Phone Number
Phone Number
(319) 536-3571
Email Address
Email Address
2018 TaxAct Supported Forms
1120 State forms, schedules & worksheets
TaxAct has the forms, schedules and worksheets you need to print and prepare an unlimited number of returns. Complete forms using the step-by-step Q&A interview, entering data directly onto forms or a combination of both.
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
Tennessee
Texas
Utah
Vermont
Virginia
West Virginia
Wisconsin
Alabama
Forms & schedules
| Form 20C | Alabama Corporation Income Tax Return |
|---|---|
| Form 2220AL | Underpayment of Estimated Tax for Corporations |
| Form 2848A | Power of Attorney and Declaration of Representative |
| Form AL8453-C | Corporate Income Tax Declaration for Electronic Filing |
| Form AL8453-B | Business Privilege Tax Declaration for Electronic Filing |
| Form BIT-V | Business Income Tax Payment Voucher |
| Form BPT-V | Business Privilege Tax Payment Voucher |
| Form CPT | Business Privilege Tax Return and Annual Report |
| Schedule AB | Add-Back Form |
| Schedule AL-CAR | Secretary of State Corporation Annual Report |
| Schedule BC | Business Credits |
Alaska
Forms & schedules
| Form 6000 | Alaska Corporation Net Income Tax Return |
|---|---|
| Form 6300 | Alaska Incentive Credits |
| Form 6240 | Payment Voucher Corporation Net Income Tax |
| Appendix A | Worksheet for Charitable Contribution Deduction Taxable income for deduction limitation |
| Appendix B | Worksheet for Dividend-Received Deduction (DRD) |
Arizona
Forms & schedules
| Form 120 | Arizona Corporation Income Tax Return |
|---|---|
| Form 120A | Arizona Corporation Income Tax Return (Short Form) |
| Form 120EXT | Application for Automatic Extension of Time to File Corporation Returns |
| Form 120W | Estimated Tax Worksheet for Corporations |
| Form 220 | Underpayment of Estimated Tax by Corporations |
| Form 300 | Nonrefundable Corporate Tax Credits and Recapture |
| Schedule ACA | Air Carrier Apportionment |
| Schedule MSP | Multistate Service Provider Election and Computation |
Arkansas
Forms & schedules
| Form 1100CT | Arkansas Corporation Income Tax Return |
|---|---|
| Form 1100BIC | Schedule of Tax Credits |
| Form 1100CO | Schedule of Check-Off Contributions |
| Form 1100REC | Reconciliation Schedule |
| Form 1100NOL | Schedule of Net Operating Loss |
| Form 1155 | Request for Extension of Time For Filing Income Tax Returns |
| Form 1100ESCT | Estimated Tax Worksheet |
| Form 2220 | Underpayment of Estimated Tax by Corporations |
California
Forms & schedules
| Form 100 | California Corporation Franchiseor Income Tax Return |
|---|---|
| Form 100-ES | Corporation Estimated Tax |
| Schedule D-1 | Sale of Business Property |
| Schedule P (100) | Alternative Minimum Tax and CreditLimitations |
| Schedule R | Apportionment and Allocation of Income |
| Form 3539 (CORP) | Payment for Automatic Extensionfor Corps and Exempt Orgs |
| Form 3565 | Small Business Stock Questionnaire |
| Form 3805Q | NOL Computation and NOL and Disaster Loss Limitations |
| Form 3885 | Corporation Depreciation andAmortization |
| Form 5806 | Underpayment of Estimated Tax by Corporations |
| Form 8453-C | California E-file Return Authorization for Corporations |
| Form 100X | Amended Corporation Franchise or Income Tax Return |
Colorado
Forms & schedules
| Form 112 | C Corporation Income Tax Return |
|---|---|
| Schedule SF | Single Factor Apportionment Schedule |
| Form 112-CR | Colorado Corporation Credit Schedule |
| Form 112-EP | Corporate Estimated Tax Payment Form |
| Form 158-C | Extension of Time for Filing a Colorado Tax Return |
| Form 205 | Computation of Penalty Due Based on Underpayment of Estimated Tax |
| Form DR 0113 | Rural Jump-Start Zone Credit Schedule |
| Form DR 0617 | Innovative Motor Vehicle Credit |
| Form DR 0900-C | C Corporation Income Tax Payment Form |
| Form DR 1316 | Colorado Source Capital Gain Affidavit |
| Form DR 1366 | Enterprise Zone Credit and Carryforward Schedule |
| Form DR 1778 | E-File Attachment Form |
| Form DR 8453-C | Declaration for Electronic Filing |
| Form 112-X | Amended C Corporation Tax Return |
Connecticut
Forms & schedules
| CT-1120 | Corp Business Tax Return |
|---|---|
| CT-1120A | Corp Business Tax Return Apportionment Computation |
| CT-1120 ATT | Attachments Schedule H, I, J |
| CT-1120ES | Estimated Income Tax Payment |
| CT-1120EXT | Corporate Business Extension |
| CT-1120I | Interest Due on Underpayment of Est |
| CT-1120K | Business Tax Credit Summary |
| CT-1120V | Corp Business Tax Voucher |
| CT-1120X | Amended Corp Business Tax Return |
Delaware
Forms & schedules
| 1100 | Corporation Income Tax Return |
|---|---|
| 1100-V | Corporate payment voucher |
| 1100-T | Corp Tentative Tax Return |
| 1100-T-EXT | Corp Income Tax Request for Extension |
District of Columbia
Forms & schedules
| Form Alternative Fuel Vehicle Conversion and Infrastructure Credits | Alternative Fuel Vehicle Conversion and Infrastructure Credits |
|---|---|
| Form D-20 | District of Columbia Corporation Franchise Tax Return |
| Form D-20P | Payment Voucher |
| Form D-20ES | Declaration of Estimated Franchise Tax for Corporations |
| Form D-2220 | Underpayment of Estimated Income Tax by Businesses |
| Form FR-128 | Application for Extension of Time to File a DC Franchise or Partnership Return |
| Schedule UB | Business Credits |
Florida
Forms & schedules
| Form F-1120 | Florida Corporate Income/Franchise Tax Return |
|---|---|
| Form F-1120-ES | Corporation Estimated Tax |
| Form F-2220 | Underpayment of Estimated Tax |
| Form F-7004 | Extension of Time to File |
| Form 1120-X | Florida Amended Corporate Income/Franchise Tax Return |
Georgia
Forms & schedules
| Form 600 | Georgia Corporation Tax Return |
|---|---|
| Form IT-303 | Extension of Time to File |
| Form IT-552 | Corporation Application for Tentative Carry-Back Adjustment |
| Form IT-560C | Automatic Extension Payment |
| Form PV CORP | Corporate Payment Voucher |
| Form GA4562 | Depreciation and Amortization |
| Form 600 UET | Underpayment of Estimated Tax |
| Form 8453-C | Corporation Income Tax Declaration for Electronic Filing |
| Form 602-ES | Estimated Tax Worksheet |
Hawaii
Forms & schedules
| Form N-30 | Corporation Income Tax Return |
|---|---|
| Form N-301 | Application for Automatic Extension of Time to File |
| Form N-3 | Declaration of Estimated Tax for Corporations |
| Schedule AMD | Explanation of Changes on Amended Return |
| Schedule CR | Schedule of Tax Credits |
| Schedule D | Capital Gains and Losses and Built-In Gains |
| Schedule D-1 | Sale of Business Property |
| Schedule O | Allocation and Apportionment of Income |
| Schedule P | Apportionment Formula |
Idaho
Forms & schedules
| 41 | Corporation Income Tax Return |
|---|---|
| 41ES | Estimated/Extension Payment |
| 41ESR | Underpayment of Estimated Tax |
| 41V | Payment Voucher for Efiled Returns |
| 41 Amended Payment Vchr | Payment Voucher for AmendedEfiled Returns |
| 42 | Apportionment & Combined Reporting Adjustments |
| 44 | Business Income Tax Credits and Credit Recapture |
| 56 | Net Operating Loss Carryforward/Carryback |
| 75 | Fuels Use Report |
Illinois
Forms & schedules
| IL-1120 | Corporation Income and Replacement Tax Return |
|---|---|
| IL-1120 Sch J | Foreign Dividends |
| Sch NB | Nonbusiness Income |
| Sch SA (1120) | Specific Acctg Method Computing Net Income |
| IL-1120-ES | Estimated Income and Replacement Tax Payment for Corporations |
| IL-1120-V | Payment Voucher for Corp Income & Replacement Tax |
| IL-1120-X | Amended Corp Income & Replacement Tax Return |
| IL-1120-X-V | Payment Voucher for Amended Corp Income & Replacement Tax Return |
| IL-2220 | Computation of Penalties for Businesses |
| IL-4562 | Special Depreciation |
| IL-477 | Replacement Tax Investment Credits |
| IL-505-B | Automatic Extension Payment |
| Sch 1299-D | Income Tax Credits (for corporations & fiduciaries) |
| Sch M Business | Other Additions and Subtractions (for Businesses) |
| Sch NLD | Net Loss Deduction |
Indiana
Forms & schedules
| IT-20 Sch E (20S, 65) | Corporate Apportionate of Income for Indiana (IT-20/IT-20S/IT-65) |
|---|---|
| Sch E-7 | Apportionment for Interstate Transportation |
| Sch IT-20REC | Research Expense Tax Credit |
| E-6 | Request for IN Corp Estimated Quarterly Income Tax Returns |
| IT-20 | IN Corporate Adjusted Gross Income Tax Return |
| IT-20 Sch F | Allocation of Non-business Income and IN Non-unitary Partnership Income |
| IT-20 Sch PIC | Disclosure of Intangible Expense and Directly Related Intangible Interest Expense |
| IT-20NOL | Corporate Income Tax Net Operating Loss Deduction |
| IT-20X | Corporate Amended Return |
| IT-2220 | Penalty for Underpayment of Corporate Income Tax |
| Sch IN-EDGE | Econ. Dev. Growing Credit |
| Sch IN-EDGE-R | Econ. Dev. Growing Retention Cr |
| PFC-COR | Post Filing Coupon for E-Filing (COR) |
| Sch EZ | Enterprise Zone |
Iowa
Forms & schedules
| Form 1120 | Iowa Income Tax Return for a Corporation |
|---|---|
| Form 1120X | Iowa Amended Corporation Income Tax Return |
| Form 1120A | Other Additions and Reductions |
| Form 1120V | Payment Voucher |
| Form IA 148 | Tax Credits Schedule |
| Form IA 4136 | Fuel Tax Credit |
| Form IA 4562A | Depreciation Adjustment Schedule |
| Form IA 4562B | Depreciation Accumulated Adjustment Schedule |
| Form IA 4626 | Iowa Alternative Minimum Tax |
| Form IA 8453-C | Iowa Corporation Income Tax Declaration for an e-File Return |
| Form IA 8827 | Iowa Alternative Minimum Tax Credit |
| From 1120ES | Estimated Tax For Corporations |
| From 2220 | Underpayment Penalty |
| Schedule F and G | Net Operating Loss (NOL) |
Kansas
Forms & schedules
| Form K-120 | Kansas Corporate Income Tax |
|---|---|
| Form K-120AS | Corporation Apportionment Schedule |
| Form K-120ES | Corporate Estimated Income Tax Voucher |
| Form K-120EX | Kansas Expensing Deduction Schedule |
| Form K-120V | Corporate Extension Tax Payment Voucher |
| Form K-220 | Underpayment of Estimated Corporate Tax |
| Schedule K-35 | Historic Preservation Credit |
| Schedule K-53 | Research and Development Credit |
| Schedule K-139 | Kansas Corporate Application for Refund From Carry Back of Net Operating Loss |
Kentucky
Forms & schedules
| Form 720 | Corporation Income Tax and LLET Return |
|---|---|
| Form 720ES | Corp/LLET estimated tax worksheet |
| Form 41A720SL | Extension of time to file |
| Schedule A | Apportionment and Allocation |
| Schedule COGS | Cost of Goods Sold |
| Schedule LLET | Limited Liability Entity Tax |
| Schedule O-720 | Other Additions and Subtractions to/from federal ordinary income |
| Schedule TCS | Tax Credit Summary Schedule |
Louisiana
Forms & schedules
| Form CIFT-620 | Corporation Return |
|---|---|
| Form CIFT-620EXT | Corporate Extension Form |
| Form CIFT-620ES | Estimated Tax Worksheet |
| Form CFT-4 | Corporation Franchise Tax Initial Return |
| Form R-6004 | Corporation Tax Electronic Filing Payment Voucher |
Maine
Forms & schedules
| Form 1120 ME | Corporate Income Tax |
|---|---|
| Form 1120X-ME | Corporate Income Tax Amended Return |
| Schedule A | Apportionment of Tax |
| Schedule B | Alternative Minimum Tax |
| Schedule C | Tax Credits |
| Schedule D | Minimum Tax Credit |
| Form 1120ES-ME | Estimated Tax for Corporations |
| Form 1120EXT-ME | Extension Payment Voucher for Corporations |
Maryland
Forms & schedules
| 500 | Corporation Income Tax Return |
|---|---|
| 500CR | Income Tax Credits |
| 500D | Declaration of Estimated Income Tax - Corporation |
| 500DM | Decoupling Modification |
| 500E | Application for Extension to File - Corporation |
| 500UP | Underpayment of Estimated MD Income Tax - Corporation |
| 500X | Amended Corporate Return |
| 502S | Sustainable Communities Tax Credit |
| EL101B | Declaration for Business Electronic Filing |
| EL102B | Payment Voucher for Business Electronic Filers |
Massachusetts
Forms & schedules
| Form 355 | Massachusetts Business or Manufacturing Corporation Excise Return |
|---|---|
| Form 355-ES | Corporation Estimated Tax Payment |
| Form 355-7004 | Corporate Extension Worksheet |
| Schedule NOL | Loss Carryover Deduction |
| Schedule F | Income Apportionment |
| Schedule M-1 | Federal Reconciliation |
| M-2220 | Underpayment Penalty |
| Schedule CMS | Credit Manager Schedule |
| Schedule CRS | Credit Recapture Schedule |
Michigan
Forms & schedules
| Form 4 | Application for Extension of Time to File Michigan Tax Returns |
|---|---|
| Form 4763 | e-file Authorization for Business Taxes |
| Form 4833 | e-file Exceptions for Business Taxes |
| Form 4891 | Michigan Corporate Income Tax Annual Return |
| Form 4892 | Corporate Income Tax Amended Return |
| Form 4893 | CIT Small Business Alternative Credit |
| Form 4894 | CIT Schedule of Shareholders and Officers |
| Form 4895 | CIT Small Business Alternative Credit |
| Form 4899 | Corporate Income Tax Penalty and Interest Computation for Underpaid Estimated Tax |
| Form 4901 | Return Payment Voucher |
| Form 4902 | Recapture of Certain Business Tax Credits |
| Form 4911 | Corporate Income Tax Schedule of Flow-Through Withholding |
| Form 4913 | Corporation Estimated Payments |
Minnesota
Forms & schedules
| AMTI | Alternative Minimum Tax - Income Calculation |
|---|---|
| AMTT | Alternative Minimum Tax - Tax Calculation |
| DIV | Deduction for Dividends Received |
| M15C | Additional Charge for Underpayment of Estimated Tax |
| M4 | Corporation Franchise Tax |
| M4A | Apportionment/Fee Calculation |
| M4I | Income Calculation |
| M4NP | Unrelated Business Income Tax Return |
| M4NPA | Apportionment Calculation - Sch A |
| M4NPI | Income Adjustments, Deductions and Credits |
| M4T | Tax Calculation |
| M4X | Amended Franchise Tax Return/Claim for Refund |
| NOL | Net Operating Loss Deduction |
| C-EST | Corporation Estimated Tax Payment |
| C-EXT | Corporation Extension Payment |
| C-PAY | Corporation Return Payment |
| U-EST | UBIT Estimated Tax Payment |
| U-EXT | UBIT Extension Payment |
| U-PAY | UBIT Return Payment |
Mississippi
Forms & schedules
| Form 83-105 | Mississippi Corporate Income and Franchise Tax Return |
|---|---|
| Form 83-110 | Franchise Tax Schedule |
| Form 83-120 | Balance Sheet Per Books |
| Form 83-122 | Net Taxable Income Schedule |
| Form 83-124 | Direct Accounting Income Statement |
| Form 83-125 | Business Income Apportionment Schedule |
| Form 83-150 | Nonbusiness Income Worksheet |
| Form 83-155 | Net Operating Loss Schedule |
| Form 83-401 | Tax Credit Summary Schedule |
| Form 83-300 | Corporate Income Tax Voucher |
| Form 83-300 | Estimated Tax Payments |
| Form 83-305 | Underestimate of Corporate Income Tax Worksheet |
| Form 83-115 | Corporate Income Declaration for Electronic Filing |
| Form 83-180 | Application for Automatic Extension |
Missouri
Forms & schedules
| MO-1120 | C Corp Tax Return |
|---|---|
| MO-1120ES | Estimated Tax - Corporation |
| MO-1120V | Corporation Payment Voucher |
| MO-2220 | Corporation Underpayment of Estimated Tax Schedule |
| MO-5090 | Net Operating Loss Addition Modification Worksheet |
| MO-7004 | Application for Extension of Time to File |
| MO-C | Dividends and Deduction Schedule |
| MO-MS | Corporation Allocation and Apportionment of Income Schedule |
| MO-NBI | Nonbusiness Income Schedule |
Montana
Forms & schedules
| Form CIT | Montana Corporate Income Tax Return |
|---|---|
| Schedule K | Apportionment Factors for Multi-State Taxpayers |
| Schedule C | Tax Credits |
| Form CIT-UT | Underpayment of Estimated Tax By Corporation |
| Form RCYL | Recycle Credit/Deduction |
| Form-CT | Montana Corporation Income Tax Payment Voucher |
| Form DCAC | Dependent Care Assistance Credits |
| Form CC | College Contribution Credit |
| Form HI | Health Insurance for Uninsured Montanans Credit |
Nebraska
Forms & schedules
| Form 1120N | Nebraska Corporation Income Tax Return |
|---|---|
| Form 1120N-V | Corporation Income Tax Payment Voucher |
| Form 1120N-ES | Nebraska Corporation Estimated Income Tax Worksheet |
| Form 1120XN | Amended Nebraska Corporation Income Tax Return |
| Form 2210N | Corporation Underpayment of Estimated Income Tax |
| Form 3800N | Nebraska Incentives Credit Computation |
| Form 7004N | Application for Extension of Time to File |
| Schedules A I and II | Adjustments Apportionment and Foreign Deduction |
New Hampshire
Forms & schedules
| Form ADDLINFO | Business Profits Tax Return Additional Information |
|---|---|
| Form BET | New Hampshire Business Enterprise Tax Return |
| Form BET-80 | Business Enterprise Tax Apportionment |
| Form BT-EXT | Extension of time to File Business Tax Return |
| Form BT-Summary | New Hampshire Business Tax Summary |
| Form DP-132 | Net Operating Loss (NOL) Deduction |
| Form DP-160 | Schedule of Credits |
| Form DP-2220 | Exceptions and Penalty for the Underpayment of Estimated Tax |
| Form DP-80 | Business Profits Tax Apportionment |
| Form NH-1120 | New Hampshire Business Profits Tax Return |
| Form NH-1120-ES | Estimated Corporate Business Tax |
New Jersey
Forms & schedules
| Form CBT-100 | New Jersey Corporation Business Tax Return |
|---|---|
| Form CBT-200-TC | Corporation Business Tax Application for Extension of Time to File |
| Form CBT-100-V | Payment Voucher |
| Schedule A | Computation of Entire Net Income |
| Schedule A-2 | Cost of Goods Sold |
| Schedule A-3 | Summary of Tax Credit |
| Schedule A-4 | Summary Schedule |
| Schedule A-GR | Computation of NJ Gross Receipts and Minimum Tax |
| Schedule AM | Alternative Minimum Assessment For C Corporations |
| Schedule B | Balance Sheet |
| Schedule C | Reconciliation of Income Per Books with Income Per Return |
| Schedule C-1 | Analysis of Unappropriated Retained Earnings Per Books |
| Schedule E | General Information |
| Schedule F | Corporate Officers |
| Schedule G | Interest, Interest Expenses, and Intangible Expenses |
| Schedule H | Schedule of Taxes |
| Schedule J | Computation of Allocation Factor |
| Schedule P | Subsidiary Investment Analysis |
| Schedule P-1 | Partnership Investment Analysis |
| Schedule PC | Per Capita Licensed Professional Fee |
| Schedule Q | Qualified Subchapter S Subsidiaries (QSSS) |
| Schedule R | Dividend Exclusion |
| Schedule S | Depreciation and Safe Harbor Leasing |
| Form 306 | Research and Development Tax Credit |
| Form 311 | Neighborhood Revitalization State Tax Credit |
| Form 316 | Business Retention and Relocation Tax Credit |
| Form 319 | Urban Transit Hub Tax Credit |
| Form 320 | Grow New Jersey Tax Credit |
| Form 321 | Angel Investor Tax Credit |
| Form 322 | Wind Energy Facility Tax Credit |
| Form 501 | Domestic Production Activities Deduction |
New Mexico
Forms & schedules
| CIT-1 | Corporate Income & Franchise Tax Return |
|---|---|
| CIT-CR | Tax Credit Schedule & Supplemental |
| CIT-ES | Estimated Tax Payment Voucher |
| CIT-EXT | Extension Payment Voucher |
| CIT-PV | Corporate Payment Voucher |
| RPD-41096 | Application for Extension |
| Schedule CC | Alternative Tax Schedule |
New York
Forms & schedules
| CT-2 | Corporation Tax Returns Summary |
|---|---|
| CT-200-V | Payment Voucher for E-Filed corp Tax Returns & Extensions |
| CT-225 | NYS Modifications |
| CT-3 | General Business Corporation Franchise Tax Return |
| CT-3.1 | Investment and Other Exempt Income and Investment Capital |
| CT-3.3 | Prior Net Operating Loss Conversion (PNOLC) Subtraction |
| CT-3.4 | Net Operating Loss Deduction (NOLD) |
| CT-399 | Depreciation Adjustment Schedule |
| CT-3M | General Business Corporation MTA Surcharge Return |
| CT-300 | Mandatory First Installment (MFI) of Estimated Tax for C Corporations |
| CT-400-MN | Payment Voucher (Records Only) |
| CT-5 | Request for Six-Month Extension to File (for franchise, business, MTA surcharge) |
| NYC 399Z | Depreciation Adjustments for Certain Post 9-10-01 Property |
| NYC 300 | Mandatory First Installment (MFI) By Business C Corporations |
| NYC 400 | Declaration of Estimated Tax by General Corporations |
| NYC 579COR | Signature Auth. For E-Filed Business Corp Tax Return |
| NYC EXT | App for Automatic 6-month Extension of Time to File Business Income Tax Return |
| NYC-2 | Business Corp Tax Return |
| NYC-2.1 | Investment and Other Exempt Income and Investment Capital |
| NYC-2.3 | Prior Net Operating Loss Conversion (PNOLC) Subtraction |
| NYC-2.4 | Net Operating Loss Deduction (NOLD) |
| NYC-2.5 | Computation of Receipt Factor |
| NYC-200V | Payment Voucher for Returns and Extensions |
| NYC-NOLD-GCT | NOLD General Corp Computation |
| TR-573-CT | NYS E File Statement |
| TR-579.1-CT | NY State Authorization for Electronic Funds Withdrawal (CT-5 or CT-5.4) |
| TR-579-CT | NY State E-File Signature Authorization (CT-3, CT-3-A, CT-3M/4M, CT-3-S, CT-4, CT-13, CT-240, CT-245, CT-400) |
North Carolina
Forms & schedules
| Form CD-405 | North Carolina C Corporation Tax Return |
|---|---|
| Form CD-419 | Application for Extension (Franchise and Corporate IncomeTax) |
| Form CD-425 | Corporate Tax Credit Summary |
| Form CD-429 | Corporate Estimated Income Tax |
| Form CD-429B | Underpayment of Estimated Tax by C Corporations |
| Form CD-478 | Summary of Tax Credits Limited to 50% of Tax |
| Form CD-478A | Tax Credit - Creating New Jobs |
| Form CD-478G | Tax Credit - Investing in Renewable Energy Property |
| Form CD-478H | Tax Credit - Low Income Housing |
| Form CD-478J | Tax Credit - Creating New Jobs |
| Form CD-478K | Tax Credit - Investing in Business Property |
| Form CD-478L | Tax Credit - Investing in Real Property |
| Article 3J | Article 3J Qualifying Information |
| Form CD-V | Franchise Tax and Corporate Income Tax Payment Vouchers |
| Form CD-479 | North Carolina Annual Report for Corporations |
| Form CD-479A | Attachment for Additional Principal Officers |
North Dakota
Forms & schedules
| Form 40 | North Dakota Corporation Income Tax Return |
|---|---|
| Form 40 Schedule SA | Statutory Adjustments |
| Form 40 Schedule FACT | Apportionment factor for corporations not filing a consolidated North Dakota return |
| Form 40 Schedule TC | Tax Credits |
| Form 40 Schedule WE | Water's edge method income schedule |
| Form 40-EPV | Electronic return payment voucher |
| Form 40-ES | Estimated Tax Payments |
| Form 40-EXT | Extension tax payment voucher |
| Form 40-UT | Underpayment Estimated Income Tax |
| Form 40X | Amended Corporation Tax Return |
| Schedule RZ | Schedule for Renaissance Zone Income Exemption and Tax Credits |
Oklahoma
Forms & schedules
| Form 200 | Oklahoma Annual Franchise Tax Return |
|---|---|
| Form 200 Schedule A | Schedule A - Officer Information |
| Form 200 Schedules B and D | Schedule B and D |
| Form 200 Balance Sheet | Balance Sheet |
| Form 504 | Application for Extension of Time to File |
| Form 511CR | Other Credits |
| Form 512 | Oklahoma Corporation Income Tax Return |
| Form 512 EF-V | Business Filers Income Tax Payment Voucher |
| Form 512EF | Declaration for Electronic Filing |
| Form 512X | Oklahoma Corporation Income Tax Return Page 10 - 512-X |
| Form OW-8-ESC | Estimated Tax Worksheet |
| Form OW-8-P | Underpayment of Estimated Tax |
| From 561C | Oklahoma Capital Gains Deduction |
Oregon
Forms & schedules
| Form OR-20 | Oregon Corporation Excise Tax Return |
|---|---|
| Form OR-20-INC | Oregon Corporation Income Tax Return |
| Form OR-24 | Oregon Like — Kind Exchanges/Involuntary Conversions |
| Form OR-37 | Underpayment of Oregon Corporation Estimated Tax |
| Schedule OR-AP | Apportionment of income for Corporations and Partnerships |
| Schedule OR-ASC-CORP | Oregon Adjustments when filing Forms 20, 20-I or 20-S |
| Schedule OR-DEPR | Oregon Depreciation Schedule for Individuals, Partnerships, Corporations, and Fiduciaries |
| Form OR-20-V | Oregon Corporation Payment Voucher |
| Schedule OR-FCG-20 | Farm Liquidation Long-Term Capital Gain Tax Adjustment |
| Schedule OR-RESEARCH | Qualified Research Activities Credit |
| Form OR-DRD | Oregon Dividends-Received Deduction |
Pennsylvania
Forms & schedules
| Form RCT-101 | PennsylvaniaCorporate Tax Report |
|---|---|
| Form RCT-103 | Net Operating Loss Schedule |
| Form RCT-106 | Apportionment Factors |
| Form REV-857 | PA Estimated Tax Payment |
| Form REV-853 | Annual Extension Request |
| Form REV-934 | Schedule of Non-Business Income |
| Schedule C-2 | PA Dividend Deduction Schedule |
| Schedule C-3 | Adjustment for Bonus Depreciation |
| Schedule C-4 | Adjustment for Disposition of Bonus Property |
| Schedule C-5 | Schedule of Taxes |
| Schedule OA | Other Additions |
| Schedule OD | Other Deductions |
| PA-8453-C | Tax Declaration for a State E-File Report |
| PA-8879-C | E-File Signature Authorization |
Rhode Island
Forms & schedules
| Form RI-1120C | Rhode Island Business Corporation Tax Return |
|---|---|
| Form 1120ES | Rhode Island Estimated Tax Payments |
| Form 1120F | Rhode Island Supplemental Schedule |
| Form 7004 | Automatic Six Month Extension Request |
South Carolina
Forms & schedules
| Form SC1120 | South Carolina 'C' Corporation Income Tax Return |
|---|---|
| Form SC1120-V | Corporate Income Tax Payment Voucher |
| Form SC1120-CDP | Corporation Declaration ofEstimated Income Tax |
| Form SC1120T | Tentative Corporation Tax Returnand Conditional Extension |
| Form SC1120TC | Corporate Tax Credits |
| Form SC2220 | Underpayment of Estimated Tax byCorporations |
| Form SC8453C | Corporate Income Tax Declaration for Electronic Filing |
Tennessee
Forms & schedules
| FAE 171 | Franchise, Excise Tax |
|---|---|
| FAE-173 | Quarterly Franchise, Excise Tax Declaration |
| FAE-174 | Application for Extension of Time to File - Franchise |
Texas
Forms & schedules
| Form 05-102 | Texas Public Information Report |
|---|---|
| Form 05-158-A | Texas Franchise Tax Report – Long Form page 1 |
| Form 05-158-B | Texas Franchise Tax Report – Long Form page 2 |
| Form 05-160 | Credits Summary Schedule |
| Form 05-163 | Texas Franchise Tax Report – No Tax Due Information Report |
| Form 05-164 | Extension Request |
| Form 05-167 | Ownership Information Report |
| Form 05-169 | Texas Franchise Tax Report – Ez-Computation Report |
| Form 05-170 | Payment Form |
| Form 05-175 | Tiered Partnership Report |
| Form 05-178 | R & D Activities Credits Schedule |
| Form 05-180 | Historic Structure Credit Supplement for Credit Claimed on Report |
Utah
Forms & schedules
| Form TC-20 | Utah Corporation Franchise or Income Tax Return |
|---|---|
| Schedule A | Utah Net Taxable Income and Tax |
| Schedule B | Additions to Unadjusted Income |
| Schedule C | Subtractions from Unadjusted Income |
| Schedule D | Utah Contributions Deduction |
| Schedule H | Nonbusiness Income Net of Expenses |
| Schedule J | Apportionment Schedule |
| Form TC-559 | Corporation/Partnership Payment Coupon |
Vermont
Forms & schedules
| Form BA-402 | Apportionment & Allocation Schedule |
|---|---|
| Form BA-403 | Application for Extension of Time to File Vermont Corporate/Business Income Tax Returns |
| Form BA-404 | Tax Credits Earned Applied Expired and Carried Forward |
| Form CO-411 | Vermont Corporate Income Tax Return |
| Form CO-414 | Corporate Estimated Tax Payment Voucher |
| Form CO-422 | Corporate Income Tax Payment Voucher |
Virginia
Forms & schedules
| Form 500 | Virginia Corporation Income Tax Return |
|---|---|
| Form 500C | Underpayment of Virginia Estimated Tax by Corporations |
| Form 500CP | Corporate Income Tax Extension Voucher |
| Form 500ES | Estimated Tax Payments |
| Form 500V | Virginia Corporation Income Tax Payment Voucher |
| Form VA-8453C | Virginia Corporation Income Tax Declaration for Electronic Filing |
| Form VA-8879C | Signature Authorization |
| Schedule 500A | Multistate Corporation |
| Schedule 500ADJ | Schedule of Adjustments |
| Schedule 500CR | Credit Computation Schedule |
| Schedule 500FED | Schedule of Federal Line Items |
West Virginia
Forms & schedules
| Form CNF-120 | West Virginia Corporation Net Income Tax Return |
|---|---|
| Form CNF-120ES | West Virginia Estimated Tax For Corporations |
| Schedule A | Calculation of West Virginia Business Capital |
| Schedule B | Adjustment to Federal Taxable Income |
| Form CNF-120APT | Allocation and Apportionment for Multistate Businesses |
| Form CNF-120W | West Virginia Withholding Tax Schedule Corporation Net Income Tax |
| Schedule B-1 | Allowance for Government Obligations |
| Schedule C | Schedule of Tax Payments |
| Schedule NOL | West Virginia Net Operating Loss Carryforward Calculation |
| Form CNF-120EXT | West Virginia Extension Corporation Net Income Tax Return |
| Form CNF-120TC | Summary of Corporation Net Income Tax Credits |
| Schedule AFTC-1 | Alternative-Fuel Tax Credit |
Wisconsin
Forms & schedules
| Form 4 | Wisconsin Corporation Franchise or Income Tax Return |
|---|---|
| Form 4A-1 | Apportionment Data |
| Form 4BL | Net Business Loss Carryforward |
| Form 4N | Nonapportionment and SeparatelyApportioned Income |
| Form 4U | Underpayment of Estimated Tax by Corporations |
| Form 5 | Wisconsin Corporation Franchise or Income Tax Return |
| Form 4-EPV | Wisconsin Corporation Electronic Payment Voucher |
| Schedule BD | Business Development Credit |
| Schedule CR | Other Credits |
| Schedule DC | Development Zones Credits |
| Schedule DI | Dairy and Livestock Farm Investment Credit |
| Schedule DM | Dairy Manufacturing Facility Investment Credit |
| Schedule EB | Ethanol and Biodiesel Fuel Pump Credit |
| Schedule EC | Enterprise Zone Jobs Credit |
| Schedule ED | Economic Development Tax Credit |
| Schedule FC | Farmland Preservation Credit |
| Schedule FP | Film Production Credits |
| Schedule FT | Farmland Tax Relief Credit |
| Schedule HR | Historic Rehabilitation Credits |
| Schedule IE | Internet Equipment Credit |
| Schedule JC | Job Creation Deduction |
| Schedule MI | Manufacturing Investment Credit |
| Schedule MP | Meat Processing Facility Investment Credit |
| Schedule MS | Manufacturer's Sales Tax Credit |
| Schedule RT | Related Entity Expenses Disclosure Statement |
| Schedule TC | Technology Zone Credit |
| Schedule V | Additions to Federal Income |
| Schedule VC | Venture Capital Credits |
| Schedule W | Subtractions from Federal Income |
| Schedule Y | Subtraction Modification for Dividends |
| Form 4-ES | Corporation Estimated Tax |
Make Sure You're Ready for Tax Season
