1120-US ELF: Forms and worksheets automatically attached to an electronic file (FAQ)

Alerts and notices

Question

What forms and worksheets are automatically attached as a PDF file to an electronic file?

Answer

The following forms and worksheets are automatically attached as a PDF file to an electronic file when the forms or worksheets are included within the return.

  • Form 4136, Credit for Federal Tax Paid on Fuels Worksheet
  • Form 5884-A, Credits for Affected Disaster Area Employers
  • Form 8586, Analysis of Low-Income Housing Credit Worksheet
  • Form 8830, Enhanced Oil Recovery Credit
  • Form 8835, Renewable Electricity, Refined Coal and Indian Coal Production Credit Fiscal Year End Worksheet
  • Form 8904, Credit for Oil and Gas Production From Marginal Wells
  • Schedule A (Form 965), U.S. Shareholder’s Section 965(a) Inclusion Amount
  • Schedule B (Form 965), Deferred Foreign Income Corporation’s Earnings and Profits (E&P)
  • Schedule C (Form 965), U.S. Shareholder’s Aggregate Foreign Earnings and Profits Deficit
  • Schedule D (Form 965), U.S. Shareholder’s Aggregate Foreign Cash Position
  • Schedule E (Form 965), U.S. Shareholder’s Aggregate Foreign Cash Position – Detail
  • Schedule G (Form 965), Foreign Taxes Deemed Paid by Domestic Corporation
  • 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 Like-Kind Exchange of Section 179 Property
  • Shareholder’s Section 199A Information Worksheet
  • Sch B-1, Information on Certain Shareholders
  • Underpayment of Estimated Tax by Corporations Worksheet