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Tax Help Archives > 2006 > Instructions > Form 1120 & 1120-A
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| Instructions for Form 1120 & 1120-A |
2006 Tax Year |
Instructions for Forms 1120 and 1120-A (2006)
Section references are to the Internal Revenue Code unless otherwise noted.
This is archived information that pertains only to the 2006 Tax Year. If you
are looking for information for the current tax year, go to the Tax Prep Help Area.
Table of Contents
- Instructions for Forms 1120 and 1120-A - Introductory Material
- General Instructions
- Specific Instructions
- Period Covered
- Name and Address
- Item A. Identifying Information
- Item B. Employer Identification Number (EIN)
- Item D. Total Assets
- Item E. Initial Return, Final Return, Name Change, or Address Change
- Income
- Deductions
- Limitations on Deductions
- Line 12. Compensation of Officers
- Line 13. Salaries and Wages
- Line 14. Repairs and Maintenance
- Line 15. Bad Debts
- Line 16. Rents
- Line 17. Taxes and Licenses
- Line 18. Interest
- Line 19. Charitable Contributions
- Line 20. Depreciation
- Line 21. Depletion (Form 1120 Only)
- Line 23. Pension, Profit-Sharing, etc., Plans (Form 1120 Only)
- Line 24. Employee Benefit Programs (Form 1120 Only)
- Line 26, Form 1120 (Line 22, Form 1120-A). Other Deductions
- Line 28, Form 1120 (Line 24, Form 1120-A). Taxable Income Before NOL Deduction and Special Deductions
- Line 29a, Form 1120 (Line 25a, Form 1120-A). Net Operating Loss Deduction
- Line 29b, Form 1120 (Line 25b, Form 1120-A). Special Deductions
- Tax and Payments
- Line 32b, Form 1120 (Line 28b, Form 1120-A). Estimated Tax Payments
- Line 32c, Form 1120 (Line 28c, Form 1120-A). Overpaid estimated tax
- Line 32f, Form 1120 (Line 28f, Form 1120-A)
- Line 32g, Form 1120 (Line 28g, Form 1120-A). Credit for Federal Telephone Excise Tax Paid
- Line 32h, Form 1120 (Line 28h, Form 1120-A). Total Payments
- Line 33, Form 1120 (Line 29, Form 1120-A). Estimated Tax Penalty
- Line 36, Form 1120 (Line 32, Form 1120-A). Direct Deposit of Refund
- Schedule A, Form 1120 (Worksheet, Form 1120-A)
- Schedule C (Form 1120 Only)
- Line 1, Column (a)
- Line 2, Column (a)
- Line 3, Column (a)
- Line 3, Columns (b) and (c)
- Line 4, Column (a)
- Line 5, Column (a)
- Line 6, Column (a)
- Line 7, Column (a)
- Line 8, Column (a)
- Line 9, Column (c)
- Line 10, Columns (a) and (c)
- Line 11, Columns (a) and (c)
- Line 12, Column (a)
- Line 13, Column (a)
- Line 14, Column (a)
- Line 15, Column (a)
- Line 16, Column (a)
- Line 17, Column (a)
- Line 18, Column (c)
- Schedule J, Form 1120 (Part I, Form 1120-A)
- Schedule K, Form 1120 (Part II, Form 1120-A)
- Schedule L, Form 1120 (Part III, Form 1120-A)
- Schedule M-1, Form 1120 (Part IV, Form 1120-A)
- Instructions for Forms 1120 and 1120-A - Notices
- Instructions for Forms 1120 and 1120-A - Additional Material
- Index
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