Automatic e-file attachments for 1120 returns
The following forms and schedules automatically attach as PDFs to the electronic file for 1120 returns. You don't need to attach them manually.
- Form 5884-A, Employee Retention Credit for Employers Affected by Qualified Disasters
- Form 8830, Enhanced Oil Recovery Credit
- Form 8904, Credit for Oil and Gas Production From Marginal Wells
- Schedule B-1, Information on Certain Shareholders
- Schedule G-1 (Form 5471), Cost Sharing Arrangement
- Schedule K-2, Shareholder's Pro Rata Share Items - International
- Schedule K-3, Shareholder's Share of Income Deductions Credits - International
- Schedule Q (Form 1120-F), Tax Liability of Qualified Derivatives Dealer (QDD)
The following worksheets automatically attach as PDFs to the electronic file for 1120 returns. You don't need to attach them manually.
- Form 4136, Credit for Federal Tax Paid on Fuels Worksheet
- Form 8586, Analysis of Low-Income Housing Credit Worksheet
- Form 8835, Renewable Electricity, Refined Coal and Indian Coal Production Credit Fiscal Year End Worksheet
- Experience Method for Bank Bad Debts Worksheet
- Oil and Gas Well Worksheet
- Qualified Conservation Contribution Carryover Worksheet
- Section 179 Like-Kind Exchange Worksheet
- Section 199A Information Worksheet
- Section 199A Safe Harbor Statement
- Shareholder's Analysis of Low-Income Housing Credit Worksheet
- Shareholder's Oil and Gas Well Income Report
- Shareholder's Section 199A Information Worksheet
- Shareholder's Reg Section 1.199A-4 Aggregation
- Underpayment of Estimated Tax by Corporations Worksheet
