Form 1120 Corporation Tax Returns

Remember to take the pension and profit sharing at the appropriate percentage:
• 100% if sole owner and no other employees
• 50% if other owners or employees

W-2

Wage and Tax Statement
Schedule A Cost of Goods Sold
Schedule C Dividends and Special Deductions
Schedule D Capital Gains and Losses
Schedule E Compensation of Officers
(shows % of common stock ownership and amount of compensation)
Schedule J Tax Computation
Schedule K Other Information
Schedule L Balance Sheets
Schedule M-1 Reconciliation of Income per Books
Schedule M-2 Analysis of Unappropriated Retained Earnings
4562 Depreciation and Amortization
4797 Sale of Business Property