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Publication 4162 Modernized e-File Test Package for Forms 1120/1120-S/1120-F/7004PDF version of this PublicationTopic Screen for this Publication
Forms and Instructions Forms and Instructions
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Relevant Forms
Form 972 Consent of Shareholder to Include Specific Amount in Gross IncomeTopic Screen for this Form
Form 973 Corporation Claim for Deduction for Consent DividendsTopic Screen for this Form
Form 976 Claim for Deficiency Dividends Deductions by a Personal Holding Company, Regulated Investment Company, or Real Estate Investment TrustTopic Screen for this Form
Form 1120 U.S. Corporation Income Tax ReturnTopic Screen for this Form
Instructions for Form 1120, U.S. Corporation Income Tax Return
Form 1120 (Schedule M-3) Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or MoreTopic Screen for this Form
Instructions for Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More
Form 1120 (Schedule N) Foreign Operations of U.S. CorporationsTopic Screen for this Form
Form 1120-F U.S. Income Tax Return of a Foreign CorporationTopic Screen for this Form
Instructions for Form 1120-F, U.S. Income Tax Return of a Foreign Corporation
Form 1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or MoreTopic Screen for this Form
Instructions for Schedule M-3 (Form 1120-F), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
Form 1120-FSC U.S. Income Tax Return of a Foreign Sales CorporationTopic Screen for this Form
Instructions for Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation
Form 1120-X Amended U.S. Corporation Income Tax ReturnTopic Screen for this Form
Form 1122 Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax ReturnTopic Screen for this Form
Form 8453-C U.S. Corporation Income Tax Declaration for an IRS e-file ReturnTopic Screen for this Form
Form 8879-C IRS e-file Signature Authorization for Form 1120Topic Screen for this Form
Form 8879-I IRS e-file Signature Authorization for Form 1120-FTopic Screen for this Form