Digitized Corporate Tax Line Item Estimates

Corporate returns

• Form 1120 — U.S. Corporation Income Tax Return (2008–2022)
• Form 1120S — U.S. Income Tax Return for an S Corporation (2008–2022)
• Form 1120-F — U.S. Income Tax Return of a Foreign Corporation (2008–2022)
• Form 1120-L — U.S. Life Insurance Company Income Tax Return (2008–2022)
• Form 1120-PC — U.S. Property and Casualty Insurance Company Income Tax Return (2008–2022)
• Form 1120-REIT — U.S. Income Tax Return for Real Estate Investment Trusts (2008–2022)
• Form 1120-RIC — U.S. Income Tax Return for Regulated Investment Companies (2008–2022)

Income & deductions

• Form 1125-A — Cost of Goods Sold (2011–2022)
• Form 1125-E — Compensation of Officers (2011–2022)
• 1120 Sch D — Capital Gains and Losses (2008–2022)
• 1120S Sch D — Capital Gains and Losses and Built-in Gains (2008–2022)
• Form 4562 — Depreciation and Amortization (Including Information on Listed Property) (2008–2022)
• Form 4797 — Sales of Business Property (Also Involuntary Conversions and Recapture Amounts Under Sections 179 and 280F(b)(2)) (2008–2022)
• Form 8594 — Asset Acquisition Statement Under Section 1060 (2008–2022)
• Form 8824 — Like-Kind Exchanges (and Section 1043 Conflict-of-Interest Sales) (2008–2022)
• Form 8825 — Rental Real Estate Income and Expenses of a Partnership or an S Corporation (2008–2022)
• Form 8903 — Domestic Production Activities Deduction (2008–2017)
• Form 8926 — Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information (2009–2017)
• Form 8990 — Limitation on Business Interest Expense Under Section 163(j) (2018–2022)

Book-tax reconciliation

• 1120 M-3 — Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More (2008–2022)
• 1120S M-3 — Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More (2008–2022)
• 1120-F M-3 — Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More (2008–2022)
• 1120-L M-3 — Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or More (2008–2022)
• 1120-PC M-3 — Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More (2008–2022)
• 1120-F M-1/M-2 — Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books (2008–2022)
• Form 8916 — Reconciliation of Schedule M-3 Taxable Income With Tax Return Taxable Income for Mixed Groups (2008–2022)
• Form 8916-A — Supplemental Attachment to Schedule M-3 (2008–2022)

General business credits

• Form 3800 — General Business Credit (2008–2022)
• Form 3468 — Investment Credit (2008–2022)
• Form 5884 — Work Opportunity Credit (2008–2022)
• Form 5884-A — Employee Retention Credit for Employers Affected by Qualified Disasters (2018–2022)
• Form 5884-B — New Hire Retention Credit (2010–2011)
• Form 6478 — Biofuel Producer Credit (2008–2013)
• Form 6765 — Credit for Increasing Research Activities (2008–2022)
• Form 8586 — Low-Income Housing Credit (2008–2022)
• Form 8609-A — Annual Statement for Low-Income Housing Credit (2008–2013)
• Form 8820 — Orphan Drug Credit (2008–2022)
• Form 8826 — Disabled Access Credit (2008–2022)
• Form 8834 — Qualified Electric Vehicle Credit (2009–2013)
• Form 8835 — Renewable Electricity Production Credit (2008–2022)
• Form 8844 — Empowerment Zone Employment Credit (2008–2022)
• Form 8845 — Indian Employment Credit (2008–2022)
• Form 8846 — Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips (2008–2022)
• Form 8847 — Credit for Contributions to Selected Community Development Corporations (2008–2009)
• Form 8861 — Welfare-to-Work Credit (2008)
• Form 8864 — Biodiesel, Renewable Diesel, or Sustainable Aviation Fuels Credit (2008–2022)
• Form 8874 — New Markets Credit (2008–2022)
• Form 8881 — Credit for Small Employer Pension Plan Startup Costs and Auto-Enrollment (2008–2022)
• Form 8882 — Credit for Employer-Provided Childcare Facilities and Services (2008–2022)
• Form 8896 — Low Sulfur Diesel Fuel Production Credit (2008–2013)
• Form 8910 — Alternative Motor Vehicle Credit (2008–2022)
• Form 8911 — Alternative Fuel Vehicle Refueling Property Credit (2009–2022)
• Form 8936 — Qualified Plug-in Electric Drive Motor Vehicle Credit (Including Qualified Two-Wheeled Plug-in Electric Vehicles and New Clean Vehicles) (2009–2022)
• Form 8941 — Credit for Small Employer Health Insurance Premiums (2010–2017)
• Form 8994 — Employer Credit for Paid Family and Medical Leave (2018–2022)

Other taxes & credits

• Form 4626 — Alternative Minimum Tax—Corporations (2008–2017)
• Form 8827 — Credit for Prior Year Minimum Tax—Corporations (2008–2022)

International

• Form 1118 — Foreign Tax Credit—Corporations (2008)
• Schedule N — Foreign Operations of U.S. Corporations (2008–2022)
• 1120S K-2 — Shareholders’ Pro Rata Share Items—International (2022)

Shareholders & ownership

• 1120S K-1 — Shareholder’s Share of Income, Deductions, Credits, etc. (2008–2022)
• Schedule G — Information on Certain Persons Owning the Corporation’s Voting Stock (2011–2022)
• Schedule O — Consent Plan and Apportionment Schedule for a Controlled Group (2008–2022)
• Form 8869 — Qualified Subchapter S Subsidiary Election (2008–2022)

Other reporting

• Schedule UTP — Uncertain Tax Position Statement (2010–2022)
• Form 8816 — Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies (2008–2018)
• Form 8925 — Report of Employer-Owned Life Insurance Contracts (2008–2022)