1120 forms, schedules, and worksheets automatically attached to the e-file

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These forms and schedules are automatically attached as PDF files to the electronic file for 1120 returns. They don't need to be manually attached.

  • 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)

These worksheets are automatically attached as PDF files to the electronic file for 1120 returns. They don't need to be manually attached.

  • 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

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