ohio frequently asked questions
- 1120 Ohio frequently asked questions
- 1120 Ohio frequently asked questions
- 1120 Ohio frequently asked questions
- 1120 Ohio frequently asked questions
- eSignature overview
- Screen OH1377 - Ohio IRC 1377(a)(2) Election (1120)
- Screen OHAdj - Ohio Adjustments
- Screen OHBank - Ohio Electronic Funds Withdrawal (1120)
- Screen OHCAmend - Ohio Amended Composite Return (1120)
- Screen OHCEst - Ohio Composite Estimates (1120)
- Screen OHCPen - Ohio Composite Penalties and Interest (1120)
- Screen OHCPmt - Ohio Composite Payments and Extension (1120)
- Screen OHDepr - Ohio Depreciation Adjustments (1120)
- Screen OHEFK1 - Ohio Schedule K-1 (1120)
- Screen OHEFK1-2 - Ohio Schedule K-1 Page 2
- Screen OHELF - Ohio Electronic Filing
- Screen OHGenS - Ohio Information (1120)
- Screen OHKSep - Ohio Shareholders' Separately Stated Items (1120)
- Screen OHLetter - Ohio Client Documents and Elections (1120)
- Screen OHPAmend - Ohio Amended PTE Return
- Screen OHPEst - Ohio PTE Estimates (1120)
- Screen OHPEst - Ohio PTE Estimates (1120)
- Screen OHPEst - Ohio PTE Estimates (1120)
- Screen OHPOA - Ohio Power of Attorney (1120)
- Screen OHPPen - Ohio PTE Penalties and Interest
- Screen OHPPmt - Ohio PTE Payment and Extension (1120)
- Screen OHPPmt - Ohio PTE Payment and Extension (1120)
- Screen OHPTEGen - Ohio PTE Pass-through Entity Income Tax Return
- Screen OHWHAmnd - Ohio Amended Withholding Return (1120)
- Screen OHWHEst - Ohio Withholding Estimates (1120)
- Screen OHWHPen - Ohio Withholding Penalties and Interest (1120)
- Screen OHWHPmt - Ohio Withholding Payments and Extension (1120)
- 1120 Ohio Cities frequently asked questions
- 1120 Ohio Cities frequently asked questions
- 1120 Ohio Cities frequently asked questions
- eSignature overview
- Screen OJAKRAmd — Akron Amended Return (1120)
- Screen OJAKREst — Akron Estimates (1120)
- Screen OJAKRGen — Akron Business Income Tax Return (1120)
- Screen OJAKRNOL — Akron Net Operating Loss Carryover (1120)
- Screen OJAKRPmt — Akron Payments and Extension (1120)
- Screen OJAKRPOA — Akron Power Of Attorney (1120)
- Screen OJCCAAmd — CCA Amended Return (1120)
- Screen OJCCAEst - CCA Estimates (1120)
- Screen OJCCAGen — CCA Net Profit Tax Return (1120)
- Screen OJCCANOL - CCA Net Operating Loss Carryover (1120)
- Screen OJCCAPen - CCA Penalties and Interest (1120)
- Screen OJCCAPmt - CCA Payments and Extension (1120)
- Screen OJCINAmd — Cincinnati Amended Return (1120)
- Screen OJCINEst - Cincinnati Estimates (1120)
- Screen OJCINGen - Cincinnati Business Income Tax Return (1120)
- Screen OJCINNOL - Cincinnati Net Operating Loss Carryover (1120)
- Screen OJCINPmt - Cincinnati Payments and Extension (1120)
- Screen OJCINPOA - Cincinnati Power Of Attorney (1120)
- Screen OJCOLAmd — Columbus Amended Return (1120)
- Screen OJCOLEst - Columbus Estimates (1120)
- Screen OJCOLGen - Columbus Business Income Tax Return (1120)
- Screen OJCOLNOL — Columbus Net Operating Loss Carryover (1120)
- Screen OJCOLPen - Columbus Penalties and Interest (1120)
- Screen OJCOLPmt - Columbus Payments and Extension (1120)
- Screen OJCOLPOA - Columbus Power Of Attorney (1120)
- Screen OJGenAmd — Generic Cities Amended Return (1120)
- Screen OJGENEst - Generic Cities Estimates (1120)
- Screen OJGENGen - Generic Cities Business Income Tax Return (1120)
- Screen OJGENNOL - Generic Cities Net Operating Loss Carryover (1120)
- Screen OJGENPmt - Generic Cities Payments and Extension (1120)
- Screen OJMNPAmd — Municipal Net Profit Amended Return (1120)
- Screen OJMNPELF — Municipal Net Profit Electronic Filing (1120)
- Screen OJMNPEst — Municipal Net Profit Estimates (1120)
- Screen OJMNPGen — Municipal Net Profit Tax Return (1120)
- Screen OJMNPPen — Municipal Net Profit Penalties and Interest (1120)
- Screen OJMNPPmt — Municipal Net Profit Extension (1120)
- Screen OJMNPPOA — Municipal Net Profit Power of Attorney (1120)
- Screen OJMNPWai — Municipal Net Profit Waiver Request (1120)
- Screen OJOHC137 - Ohio Cities IRC Section 1377(a)(2) Election (1120)
- Screen OJOHCAdj - Ohio Cities Adjustments (1120)
- Screen OJOHCBnk — Ohio Cities Electronic Funds Withdrawal (1120)
- Screen OJOHCGen — Ohio Cities Business Tax Returns (1120)
- Screen OJOHCLtr — Ohio Cities Client Documents and Elections (1120)
- Screen OJRITAmd — RITA Amended Return (1120)
- Screen OJRITELF — RITA Electronic Filing (1120)
- Screen OJRITEst - RITA Estimates (1120)
- Screen OJRITGen - RITA Net Profits Tax Return (1120)
- Screen OJRITNOL - RITA Net Operating Loss Carryover (1120)
- Screen OJRITPmt - RITA Payments and Extension (1120)
- Screen OJTOLAmd — Toledo Amended Return (1120)
- Screen OJTOLEst - Toledo Estimates (1120)
- Screen OJTOLGen - Toledo Business Income Tax Return (1120)
- Screen OJTOLNOL - Toledo Net Operating Loss Carryover (1120)
- Screen OJTOLPen - Toledo Penalties and Interest (1120)
- Screen OJTOLPmt - Toledo Payments and Extension (1120)
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- 1120 Oklahoma frequently asked questions
- eSignature overview
- Screen OK1377 - Oklahoma IRC Section 1377(a)(2) Election (1120)
- Screen OKAdjC - Oklahoma Adjustments for Multistate Enterprises (1120)
- Screen OKAdjS - Oklahoma Adjustments for Multistate Enterprises (1120)
- Screen OKAllocC - Oklahoma Allocated Income (1120)
- Screen OKAllocS - Oklahoma Allocated Income (1120)
- Screen OKAmendC - Oklahoma Amended Return (1120)
- Screen OKAmendS - Oklahoma Amended Return (1120)
- Screen OKBank - Oklahoma Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen OKCG - Oklahoma Capital Gain Deduction (1120)
- Screen OKELF - Oklahoma Electronic Filing (1120)
- Screen OKEst - Oklahoma Estimates (1120)
- Screen OKFT - Oklahoma Annual Franchise Tax Return (1120)
- Screen OKFTAmnd - Oklahoma Amended Franchise Tax Return (1120)
- Screen OKFTBS - Oklahoma Franchise Balance Sheet (1120)
- Screen OKFTBS-2 - Oklahoma Franchise Balance Sheet, Page 2 (1120)
- Screen OKFTPen - Oklahoma Franchise Penalties and Interest (1120)
- Screen OKGenC - Oklahoma Corporate Income Tax Return (1120)
- Screen OKGenS - Oklahoma Corporate Income Tax Return (1120)
- Screen OKIncC - Oklahoma Income and Deductions (1120)
- Screen OKIncS - Oklahoma Income and Deductions (1120)
- Screen OKKSep - Oklahoma Shareholders' Separately Stated Items (1120)
- Screen OKLetter - Oklahoma Client Documents and Elections (1120)
- Screen OKNOL - Oklahoma Net Operating Loss (1120)
- Screen OKPen - Oklahoma Penalties and Interest (1120)
- Screen OKPmt - Oklahoma Payments and Extension (1120)
- Screen OKPOA - Oklahoma Power of Attorney (1120)
- Screen OKTPWC - Oklahoma Tax Projection (1120)
- Screen OKTPWC2 - Oklahoma Tax Projection, Page 2 (1120)
- Screen OKTPWS - Oklahoma Tax Projection (1120)
- Screen OKTPWS2 - Oklahoma Tax Projection, Page 2 (1120)
- Screen OKWHAmnd - Oklahoma Amended Withholding Return (1120)
- Screen OKWHEst - Oklahoma Withholding Estimates (1120)
- Screen OKWHPen - Oklahoma Withholding Penalties and Interest (1120)
- Screen OKWHPmt - Oklahoma Withholding Payments (1120)
- 1120 Oregon
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- 1120 Oregon frequently asked questions
- eSignature overview
- Screen OR1377 - Oregon IRC 1377(a)(2) Election (1120)
- Screen ORAdjC - Oregon Adjustments and Modifications (1120)
- Screen ORAdjS - Oregon Adjustments and Modifications (1120)
- Screen ORAmend - Oregon Amended Return (1120)
- Screen ORBank - Oregon Direct Deposit and Electronic Funds Withdrawal
- Screen ORCAmend - Oregon Amended Composite Return (1120)
- Screen ORCEst - Oregon Composite Estimates (1120)
- Screen ORCO - Oregon Capital Loss Carryovers (1120)
- Screen ORCPen - Oregon Composite Penalties and Interest (1120)
- Screen ORCPmt - Oregon Composite Payments and Extension (1120)
- Screen ORCr - Oregon Credits (1120)
- Screen ORDepr - Oregon Depreciation Adjustments (1120)
- Screen ORELF - Oregon Electronic Filing (1120)
- Screen ORELF2 - Oregon Electronic Filing, Page 2 (1120)
- Screen ORELF3 - Oregon Electronic Filing, Page 3 (1120)
- Screen OREst - Oregon Estimates (1120)
- Screen ORGen - Oregon Corporate Excise Tax Return (1120)
- Screen ORLetter - Oregon Client Documents and Elections (1120)
- Screen ORMETAdj - Metro Adjustments (1120)
- Screen ORMETAmd - Metro Amended Return (1120)
- Screen ORMETELF - Metro Electronic Filing (1120)
- Screen ORMETEst - Metro Estimates (1120)
- Screen ORMETGen - Metro Supportive Housing Services Income Tax Return (1120)
- Screen ORMETNOL - Metro Net Operating Loss Carryover (1120)
- Screen ORMETPen - Metro Penalties and Interest (1120)
- Screen ORMETPmt - Metro Payments and Extension (1120)
- Screen ORMPAdj - Multnomah and Portland Adjustments (1120)
- Screen ORMPAmnd - Multnomah and Portland Amended Return (1120)
- Screen ORMPELF - Multnomah and Portland Electronic Filing (1120)
- Screen ORMPEst - Multnomah and Portland Estimates (1120)
- Screen ORMPGen - Multnomah Income Tax and Portland License Tax Return (1120)
- Screen ORMPNOL - Multnomah and Portland Net Operating Loss (1120)
- Screen ORMPPen - Multnomah and Portland Penalties and Interest (1120)
- Screen ORMPPmt - Multnomah and Portland Payments and Extension (1120)
- Screen ORMPSRLY - Multnomah and Portland Separate Return Limitation Years (1120)
- Screen ORNOL - Oregon Net Operating Loss Carryovers (1120)
- Screen OROthTax - Oregon Other Taxes (1120)
- Screen ORPAmend - Oregon Pass-through Entity Amended Return (1120)
- Screen ORPen - Oregon Penalties and Interest (1120)
- Screen ORPEst - Oregon Pass-through Entity Estimates
- Screen ORPmt - Oregon Payments and Extension (1120)
- Screen ORPOA - Oregon Power of Attorney (1120)
- Screen ORPPen - Oregon pass-through entity penalties and interest
- Screen ORPPmt - Oregon Pass-through Entity Payments and Extension
- Screen ORPTEPmt - Oregon Pass-Through Entity Owner Payments (1120)
- Screen ORSRLY - Oregon Separate Return Limit Years (1120)
- Screen ORTPW - Oregon Tax Projection (1120)
- Calculate and print Schedule H
- E-filing information: 1120 Pennsylvania (PA)
- Estimates and filing instructions are not printing
- Federal Form 7004 or submission ID will automatically attach to the e-file
- File RCT-101 for members of a federal consolidated group
- NAICS code required
- Print Form RCT-101
- Shareholder's nontaxable income
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- 1120 Pennsylvania frequently asked questions
- eSignature overview
- Screen PA101I - Pennsylvania Inactive Corporation (1120)
- Screen PA1123 - Educational Improvement Tax Credit Election (1120)
- Screen PA1377 - Pennsylvania IRC 1377(a)(2) Election (1120)
- Screen PAAdj - Pennsylvania Adjustments (1120)
- Screen PAAlloc - Pennsylvania Nonbusiness Income (1120)
- Screen PAAmend - Pennsylvania Form RCT-101 Amended Return (1120)
- Screen PAAmendS - Pennsylvania Form PA-20S Amended Return (1120)
- Screen PABank - Pennsylvania Electronic Funds Withdrawal (1120)
- Screen PACOA - Pennsylvania Change of Address (1120)
- Screen PACr - Pennsylvania Credits (1120)
- Screen PAD - Pennsylvania Sale, Exchange or Disposition of Property (1120)
- Screen PADeprC - Pennsylvania Depreciation Adjustments (1120)
- Screen PADeprS - Pennsylvania Depreciation and Amortization (1120)
- Screen PAELF - Pennsylvania RCT-101 Electronic Filing (1120)
- Screen PAELFS - Pennsylvania PA-20S Electronic Filing (1120)
- Screen PAEst - Pennsylvania Form RCT-101 Estimates (1120)
- Screen PAEstS - Pennsylvania Form PA-20S Estimates (1120)
- Screen PAFIAmnd - Pennsylvania Amended Bank and Trust Company Report (1120)
- Screen PAFIGen - Pennsylvania Bank and Trust Company Report (1120)
- Screen PAFIPmt - Pennsylvania Bank and Trust Company Payments and Extension (1120)
- Screen PAFR - Pennsylvania Farm Rental - Income (1120)
- Screen PAGenC - Pennsylvania Corporate Tax (1120)
- Screen PAGenS - Pennsylvania Information Return (1120)
- Screen PAI - Pennsylvania Amortization of Intangible Drilling Costs (1120)
- Screen PAInc - Pennsylvania S Corporation Income and Other Information (1120)
- Screen PAInt - Pennsylvania Interest, Dividend and Gambling (1120)
- Screen PAKSep - Pennsylvania Shareholders' Separately Stated Items (1120)
- Screen PALetter - Pennsylvania Client Documents and Elections (1120)
- Screen PAM - Pennsylvania Classifying Federal Income (1120)
- Screen PAM2 - Pennsylvania Reportable Income or Loss by Classification (1120)
- Screen PAM3 - Pennsylvania Rental Income Adjustments (1120)
- Screen PANOL - Pennsylvania Net Operating Loss (1120)
- Screen PANRCAmd - Pennsylvania Nonresident Consolidated Amended Return (1120)
- Screen PANRCPmt - Pennsylvania Nonresident Payments and Extension (1120)
- Screen PAOther - Pennsylvania Other Information (1120)
- Screen PAPHDepr - Philadelphia Depreciation Adjustments (1120)
- Screen PAPHLAdj - Philadelphia Adjustments (1120)
- Screen PAPHLAmd - Philadelphia Amended Return (1120)
- Screen PAPHLBRO - Philadelphia Gross Receipts Tax and Net Operating Loss (1120)
- Screen PAPHLBRT - Philadelphia Business Income and Receipts Tax Return (1120)
- Screen PAPHLELF - Philadelphia Electronic Filing (1120)
- Screen PAPHLPen - Philadelphia Penalties and Interest (1120)
- Screen PAPHLPmt - Philadelphia Payments and Extension (1120)
- Screen PAPmt - Pennsylvania Form RCT-101 Payments and Extension (1120)
- Screen PAPmtS - Pennsylvania Form PA-20S Payments and Extension (1120)
- Screen PAPOA - Pennsylvania Power of Attorney (1120)
- Screen PARent - Pennsylvania Rent and Royalty Income and Expenses (1120)
- Screen PASale - Pennsylvania Sale of Business Property (1120)
- Screen PASalePT - Pennsylvania Sale of Section 179 Property (1120)
- Screen PATPWC - Pennsylvania RCT-101 Tax Projection (1120)
- Screen PATPWS - Pennsylvania PA20S Tax Projection (1120)
- 1120 Rhode Island
- 1120 Rhode Island
- 1120 Rhode Island
- 1120 Rhode Island frequently asked questions
- 1120 Rhode Island frequently asked questions
- 1120 Rhode Island frequently asked questions
- 1120 Rhode Island frequently asked questions
- 1120 Rhode Island frequently asked questions
- Screen RI1377 - Rhode Island IRC Section 1377(a)(2) Election (1120)
- Screen RIAdjC - Rhode Island Adjustments (1120)
- Screen RIAdjS - Rhode Island Adjustments (1120)
- Screen RIAffil - Rhode Island Member Information (1120)
- Screen RIAmend - Rhode Island Amended Return (1120)
- Screen RIAR - Rhode Island Profit Corporation Annual Report (1120)
- Screen RICAmend - Rhode Island Amended Composite Return (1120)
- Screen RICEst - Rhode Island Composite Estimates (1120)
- Screen RIComp - Rhode Island Composite Income Tax Return (1120)
- Screen RICPen - Rhode Island Composite Penalties and Interest (1120)
- Screen RICPmt - Rhode Island Composite Payments and Extension (1120)
- Screen RIDepr - Rhode Island Depreciation Adjustments (1120)
- Screen RIELF - Rhode Island Electronic Filing (1120)
- Screen RIEst - Rhode Island Estimates (1120)
- Screen RIGen - Rhode Island Business Corporation Tax Return (1120)
- Screen RIKSep - Rhode Island Shareholders' Separately Stated Items (1120)
- Screen RILetter - Rhode Island Client Documents and Elections (1120)
- Screen RINOL - Rhode Island Net Operating Loss (1120)
- Screen RIOthTax - Rhode Island Taxes (1120)
- Screen RIPen - Rhode Island Penalties and Interest (1120)
- Screen RIPmt - Rhode Island Payments and Extension (1120)
- Screen RIPOA - Rhode Island Power of Attorney (1120)
- Screen RITPWC - Rhode Island Tax Projection (1120)
- Screen RITPWS - Rhode Island Tax Projection (1120)
- 1120 South Carolina
- 1120 South Carolina
- 1120 South Carolina frequently asked questions
- 1120 South Carolina frequently asked questions
- 1120 South Carolina frequently asked questions
- 1120 South Carolina frequently asked questions
- eSignature overview
- Screen SC1377 - South Carolina IRC Section 1377(a)(2) Election (1120)
- Screen SCAdj - South Carolina Adjustments (1120)
- Screen SCAlloc - South Carolina Allocation (1120)
- Screen SCAmend - South Carolina Amended Composite Return (1120)
- Screen SCAmend - South Carolina Amended Return (1120)
- Screen SCAR - South Carolina Annual Report (1120)
- Screen SCBank - South Carolina Direct Deposit & Electronic Funds Withdrawal (1120)
- Screen SCCEst - South Carolina Composite Estimates (1120)
- Screen SCCOA - South Carolina Change of Address (1120)
- Screen SCComp - South Carolina Composite Income Tax Return (1120)
- Screen SCCPen - South Carolina Composite Penalties and Interest (1120)
- Screen SCCPmt - South Carolina Composite Payments and Extension (1120)
- Screen SCCr - South Carolina Tax Credits (1120)
- Screen SCCr2 - South Carolina Tax Credits, Page 2 (1120)
- Screen SCDepr - South Carolina Depreciation Adjustments (1120)
- Screen SCELF - South Carolina Electronic Filing (1120)
- Screen SCEst - South Carolina Estimates (1120)
- Screen SCGen - South Carolina Corporate Income Tax Return (1120)
- Screen SCK - South Carolina Shareholder's Pro Rata Share Items (1120)
- Screen SCKSep - South Carolina Shareholders' Separately Stated Items (1120)
- Screen SCLetter - South Carolina Client Documents and Elections (1120)
- Screen SCNOL - South Carolina Net Operating Loss Carryover (1120)
- Screen SCPen - South Carolina Penalties and Interest (1120)
- Screen SCPmt - South Carolina Payments and Extension (1120)
- Screen SCPOA - South Carolina Power of Attorney (1120)
- Screen SCTC11 - South Carolina Capital Investment Credit (1120)
- Screen SCTC18 - South Carolina Research Expenses Credit (1120)
- Screen SCTPWC - South Carolina Tax Projection (1120)
- Screen SCTPWS - South Carolina Tax Projection (1120)
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- 1120 Tennessee frequently asked questions
- eSignature overview
- Screen TNAdj - Tennessee Franchise and Property (1120)
- Screen TNAlloc - Tennessee Nonbusiness Income (1120)
- Screen TNAmend - Tennessee Amended Return (1120)
- Screen TNBank - Tennessee Electronic Funds Withdrawal (1120)
- Screen TNDepr - Tennessee Depreciation Adjustments (1120)
- Screen TNELF - Tennessee Electronic Filing (1120)
- Screen TNEst - Tennessee Estimates (1120)
- Screen TNFIGen - Tennessee Financial Institution and Captive REIT Tax Return (1120)
- Screen TNGen - Tennessee Franchise and Excise Tax Return (1120)
- Screen TNLetter - Tennessee Client Documents and Elections (1120)
- Screen TNPen - Tennessee Penalties and Interest (1120)
- Screen TNPmt - Tennessee Payments and Extension (1120)
- Screen TNTPW - Tennessee Tax Projection (1120)
- Screen TNUAdj - Tennessee Member's Additions and Deductions (1120)
- Screen TNUAlloc - Tennessee Member's Nonbusiness Income (1120)
- Screen TNUAppt - Tennessee Member's Financial Institution Apportionment (1120)
- Screen TNUAppt2 - Tennessee Member's Captive REIT Apportionment (1120)
- Screen TNUCr - Tennessee Member's Credits (1120)
- Screen TNUDepr - Tennessee Member's Depreciation Adjustments (1120)
- Screen TNUGen - Tennessee Unitary Combined Return (1120)
- Screen TNUInc - Tennessee Member's Computation of Earnings (1120)
- Screen TNUInt - Tennessee Member's Intangible Expense (1120)
- Screen TNUPmt - Tennessee Member's Payments (1120)
- Screen TNUProp - Tennessee Member's Real and Tangible Property (1120)
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- 1120 Texas frequently asked questions
- Client documents overview
- Screen TXAdjA - Texas Franchise Tax - Affiliate Adjustments (1120)
- Screen TXAffil - Texas Franchise Tax - Affiliate Schedule (1120)
- Screen TXBank - Texas Franchise Tax - Electronic Funds Withdrawal (1120)
- Screen TXELF - Texas Franchise Tax - Electronic Filing (1120)
- Screen TXGen - Texas Franchise Tax Return (1120)
- Screen TXOthA - Texas Franchise Tax - Affiliate Other Information (1120)
- Screen TXPen - Texas Franchise Tax - Penalties and Interest (1120)
- Screen TXRate - Texas Franchise Tax - Tax Rate Information (1120)
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- 1120 Utah frequently asked questions
- eSignature overview
- Screen UT1377 - Utah IRC 1377(a)(2) Election (1120)
- Screen UTAdjC - Utah Adjustments (1120)
- Screen UTAmend - Utah Amended Return (1120)
- Screen UTBank - Utah Electronic Funds Withdrawal (1120)
- Screen UTCAdj - Utah Combined Adjustments (1120)
- Screen UTELF - Utah Electronic Filing (1120)
- Screen UTEst - Utah Estimates (1120)
- Screen UTGenC - Utah Corporate Franchise and Income Tax Return (1120)
- Screen UTGenS - Utah Corporate Franchise and Income Tax Return (1120)
- Screen UTK - Utah Shareholders' Pro Rata Share Items (1120)
- Screen UTKSep - Utah Shareholders' Separately Stated Items (1120)
- Screen UTLetter - Utah Client Documents and Elections (1120)
- Screen UTNOL - Utah Net Operating Loss and Contribution Carryovers (1120)
- Screen UTOthTxC - Utah Taxes (1120)
- Screen UTPen - Utah Penalties and Interest (1120)
- Screen UTPmt - Utah Payments and Extension (1120)
- Screen UTTPWC - Utah Tax Projection (1120)
- Screen UTTPWMC - Utah Miscellaneous Tax Projection (1120)
- Screen UTTPWS - Utah Tax Projection (1120)
- 1120 Vermont
- 1120 Vermont
- 1120 Vermont frequently asked questions
- 1120 Vermont frequently asked questions
- 1120 Vermont frequently asked questions
- 1120 Vermont frequently asked questions
- 1120 Vermont frequently asked questions
- 1120 Vermont frequently asked questions
- Screen VT1377 - Vermont IRC Section 1377(a)(2) Election (1120)
- Screen VT4562 - Vermont Depreciation and Amortization (1120)
- Screen VTAdjC - Vermont Adjustments and Minimum Tax (1120)
- Screen VTAffil - Vermont Affiliate Information (1120)
- Screen VTAllocS - Vermont Nonbusiness Income Allocation (1120)
- Screen VTAmend - Vermont Amended Return (1120)
- Screen VTBank - Vermont Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen VTCr - Vermont Tax Credits (1120)
- Screen VTDeprC - Vermont Depreciation Adjustments (1120)
- Screen VTDeprS - Vermont Depreciation Adjustments (1120)
- Screen VTDiv - Vermont Foreign Dividend Factor Increments (1120)
- Screen VTELF - Vermont Electronic Filing (1120)
- Screen VTEst - Vermont Estimates (1120)
- Screen VTGen - Vermont Corporate and Business Income Tax Returns (1120)
- Screen VTK1Sale - Vermont Sale of Section 179 Property from Pass-Through (1120)
- Screen VTKSep - Vermont Shareholders' Separately Stated Items (1120)
- Screen VTLetter - Vermont Client Documents and Elections (1120)
- Screen VTNOL - Vermont Net Operating Loss Carryover (1120)
- Screen VTOthTax - Vermont Other Taxes (1120)
- Screen VTPenC - Vermont Penalties and Interest (1120)
- Screen VTPenS - Vermont Penalties and Interest (1120)
- Screen VTPmtC - Vermont Payments and Extension (1120)
- Screen VTPmtS - Vermont Payments and Extension (1120)
- Screen VTPOA - Vermont Power of Attorney (1120)
- Screen VTSale - Vermont Sale of Business Property (1120)
- Screen VTTPWC - Vermont Tax Projection (1120)
- Screen VTTPWS - Vermont Tax Projection (1120)
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- 1120 Virginia frequently asked questions
- eSignature overview
- Screen VA1377 — Virginia IRC Section 1377(a)(2) Election (1120)
- Screen VA2YrPTE
- Screen VA4562 — Virginia Depreciation and Amortization (1120)
- Screen VAAB — Virginia Add Back and Exceptions to Add Back (1120)
- Screen VAAdjC — Virginia Modifications to Federal Taxable Income (1120)
- Screen VAAdjS — Virginia Modifications to Federal Taxable Income (1120)
- Screen VAAffil — Virginia Affiliated Schedule (1120)
- Screen VAAmendC — Virginia Amended Return (1120)
- Screen VAAmendS — Virginia S Corporation Amended Return (1120)
- Screen VABank — Virginia Electronic Funds Withdrawal (1120)
- Screen VACAmend — Virginia Amended Composite Return (1120)
- Screen VACC — Virginia Consolidated and Combined Return (1120)
- Screen VACEst — Virginia Composite Estimates (1120)
- Screen VACOA — Virginia Change of Address (1120)
- Screen VAComp — Virginia Composite Return (1120)
- Screen VACPen — Virginia Composite Penalties and Interest (1120)
- Screen VACPmt — Virginia Composite Payments and Extension (1120)
- Screen VACrS — Virginia Credits (1120)
- Screen VADepr — Virginia Depreciation Adjustments (1120)
- Screen VAELF — Virginia Electronic Filing (1120)
- Screen VAEst — Virginia Estimates (1120)
- Screen VAGenC — Virginia Corporate Income Tax (1120)
- Screen VAGenS — Virginia Pass-Through Entity Income Return (1120)
- Screen VAKSep — Virginia Shareholders' Separately Stated Items (1120)
- Screen VALetter — Virginia Client Documents and Elections (1120)
- Screen VALitter — Virginia Litter Tax Return (1120)
- Screen VANOL — Virginia Net Operating Loss Carryback (1120)
- Screen VAPenC — Virginia Penalties and Interest (1120)
- Screen VAPenS — Virginia Pass-Through Entity Penalties and Interest (1120)
- Screen VAPmtC — Virginia Payments and Extension (1120)
- Screen VAPmtS — Virginia Extension and Application (1120)
- Screen VAPOA — Virginia Power of Attorney (1120)
- Screen VATPWC — Virginia Tax Projection Worksheet (1120)
- Screen VATPWPTE
- Screen VATPWS — Virginia Tax Projection (1120)
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- 1120 West Virginia frequently asked questions
- eSignature overview
- Screen WV1377 - West Virginia IRC 1377(a)(2) Election (1120)
- Screen WV139 - West Virginia Application For Refund From Carryback of NOL (1120)
- Screen WVAdjC - West Virginia Adjustments (1120)
- Screen WVAdjS - West Virginia Adjustments (1120)
- Screen WVAmend - West Virginia Amended Return (1120)
- Screen WVBank - West Virginia Direct Deposit & Electronic Funds Withdrawal (1120)
- Screen WVCAmend - West Virginia Amended Composite Return (1120)
- Screen WVELF - West Virginia Electronic Filing (1120)
- Screen WVEst - West Virginia Estimates (1120)
- Screen WVGen - West Virginia Corporate Income Tax Return (1120)
- Screen WVLetter - West Virginia Client Documents and Elections (1120)
- Screen WVNOL - West Virginia Net Operating Loss (1120)
- Screen WVPenC - West Virginia Penalties and Interest (1120)
- Screen WVPenS - West Virginia Penalties and Interest (1120)
- Screen WVPmtC - West Virginia Payments and Extension (1120)
- Screen WVPmtS - West Virginia Payments and Extension (1120)
- Screen WVTPWC - West Virginia Tax Projection (1120)
- Screen WVTPWS - West Virginia Tax Projection (1120)
- 1120 Wisconsin
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- 1120 Wisconsin frequently asked questions
- eSignature overview
- Screen WI1377 — Wisconsin IRC Section 1377(a)(2) Election (1120)
- Screen WI4562 - Wisconsin Depreciation and Amortization (1120)
- Screen WI4684El - Wisconsin Federally Declared Disaster Loss (1120)
- Screen WI4835-3 - Wisconsin Farm Rental - Passive Activity Information (1120)
- Screen WI6198 - Wisconsin At-Risk (1120)
- Screen WIAdjC — Wisconsin Adjustments (1120)
- Screen WIAdjS — Wisconsin Adjustments (1120)
- Screen WIAffil - Wisconsin Affiliates Information (1120)
- Screen WIAmend — Wisconsin Amended Return (1120)
- Screen WIBank - Wisconsin Direct Deposit and Electronic Funds Withdrawal (1120)
- Screen WICAmend - Wisconsin Amended Composite Return (1120)
- Screen WICCO - Wisconsin Combined Capital Loss (1120)
- Screen WICO — Wisconsin Other Carryovers (1120)
- Screen WIComb - Wisconsin Combined Franchise Tax Return (1120)
- Screen WIComp - Wisconsin Composite Income Tax Return (1120)
- Screen WID - Wisconsin Capital Gains and Losses (1120)
- Screen WIDC - Wisconsin Development Zones Credit (1120)
- Screen WIDepr — Wisconsin Depreciation Adjustments (1120)
- Screen WIED - Wisconsin Economic Development Tax Credit (1120)
- Screen WIELF - Wisconsin Electronic Filing (1120)
- Screen WIELFEst - Wisconsin Estimate Electronic Filing (1120)
- Screen WIEst — Wisconsin Estimates (1120)
- Screen WIFC - Wisconsin Farmland Preservation Credit (1120)
- Screen WIGen — Wisconsin Franchise or Income Tax Return (1120)
- Screen WIGen2 — Wisconsin Franchise or Income Tax Return, Page 2 (1120)
- Screen WIHR - Wisconsin Historic Rehabilitation Credits (1120)
- Screen WIK - Wisconsin Shareholders' Pro Rata Share Items (1120)
- Screen WIK1-5 - Wisconsin Schedule K-1, 1065/1041 - Passive (1120)
- Screen WIK2 — Wisconsin Shareholders' Pro Rata Share Items, Page 2 (1120)
- Screen WIK3 — Wisconsin Shareholders' Pro Rata Share Items, Page 3 (1120)
- Screen WILetter — Wisconsin Client Documents and Elections (1120)
- Screen WIMS - Wisconsin Accumulated and Other Adjustments (1120)
- Screen WINOL — Wisconsin Net Business Loss Carryforward (1120)
- Screen WIPen — Wisconsin Penalties and Interest (1120)
- Screen WIPmt - Wisconsin Payments and Extension (1120)
- Screen WIPOA — Wisconsin Power of Attorney (1120)
- Screen WIRent2 — Wisconsin Rental - Passive Activity Information (1120)
- Screen WIStmtC — Wisconsin Forced Statement Items (1120)
- Screen WIStmtS — Wisconsin Forced Statement Items (1120)
- Screen WITPWC - Wisconsin Tax Projection (1120)
- Screen WITPWC2 - Wisconsin Tax Projection, Page 2 (1120)
- Screen WITPWCC - Wisconsin Tax Projection (1120)
- Screen WITPWS - Wisconsin Tax Projection (1120)
- Screen WITPWS2 - Wisconsin Tax Projection, Page 2 (1120)
- Screen WIVC - Wisconsin Venture Capital Credits (1120)
- Screen WIWaiver - Wisconsin Waiver Request (1120)
- Screen WIWH - Wisconsin Nonresident Withholding Return (1120)
- Screen WIWHAmnd - Wisconsin Amended Withholding Return (1120)
- Screen WIWHEst - Wisconsin Withholding Estimates (1120)
- Screen WIWHPen - Wisconsin Withholding Penalties and Interest (1120)
- Screen WIWHPmt - Wisconsin Withholding Payments and Extension (1120)
- Tax Year