Automatic e-file attachments for 1120 returns

The following forms and schedules automatically attach as PDFs to the electronic file for 1120 returns. You don't need to attach them manually.

Form 5884-A, Employee Retention Credit for Employers Affected by Qualified Disasters

Form 8830, Enhanced Oil Recovery Credit

Form 8904, Credit for Oil and Gas Production From Marginal Wells

Schedule B-1, Information on Certain Shareholders

Schedule G-1 (Form 5471), Cost Sharing Arrangement

Schedule K-2, Shareholder's Pro Rata Share Items - International

Schedule K-3, Shareholder's Share of Income Deductions Credits - International

Schedule Q (Form 1120-F), Tax Liability of Qualified Derivatives Dealer (QDD)

The following worksheets automatically attach as PDFs to the electronic file for 1120 returns. You don't need to attach them manually.

Form 4136, Credit for Federal Tax Paid on Fuels Worksheet

Form 8586, Analysis of Low-Income Housing Credit Worksheet

Form 8835, Renewable Electricity, Refined Coal and Indian Coal Production Credit Fiscal Year End Worksheet

Experience Method for Bank Bad Debts Worksheet

Oil and Gas Well Worksheet

Qualified Conservation Contribution Carryover Worksheet

Section 179 Like-Kind Exchange Worksheet

Section 199A Information Worksheet

Section 199A Safe Harbor Statement

Shareholder's Analysis of Low-Income Housing Credit Worksheet

Shareholder's Oil and Gas Well Income Report

Shareholder's Section 199A Information Worksheet

Shareholder's Reg Section 1.199A-4 Aggregation

Underpayment of Estimated Tax by Corporations Worksheet