Federal Tax Forms


Form 1120-F (Schedule H)

Revision: 
2024

Posted: 
10/29/2024

Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8

Instruction 1099 General Instructions

Revision: 
2024

Posted: 
02/09/2024

General Instructions for Certain Information Returns (Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G)

Instruction 1116 (Schedule B)

Revision: 
Dec 2022

Posted: 
01/04/2023

Instructions for Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule

Form 1120-F Schedules M-1, M-2

Revision: 
2024

Posted: 
10/29/2024

Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books

Form 1099-MISC

Revision: 
Jan 2024

Posted: 
12/07/2023

Miscellaneous Information (Info Copy Only)

Form 1118 (Schedule L)

Revision: 
Dec 2023

Posted: 
12/22/2023

Foreign Tax Redetermination Schedule

Form 1120-L

Revision: 
2024

Posted: 
12/20/2024

U.S. Life Insurance Company Income Tax Return

Instruction 1099-R and 5498

Revision: 
2024

Posted: 
08/22/2024

Instructions for Forms 1099-R and 5498, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.

Instruction 1120-F (Schedule H)

Revision: 
2024

Posted: 
12/04/2024

Instructions for Schedule H (Form 1120-F), Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8

Form 1099-H

Revision: 
Jan 2022

Posted: 
12/28/2021

Health Coverage Tax Credit (HCTC) Advance Payments

Form 1116 (Schedule C)

Revision: 
Dec 2022

Posted: 
01/17/2023

Foreign Tax Redetermination Schedule

Form 1120-F (Schedule V)

Revision: 
Dec 2022

Posted: 
12/29/2022

List of Vessels or Aircraft, Operators, and Owners

Instruction 1099-MISC and 1099-NEC

Revision: 
Jan 2024

Posted: 
12/12/2023

Instructions for Forms 1099-MISC and 1099-NEC, Miscellaneous Income and Nonemployee Compensation

Instruction 1118 (Schedule L)

Revision: 
Dec 2023

Posted: 
01/04/2024

Instructions for Schedule L (Form 1118), Foreign Tax Redetermination

Instruction 1120-L

Revision: 
2023

Posted: 
01/31/2024

Instructions for Form 1120-L, U.S. Life Insurance Company Income Tax Return

Security Summit Urges Updating Digital Security to Prevent Identity Theft, IR-2024-306

The IRS, along with Security Summit partners, urged businesses and individual taxpayers to update their security measures and practices to protect against […]

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Security Summit Urges Updating Digital Security to Prevent Identity Theft, IR-2024-306

2024 Required Amendments List Issued, Notice 2024-82

The IRS has issued its 2024 Required Amendments List (2024 RA List) for individually designed employee retirement plans. RA Lists […]

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2024 Required Amendments List Issued, Notice 2024-82

IRS Reminds Low- and Moderate-Income Taxpayers of Saver’s Credit to Save Retirement Savings in 2025 and Future Years, IR-2024-298

The IRS reminded low- and moderate-income taxpayers to save for retirement now and possibly earn a tax credit in 2025 […]

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IRS Reminds Low- and Moderate-Income Taxpayers of Saver’s Credit to Save Retirement Savings in 2025 and Future Years, IR-2024-298

IRS and Security Summit Partners Warn Against Bad Tax Advice on Social Media, IR-2024-302

The IRS and Security Summit partners issued a consumer alert regarding the increasing risk of misleading tax advice on social media, which […]

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IRS and Security Summit Partners Warn Against Bad Tax Advice on Social Media, IR-2024-302

IRS and Security Summit Recommend Joining IP PIN Program, IR-2024-303

The IRS and the Security Summit partners encouraged taxpayers to join the Identity Protection Personal Identification Number (IP PIN) program at […]

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IRS and Security Summit Recommend Joining IP PIN Program, IR-2024-303

IRS Warns Taxpayers to Avoid Promoters of Fraudulent Charitable Contribution Tax Schemes, IR-2024-304

The IRS warned taxpayers to avoid promoters of fraudulent tax schemes involving donations of ownership interests in closely held businesses, […]

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IRS Warns Taxpayers to Avoid Promoters of Fraudulent Charitable Contribution Tax Schemes, IR-2024-304

FL - Seminole County local government infrastructure surtax rate continues at 1%

On November 5, 2024, voters in Seminole County approved a ballot referendum extending the expiration date of Seminole County’s 1% […]

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FL - Seminole County local government infrastructure surtax rate continues at 1%

FL - Guidance provided on temporary suspension of hillsborough county discretionary sales surtaxes

Beginning January 1, 2025, dealers should temporarily stop collecting the following Florida discretionary sales surtaxes: the Hillsborough County 0.5% indigent […]

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FL - Guidance provided on temporary suspension of hillsborough county discretionary sales surtaxes

IRS Implements Measures to Prevent Refund Delays by Accepting Duplicate Dependent Returns with IP PIN, IR-2024-294

The IRS implemented measure to avoid refund delays and enhanced taxpayer protection by accepting e-filed tax returns with dependents already […]

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IRS Implements Measures to Prevent Refund Delays by Accepting Duplicate Dependent Returns with IP PIN, IR-2024-294

IRSAC Issues 2024 Annual Report with Key Recommendations for Tax Administration, IR-2024-293

The IRS Advisory Council (IRSAC) released its 2024 annual report, offering recommendations on emerging and ongoing tax administration issues. As a […]

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IRSAC Issues 2024 Annual Report with Key Recommendations for Tax Administration, IR-2024-293