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Federal input screens

Screen 1120F - Foreign Corporation

Overview

Refer to instructions on Form 1120-F for more information.

General Information

If the foreign corporation does not maintain an office or place of business in the U.S. and the checkbox on Page 1 is not marked, the due date of the tax return is adjusted to the 15th day of the sixth month after the end of the corporation's tax year.
In addition, if an extension is prepared, the application marks the field on Form 7004 for 1120-F filers who do not maintain an office or place of business in the U.S.
Enter
X
 if the foreign corporation does not have an office or place of business in the U.S., but does have a U.S. bank account and is using the Electronic Federal Tax Payment System (EFTPS) to pay the tax due. Select an EFT option for corporate filing instructions in Screen Letter.
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