Forms an Attachments Listings

Forms & Attachments 1120, 1120-F, 112 4/22/2008 Form Form Name/Dependency T (TIMBER) Forest Industries Schedule Currently Deductible Expenditures for Other Silvicultural Activities Schedule 851 Affiliations Schedule Allowed Loss Under Temporary Regulations Statement 926 Return by a U.S. Transferor of Property to a Foreign Corporation Date of transfer schedule Recognize income under temporary regulations 970 Application to Use LIFO Inventory Method Adjustment Not Included in Income Over 3 Years Explanation BLS Price Index Representative Statement Beginning Inventory Not Valued at Cost Explanation Cost System Used Statement Credit Report Issued Statement Credit Report Issued Statement Detailed Analysis of All Inventories Statement Goods Acquired at Below-Market Prices Statement Goods Not Treated as Acquired Explanation Inventory Method Used For Prior Tax Year Statement Inventory Not Taken at Actual Cost Explanation LIFO Computation Method for Dollar-Value Pooling Attachment LIFO Inventory Method Used Before Statement Method of Defining Items Statement Opening and Closing Goods Comparison Statement Other goods inventory and LIFO methods used statement Other Method Used Explanation Other Method Used Explanation Other Table PPI Detailed Report Statement Pooling Method Statement Consent of Shareholder to Include Specific Amount in Gross Income Gross Income and Consent Distribution Discrepancy Statement Corporation Claim for Deduction for Consent Dividends No Dependencies 972 973 982 Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment) Describing Transactions Under Section 1081 Statement Election to reduce the basis of depreciable property under Internal Revenue Code Section 1017 Request for variation from the general rule, Section 1082(a)(2) Statement 1040 (SCH F) Profit or Loss From Farming 1040 (SCH F) Profit or Loss From Farming Commodity Credit Corporation Loan Detail Accrual Method Statement Commodity Credit Corporation Loan Detail Cash Method Statement Explanation of Additional Interest Deduction Statement Form 1098 Recipients Statement Postponement Of Crop Insurance and Disaster Payments Statement 1118 Foreign Tax Credit Corporations Accumulated profits for tax year schedule Accumulated profits for tax year schedule Accumulated profits for tax year schedule Currency conversion statement Earnings & profits schedule Foreign branch income statement Foreign taxes paid, accrued, and deemed paid statement IRS Form 1118 Schedule I IRS Form 1118 Schedule J Other income statement Other reduction of taxes schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Reduction of taxes for section 6038(c) penalty schedule Reduction of taxes under section 901(e) schedule Total carryover of foreign taxes schedule 1118AMT Foreign Tax Credit Corporations Accumulated profits for tax year schedule Accumulated profits for tax year schedule Accumulated profits for tax year schedule Currency conversion statement Earnings & profits schedule Foreign branch income statement Foreign taxes paid, accrued, and deemed paid statement IRS Form 1118 Schedule I IRS Form 1118 Schedule J Other income statement Other reduction of taxes schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Post-1986 undistributed earnings schedule Reduction of taxes for section 6038(c) penalty schedule Reduction of taxes under section 901(e) schedule Total carryover of foreign taxes schedule 1118 (SCH I) Reduction of Oil and Gas Extraction Taxes 1118 (SCH I) Reduction of Oil and Gas Extraction Taxes Carryover or carryback of disallowed credits Currency conversion statement Foreign oil and gas extraction taxes deemed paid schedule Foreign oil and gas extraction taxes paid or accrued schedule Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign Loss Account Balances Annual recapture revocable election statement U.S. Corporation Income Tax Return Adjustments to shareholder's equity schedule Adjustments to shareholder's equity schedule Advance payments for goods and long term contracts schedule Amended return changes Amended return statement Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Bad debts - current year's provision schedule Binary Attachment Certificate for members of controlled group statement Change in inventory statement Charitable contribution declaration statement Charitable contribution statement Controlled foreign partnership reporting statement Cooperative Election to Allocate Credit to Patrons De minimis exception election Delayed reapplication method election 1118 (SCH J) 1120 Disallowance of Deduction for Employee Compensation in Excess of $1 million Statement Dividends from domestic corporations Small business investment statement Dividends on debt financed stock statement Dual consolidated losses statement Election Not to Claim Special Depreciation Allowance Election to Defer Gain From Qualifying Electric Transmission Transactions Estimated tax payments schedule Extension of Time Under Regulations Section 1.6081-5 Statement Form 8858 in lieu of statement Gross receipts installment sales schedule IRS Form 1118 IRS Form 1120 Schedule D IRS Form 1120 Schedule H IRS Form 1120 Schedule M-3 IRS Form 1120 Schedule O IRS Form 1120 Schedule PH IRS Form 1120 Schedule PH IRS Form 1122 IRS Form 2220 IRS Form 2439 IRS Form 3115 IRS Form 3468 IRS Form 3800 IRS Form 4136 IRS Form 4255 IRS Form 4255 IRS Form 4255 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4626 IRS Form 4684 IRS Form 4797 IRS Form 4797 IRS Form 5452 IRS Form 5471 IRS Form 5472 IRS Form 5735 IRS Form 5735 IRS Form 5884 IRS Form 5884 IRS Form 5884-A IRS Form 6198 IRS Form 6478 IRS Form 6478 IRS Form 6765 IRS Form 8050 IRS Form 8271 IRS Form 8283 IRS Form 851 IRS Form 8586 IRS Form 8611 IRS Form 8621 IRS Form 8621 IRS Form 8621 IRS Form 8697 IRS Form 8716 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8827 IRS Form 8834 IRS Form 8835 IRS Form 8844 IRS Form 8846 IRS Form 8860 IRS Form8866 IRS Form 8873 IRS Form 8902 IRS Form 8903 IRS Form 8906 IRS Form 8909 IRS Form 8911 IRS Form 8912 IRS Form 8912 IRS Form8916 IRS Form 970 IRS Form T (Timber) Income Tax Returns Statement Interest deduction statement Interest deduction statement Interest In Rental Real Estate Statement Additional section 263A costs schedule Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Net Operating Loss deductions schedule Itemized other assets schedule Itemized other assets schedule Itemized other costs schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Itemized Other Decreases Schedule Other deductions schedule Other income schedule Itemized Other Increases Schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Mark-to-market accounting method election Net Operating Loss (NOL) Special Rules Statement Nonaccrual experience method schedule Election to amortize organizational expenditures statement Election to amortize organizational expenditures statement Other dividends statement Other Refundable Credits Schedule Other tax and interest schedule Other valuing closing method statement 50% voting stock of domestic corporation statement Ownership interest in a FASIT schedule Post-completion adjustments election Protective statement Qualifying Reforestation Costs Statement Refigured closing inventory statement Regulation section 1.1502-21(b)(3) statement Retained earnings-appropriated schedule Retained earnings-appropriated schedule Simplified Marginal impact method election Source of distribution election statement Election to amortize start-up expenditures statement Tonnage tax regime election Total tax schedule Transfer to a corporation controlled by the transferor statement Transferor election certification statement 52-53 Week Tax Year Election U.S. Corporation Income Tax Return Adjustments to shareholder's equity schedule Adjustments to shareholder's equity schedule Advance payments for goods and long term contracts schedule Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement 1120 EliminationsOrAdjustments Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Bad debts - current year's provision schedule Binary Attachment Certificate for members of controlled group statement Change in inventory statement Charitable contribution declaration statement Charitable contribution statement Controlled foreign partnership reporting statement Cooperative Election to Allocate Credit to Patrons De minimis exception election Delayed reapplication method election Disallowance of Deduction for Employee Compensation in Excess of $1 million Statement Dividends from domestic corporations Small business investment statement Dividends on debt financed stock statement Dual consolidated losses statement Election Not to Claim Special Depreciation Allowance Election to Defer Gain From Qualifying Electric Transmission Transactions Estimated tax payments schedule Extension of Time Under Regulations Section 1.6081-5 Statement Form 8858 in lieu of statement Gross receipts installment sales schedule IRS Form 1118 IRS Form 1120 Schedule D IRS Form 1120 Schedule H IRS Form 1120 Schedule M-3 IRS Form 1120 Schedule O IRS Form 1120 Schedule PH IRS Form 1120 Schedule PH IRS Form 1122 IRS Form 2220 IRS Form 2439 IRS Form 3115 IRS Form 3468 IRS Form 3800 IRS Form 4136 IRS Form 4255 IRS Form 4255 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4626 IRS Form 4684 IRS Form 4797 IRS Form 4797 IRS Form 5452 IRS Form 5471 IRS Form 5472 IRS Form 5735 IRS Form 5735 IRS Form 5884 IRS Form 5884 IRS Form 5884-A IRS Form 6198 IRS Form 6478 IRS Form 6478 IRS Form 6765 IRS Form 8050 IRS Form 8271 IRS Form 8283 IRS Form 851 IRS Form 8586 IRS Form 8611 IRS Form 8621 IRS Form 8621 IRS Form 8697 IRS Form 8716 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8827 IRS Form 8834 IRS Form 8835 IRS Form 8844 IRS Form 8846 IRS Form 8860 IRS Form8866 IRS Form 8873 IRS Form 8902 IRS Form 8903 IRS Form 8906 IRS Form 8909 IRS Form 8911 IRS Form 8912 IRS Form 8912 IRS Form8916 IRS Form 970 IRS Form T (Timber) Income Tax Returns Statement Interest deduction statement Interest In Rental Real Estate Statement Additional section 263A costs schedule Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Net Operating Loss deductions schedule Itemized other assets schedule Itemized other assets schedule Itemized other costs schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Itemized Other Decreases Schedule Other deductions schedule Other income schedule Itemized Other Increases Schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Mark-to-market accounting method election Net Operating Loss (NOL) Special Rules Statement Nonaccrual experience method schedule Election to amortize organizational expenditures statement Other dividends statement Other Refundable Credits Schedule Other tax and interest schedule Other valuing closing method statement 50% voting stock of domestic corporation statement Ownership interest in a FASIT schedule Post-completion adjustments election Protective statement Qualifying Reforestation Costs Statement Refigured closing inventory statement Regulation section 1.1502-21(b)(3) statement Retained earnings-appropriated schedule Retained earnings-appropriated schedule Simplified Marginal impact method election Source of distribution election statement Election to amortize start-up expenditures statement Tonnage tax regime election Total tax schedule Transfer to a corporation controlled by the transferor statement Transferor election certification statement 52-53 Week Tax Year Election U.S. Income Tax Return of a Foreign Corporation Accounting Method Change From Prior Year Statement Adjustments to shareholder's equity schedule Advance payments for goods and long term contracts schedule Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Bad debts - current year's provision schedule Binary Attachment Binary Attachment Binary Attachment Change in inventory statement Charitable contribution declaration statement Charitable contribution statement Connected Earnings And Profits Schedule Determination Method Change From Prior Year Statement Dividends on debt financed stock statement Election to Reduce Liabilities Under Reg Sec 1.884-1(e)(3) Election to Treat Income As Effectively Connected Income Exemption from Withholding Statement Extension of Time Under Regulations Section 1.6081-5 Statement Fiduciary Distribution Schedule 1120F Fiduciary Distribution Schedule Fiscally Transparent Income Schedule Gains From Disposal Of Timber Coal Ore Schedule Gross receipts installment sales schedule Gross Transporation Income Source Statement IRS Form 1118 IRS Form 1118 Schedule I IRS Form 1118 Schedule J IRS Form 1120-F Schedule M-3 IRS Form 1120 Schedule D IRS Form 1120 Schedule O IRS Form 2220 IRS Form 2439 IRS Form 3468 IRS Form 3800 IRS Form 4136 IRS Form 4255 IRS Form 4255 IRS Form 4466 IRS Form 4562 IRS Form 4626 IRS Form 4684 IRS Form 4797 IRS Form 4797 IRS Form 5472 IRS Form 5884 IRS Form 6478 IRS Form 6478 IRS Form 6478 IRS Form 6765 IRS Form 8271 IRS Form 8302 IRS Form 8586 IRS Form 8611 IRS Form 8697 IRS Form 8697 IRS Form 8820 IRS Form 8826 IRS Form 8827 IRS Form 8833 IRS Form 8834 IRS Form 8835 IRS Form 8835 IRS Form 8844 IRS Form 8844 IRS Form 8845 IRS Form 8846 IRS Form 8847 IRS Form 8860 IRS Form 8861 IRS Form8866 IRS Form 8874 IRS Form8881 IRS Form 8882 IRS Form 8882 IRS Form 8902 IRS Form 8903 IRS Form 8912 IRS Form 970 Interbranch Transaction Schedule Additional section 263A costs schedule Itemized interbranch current assets schedule Itemized Loan Investments Non-US Assets Schedule Net Operating Loss deductions schedule Itemized other costs schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current non-US assets schedule Other deductions schedule Other income schedule Itemized Other Interbranch Liabilities Schedule Itemized other investments schedule Itemized Other Non-Current Interbranch Assets Schedule Itemized Other Third Party Liabilities Schedule Mark-to-market accounting method election Mortgages etc. payable greater than 1 year interbranch liabilities schedule Mortgages etc. payable greater than 1 year third party liabilities schedule Mortgages etc. payable less than 1 year interbranch liabilities schedule Mortgages etc. payable less than 1 year third party liabilities schedule Multiple Treaty Rates for Income Schedule Net Operating Loss (NOL) Special Rules Statement Net Operating Loss (NOL) Special Rules Statement Nonaccrual experience method schedule Other dividends statement Other Fixed Gains Schedule Other Non-Current Non-US Assets Schedule Other Non-Current US Assets Schedule Other tax and interest schedule Other valuing closing method statement Owned 10% interest in foreign partnership statement 50% voting stock of domestic corporation statement Owns Foreign Entities Statement Refunds of US Withholding Schedule Retained earnings-appropriated schedule Section 1.884-2T(d)(5) Statement Transfer to a corporation controlled by the transferor statement Transferor election certification statement US Net Equity End Of Current Year Schedule US Net Equity End Of Prior Year Schedule Expenses Allocated to Effectively Connected Income under Regulations Section 1.861-8 Adjustments For US Tax Principles In Functional Currency Schedule Adjustments For US Tax Principles In US Dollars Schedule Adjustments For US Tax Principles In US Dollars Schedule Expenses Indirectly Allocated ECI Computation Statement Interbranch Expenses Schedule Other Methods Description Schedule Other Ratio Based Methods Schedule 1120-F (SCH H) Other Records Used To Identify Deductions Schedule Other Third Party Deductions Schedule Interest Expense Allocation Under Regulations Section 1.882-5 Amount Capitalized Under Section 263A Schedule Amount Disallowed Under Section 265 Or Tax Treaty Schedule Deferred Interest Expense Under Section 163 Or 267 Schedule Separate Currency Pools Method Schedule Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books Election to Reduce Liabilities Under Reg Sec 1.884-1(e)(3) Election to Treat Income As Effectively Connected Income Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Itemized Other Decreases Schedule Itemized Other Increases Schedule Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More Adjustment To Reconcile Income Schedule Adjustments To Intercompany Transactions Schedule Foreign Locations Schedule Foreign Partnership Interest Schedule IRS Form 8916-A Includible Corporations With No Activity Schedule Includible Disregarded Foreign Entities Schedule Includible Disregarded Foreign Entities Schedule 1120-F (SCH I) 1120-F (SCH M1 & M2) 1120-F (SCH M-3) Includible Disregarded U.S. Entities Schedule Includible Disregarded U.S. Entities Schedule Items Relating To Reportable Transactions Schedule Non-Includible Entities Schedule Non-Includible Entities Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Income(Loss) Items With Differences Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Publicly Traded Stock Schedule Restated Income Statement Worthless Stock Losses Schedule List of Foreign Partner Interests in Partnerships No Dependencies U.S. Life Insurance Company Income Tax Return Adjustments Schedule Advance payments for goods and long term contracts schedule Amortization election statement Amortization Schedule Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Charitable Declaration Statement Compensation of officers schedule Dividends on debt financed stock statement Dividends Received Deduction Dual consolidated losses statement 1120-F (SCH P) 1120L Dual consolidated losses statement Election to Defer Gain From Qualifying Electric Transmission Transactions Excess qualified contributions statement General Deductions Schedule Gross Investment Income Schedule IRS Form 1118 IRS Form 1120-L Schedule M-3 IRS Form 1120-L Schedule M-3 IRS Form 1120 Schedule O IRS Form 1122 IRS Form 2220 IRS Form 2220 IRS Form 2439 IRS Form 3800 IRS Form 4136 IRS Form 4255 IRS Form 4562 IRS Form 4626 IRS Form 5472 IRS Form 5884 IRS Form 6478 IRS Form 8050 IRS Form 851 IRS Form 851 IRS Form 8611 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8827 IRS Form 8835 IRS Form 8844 IRS Form 8846 IRS Form 8860 IRS Form 8902 IRS Form 8912 IRS Form T (Timber) IRS Form T (Timber) Interest deduction statement Itemized other assets schedule Itemized other assets schedule Other deductions schedule Other income schedule NAIC Annual Statement Noninsurance Deductions Schedule Noninsurance Income Schedule Operations Loss Deduction Schedule Other tax and interest schedule Other U.S. source income received by foreign corporation schedule 50% voting stock of domestic corporation statement Policyholders Surplus Account Qualifying Reforestation Costs Statement Reduction of section 881 statement Regulation section 1.1502-21(b)(3) statement Required Interest on Reserves Schedule Required Interest on Reserves Schedule Section 953(d) Schedule Section 953(d) Schedule Election to amortize start-up expenditures statement Total of Corporations Life Reserves Schedule Total tax schedule Trade or business deductions schedule Transfer to a corporation controlled by the transferor statement Transferor election certification statement U.S. Life Insurance Company Income Tax Return Adjustments Schedule Advance payments for goods and long term contracts schedule Amortization election statement Amortization Schedule Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Charitable Declaration Statement Compensation of officers schedule Dividends on debt financed stock statement Dividends Received Deduction Dual consolidated losses statement Election to Defer Gain From Qualifying Electric Transmission Transactions Excess qualified contributions statement General Deductions Schedule Gross Investment Income Schedule IRS Form 1118 IRS Form 1120-L Schedule M-3 1120L EliminationsOrAdjustments IRS Form 1120-L Schedule M-3 IRS Form 1120 Schedule O IRS Form 1122 IRS Form 2220 IRS Form 2220 IRS Form 2439 IRS Form 3800 IRS Form 4136 IRS Form 4255 IRS Form 4562 IRS Form 4626 IRS Form 5472 IRS Form 5884 IRS Form 6478 IRS Form 8050 IRS Form 851 IRS Form 851 IRS Form 8611 IRS Form 8816 IRS Form 8816 IRS Form 8827 IRS Form 8835 IRS Form 8844 IRS Form 8846 IRS Form 8860 IRS Form 8902 IRS Form 8912 IRS Form T (Timber) IRS Form T (Timber) Interest deduction statement Itemized other assets schedule Itemized other assets schedule Other deductions schedule Other income schedule NAIC Annual Statement Noninsurance Deductions Schedule Noninsurance Income Schedule Operations Loss Deduction Schedule Other tax and interest schedule Other U.S. source income received by foreign corporation schedule 50% voting stock of domestic corporation statement Policyholders Surplus Account Qualifying Reforestation Costs Statement Reduction of section 881 statement Regulation section 1.1502-21(b)(3) statement Required Interest on Reserves Schedule Section 953(d) Schedule Section 953(d) Schedule Election to amortize start-up expenditures statement Total of Corporations Life Reserves Schedule Total tax schedule Trade or business deductions schedule Transfer to a corporation controlled by the transferor statement Transferor election certification statement Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or MoreU.S. Life Insurance Company Income Tax Return Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule Amortization, Impairment of Goodwill, Insurance in Force, and Ceding Commissions Schedule Current Year Acquisition or Reorganization Costs Schedule Equity Based Compensation Schedule IRS Form 8916-A IRS Form 8916-A Includible Corporations With No Activity Schedule Intercompany dividend adjustments schedule Intercompany dividend adjustments schedule Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule Nonincludible U.S. Entity Schedule 1120-L (SCH M-3) Nonincludible U.S. Entity Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Other statutory accounting adjustments to reconcile schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Publicly Traded Voting Common Stock Schedule Restated Income Statement Supplemental supporting schedule Supplemental supporting schedule Supplemental supporting schedule U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule Net Income (Loss) Reconciliation for U.S. Life Insurance Companies With Total Assets of $10 Million or MoreU.S. Life Insurance Company Income Tax Return Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule 1120L (SCH M-3) EliminationsOrAdjustments Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule Amortization, Impairment of Goodwill, Insurance in Force, and Ceding Commissions Schedule Current Year Acquisition or Reorganization Costs Schedule Equity Based Compensation Schedule IRS Form 8916-A IRS Form 8916-A Includible Corporations With No Activity Schedule Intercompany dividend adjustments schedule Intercompany dividend adjustments schedule Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule Nonincludible U.S. Entity Schedule Nonincludible U.S. Entity Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Other statutory accounting adjustments to reconcile schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Publicly Traded Voting Common Stock Schedule Restated Income Statement Supplemental supporting schedule Supplemental supporting schedule Supplemental supporting schedule U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule U.S. Property and Casualty Insurance Company Income Tax Return Adjustments to shareholder's equity schedule Adjustments to shareholder's equity schedule Advance payments for goods and long term contracts schedule Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Charitable contribution declaration statement Charitable contribution statement Compensation of officers schedule Dividends on debt financed stock statement Dividends on debt financed stock statement Dividends on debt financed stock statement Dual consolidated losses statement Election to Defer Gain From Qualifying Electric Transmission Transactions Excess qualified contributions statement 1120PC Excess qualified contributions statement IRS Form 1118 IRS Form 1120-PC Schedule M-3 IRS Form 1120 Schedule D IRS Form 1120 Schedule O IRS Form 1120 Schedule PH IRS Form 2220 IRS Form 3800 IRS Form 4255 IRS Form 4466 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4626 IRS Form 4797 IRS Form 5471 IRS Form 5472 IRS Form 5735 IRS Form 5884 IRS Form 6478 IRS Form 8050 IRS Form 8283 IRS Form 851 IRS Form 8611 IRS Form 8621 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8827 IRS Form 8834 IRS Form 8835 IRS Form 8844 IRS Form 8846 IRS Form 8860 IRS Form 8912 IRS Form T (Timber) Income from protection against loss (PAL) account schedule Income from protection against loss (PAL) account schedule Interest deduction statement Investment expenses schedule Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Net Operating Loss deductions schedule Itemized other assets schedule Itemized other assets schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Itemized Other Decreases Schedule Itemized Other Decreases Schedule Other deductions schedule Other income schedule Itemized Other Increases Schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Losses incurred paid schedule NAIC Annual Statement Net Operating Loss (NOL) Special Rules Statement Election to amortize organizational expenditures statement Other credits and payments statement Other dividends statement Other interest bearing assets schedule Other interest bearing assets schedule Other tax and interest schedule Other U.S. source income received by foreign corporation schedule 50% voting stock of domestic corporation statement Qualifying Reforestation Costs Statement Reciprocal Tax Schedule Reduced Total Deductions Schedule Reduction of section 881 statement Regulation section 1.1502-21(b)(3) statement Retained earnings-appropriated schedule Retained earnings-appropriated schedule Section 953(d) Schedule Section 953(d) Schedule Election to amortize start-up expenditures statement Total deductions schedule Total tax schedule Trade or business deductions schedule Transfer to a corporation controlled by the transferor statement Transferor election certification statement U.S. Property and Casualty Insurance Company Income Tax Return Adjustments to shareholder's equity schedule Adjustments to shareholder's equity schedule Advance payments for goods and long term contracts schedule Any Individual, partnership, corp, estate or trust owned 50% or more voting stock of corporation statement Charitable contribution declaration statement Charitable contribution statement Compensation of officers schedule Dividends on debt financed stock statement Dividends on debt financed stock statement Dividends on debt financed stock statement Dual consolidated losses statement Election to Defer Gain From Qualifying Electric Transmission Transactions Excess qualified contributions statement IRS Form 1118 IRS Form 1120-PC Schedule M-3 IRS Form 1120 Schedule D IRS Form 1120 Schedule O IRS Form 1120 Schedule PH 1120PC EliminationsOrAdjustments IRS Form 2220 IRS Form 3800 IRS Form 4255 IRS Form 4466 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4626 IRS Form 4797 IRS Form 5471 IRS Form 5472 IRS Form 5735 IRS Form 5884 IRS Form 6478 IRS Form 8050 IRS Form 8283 IRS Form 851 IRS Form 8611 IRS Form 8621 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8816 IRS Form 8827 IRS Form 8834 IRS Form 8835 IRS Form 8844 IRS Form 8846 IRS Form 8860 IRS Form 8912 IRS Form T (Timber) Income from protection against loss (PAL) account schedule Income from protection against loss (PAL) account schedule Interest deduction statement Investment expenses schedule Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Net Operating Loss deductions schedule Itemized other assets schedule Itemized other assets schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Itemized Other Decreases Schedule Other deductions schedule Other income schedule Itemized Other Increases Schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Losses incurred paid schedule NAIC Annual Statement Net Operating Loss (NOL) Special Rules Statement Election to amortize organizational expenditures statement Other credits and payments statement Other dividends statement Other interest bearing assets schedule Other interest bearing assets schedule Other tax and interest schedule Other U.S. source income received by foreign corporation schedule 50% voting stock of domestic corporation statement Qualifying Reforestation Costs Statement Reciprocal Tax Schedule Reduced Total Deductions Schedule Reduction of section 881 statement Regulation section 1.1502-21(b)(3) statement Retained earnings-appropriated schedule Retained earnings-appropriated schedule Section 953(d) Schedule Election to amortize start-up expenditures statement Total deductions schedule Total tax schedule Trade or business deductions schedule Transfer to a corporation controlled by the transferor statement 1120-PC (SCH M-3) Transferor election certification statement Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule Amortization, Impairment of Goodwill, Insurance in Force, and Ceding Commissions Schedule Discounting of Unpaid Losses Schedule IRS Form 8916-A IRS Form 8916-A Includible Corporations With No Activity Schedule Intercompany dividend adjustments schedule Intercompany dividend adjustments schedule Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule Nonincludible U.S. Entity Schedule Nonincludible U.S. Entity Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Other statutory accounting adjustments to reconcile schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Premium Income Schedule Publicly Traded Voting Common Stock Schedule Restated Income Statement Supplemental supporting schedule Supplemental supporting schedule Supplemental supporting schedule U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule Net Income (Loss) Reconciliation for U.S. Property and Casualty Insurance Companies With Total Assets of $10 Million or More Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule 1120PC (SCH M-3) EliminationsOrAdjustments Additional Information for Income Inclusions or Gross Up Sections Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule Amortization, Impairment of Goodwill, Insurance in Force, and Ceding Commissions Schedule Discounting of Unpaid Losses Schedule IRS Form 8916-A IRS Form 8916-A Includible Corporations With No Activity Schedule Intercompany dividend adjustments schedule Intercompany dividend adjustments schedule Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule Nonincludible U.S. Entity Schedule Nonincludible U.S. Entity Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Other statutory accounting adjustments to reconcile schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Premium Income Schedule Publicly Traded Voting Common Stock Schedule Restated Income Statement Supplemental supporting schedule Supplemental supporting schedule Supplemental supporting schedule U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule U.S. Income Tax Return for an S Corporation Accumulated adjustments account - other additions schedule Accumulated adjustments account - other reductions schedule Adjusted gain or loss schedule Adjustments to shareholder's equity schedule Adjustments to shareholder's equity schedule Advance payments for goods and long term contracts schedule Amended return changes Amended return statement At-risk activity other income(loss) statement At-Risk activity section 1231 gain/loss statement Binary Attachment Certificate for members of controlled group statement Change in inventory statement Charitable contribution schedule Controlled foreign partnership reporting statement 1120S Credits related to other rental activities statement Credits related to rental real estate activities statement De minimis exception election Deductions other categories schedule Delayed reapplication method election Domestic production activities statement Election Not to Claim Special Depreciation Allowance Election to Defer Gain From Qualifying Electric Transmission Transactions Excess net passive income tax schedule Expenses from other rental activities schedule Extension of Time Under Regulations Section 1.6081-5 Statement Foreign gross income at corporate level other categories schedule Foreign Tax Schedule Form 1120 computation schedule Form 8858 in lieu of statement Gross income sourced at shareholder level schedule Gross receipts installment sales schedule IRS Form 1120S Schedule D IRS Form 1120S Schedule D IRS Form 1120S Schedule D IRS Form 1120S Schedule D IRS Form 1120S Schedule K-1 IRS Form 1120-S Schedule M-3 IRS Form 1120 Schedule N IRS Form 2220 IRS Form 3115 IRS Form 3468 IRS Form 3468 IRS Form 3468 IRS Form 3468 IRS Form 4136 IRS Form 4255 IRS Form 4255 IRS Form 4255 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4684 IRS Form 4684 IRS Form 4797 IRS Form 4797 IRS Form 4797 IRS Form 4797 IRS Form 5735 IRS Form 5884 IRS Form 5884 IRS Form 5884-A IRS Form 5884-A IRS Form 6478 IRS Form 6478 IRS Form 6765 IRS Form 6765 IRS Form 8050 IRS Form 8271 IRS Form 8271 IRS Form 8275 IRS Form 8275-R IRS Form 8283 IRS Form 8586 IRS Form 8586 IRS Form 8586 IRS Form 8609-A IRS Form 8609-A IRS Form 8697 IRS Form 8716 IRS Form 8820 IRS Form 8825 IRS Form 8825 IRS Form 8826 IRS Form 8834 IRS Form 8835 IRS Form 8844 IRS Form 8845 IRS Form 8846 IRS Form 8847 IRS Form 8860 IRS Form 8861 IRS Form 8864 IRS Form8866 IRS Form 8874 IRS Form8881 IRS Form 8882 IRS Form 8896 IRS Form 8900 IRS Form 8906 IRS Form 8907 IRS Form8908 IRS Form 8909 IRS Form 8909 IRS Form 8910 IRS Form 8911 IRS Form 8911 IRS Form 8912 IRS Form 8912 IRS Form8923 IRS Form 970 IRS Form T (Timber) Income and expenses from other passive rental activities statement Income and expenses from other passive rental activities statement Income and expenses from other rental atrisk activities statement Income and expenses from other rental atrisk activities statement Income Tax Returns Statement Interest deduction statement Interest In Rental Real Estate Statement Additional section 263A costs schedule Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Itemized ordinary income loss statement Itemized other assets schedule Itemized other assets schedule Itemized other costs schedule Itemized Other Credits Schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Other deductions schedule Other deductions schedule Itemized other income(loss) schedule Other income schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Itemized Total Foreign Taxes Schedule Low income housing credit statement Low income housing credit statement Mark-to-market accounting method election Net income loss at-risk real estate activities schedule Net income loss passive rental real estate activities statement Nonaccrual experience method schedule Ordinary income loss At-Risk activities statement Ordinary income loss passive business activities statement Election to amortize organizational expenditures statement Other adjustments account - other additions schedule Other adjustments account - other reductions schedule Other adjustments and tax preference items schedule Other foreign transaction schedule Other items and amounts schedule Other valuing closing method statement 50% voting stock of domestic corporation statement Passive activity other income(loss) statement Passive activity section 1231 gain/loss statement Post-completion adjustments election Protective statement Qualified rehabilitation expenditures statement Qualifying dispositions statement Qualifying Reforestation Costs Statement REMIC statement Reduction in taxes schedule Refigured closing inventory statement Renewable production credit statement Sale or Exchange of Collectibles Statement Section 179 zone enterprise property statement Section 481(a) Adjustment Statement Section 59(e)(2) Expenditure Statement Simplified Marginal impact method election Source of distribution election statement Election to amortize start-up expenditures statement Termination of shareholder’s interest statement Transfer to a corporation controlled by the transferor statement Transferor election certification statement Unrecaptured sectiion 1250 gain schedule 52-53 Week Tax Year Election Capital Gains and Losses and Built-In Gains Bad debt deduction statement Cost other than actual cash cost statement Excess of recognized built-In gain computation Taxable income computation schedule Shareholder's Share of Income, Deductions, Credits, etc. At-risk activity other income(loss) statement At-Risk activity section 1231 gain/loss statement Charitable contribution schedule Credits related to other rental activities statement Credits related to rental real estate activities statement Disposition of Property with Section 179 Deductions Statement Foreign Tax Schedule Foreign Transaction Statement IRS Form 1120S Schedule D 1120S (SCH D) 1120S (SCH K-1) Income and expenses from other passive rental activities statement Income and expenses from other rental atrisk activities statement Itemized deductions related to portfolio income (loss) statement Itemized Other Credits Schedule Other deductions schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Itemized other investments schedule Low income housing credit statement Net income loss at-risk real estate activities schedule Net income loss passive rental real estate activities statement Ordinary income loss At-Risk activities statement Ordinary income loss passive business activities statement Other adjustments and tax preference items schedule Other Credits Schedule Other portfolio income/loss statement Other Recapture Credits Schedule Other Rental Credits Schedule Passive activity other income(loss) statement Passive activity section 1231 gain/loss statement Qualified rehabilitation expenditures statement REMIC statement Recapture of Section 179 Deduction Statement Section 1045 Rollover Statement Section 1202 Exclusion Statement Section 179 zone enterprise property statement Section 42(j)(5) Schedule Section 59(e)(2) Expenditure Statement Small Ethanol Producer Credit Statement Special Rule Statement Supplemental Information Statement Supplemental Information Statement Supplemental Information Statement Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule IRS Form 8916-A IRS Form 8916-A IRS Form 8916-A Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule Nonincludible U.S. Entity Schedule Nonincludible U.S. Entity Schedule Other Adjustments Required to Reconcile to Amount Schedule 1120S (SCH M-3) Other Adjustments Required to Reconcile to Amount Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Restated Income Statement U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule 1120 (SCH D) Capital Gains and Losses Cost other than actual cash cost statement Postponed gain statement for SSBIC election Unused Capital Loss Carryover Computation Schedule Section 280H Limitations for a Personal Service Corporation (PSC) No Dependencies Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million of More Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule 1120 (SCH H) 1120 (SCH M-3) Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule IRS Form 8916-A IRS Form 8916-A IRS Form 8916-A Includible Corporations With No Activity Schedule Intercompany dividend adjustments schedule Intercompany dividend adjustments schedule Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule Nonincludible U.S. Entity Schedule Nonincludible U.S. Entity Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Other statutory accounting adjustments to reconcile schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Publicly Traded Voting Common Stock Schedule Publicly Traded Voting Common Stock Schedule Restated Income Statement Supplemental supporting schedule Supplemental supporting schedule Supplemental supporting schedule U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million of More Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Equity Method or Minority Interest Schedule Additional Information for Gross Foreign Distributions Schedule Additional Information for Gross Foreign Dividends Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Additional Information for Income Inclusions or Gross Up Sections Schedule Adjustment to Eliminate Transaction Between Entities Schedule Adjustment To Reconcile Income Schedule IRS Form 8916-A IRS Form 8916-A IRS Form 8916-A Includible Corporations With No Activity Schedule Intercompany dividend adjustments schedule Intercompany dividend adjustments schedule Items Relating To Reportable Transactions Schedule Nonincludible Foreign Entity Schedule Nonincludible Foreign Entity Schedule 1120 (SCH M-3) EliminationsOrAdjustments Nonincludible U.S. Entity Schedule Nonincludible U.S. Entity Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Adjustments To Reconcile Schedule Other Expense/Deduction Items with Differences Schedule Other Includible Entities Schedule Other Includible Entities Schedule Other Income(Loss) Items With Differences Schedule Other statutory accounting adjustments to reconcile schedule Partnership Interest Schedule Partnership Interest Schedule Pass-Through Entities Schedule Preceding Period Restated Income Statement Publicly Traded Voting Common Stock Schedule Restated Income Statement Supplemental supporting schedule Supplemental supporting schedule Supplemental supporting schedule U.S. Dividends Not Eliminated in Tax Consolidation Schedule Worthless Stock Losses Schedule 1120 (SCH N) Foreign Operations of U.S. Corporations IRS Form 5471 IRS Form 8858 IRS Form 8873 Owned 10% interest in foreign partnership statement 1120 (SCH O) Consent Plan and Apportionment Schedule for a Controlled Group Controlled group additional tax statement Controlled group apportionment plan statement Tax computation for each member of a controlled group statement U.S. Personal Holding Company (PHC) Tax Deductions Allocable To Mineral, Oil, and Gas Royalties Statement Deductions Allocable To Rent Statement Dividend Carryover From Preceding Years Statement Excess expenses and depreciation statement Excluded Interest Income Schedule Federal and Foreign Taxes Not Deducted in Figuring Taxable Income Statement IRS Form 972 IRS Form 973 Income tax on net capital gain schedule Names and Addresses of Persons Paying Rent and Other Compensation Statement Repairs, Insurance, and Other Section 162 Expenses Statement Amended U.S. Corporation Income Tax Return No Dependencies Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return No Dependencies 1120 (SCH PH) 1120X 1122 2220 Underpayment of Estimated Tax By Corporations No Dependencies 2439 Notice to Shareholder of Undistributed Long-Term Capital Gains 2439 Notice to Shareholder of Undistributed Long-Term Capital Gains No Dependencies 3115 Application for Change in Accounting Method Advance Consent Request Procedures Statement Affiliated Group Filing Consolidated Return Statement Allocation and Capitalization Methods Statement Appeals and/or federal court explanation statement Applicant's Contracts Statement Applicants Reason for Proposed Change Statement Binary Attachment Certification Statement Under Sec 6.03 of Rev Proc 2002-9 Change from LIFO to non-LIFO Method Statement Change in Accounting Method or Period for Past 5 Years Statement Change in Overall Method Breakdown Statement Change in Overall Method of Accounting Statement Change in Valuing Inventories Additional Information Statement Change to Cash Method Statement Change to Inventory Price Index Computation (IPIC) Method Statement Code Section Under Which Property Is Depreciated or Amortized Statement Computation of Section 481(a) Adjustment Statement Consolidated Group Information Statement Cost Comparison or Method Used Statement Description of Inventory Goods Being Changed Statement Description of Inventory Goods Being Changed Statement Description of Inventory Goods Not Being Changed Statement Description of Property Being Changed Statement Exception Under Section 460(e) Statement Explanation of How Property is Treated Under Present Method Statement Facts Supporting Proposed Change to Depreciate or Amortize Property IRS Form 970 Income Received or Reported Before it was Earned Statement LIFO Inventory Other Than Cost Statement Legal Basis for Change Statement List of Other Costs - Direct and Indirect Costs Attachment Long Term Contracts Statement Long Term Manufacturing Contracts Statement Manufacturing Proposed Pool Statement Manufacturing Goods Sold or Distributed Statement Method of Cost Allocation for Costs Not Fully Included Under Section 263A or 460 Statement Operating Division Director Statement Other Amounts Statement Other Costs Not Required To Be Allocated Attachment Other Identification and Valuation Methods Statement Overall Method of Accounting Attachment Parent Corporation Information Statement Present and Proposed LIFO Methods Statement Present Hybrid Method of Accounting Attachment Present Method Difference Explanation Statement Private Letter Ruling, Change in Accounting Method or Period, Technical Advice Request Statement Private Letter Ruling, Change in Accounting Method or Period, Technical Advice Request Statement Proposed Change in Pooling Inventories Statement Proposed Change Not For LIFO Inventory Statement Proposed Change Not For LIFO Pools Statement Proposed Hybrid Method of Accounting Attachment Proposed Natural Business Unit Statement Reduced User Fee Statement Reorganization or Merger During Tax Year of Change Statement Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement Request to Defer Advance Payment Under Rev Proc 71-21 Statement Section 481(a) Adjustment Statement Trade or Business Statement Unable to Furnish Copy of Form 970 Statement Use of Proposed Method of Accounting Statement Wholesaling or Retailing Goods Proposed Number of Pools Statement 3468 Investment Credit Binary Attachment Certified Historic Structures Schedule Pre-1936 Buildings Schedule Section 1.48-12(b)(2)(viii) Adjusted Basis of Building Statement 3800 General Business Credit Carryforward General Business Credit Computation General Business Credit Computation Statement General Business Credit Computation Statement 4136 Credit For Federal Tax Paid On Fuels Binary Attachment Biodiesel reseller statement Diesel water fuel emulsion blending statement Evidence of dyed diesel fuel sold explanation statement Evidence of dyed diesel fuel explanation statement Evidence of dyed kerosene sold explanation statement Evidence of dyed kerosene explanation statement Model O and Model S certificate statement Nontaxable use of fuels/credit card users statement Nontaxable use of fuels/credit card users statement To whom diesel fuel sold statement To whom kerosene fuel sold statement 4255 Recapture of Investment Credit Recapture Tax from Property with Increase in Nonqualified Nonrecourse Financing 4466 Corporation Application for Quick Refund of Overpayment of Estimated Tax No Dependencies 4562 Depreciation and Amortization (Including Information on Listed Property) 4562 Depreciation and Amortization (Including Information on Listed Property) 50 year ADS deduction statement 50 year GDS deduction statement Amortization election statement Section 168(f)(1) property explanation statement 4562 4562FY 50 year ADS deduction statement 50 year GDS deduction statement Amortization election statement Section 168(f)(1) property explanation statement 4626 Alternative Minimum Tax Corporations No Dependencies 4684 Casualties and Thefts Deductible Loss Computation Statement 4797 Sales of Business Property Securities or Commodities Held by a Trader – Mark-To-Market Election Small Business Investment Company Stock Statement 5452 Corporate Report of Nondividend Distributions Explanation of Nondividend Distribution for Partial or Complete Liquidation of Corporation Statement Noncash Distributions Tax Basis and Fair Market Value Schedule Parent of Consolidating Group Supporting Information Attachment Supporting Information Attachment 5471 Information Return of U.S. Persons With Respect To Certain Foreign Corporations Category 3 Filer Statement Earnings and Profits Other Adjustments Statement Explanation of block statement IRS Form 5471 Schedule J IRS Form 5471 Schedule M IRS Form 5471 Schedule O IRS Form 8858 IRS Form 8883 Investment in Subsidiaries Statement Investment in Subsidiaries Statement Itemized other assets schedule Itemized other assets schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Other deductions schedule Other deductions schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Name Change Explanation Other Income Statement Owns Foreign Entities Statement Owns Foreign Partnership Statement Paid-in or Capital Surplus Reconciliation Statment Statement Paid-in or Capital Surplus Reconciliation Statment Statement 5471 (SCH J) Accumulated Earnings and Profits (E&P) of Controlled Foreign Coporation No Dependencies 5471 (SCH M) Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons No Dependencies 5471 (SCH O) Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of Its Stock Binary Attachment Statement if return filed for prior three years Statement if Return is required because shareholders became U.S. person 5472 Statement if Return is required because shareholders became U.S. person Information Return of a 25% ForeignOwned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business Attribution of ownership explanation statement Difference between basis or inventory cost and customs value statement Exchange rate schedule Non-monetary and less-than-full consideration transactions between the reporting corporation and the foreign related party statement Reporting corporations under section 6038A or on a consolidated Form 5472 schedule 5713 International Boycott Report Boycott Agreements Statement Boycott Requests Statement Common Taxable Year Election Statement IRS Form 5713 Schedule A IRS Form 5713 Schedule B IRS Form 5713 Schedule C IRS Form 851 5713 (SCH A) International Boycott Factor (Section 999(c)(1)) No Dependencies 5713 (SCH B) Specifically Attributable Taxes and Income (Section 999(c)(2)) 5713 (SCH B) Specifically Attributable Taxes and Income (Section 999(c)(2)) No Dependencies 5713 (SCH C) Tax Effect of the International Boycott Provisions No Dependencies Possessions Corporation Tax Credit (Under Section 936 and 30A) No Dependencies 5735 5884 Work Opportunity Credit Controlled Group Member Statement Deduction Differentiation Statement 5884-A Credits for Employers Affected by Hurricane Katrina, Rita, or Wilma Employee Retention Credit Schedule Hurricane Katrina Housing Credit Schedule 6198 At-Risk Limitations Form 4797 Gains or Losses For At-Risk Limitations Statement Other Form or Schedule Gains or Losses For At-Risk Limitations Statement Other Form or Schedule Gains or Losses For At-Risk Limitations Statement Schedule D Gains or Losses For At-Risk Limitations Statement 6252 Installment Sale Income Computation of gain schedule Explanation of disposition not to avoid tax statement 6478 Credit for Alcohol Used as Fuel Small Ethanol Producer Credit Election 6765 Credit for Increasing Research Activities Capitalized Expenses/Deduction Schedule Capitalized Expenses/Deduction Schedule Capitalized Expenses/Deduction Schedule Members of Controlled Group Statement Members of Controlled Group Statement Members of Controlled Group Statement 6781 Gains and Losses From Section 1256 Contacts and Straddles Explanation of Form 1099-B adjustments schedule List of foreign currency contracts statement Mixed straddle account election statement Short/long term gains schedule Short/long term gains schedule Short/long term losses schedule Short/long term losses schedule Straddles and components schedule Straddles and components schedule Direct Deposit Tax Refund of $1 Million or More No Dependencies Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR) No Dependencies 8050 8082 8271 Investor Reporting of Tax Shelter Registration Number No Dependencies 8275 Disclosure Statement No Dependencies 8275R Regulation Disclosure Statement 8275R Regulation Disclosure Statement No Dependencies 8283 Noncash Charitable Contributions Deductions Taken under Section 170 Statement Donee's Signature Unavailable Statement Fair Market Value Statement Qualified Conservation Contribution Statement Reasonable Cause Statement Reasonable Cause Statement Reasonable Cause Statement Reasonable Cause Statement Reasonable Cause Statement Restricted Use Statement Restricted Use Statement Restricted Use Statement 8302 Direct Deposit of Corporate Tax Refund No Dependencies 8586 Low-Income Housing Credit IRS Form 8609-A Multiple Building Project Schedule Statement 8594 Asset Acquisition Statement Under Section 1060 Consideration Computation Statement Form 8594 Reason(s) for Increase or Decrease Statement 8609-A Annual Statement for Low-Income Housing Credit No Dependencies 8611 Recapture of Low-Income Housing Credit No Dependencies 8621 Return By Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund Deemed Dividend Election Statement QEF Distribution Statement Shareholder's Stock Ownership Attachment Taxation of Excess Distribution Statement 8697 Interest Computation Under the LookBack Method for Completed Long-Term Contracts 8697 Interest Computation Under the LookBack Method for Completed Long-Term Contracts Schedule of Adjustments to Long-Term Contracts from Schedules K-1 Adjustments to Long-Term Contracts Schedule Part I, Line 2 (Part I Instructions, Page 3, Line 2) Schedule of Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method from Schedules K-1 Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method Schedule Schedule of Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method from Schedules K1 Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method Schedule Alternative Method of Interest Computation Statement Part I, Lines 7or 8 Identification of Pass-Through Entities Statement 8716 Election To Have a Tax Year Other Than a Required Tax Year No Dependencies Corporate Passive Activity Loss and Credit Limitations No Dependencies Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies Difference between preceding year and current year ending balance statement Payments added in subsequent years schedule Section 847 tax benefit recomputation schedule 8810 8816 8820 Orphan Drug Credit 8820 Orphan Drug Credit No Dependencies 8824 Like-Kind Exchanges Principal purpose of related party exchange statement Realized and recognized gain in multiasset exchanges statement 8825 Rental Real Estate Income and Expenses of a Partnership or an S Corporation IRS Form 4562 8826 Disabled Access Credit Controlled Group Member Statement Credit for Prior Year Minimum TaxCorporations Computation of minimum tax credit statement 8827 8832 Entity Classification Election Binary Attachment Revenue Procedure 2002-59 Statement Treaty-Based Return Position Disclosure 8833 Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b) No Dependencies 8834 Qualified Electric Vehicle Credit No Dependencies 8835 8838 Renewable Electricity, Refined Coal, and Indian Coal Production Credit Closed-Loop Facility Kilowatt-Hours Computation Schedule Closed-Loop Facility Phaseout Adjustments Computation Schedule Consent to Extend the Time To Assess Tax Under Section 367-Gain Recognition Agreement Binary Attachment 8844 Empowerment Zone and Renewal Community Employment Credit No Dependencies 8845 Indian Employment Credit 8845 Indian Employment Credit Allocation to Patrons Statement Controlled Group Members Statement Controlled Group Or Business Statement 8846 Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips Computation For Tipped Employees whose wages including tips exceeded $80,400 Schedule 8847 Credit for Contributions to Selected Community Development Corporations No Dependencies 8858 Information Return of U.S. Persons With Respect To Foreign Disregarded Entities Binary Attachment E&P or Taxable Income Adjustment Schedule E&P or Taxable Income Adjustment Schedule Elective Relief Agreement And/Or Annual Certification Statement IRS Form 8858 Schedule M Organization Chart Statement Owned 10% interest in foreign partnership statement 8858 (SCH M) 8858 (SCH M) No Dependencies 8860 Qualified Zone Academy Bond Credit QZAB Credit for Shareholders of S Corporation Schedule 8861 Welfare-to-Work Credit Statement of Capitalized Salaries and Wages and Full Absorption Method Inventory Reduction by Welfare-to-Work Credit Controlled Group Member Statement 8864 Biodiesel and Renewable Diesel Fuels Credit Binary Attachment Evidence of a previously filed claim for biodiesel sold or used statement 8865 Return of U.S. Persons With Respect to Certain Foreign Parrtnerships 8865 Return of U.S. Persons With Respect to Certain Foreign Parrtnerships Adjusted gain or loss schedule Bad debt statement Balance sheets agree statement Business startup and organizational cost statement Capital Gain Distributions Charitable contribution schedule Controlled foreign partnership reporting statement Deduction disallowed computation statement Deductions other categories schedule Distributions of money statement Distributions of property other than money statement Domestic production activities statement Expenses from other rental activities schedule Foreign gross income at partnership level other categories schedule Functional currency and exchange rate QBU statement Gross income from oil, gas, and geothermal properties statement Gross income sourced at partner level schedule Gross receipts installment sales schedule IRS Form 1040 Schedule F IRS Form 3468 IRS Form 3468 IRS Form 3468 IRS Form 4255 IRS Form 4255 IRS Form 4255 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4562 IRS Form 4684 IRS Form 4797 IRS Form 4797 IRS Form 4797 IRS Form 5884 IRS Form 5884 IRS Form 5884-A IRS Form 6478 IRS Form 6478 IRS Form 6765 IRS Form 6765 IRS Form 6781 IRS Form 8271 IRS Form 8586 IRS Form 8586 IRS Form 8586 IRS Form 8609-A IRS Form 8609-A IRS Form 8820 IRS Form 8824 IRS Form 8825 IRS Form 8825 IRS Form 8826 IRS Form 8833 IRS Form 8834 IRS Form 8835 IRS Form 8844 IRS Form 8845 IRS Form 8846 IRS Form 8847 IRS Form 8858 IRS Form 8861 IRS Form 8864 IRS Form 8865 Schedule K-1 IRS Form 8865 Schedule O IRS Form 8865 Schedule P IRS Form 8874 IRS Form8881 IRS Form 8882 IRS Form 8886 IRS Form 8896 IRS Form 8900 IRS Form 8906 IRS Form 8907 IRS Form8908 IRS Form 8909 IRS Form 8910 IRS Form 8911 IRS Form 8912 IRS Form8923 IRS Form T (Timber) Itemized Deductions Not Charged Against Books Schedule Itemized Expenses Recorded on Books Schedule Itemized Income Not Recorded on Books Schedule Itemized Income Recorded on Books Schedule Itemized ordinary income (loss) statement Itemized other assets schedule Itemized other assets schedule Itemized schedule of other categories statement Itemized schedule of other categories statement Itemized Other Credits Schedule Itemized other current assets schedule Itemized other current assets schedule Itemized other current liabilities schedule Itemized other current liabilities schedule Itemized Other Decreases Schedule Other deductions schedule Other deductions schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Itemized Other Increases Schedule Itemized other investments schedule Itemized other investments schedule Itemized other liabilities schedule Itemized other liabilities schedule Itemized Total Foreign Taxes Schedule Itemized Total Foreign Taxes Schedule Multiple cateogry 1 filers statement Nonconventional Source fuel credit schedule Other adjustments and tax preference items schedule Other basis statement Other items and amounts schedule Other items and amounts schedule Other portfolio income/loss statement Other Rental Credits Statement Other Rental Real Estate Credits Statement REMIC statement Reconciliation statement Reduction in taxes schedule Sale or exchange of collectibles statement Sale or exchange of collectibles statement Section 179 zone enterprise property statement Section 59(e)(2) Expenditure Statement Separate units schedule Supplemental Information Statement Unrecaptured sectiion 1250 gain schedule 8865 (SCH K-1) Partner's Share of Income, Credits, Deductions, etc. 8865 (SCH K-1) Partner's Share of Income, Credits, Deductions, etc. At-risk activity other income(loss) statement At-risk activity other income(loss) statement At-Risk activity section 1231 gain/loss statement Charitable contribution schedule Credits related to other rental activities statement Credits related to rental real estate activities statement Disposition of Property with Section 179 Deductions Statement Distributions of money statement Distributions of property other than money statement Domestic Production Activity Statement Foreign Tax Schedule Foreign Transaction Statement IRS Form 8586 IRS Form 8886 Income and expenses from other passive rental activities statement Income and expenses from other rental atrisk activities statement Itemized deductions related to portfolio income (loss) statement Itemized Other Credits Schedule Other deductions schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Itemized other income(loss) schedule Low income housing credit statement Net income loss at-risk real estate activities schedule Net income loss passive rental real estate activities statement Net income loss passive rental real estate activities statement Ordinary income loss At-Risk activities statement Ordinary income loss passive business activities statement Other adjustments and tax preference items schedule Other portfolio income/loss statement Other Recapture Credits Schedule Passive activity other income(loss) statement Passive activity section 1231 gain/loss statement Qualified rehabilitation expenditures statement REMIC statement Sale or Exchange of Collectibles Statement Section 1045 Rollover Statement Section 1202 Exclusion Statement Section 179 zone enterprise property statement Section 42(j)(5) Schedule Section 59(e)(2) Expenditure Statement Small Ethanol Producer Credit Statement Supplemental Information Statement Supplemental Information Statement Unrecaptured sectiion 1250 gain schedule 8865 (SCH O) Transfer of Property to a Foreign Partnership Amount of Recapture Calculation Statement Contributed Property Statement Dates of Transfer Statement Transfer Statement 8865 (SCH P) Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership No Dependencies 8866 Interest Computation Under the LookBack Method for Property Depreciated Under the Income Forecast Method Adjustment to Taxable Income From Multiple Schedules K-1 Statement Adjustment to Taxable Income Schedule Explanation of Computed Interest Statement Explanation of Computed Interest Statement IRS Form 8866 Attachments Statement 8873 Extraterritorial Income Exclusion Additional Section 263A Costs Under Cost of Goods Sold Schedule Additional Section 263A Costs Under Cost of Goods Sold Schedule Basis for Entitlement Statement Other Costs under Cost of Goods Sold Schedule Other Costs under Cost of Goods Sold Schedule Other Expenses and Deductions Schedule Other Expenses and Deductions Schedule Section 942(a)(3) Schedule Tabular schedule of transactions Transactions in Lieu of the FSC Provisions Schedule 8874 New Markets Credit No Dependencies 8881 Credit for Small Employee Pension Plan Startup Costs Controlled Group Member Statement 8882 Credit for Employer-Provided Childcare Facilities and Services Controlled Group Member Statement Credit From Pass-Through Entities Statement 8883 Asset Allocation Statement Under Section 338 No Dependencies 8886 Reportable Transaction Disclosure Statement No Dependencies 8896 Low Sulfur Diesel Fuel Production Credit 8896 Low Sulfur Diesel Fuel Production Credit No Dependencies 8900 Qualified Railroad Track Maintenance Credit Assignee railroad track miles statement Assignor railroad track miles statement 8902 Alternative Tax on Qualified Shipping Activities Qualifying Core, Secondary or Incidental Activities Schedule 8903 Domestic Production Activities Deduction Expanded Affiliated Group Allocation Calculation Statement Expanded Affiliated Group QPAI Statement 8906 Distilled Spirits Credit No Dependencies 8907 Nonconventional Source Fuel Credit 8907 Nonconventional Source Fuel Credit Facility placed in service statement 8908 Energy Effcient Home Credit No Dependencies 8909 Energy Efficient Appliance Credit No Dependencies 8910 Alternative Motor Vehicle Credit No Dependencies 8911 Alternative Fuel Vehicle Refueling Property Credit No Dependencies 8912 Clean Renewable Energy Bond Credit and Gulf Bond Credit 8916 IRS Form 8860 Reconciliation of Schedule M-3 Taxable Income with Taxable Income for Mixed Groups Other Adjustments To Reconcile Taxable Income Statement 8916-A Reconciliation of Costs of Goods Sold Reported on Schedule M-3 Other items with differences schedule 8923 Mining Rescue Team Training Credit No Dependencies 8925 Report of Employer-Owned Life Insurance Contracts No Dependencies Forms & Attachments Listing 1120, 1120-F, 1120-S 4/22/2008 XML Document Name Reference Attached To 1065 1065B 1120 1120F 1120S 990 990EZ 990PF DedExpendForOtherSilviculturalActivitiesSch Form Level 1065 1065B 1120 1120F 1120S 990 990EZ 990PF AllowedLossUnderTemporaryRegulationsSt Part III Line (d) mt 1120 1120S 990 990EZ 990PF DateOfTransferSchedule Line 9 RecognizeIncomeUnderTempRegulationsSt Line 13 atement 1065 1065B 1120 1120F 1120POL 1120S 990 990EZ 990PF AdjNotIncludedInIncomeOverThreeYearsEx Part II Line 6(c) plnStatement BLSPriceIndexRepMonthStmt Part V Line 21 BeginningInventoryNotValuedAtCostExplnSt Part II Line 6(b) atement CostSystemUsedStatement Form Level CreditReportIssuedStatement Part II Line 8(a) CreditReportIssuedStatement DetailedAnalysisOfAllInventoriesStatement GoodsAcqAtBelowMrktPricesStmt GoodsNotTreatedAsAcquiredExplnStatemen t InventoryMethodUsedForPriorTaxYearExpln Statement InventoryNotTakenAtActualCostExplnStatem ent LIFOCmptMthdForDollarValuePoolingAttach ment LIFOInventoryMethodUsedBeforeStatement MethodOfDefiningItemsStatement OpngAndClsGoodsComparisonStmt Part II Line 8(a) Part I Line 1 Part IV Line 14 Part II Line 7(a) Form Level Part II Line 9(a) Form Level Part I Line 4(a) Form Level Form Level OtherGoodsInventoryAndLIFOMethodExpln Part I Line 3(a) Statement OtherMethodUsedExplnStatement Part III Line 12 OtherMethodUsedExplnStatement OtherTablePPIDetailedRptStmt PoolingMethodStatement Part IV Line 17 Part V Line 19 Form Level 1120 1120F GrossIncomeAndConsentDistriDiscrpStatem Form Level ent 1120 1120F 1065 1065B 1120 1120F 1120S DescribingTransactionsUnderSection1081St Form Level atement ElectionToReduceBasisOfDeprecPropUnder Part II Line 5 IRC1017Statement RequestForVariationFromGeneralRuleSect1 Form Level 082a2Statement 1065 1065B 1120 1120S 990 990EZ 990PF CCCLoanDetailAccrualMethodStatement CCCLoanDetailCashMethodStatement Part III Line 41a Part I Line 7a ExplanationOfAdditionalInterestDeductionSt Part II Line 23a atement Form1098RecipientsStatement Part II Line 23b PostponementOfCropInsuranceAndDisaster Part I Line 8c PaymentsStatement 1120 1120F 1120POL 1120S AccumulatedProfitsForTaxYearSchedule AccumulatedProfitsForTaxYearSchedule AccumulatedProfitsForTaxYearSchedule CurrencyConversionStatement EarningsAndProfitsSchedule ForeignBranchIncomeStatement Schedule C Part III Line 4 Schedule F Line 1 Schedule C Part II Line 4 Schedule D Part I Section B Line 4 Schedule D Part II Section B Line 4 ForeignTaxesPaidAccruedAndDeemedPaid Schedule B Part I Line 1 Statement IRS1118ScheduleI IRS1118ScheduleJ OtherIncomeStatement OtherReductionOfTaxesSchedule Post1986UndistributedEarningsSchedule Post1986UndistributedEarningsSchedule Post1986UndistributedEarningsSchedule Post1986UndistributedEarningsSchedule 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IRS8621 Schedule J Line 9 Form Level Line 16 Line 20 Schedule J Line 3 Line 9 Form Level Line 9 Schedule K Line 6 Schedule C Line 14 Schedule K Line 7c Form Level Schedule J Line 5b Form Level Schedule J Line 5c Form Level Line 28 Form Level Schedule J Line 5c Form Level Line 36 Form Level Line 19 Line A1a Form Level Schedule J Line 9 Schedule C Line 13 IRS8621 IRS8621 IRS8697 IRS8716 IRS8816 IRS8816 IRS8816 IRS8827 IRS8834 IRS8835 IRS8844 IRS8846 IRS8860 IRS8866 IRS8873 IRS8902 IRS8903 IRS8906 IRS8909 IRS8911 IRS8912 IRS8912 IRS8916 IRS970 IRSFormT IncomeTaxReturnsStatement InterestDeductionStatement Schedule C Line 13 Schedule J Line 2 Schedule J Line 9 Form Level Line 10 Line 26 Line 32b Schedule J Line 5d Schedule J Line 5b Schedule J Line 5c Schedule J Line 5c Schedule J Line 5c Schedule J Line 5e Schedule J Line 9 Form Level Schedule J Line 9 Line 25 Form Level Form Level Form Level Form Level Schedule J Line 5e Form Level Schedule A Line 9c Line 21 Form Level Line 18 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Schedule J Line 5b Schedule J Line 5c Schedule J Line 5c Schedule J Line 5c Schedule J Line 5e Schedule J Line 9 Form Level Schedule J Line 9 IRS8903 IRS8906 IRS8909 IRS8911 IRS8912 IRS8912 IRS8916 IRS970 IRSFormT IncomeTaxReturnsStatement InterestDeductionStatement InterestInRentalRealEstateStatement ItemizedAdditionalSection263ACostsSchedu le ItemizedDeductionsNotChargedAgainstBook sSchedule ItemizedExpensesRecordedOnBooksSched ule ItemizedIncomeNotRecordedOnBooksSche dule ItemizedIncomeRecordedOnBooksSchedule Line 25 Form Level Form Level Form Level Form Level Schedule J Line 5e Form Level Schedule A Line 9c Line 21 Form Level Line 18 Form Level Schedule A Line 4 Schedule M-1 Line 8 Schedule M-1 Line 5 Schedule M-1 Line 4 Schedule M-1 Line 7 ItemizedNetOperatingLossDeductionsSched Line 29a ule ItemizedOtherAssetsSchedule Schedule L Line 14(b) ItemizedOtherAssetsSchedule ItemizedOtherCostsSchedule ItemizedOtherCurrentAssetsSchedule ItemizedOtherCurrentAssetsSchedule 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GrossReceiptsInstallmentSalesSchedule Section II Line 1a GrossTransporationIncomeSourceStatement Section I Line 9 Column b IRS1118 IRS1118ScheduleI IRS1118ScheduleJ IRS1120FScheduleM3 IRS1120ScheduleD IRS1120ScheduleO IRS2220 IRS2439 IRS3468 IRS3800 IRS4136 IRS4255 IRS4255 IRS4466 IRS4562 IRS4626 IRS4684 IRS4797 IRS4797 IRS5472 IRS5884 IRS6478 Section II Line 8 Schedule J Line 1 Line 6 Line 5f Form Level Schedule J Line 5b Line 5g Form Level Schedule J Line 8 Line 5c Section II Line 20 Schedule J Line 3 Section II Line 9 Form Level Section II Line 9 Line M Form Level Form Level Schedule J Line 5a Schedule J Line 5a Schedule J Line 5a IRS6478 IRS6478 IRS6765 IRS8271 IRS8302 IRS8586 IRS8611 IRS8697 IRS8697 IRS8820 IRS8826 IRS8827 IRS8833 IRS8834 IRS8835 IRS8835 IRS8844 IRS8844 IRS8845 IRS8846 IRS8847 IRS8860 IRS8861 IRS8866 IRS8874 IRS8881 IRS8882 Form Level Schedule J Line 5b Form Level Form Level Form Level Form Level Schedule J Line 8 Form Level Schedule J Line 8 Form Level Form Level Schedule J Line 5c Line V Schedule J Line 5b Form Level Schedule J Line 5b Form Level Schedule J Line 5b Form Level Form Level Form Level Schedule J Line 5d Form Level Schedule J Line 8 Form Level Form Level Form Level IRS8882 IRS8902 IRS8903 IRS8912 IRS970 InterbranchTransactionSchedule Form Level Schedule J Line 8 Section II Line 25 Schedule J Line 5d Schedule A Line 9c Line Y2 ItemizedAdditionalSection263ACostsSchedu Schedule A Line 4 le ItemizedInterbranchCurrentAssetsSchedule Schedule L Line 6a ItemizedLoanInvestmentsNonUSAssetsSche Schedule L Line 9a dule ItemizedNetOperatingLossDeductionsSched Section II Line 30a ule ItemizedOtherCostsSchedule Schedule A Line 5 ItemizedOtherCurrentAssetsSchedule ItemizedOtherCurrentLiabilitiesSchedule Schedule L Line 6c Schedule L Line 20 ItemizedOtherCurrentNonUSAssetsSchedul Schedule L Line 6b e ItemizedOtherDeductionsSchedule Section II Line 27 ItemizedOtherIncomeSchedule Section II Line 10 ItemizedOtherInterbranchLiabilitiesSchedule 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IRS8846 IRS8860 IRS8902 Line A3 Schedule K Line 1 Form Level Form Level Line 30 Form Level Schedule K Line 5c Form Level Schedule K Line 9 Line 18 Schedule K Line 3 Schedule M Line 8c Schedule K Line 5c Schedule K Line 5c Line 33 Form Level Line A1 Schedule K Line 9 Line 17 Line 6 Schedule K Line 5d Schedule K Line 5c Schedule K Line 5c Schedule K Line 5c Schedule K Line 5e Form Level IRS8912 IRSFormT IRSFormT InterestDeductionStatement ItemizedOtherAssetsSchedule ItemizedOtherAssetsSchedule ItemizedOtherDeductionsSchedule ItemizedOtherIncomeSchedule NAICAnnualStatement NoninsuranceDeductionsSchedule NoninsuranceIncomeSchedule OperationsLossDeductionSchedule OtherTaxAndInterestSchedule Schedule K Line 5e Form Level Line 18 Line 15a Schedule L Part I Line 4(a) Schedule L Part II Line 4(b) Line 18 Line 7 Form Level Schedule I Line 2 Schedule I Line 1 Line 21b Schedule K Line 9 OtherUSSourceIncomeReceivedByForeignC Schedule K Line 8 orporationSchedule 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AdditionalSection263ACostsUnderCostofGo Part II Line 17d(a) odsSoldSchedule AdditionalSection263ACostsUnderCostofGo Part II Line 17d(b) odsSoldSchedule BasisForEntitlementStatement Part I Line 3 OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(a) OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(b) OtherExpensesAndDeductionsSchedule OtherExpensesAndDeductionsSchedule Section942a3Schedule TabularScheduleOfTransactions Part II Line 19a Part II Line 19b Part I Line 1 Part I Line 5c(1)(c) TransactionsInLieuOfTheFSCProvisionsSch Part I Line 2 edule 1065 1065B 1120 1120F 1120POL 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120S 990 990EZ 990PF ControlledGroupMemberStatement Line 2 1065 1065B 1120 1120F 1120S 990 990EZ 990PF ControlledGroupMemberStatement CreditFromPassThroughEntitiesStatement Line 7 Form Level 1065 1065B 1120 1120F 1120S 990 990EZ 990PF 1065 1065B 1120 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120POL 1120S 990 990EZ 990PF AssigneeRailroadTrackMilesStatement AssignorRailroadTrackMilesStatement Line 3b Line 3c 1065 1065B 1120 1120F QualifyingCoreSecondaryOrIncidentalActiviti Form Level esSchedule 1065 1065B 1120 1120F 1120POL 1120S ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt Line 22 Line 22 1065 1065B 1120 1120F 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120S 990 990EZ 990PF FacilityPlacedInServiceStatement Line B 1065 1065B 1120 1120F 1120S 990 990EZ 990PF 1065 1065B 1120 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120S 990 990EZ 990PF IRS8860 Part II line 16h 1120 OtherAdjustmentsToReconcileTaxableInco meStatement Line 7 1065 1065B 1120 1120F 1120S OtherItemsWithDifferencesSchedule Line 6(a) - 6(d) 1065 1065B 1120 1120F 1120POL 1120S 990 990EZ 990PF 1065 1065B 1120 1120F 1120POL 1120S 990 990EZ 990PF Common Dependency Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 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