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2020 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
DC
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 |
| Schedule FTI | Adjustments to Federal Taxable Income |
| Schedule AB | Add Back Form |
| Schedule BC | Business Credits |
| Schedule B1 | Alabama Net Operating Loss Carryforward Acquisitions |
| Schedule KRCCB | Recipients Share of Capital Credit for Business Entities Including Trusts |
| Schedule OZ | Gains Invested in Qualified Opportunity Zone Funds |
| Schedule CPB | Composite Payments |
| Form BITV | Business Income Tax Payment Voucher |
| Form BITV | Extension Income Tax Payment Voucher |
| Form BITV | Estimate Income Tax Payment Vouchers |
| Form 2220AL | Underpayment of Estimated Tax for Corporations |
| Form 2848A | Power of Attorney and Declaration of Representative |
| Form AL8453C | Corporate Income Tax Declaration for Electronic Filing |
| Form AL8453B | Business Privilege Tax Declaration for Electronic Filing |
| Form CPT | Business Privilege Tax Return and Annual Report |
| Schedule ALCAR | Secretary of State Corporation Annual Report |
| Form BPTV | Business Privilege Tax Payment Voucher |
| Form BPTV | Extension Business Privilege Tax Payment Voucher |
Alaska
Forms & schedules
| Form 6000 | Alaska Corporate Net Income Tax Return |
| Form 6300 | Alaska Incentive Credits Summary |
| Form 6240 | Payment Voucher Corporation Net Income Tax |
Arizona
Forms & schedules
| Form 120 | Corporation Income Tax Return |
| Form 120A | Corporation Income Tax Return Short Form |
| Schedule A | Additions to Taxable Income |
| Schedule B | Subtractions From Taxable Income |
| Schedule C | Nonapportionable Income and Expenses |
| Schedule D | Other Income Allocated to Arizona |
| Schedule E | Apportionment Formula |
| Schedule F | Schedule of Tax Payments |
| Schedule G | Other Information |
| Schedule ACA | Air Carrier Apportionment |
| Schedule MSP | Multistate Service Provider Election and Computation |
| Form 120EXT | Application for Automatic Extension of Time to File |
| Form 120W | Estimated Tax Worksheet for Corporations |
| Form 220 | Underpayment of Estimated Tax by Corporations |
| Form 300 | Nonrefundable Corporate Tax Credits and Recapture |
| Form AZ8879C | Efile Signature Authorization |
| Form 120X | Amended Corporation Income Tax Return |
| Form 120V | Corporate or Partnership Income Tax Payment Voucher |
Arkansas
Forms & schedules
| Form AR1100CT | Arkansas Corporate Income Tax Return |
| Form AR1100BIC | Schedule of Business Incentive Tax Credits |
| Form AR1100CTV | Corporatation Income Tax Return Payment Voucher |
| Form AR100REC | Reconciliation Schedule |
| Form AR1100ESCT | Estimated Corporation Income Tax Payment |
| Form AR1100WH | Arkansas Corporate Income Tax Withholding Summary |
| Form AR1100CO | Schedule of Check Off Contributions |
| Form AR1100NOL | Schedule of Net Operating Loss |
| Form AR2220 | Underpayment of Estimated Tax by Corporations |
| Form AR2220A | Annualized Penalty for Underpayment of Estimated Tax by Corporations |
| Form AR1155 | Request for Extension of Time for Filing Income Tax Returns |
| Form ARFranTax | Annual Corporation Franchise Tax Report |
| Form 8453C | Declaration for Electronic Filing |
California
Forms & schedules
| Form 100 | California Franchise or Income Tax Return |
| Form 100X | Amended Corporation Franchise or Income Tax Return |
| Schedule P | Alternative Minimum Tax |
| Schedule R | Apportionment and Allocation of Income |
| Form 100ES | Corporation Estimated Tax |
| Form 3539 | Payment Voucher for Automatic Extension |
| Form 3586 | Payment Voucher for Corporation efiled Returns |
| Form 3805Q | California Net Operating Loss |
| Form 3885 | Depreciation and Amortization |
| Form 5806 | California Underpayment of Estimated Tax by Corporations |
| Form 8453C | California efile Authorization for Corporations |
Colorado
Forms & schedules
| Form DR 0112 | Corporation Income Tax Return |
| Form DR 0112 Schedule RF | Receipts Factor Apportionment Schedule |
| Form DR 0112CR | Credit Schedule for Corporations |
| Form DR 0112EP | Corporate Estimated Tax Payments |
| Form DR 0158C | Extension Payment |
| Form DR 0113 | Rural Jump Start Zone Credit Schedule |
| Form DR 0205 | Computation of Penalty Due Based on Underpayment of Estimated Tax |
| Form DR 0289 | Employer Contributions to Employee 529 Plan |
| Form DR 0375 | Credit for Employer Paid Leave of Absence for Live Organ Donation |
| Form DR 0617 | Innovative Motor Vehicle and Truck Credit |
| Form DR 0900C | C Corporation Income Tax Payment Form |
| Form DR 1316 | Colorado Source Capital Gain Affidavit |
| Form DR 1330 | Strategic Capital Tax Credit |
| Form DR 1366 | Enterprise Zone Credit and Carryforward Schedule |
| Form DR 1778 | E File Attachment Form |
| Form DR 8453C | Declaration for Electronic Filing |
| Form DR 0112X | Amended C Corporation Income Tax Return |
Connecticut
Forms & schedules
| CT 1120I | Interest Due on Underpayment of Estimated Tax |
| CT 1120 ATT | Business Tax Return Attachments Schedule H I J |
| CT 1120A | Business Tax Return Apportionment Computation |
| CT 1120 | Corporation Business Tax Return |
| CT 1120ES | Estimated Corporation Business Tax Payments |
| CT 1120K | Business Tax Credit Summary |
| CT 1120X | Amended Corporation Business Tax Return |
| CT 1120 EXT | Extension of Time to File |
Delaware
Forms & schedules
| Form 1100 | Corporate Income Tax Return |
| Form 1100T EXT | Corporate Income Tax Request for Extension |
| Form 1100T | Estimated Tax Payments |
| Form DE 1100V | Electronic Filer Voucher |
District of Columbia
Forms & schedules
| D20 | Corporation Franchise Tax Return |
| Schedule UB | Business Credits |
| Commercial Form AFV Credits | Commercial Form AFV Credits |
| Worldwide Combined Reporting Election Form | Worldwide Combined Reporting Election Form |
| D2220 | Underpayment of estimated franchise tax by businesses |
| D20ES | Estimated tax payment voucher |
| FR120 | Extension of time to file a DC Franchise return |
| D20P | Payment voucher |
Florida
Forms & schedules
| Form F 1120 | Florida Corporate Income Franchise Tax Return |
| Form F 2220 | Underpayment of Estimated Tax on Florida Corporate Income Franchise Tax |
| Form F 1120X | Amended Florida Corporate Income Franchise Tax Return |
| Form F 1120ES | Corporate Income Tax Declaration Installment of Floridate Estimated Income Franchise Tax |
| Form F 7004 | Application for Extension of Time to File 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 CarryBack 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 8453C | Corporation Income Tax Declaration for Electronic Filing |
| Form 602ES | Estimated Tax Worksheet |
| IT Addback | Related Member Intangible Member Expenses and Costs and Interest Expenses and Costs |
| Form IT CA | Job Tax Credit |
| Form IT FC | Film tax Credit |
| Form IT RC | Retraining Tax Credit |
| Form IT RD | Research Tax Credit |
| Form IT QJ 2017 | Application for Georgia Quality Job Tax Credit |
| Form IT QJ 2020 | Application for Georgia Quality Job Tax Credit |
| Form IT REIT | Captive Real Estate Investment Trust |
| Form IT RTM | Railroad Track Maintenance Tax Credit |
Hawaii
Forms & schedules
| Form N 30 | Hawaii Corporate Income Tax Return |
| Form N 201V | Income Tax Payment Voucher |
| Schedule AMD | Explanation of Changes on Amended Return |
| Schedule CR | Schedule of Tax Credits |
| Schedule D | Capital Gains and Losses |
| Schedule O | Allocation and Apportionment of Income |
| Schedule P | Apportionment Formula |
| Form 4562 | Depreciation and Amortization |
Idaho
Forms & schedules
| Form 41 | Corporatation Income Tax Return |
| Form 42 | Idaho Apportionment and Combined Reporting Adjustment |
| Form 56 | Net Operating Loss Carryforward Carrybac |
| Form 44 | Business Income Tax Credits and Credit Recaptur |
| Form 49 | Investment Tax Credi |
| Form IDVP | Income Tax Voucher Paymen |
| Form 41ES | Business Income Tax Payment |
| Form 41ESR | Underpayment of Estimated Tax |
| Form 41ESR | Underpayment of Estimated Tax |
Illinois
Forms & schedules
| Form IL1120 | Corporation Income and Replacement Tax Return |
| Form IL1120V | Payment Voucher for Corporation Income and Replacement Tax |
| Form IL1120X | Amended Corporation Income and Replacement Tax Return |
| Form IL1120XV | Payment Voucher for Amended Corporation Income and Replacement Tax |
| Schedule J | Foreign Dividends |
| Schedule M | Other Additions and Subtractions |
| Schedule NB | Nonbusiness Income |
| Schedule 1299D | Income Tax Credits |
| Form IL477 | Replacement Tax Investment Credits |
| Form IL2220 | Computation of Penalties |
| Form IL4562 | Special Depreciation |
Indiana
Forms & schedules
| Form IT 20 | Corporate Adjusted Gross Income Tax Return |
| Schedule E | Apportionment of Income for Indiana |
| Schedule E7 | Apportionment for Interstate Transportation |
| Schedule IT 20FSD | Foreign Source Devidend Deduction Schedule |
| Schedule IT 20PIC | Disclosure of Intrangible Expense and Directly Related Interest Expense |
| Schedule CC 40 | Indiana College Credit |
| IT 20 Schedule F | Allocation of Non business Income and Indiana Non unitary Partnership Income |
| Schedule IT 20NOL | Corporate Income Tax Indiana Net Operating Loss Deduction |
| Schedule IN EDGE | Economic Development for a Growing Economy Credit |
| Schedule IN EDGE R | Economic Development for a Growing Economy Retention Credit |
| Schedule IN OCC | Other Certified Credits |
| Schedule IT 20REC | Research Expense Tax Credit |
| Schedule EZ | Enterprise Zone Adjusted Gross Income for Employment Expense Tax Credit |
| Schedule IT 2220 | Penalty for Underpayment of Corporate Income Tax |
| Form E6 | Request for Indiana Corporate Estimated Quarterly Income Tax Returns |
Iowa
Forms & schedules
| Form IA 101 | Nonconformity Adjustments |
| 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 8824 Worksheet | Like Kind Exchange of Personal Property |
| Form IA 1120 | Corporation Income Tax Return |
| Form IA 1120ES | Estimated Tax For Corporations |
| Form IA 1120V | Corporate Tax Payment Voucer |
| Form IA 1120X | Amended Corporation Income Tax Return |
| Form IA 2220 | Underpayment of Estimated Tax |
| Form IA 4626 | Alternative Minimum Tax |
| Form IA 8827 | Alternative Minimum Tax Credit |
| IA Schedule A | Other Additions and Reductions |
| IA Schedule B | Foreign Dividend Exclusion |
| IA Schedule C1 and C2 | Credits and Payments |
| IA Schedule D | Non Business Income |
| IA Schedule E | Business Activity Ratio |
| IA Schedule F | Net Operating Loss |
| IA Schedule G | Alternative Minimum Tax Loss |
| Form IA 8453C | Corporation Income Tax Declaration for an EFile Return |
Kansas
Forms & schedules
| Form K 120EX | Expensing Deduction Schedule |
| Form K 120 | Corporate Income Tax Return |
| Form K 120AS | Corporation Apportionment Schedule |
| Form K 35 | Historic Preservation Credit |
| Form K 53 | Research and Development Credit |
| Form K 120ES | Corporate Estimated Income Tax |
| Form K 120V | Corporate Income Tax Payment Voucher |
| Form K 139 | Application for Refund From Carry Back of Net Operating Loss |
| Form K 220 | Underpayment of Estimated Corporate Tax |
Kentucky
Forms & schedules
| Form 720 | Corporation Cincome Tax and LLET Return |
| Schedule Q | Questionnaire |
| Schedule L | Limited Liability Entity Tax |
| Estimated Tax Worksheet | Corporation Income Limited Liability Entity Tax Estimated Tax Worksheet |
| Form 720ES | Estimated Payment Vouchers |
| Form 720EXT | Application for Extension of Time to File Kentucky Corporation or LLET Return |
| Form 4652 | Depreciation and Amortization |
| Form 4797 | Sales of Business Property |
| Schedule A | Apportionment and Allocation |
| Schedule COGS | Cost of Goods Sold |
| Schedule D | Capital Gains and Losses and Built In Gains |
| Schedule TCS | Tax Credit Summary Schedule |
| Schedule DE | Disregarded Entity Schedule |
| Form 720V | Corp LLET Payment Voucher |
| Form 8879CK | Corporation or Pass Through Entity Tax Return Declaration for Electronic Filing |
Louisiana
Forms & schedules
| Form CIFT 620 | Louisiana Corporation Return and Schedules |
| Form R 6906A | Corporation Franchise Tax Initial Return |
| Form CIFT 620ES | Estimated Tax Corporation |
| Form CIFT 620EXT | Electronically Filed Extension Payment Voucher |
| Form R 6004 | Corporation Tax Electronic Filing Payment Voucher |
| Form 8453C | Declaration for Electronic Filing |
Maine
Forms & schedules
| Form 1120 ME | Corporate Income Tax |
| Form 1120ES ME | Estimated Tax for Corporations |
| Form 1120EXT ME | Extension Payment Voucher |
| Form 1120ME PV | Corp Income Tax Payment Voucher |
Maryland
Forms & schedules
| Form 500 | Maryland Corporation Income Tax Return |
| Form 500CR | Maryland Business Income Tax Credits |
| Form 500D | Declaration of Estimated Corporation Income Tax |
| Form 500DM | Decoupling Modification |
| Form 500E | Application for Extension to File Corporation Income Tax Return |
| Form 500UP | Underpayment of Estimated Income Tax by Corporations and Pass Through Entities |
| Form 500X | Amended Corporation Income Tax Return |
| Form 502S | Maryland Heritage Structure Rehabilitation Tax Credit |
| Form EL101B | Maryland Income Tax Declaration for Corporate Electronic Filing |
| Form EL102B | Maryland Income Tax Declaration for Corporate Electronic Filing |
Massachusetts
Forms & schedules
| Form 355 | Business or Manufacturing Corporation Excise Return |
| Schedule CMS | Credit Manager Schedule |
| Schedule CRS | Credit Recapture Schedule |
| Schedule F | Income Apportionment |
| Schedule NOL | Net Operating Loss Carryforward |
| Schedule M1 | Federal Reconciliation |
| Form 355 PV | Massachusetts Corporate Tax Payment Voucher |
| Form 355 7004 | Massachusetts Corporate Extension Payment Voucher |
| Form 355 ES | Corporate Estimated Tax Payment Voucher |
| Form M8453C | Corporate Tax Declaration for Electronic Filing |
| Form M2220 | Underpayment of Massachusetts Estimated Tax by Corporations |
Michigan
Forms & schedules
| Form 4891 | Corporate Income Tax Annual Return |
| Form 4892 | Corporate Income Tax Amended Return |
| Form 4893 | Corporate Income Tax Small Business Alternative Credit |
| Form 4894 | Corporate Income Tax Schedule of Shareholders and Officers |
| Form 4895 | Corporate Income Tax Loss Adjustments for the Small Business Alternative Credit |
| Form 4899 | Corporate Income Tax Penalty and Interest Computation for Underpaid Estimated Tax |
| Form 4902 | CIT Recapture of Certain Business Credits |
| Form 4 | Application for Extension of Time to File Michigan Tax Returns |
| Form 4913 | Corporate Income Tax Quarterly Return |
| Form CITV | Corporate Income Tax eFile Annual Return Payment Voucher |
Minnesota
Forms & schedules
| Form M4 | Corporation Franchise Tax Return |
| Schedule AMTI | Alternative Minimum Tax |
| Schedule AMTT | Alternative Minimum Tax |
| Schedule DIV | Deduction for Dividends Received |
| Schedule M4NC | Federal Adjustments |
| Form M4X | Amended Franchise Tax Return/Claim for Refund |
| Schedule M15C | Additional Charge for Underpayment of Estimated Tax |
| Schedule NOL | Net Operating Loss Deduction |
| Return Payment Voucher | Return Payment Voucher |
| Amended Payment Voucher | Amended Payment Voucher |
| Extension Payment Voucher | Extension Payment Voucher |
| Estimated Tax Payment Voucher | Estimated Tax Payment Voucher |
| Form M4NP | Unrelated Business Income Tax (UBIT) Return |
| Return Payment Voucher | Return Payment Voucher |
| Amended Payment Voucher | Amended Payment Voucher |
| Extension Payment Voucher | Extension Payment Voucher |
| Estimated Tax Payment Voucher | Estimated Tax Payment Voucher |
Mississippi
Forms & schedules
| Form 83 401 | Tax Credit Summary Schedule |
| Form 83 305 | Underestimate Income Tax |
| Form 83 300 | Income Tax Voucher |
| Form 83 180 | Application for Automatic Six Month Extension |
| Form 83 155 | NOL and Capital Loss Schedule |
| Form 83 150 | Nonbusiness Income Worksheet |
| Form 83 125 | Business Income Apportionment Schedule |
| Form 83 124 | Direct Accounting Income Statement |
| Form 83 122 | Net Taxable Income Schedule |
| Form 83 120 | Balance Sheet Per Books |
| Form 83 115 | Declaration for Electronic Filing |
| Form 83 110 | Corporate Franchise Tax Schedule |
| Form 83 105 | Corporate Income and Franchise Tax Return |
Missouri
Forms & schedules
| MO 1120ES | Estimated Tax Corporation |
| MO 1120 | Corporation Income Tax Returns |
| MO MS | Corporation Allocation and Apportionment of Income Schedule |
| MO 2220 | Corporation Underpayment of Estimated Tax Schedule |
| MO TC | Miscellaneous Income Tax Credits |
| MO NBI | Nonbusiness Income Schedule |
| MO 7004 | Application for Extension of Time to File |
| MO FPT | Food Pantry Tax Credit |
| MO 1120V | Corporation Payment Voucher |
| MO 5090 | Net Operating Loss Addition Modification Worksheet |
Montana
Forms & schedules
| Form CIT | Corporate Income Tax Return |
| Form DCAC | Dependent Care Assistance Credits |
| Form CC | College Contribution Credit |
| Form HI | Health Insurance for Uninsured Montanans Credit |
| Form RCYL | Recycle Credit Deduction |
| Form CITUT | Underpayment of Estimated Tax by Corporation |
| Form CT | Corporation Income Tax Payment Voucher |
| Form CT Extension | Corporation Tentative Income Tax Payment Voucher |
Nebraska
Forms & schedules
| Form TANF | Employers Credit for Expenses Incurred for TANF Recipients |
| Form PTC | Nebraska Property Tax Incentive Act Credit Computation |
| Form 7004N | Application for Extension of Time to File |
| Schedule I | Apportionment for Multistate Business |
| Form 3800N | Nebraska Incentives Credit Computation |
| Form 1120N | Corporation Income Tax Return |
| Form 1120NES | Nebraska Corporation Estimated Income Tax Worksheet |
| Form 1120NV | Corporation Income Tax Payment Voucher |
| Form 1120XN | Amended Nebraska Corporation Income Tax Return |
| Schedules A | Adjustments to FTI |
| Schedules II | Foreign Dividend and Special Foreign Tax Credit Deduction |
| Form 2220N | Corporation Underpayment of Estimated Income Tax |
New Hampshire
Forms & schedules
| Form BT Summary | Business Tax Return Summary |
| Form BET | Business Enterprise Tax Return |
| Form BET 80 | Business Enterprise Tax Apportionment |
| Form BT EXT | Payment Form and Application for 7 Month Extension of Time to File Business Tax Returns |
| Form NH 1120 | Business Profits Tax Return |
| Form NH 1120ES | Estimated Corporate Business Tax |
| Form ADDLINFO | Business Profits Tax Return Additional Information |
| Schedule IV | Other Internal Revenue Code Reconciling Adjustments |
| Form DP 80 | Business Profits Tax Return Business Profits Tax Apportionment |
| 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 |
New Jersey
Forms & schedules
| Form CBT100 | Corporate Business Tax Return |
| Form 322 | Wind Energy Facility Tax Credit |
| Form 321 | Angel Investor Tax Credit |
| Form 320 | Grow NJ Assistance Tax Credit |
| Form 319 | Urban Transit Hub Tax Credit |
| Form 316 | Business Retention and Relocation Tax Credit |
| Form 311 | Neighborhood Revitalization State Tax Credit |
| Form 306 | Research and Development Tax Credit |
New Mexico
Forms & schedules
| Form CIT 1 | New Mexico Corporate Income and Franchise Tax Return |
| Form CIT A | New Mexico Apportioned Income for Multistate Corporations |
| Form CIT B | New Mexico Allocation of Nonbusiness Income |
| Form CIT C | Calculation of New Mexico Percentage |
| Form CIT D | New Mexico Foreign Dividend Deduction |
| Form CIT CR | New Mexico Tax Credit Schedule |
| Form CIT ES | New Mexico Corporate Income and Franchise Estimated Tax Payment Voucher |
| Form CIT PV | New Mexico Corporate Income and Franchise Tax Payment Voucher |
| Form CIT EXT | New Mexico Corporate Income and Franchise Tax Extension Payment Voucher |
| Schedule CC | Alternative Tax Schedule |
| Form RPD 41096 | Application for Extension of Time to File |
New York
Forms & schedules
| Form CT 3 | General Business Corporation Franchise Tax Return |
| Form CT 3.1 | Investment and Other Exempt Income and Investment Capital |
| Form CT 3.2 | Subtraction Modification for Qualified Banks |
| Form CT 3.3 | Prior Net Operating Loss Conversion (PNOLC) Subtraction |
| Form CT 3.4 | Net Operating Loss Deduction (NOLD) |
| Form CT 3M | General Business Corporation MTA Surcharge Return |
| Form CT 222 | Underpayment of Estimated Tax By a Corporation |
| Form CT 225 | New York State Modifications |
| Form CT 227 | New York State Voluntary Contributions |
| Form CT 300 | Mandatory First Installment (MFI) of Estimated Tax for C Corporations |
| Form CT 399 | Depreciation Adjustment Schedule |
| Form CT 5 | Request for Six Month Extension to File |
| Form CT 60 | Affiliated Entity Information Schedule |
| Form CT 200V | Payment Voucher for Efiled Corporation Tax Returns |
| Form TR 579CT | New York Efile Authorization |
| From TR 5791CT | New York Efile Authorization |
| Form CT 6 | Election by a Federal S Corporation to be Treated As a New York S Corporation |
| Form NYC 2 | Business Corporation Tax Return |
| Form NYC 21 | Investment and Other Exempt Income and Investment Capital |
| Form NYC 23 | Prior Net Operating Loss Conversion (PNOLC) Subtraction |
| Form NYC 24 | Net Operating Loss Deduction (NOLD) |
| Form NYC 25 | Computation of Receipts Factor |
| Form NYC 300 | Mandatory First Installment by Business C Corporations |
| Form NYC 400 | Estimated Tax for General Corporations |
| Form NYC EXT | Application for Automatic 6 Month Extension of Time to File Business Income Tax Return |
| Form NYC 399Z | Depreciation Adjustment For Certain Post 91101 Property |
| Form NYC 200V | Payment Voucher for Returns and Extensions |
| Form NYC 579COR | New York City EFile Authorization |
| Form CT 2 | Corporation Tax Return Summary |
North Carolina
Forms & schedules
| Form CD 405 | C Corporation Tax Return |
| Form CD 419 | Application for Extension Franchise and Corporate Income Tax |
| 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 NC 478 | Summary of Tax Credits Limited to 50 Percent of Tax |
| Form NC EDU | North Carolina Education Endowment Fund Contribution |
| Form NC 478G | Tax Credit for Investing in Renewable Energy Property |
| Form NC 478L | Tax Credit for Investing in Real Property |
| Form CD V Franchise | Franchise Tax Payment Voucher |
| Form CD V Income | Corporate Income Tax Payment Voucher |
| Form CD V Franchise Amended | Amended Franchise Tax Payment Voucher |
| Form CD V Income Amended | Amended Corporate Income Tax Payment Voucher |
North Dakota
Forms & schedules
| Form 40 | North Dakota Corporation Income Tax Return |
| Form 40 PV | Paper Return Payment Voucher |
| Form 40 EPV | Electronic Return Payment Voucher |
| Form 40 ES | Estimated Tax Payments |
| Form 40 EXT | Extension Tax Payment Voucher |
| Form 40 UT | Underpayment of Estimated Income Tax |
| Form 40X | Amended Corporation Income Tax Return |
| Schedule RZ | Schedule for Renaissance Zone Income Exemption and Tax Credits |
Oklahoma
Forms & schedules
| Form 511CR | Other Credits |
| Form OW8P | Underpayment of Estimated Tax |
| Form 504C | Application for Extension of Time to File |
| Form OW8ESC | Estimated Tax Worksheet |
| Form EFV | Business Filers Income Tax Payment Voucher |
| Form 200 | Oklahoma Annual Franchise Tax Return |
| Form EF | Declaration for Electronic Filing |
| Form 512 | Oklahoma Corporation Income Tax Return |
| Form 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 and 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 20I or 20S |
| 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 |
| Form OR DRD | Oregon Dividends Received Deduction |
Pennsylvania
Forms & schedules
| Form RCT101 | PA Corporate Return |
| Form REV1175 Schedule AR | Amended Return |
| Form RCT103 | Net Operating Loss Schedule |
| Form RCT106 | Determination of Apportionment Percentage |
| Form REV798 Schedule C2 | Dividend Deduction Schedule |
| Form REV853 | Annual Extension Request |
| Form REV857 | Estimated Tax for Corporations |
| Form REV860 Schedule C5 | Schedule of Taxes |
| Form REV1834 Schedule C8 | Adjustment for Bonus Depreciation |
| Form REV1834 Schedule C9 | Adjustment for Deduction for Property Which Is Fully Depreciated Sold or Otherwise Disposed |
| Form REV934 | Schedule of Non Business Income |
| Form PA8453C | Tax Declaration for A State EFile Report |
| Form PA8879C | EFile Signature Authorization |
| Form CTV | Payment Voucher for EFiled Corporation Tax Returns |
| Corporation Tax Payment Voucher | Corporation Tax Payment Voucher |
Rhode Island
Forms & schedules
| Form RI1120 | Rhode Island Business Corporation Tax Return |
| Form RI1120ES | Corporate Tax Estimate Vouchers |
| Form RI1120F | Business Corporation Tax Supplement Schedule |
| Form RI1120V | Corporation Tax Voucher |
| Form RI7004 | Automatic Extension Request |
South Carolina
Forms & schedules
| Form SC1120 | South Carolina C Corporation Income Tax Return |
| Form SC1120CDP | Corporation Declaration of Estimated Income Tax |
| Form SC1120V | Corporate Income Tax Payment Voucher |
| Form SC1120T | Application for Automatic Extension of Time to File |
| Form I385 | Motor Fuel Income Tax Credit |
| Form SC1120TC | Corporate Tax Credits |
| Form SC2220 | Underpayment of Estimated Tax by Corporations |
| Form SC8453C | Corporate Income Tax Declaration for Electronic Filing |
Tennessee
Forms & schedules
| Form FAE 170 | Franchise Excise Tax Return |
| Form FAE 172 | Quarterly Franchise Excise Tax Declaration |
| Form FAE 173 | Application for Extension of Filing Time |
Texas
Forms & schedules
| Form 05 158A Annual | Texas Franchise Tax Report Annual |
| Form 05 158A Final | Texas Franchise Tax Report Final |
| Form 05 158B Annual | Texas Franchise Tax Report Annual |
| Form 05 178 | TFT R and D Activities Credits Schedule |
| Form 05 175 | TFT Tiered Partnership Report Annual |
| Form 05 170 | TFT Payment Form Annual |
| Form 05 169 Final | TFT EZ Computation Report Final |
| Form 05 169 Annual | TFT EZ Computation Report Annual |
| Form 05 167 | TFT Ownership Information Report |
| Form 05 164 | TFT Extension Request Annual |
| Form 05 163 Final | TFT No Tax Due Information Report Final |
| Form 05 163 Annual | TFT No Tax Due Information Report Annual |
| Form 05 160 | TFT Credits Summary Schedule Annual |
| Form 05 102 | TFT Public Information Report |
Utah
Forms & schedules
| Form TC 20 | Utah Corporation Franchise and Income Tax Return |
| Form TC 20 Schedule A | Utah Net Taxable Income and Tax Calculation |
| Form TC 20 Schedule B | Additions to Unadjusted Income |
| Form TC 20 Schedule C | Subtractions from Unadjusted Income |
| Form TC 20 Schedule D | Utah Contributions Deduction |
| Form TC 20 Schedule E | Prepayments of Any Type |
| Form TC 20 Schedule H | Utah Nonbusiness Income Net of Expenses |
| Form TC 20 Schedule J | Apportionment Schedule |
| Form TC 559 | Corporate Partnership Payment Coupon Extension Payment and Estimated Payments |
Vermont
Forms & schedules
| Form CO 411 | Corporate Income Tax Return |
| Form CO 414 | Corporate Estimated Tax Payment Voucher |
| Form CO 422 | Corporate Income Tax Payment Voucher |
| 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 |
Virginia
Forms & schedules
| 500 | Corporation Income Tax |
| 500A | Corporation Allocation and Apportionment of Income Schedule |
| 500ADJ | Schedule of Adjustments |
| 500ADJS | Supplemental Schedule of Adjustments |
| 500C | Underpayment of Estimated Tax by Corporations |
| 500CP | Corporation Automatic Extension Payment Coupon |
| 500CR | Credit Computation Schedule |
| 500ES | Corporation Estimated Income Tax Payment Voucher |
| 500FED | Schedule of Federal Line Items |
| 500V | Corporate Income Tax Payment Coupon |
| 502FED 1 | Virginia Partnership Level Federal Adjustments Report |
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
| 4 | Wisconsin Income Tax Return |
| Schedule A01 | Apportionment Schedule for Nonspecialized Industries |
| Schedule A02 | Apportionment Schedule for Interstate financial Institutions |
| Schedule A03 | Apportionment Schedule for Interstate motor carriers |
| Schedule A04 | Apportionment Schedule for Interstate Telecommunications Companies |
| Schedule A05 | Premiums Factor for Insurance Companies |
| Schedule A06 | Wisconsin Receipts Factor for Interstate Brokers Dealers Investment Advisors Investment Companies and Underwriters |
| Schedule A07 | Apportionment Schedule for Interstate Air Carriers |
| Schedule A09 | Apportionment Schedule for Interstate Railroads |
| Schedule A10 | Apportionment Schedule for Interstate Pipeline Companies |
| Schedule A11 | Wisconsin Apportionment Percentage for Interstate Air Freight Forwarders Affiliated with a Direct Air Carrier |
| EPV | Wisconsin Corporation Electronic Payment Voucher |
| N | Wisconsin Nonapportionment and Separately Apportioned Income |
| 4BL | Net Business Loss Carryforward for Separate Entity Corporations |
| U | Underpayment of Estimated Tax by Corporations |
| Schedule 4V | Additions to Federal Income |
| Schedule 4W | Subtractions from Federal Income |
| Schedule 4Y | Subtractions Modification for Dividends |
| Schedule AR | Explanation of Amended Return |
| Schedule BD | Business Development Credit |
| Schedule CF | Carryforward of Unused Credits |
| Schedule CM | Community Rehabilitation Program Credit |
| Schedule CR | Other Credits |
| Schedule DC | Development Zones Credits |
| Schedule DE | Disregarded Entity Schedule |
| Schedule EC | Enterprize Zone Jobs Credit |
| Schedule ED | Economic Development Tax Credit |
| Schedule FC | Farmland Preservation Credit |
| Schedule FCA | Farmland Preservation Credit |
| Schedule HR | Historic Rehabilitation Credits |
| Schedule JT | Jobs Tax Credit |
| Schedule M | 1NPR Additions and Subtractions from Income |
| Schedule MAA | Wisconsin Agricultural Credit |
| Schedule MAM | Manufacturing Credit |
| Schedule MI | Manufacturing Investment Credit |
| Schedule MS | Manufacturers Sales Tax Credit Carryforward Allowable |
| Schedule R | Wisconsin Research Credits |
| Schedule RT | Related Entity Disclosure Statement |
| Schedule VC | Venture Capital Credits |
Make Sure You're Ready for Tax Season
