| Instructions for Form 1120-C |
2006 Tax Year |
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.
A
- Accounting methods, Accounting Methods
- Accounting period, Accounting Period
- Address change, Item D. Initial Return, Final Return, Name Change, Address Change, or Amended Return
- Affiliated group, Affiliated group.
- Alternative minimum tax, Line 3. Alternative Minimum Tax (AMT)
- Amended return, Item D. Initial Return, Final Return, Name Change, Address Change, or Amended Return
- Assembling the return, Assembling the Return
C
- Capital construction fund:, Capital construction fund for commercial fishermen.
- Charitable contributions, Line 17. Charitable Contributions
- Compensation of officers, Line 11. Compensation of Officers
- Contributions to reduce debt held by the public, How To Make a Contribution To Reduce Debt Held by the Public
- Controlled group:
-
- Member of, Line 1. Members of a Controlled Group
- Cost of goods sold, Cost of Goods Sold
- Credits:
-
- Foreign tax, Line 5a. Foreign Tax Credit
- Form 2439, Line 29f. Credits
- Form 4136, Line 29f. Credits
- General business, Line 5c. General Business Credit
- Recapture of, Line 8. Other Taxes
- Reducing expenses, Reducing certain expenses for which credits are allowable.
- Reducing salaries, Line 12. Salaries and Wages
I
- Income, Income
- Income from qualifying shipping activities, Income from qualifying shipping activities.
- Initial return, Item D. Initial Return, Final Return, Name Change, Address Change, or Amended Return
- Installment sales, Installment sales.
- Interest
-
- Income, Line 5. Interest
- Tax-exempt, Item 10. (see investments)
- Interest and penalties, Interest and Penalties
- Interest expense, Line 16. Interest
- Inventory:
-
- Valuation methods, Lines 10a through 10f. Inventory Valuation Methods
- Investments, Line 5. Investments
P
- Paid preparer authorization, Paid Preparer Authorization
- Passive activity limitations, Passive activity limitations.
- Patronage dividends, Patronage dividends and per-unit retain allocations., Line 3. Patronage Dividends
- Payment, Depository methods of, Depository Methods of Tax Payment
- Penalty:
-
- Estimated tax, Line 30. Estimated Tax Penalty
- Late filing, Late filing of return.
- Late payment, Late payment of tax.
- Pension, profit-sharing, etc., plans, Line 20. Pension, Profit-sharing, etc., Plans
- Per-unit retain allocations, Patronage dividends and per-unit retain allocations.
- Preparer, tax return, Who Must Sign
- Principal business activity codes, Forms 1120-C
- Private delivery services, Private delivery services.
S
- Salaries and wages, Line 12. Salaries and Wages
- Schedule
-
- C, Schedule C
- Schedule:
-
- A, Schedule A
- H, Schedule H
- J, Schedule J
- K, Schedule K
- L, Schedule L
- M-1, Schedule M-1
- M-3 (Form 1120), Schedule M-3 (Form 1120).
- O, New form for controlled groups., Line 1. Members of a Controlled Group
- Signature, Who Must Sign
T
- Tax computation, Tax Computation
- Tax issues, unresolved, Unresolved Tax Issues
- Tax rate schedule, Line 2. Income Tax
- Taxes and licenses, Line 15. Taxes and Licenses
- Taxpayer Advocate, Unresolved Tax Issues
- Travel and entertainment, Line 5c. Travel and Entertainment
- Travel, meals, and entertainment, Travel, meals, and entertainment.
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