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SCHEDULE O Form 1120 Rev. December 2009 Department of the Treasury Internal Revenue Service Name Part I Attach Consent Plan and Apportionment Schedule for a Controlled Group to Form 1120 1120-C 1120-F 1120-FSC 1120-L 1120-PC 1120-REIT or 1120-RIC. For Privacy Act and Paperwork Reduction Act Notice Cat. No. 48100N Schedule O Form 1120 Rev. 12-2009 Page 2 Taxable Income Apportionment See instructions Caution Each total in Part II column g for each...
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What is form 1120 schedule o?
Form 1120 Schedule O is an additional schedule that is filed with Form 1120, the U.S. Corporation Income Tax Return. It is used to provide supplemental information and details about certain income, expenses, credits, and other items reported on Form 1120.
Who is required to file form 1120 schedule o?
Form 1120 Schedule O must be filed by corporations that are required to file Form 1120. These include domestic corporations, including S corporations, and certain foreign corporations that engage in a trade or business within the United States and have U.S.-source income.
How to fill out form 1120 schedule o?
To fill out Form 1120 Schedule O, you would need to refer to the instructions provided by the Internal Revenue Service (IRS). The instructions will guide you on the specific information to report and any supporting documents that need to be attached.
What is the purpose of form 1120 schedule o?
The purpose of Form 1120 Schedule O is to provide additional details and disclosures about certain items reported on Form 1120. It allows the IRS to understand the specifics of the corporation's income, deductions, credits, and other related items.
What information must be reported on form 1120 schedule o?
The information that must be reported on Form 1120 Schedule O includes details about certain types of income, expenses, credits, and other items reported on Form 1120. This could include information about foreign activities, domestic production activities, and other tax incentives.
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