Drake Tax – Federal 1120: Screen List
Article #: 20055
Last Updated: July 22, 2025
The following table lists forms supported in the federal 1120 package and the screens used to complete them.
| Form | Description | Screen Link |
|---|---|---|
| 14039-B | Business Identity Theft Affidavit | 1403 |
| 8916-A | Supplemental Attachment to Schedule M-3 |
916A SCH3 |
| 8879-CORP | e-File Summary | ESUM |
| 8822-B | Change of Address or Responsible Party - Business | 8822 |
| 1125-A | Cost of Goods Sold | A |
| 1125-E | Compensation of Officers | E |
| 1120-H | U.S. Income Tax Return for Homeowners Associations |
H HCOM |
| 1120-X | Amended U.S. Corporation Income Tax Return |
X X > Page Down |
| 1099-B | Proceeds from Broker and Barter Exchange Transactions | 99B |
| 1099-K | Payment Card and Third Party Network Transactions | 99K |
| 1099-MISC | Miscellaneous Information | 99M |
| 1099-NEC | Nonemployee Compensation |
99N NEC |
| 965-B | Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts | 965B |
| 965-C | Transfer Agreement Under Section 965(h)(3) | 965C |
| 965-D | Transfer Agreement Under Section 965(i)(2) | 965D |
| 843 | Claim for Refund and Request for Abatement |
843 843 > "Line 7 cont." tab |
| 851 | Affiliations Schedule |
851 851A 851D |
| 851 | Affiliations Schedule | 851 |
| 911 | Request for Taxpayer Advocate Service Assistance (And Application for Taxpayer Assistance Order) |
911 911 > "Section II" tab |
| 966 | Corporate Dissolution or Liquidation | 966 |
| 982 | Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment) | 982 |
| 1118 | Foreign Tax Credit—Corporations |
18A 18B GEA A12 CCS RRE |
| 1120 | Electronic Funds Withdrawal | PMT |
| 1120 | Name, Address, General Info. | 1 |
| 1120 | Income | INC |
| 1120 | Short Year Elections | Year |
| 1120 | General Information Screen (Resident State Only) | 2 |
| 1120 | Form 1120, Page 1 Deductions | DED |
| 1120 | Subsidiary Schedule for the Balance Sheet (SCH2) | SCH2 |
| 1120 | Income | INC |
| 1120 | Miscellaneous Codes | MISC |
| 1120 | Election Options | ELEC |
| 1120 | Paycheck Protection Program (PPP) Loans Received or Accrued |
PPP PPP2 |
| 1120 | Federal and State EF Selections | EF |
| 1120, lines 29 - 34 | Loss Carryback, Tax Computation, and Payments | J |
| 1120, Schedule K | Other Information |
K K > "Schedule K. cont" tab K5A K5B |
| 1122 | Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return | 1122 |
| 1139 | Corporation Application for Tentative Refund | 1139 |
| 2220 | Underpayment of Estimated Tax By Corporations |
2220 2220 > Page Down |
| 2439 | Notice to Shareholder of Undistributed Long-Term Capital Gains | 2439 |
| 2553 | Election by a Small Business Corporation |
2553 2553 > Page Down |
| 2848 | Power of Attorney and Declaration of Representative |
2848 POA |
| 3115 | Application for Change in Accounting Method |
3115 3115 > Part II 3115 > "Parts III, IV" tab 3115 > A, B, C 3115 > D - Parts I, II 3115 > D - Part III 311E ATT ATT2 |
| 3468 | Investment Credit |
3468 3468 > "Part I - Part V" tab 3468 > "Part VI" tab 3468 > "Part VI - Part VII" tab |
|
3800 |
General Business Credit | 3800 |
| 4136 | Credit For Federal Tax Paid On Fuels |
4136 4136 > Page Down |
| 4255 | Recapture of Investment Credit | 4255 |
| 4562 | Depreciation and Amortization (Including Information on Listed Property) |
4562 6 7 8 9 10 |
| 4626 | Alternative Minimum Tax—Corporations |
4626 4626 > Page Down 4626 > Page Down > Page Down |
| 4684 | Casualties and Thefts | 4684 |
| 4797 | Sales of Business Property | 4797 |
| 5471 | Information Return of U.S. Persons With Respect To Certain Foreign Corporations |
5471 PERS SUPP |
| 5472 | Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business |
5472 5472 > "Parts IV, V" tab 5472 > "Part VI" tab 5472 > "Parts VII; IX" tab CSA |
| 5884 | Work Opportunity Credit | 5884 |
| 6252 | Installment Sale Income |
6252 6252 > "Part III" tab |
| 6478 | Biofuel Producer Credit | 6478 |
| 6765 | Credit for Increasing Research Activities | 6765 |
| 6781 | Gains and Losses From Section 1256 Contracts and Straddles | 6781 |
| 7004 | Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns |
7004 EXT 7004 > Page Down |
| 8050 | Direct Deposit of Corporate Tax Refund |
DD 8050 |
| 8082 | Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR) | 8082 |
| 8283 | Noncash Charitable Contributions | 8283 |
| 8594 | Asset Acquisition Statement Under Section 1060 | 8594 |
| 8609 | Low-Income Housing Credit Allocation and Certification | 8609 |
| 8611 | Recapture of Low-Income Housing Credit | 8611 |
| 8697 | Interest Computation Under the Look-Back Method for Completed Long-Term Contracts | 8697 |
| 8716 | Election to Have a Tax Year Other Than a Required Tax Year | 8716 |
| 8820 | Orphan Drug Credit |
8820 DRUG |
| 8824 | Like-Kind Exchanges | 8824 |
| 8826 | Disabled Access Credit | 8826 |
| 8827 | Credit for Prior Year Minimum Tax - Corporations | 8827 |
| 8832 | Entity Classification Election | 8832 |
| 8835 | Renewable Electricity Production Credit | 8835 |
| 8844 | Empowerment Zone Employment Credit | 8844 |
| 8846 | Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips | 8846 |
| 8864 | Biodiesel and Renewable Diesel, or Sustainable Aviation Fuels Credit | 8864 |
| 8866 | Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method | 8866 |
| 8873 | Extraterritorial Income Exclusion | 8873 |
| 8874 | New Markets Credit | 8874 |
| 8879 | IRS e-file Signature Authorization |
8879 PIN |
| 8881 | Credit for Small Employer Pension Plan Startup Costs | 8881 |
| 8882 | Credit for Employer- Provided Childcare Facilities and Services | 8882 |
| 8883 | Asset Allocation Statement Under Section 338 | 8883 |
| 8896 | Low Sulfur Diesel Fuel Production Credit | 8896 |
| 8900 | Qualified Railroad Track Maintenance Credit | 8900 |
| 8903 | Domestic Production Activities Deduction | 8903 |
| 8906 | Distilled Spirits Credit | 8906 |
| 8908 | Energy Efficient Home Credit | 8908 |
| 8911 | Alternative Fuel Vehicle Refueling Property Credit | 8911 |
| 8912 | Credit to Holders of Tax Credit Bonds | 8912 |
| 8916 | Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups | 8916 |
| 8925 | Report of Employer-Owned Life Insurance Contracts | 8925 |
| 8932 | Credit for Employer Differential Wage Payments | 8932 |
| 8938 | Statement of Specified Foreign Financial Assets |
8938 FRGN |
| 8938 | Statement of Specified Foreign Financial Assets |
8938 SPEC |
| 8941 | Credit for Small Employer Health Insurance Premiums | 8941 |
| 8949 | Sales and other Dispositions of Capital Assets |
8949 8949 > "Additional Info" tab |
| 8978 | Partner’s Additional Reporting Year Tax |
8978 |
| 8990 | Limitation on Business Interest Expense Under Section 163(j) | 8990 |
| 8993 | Section 250 Deduction for Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) | 8993 |
| 8994 | Employer Credit for Paid Family and Medical Leave | 8994 |
| 8996 | Qualified Opportunity Fund | 8996 |
| 8997 | Initial and Annual Statement of Qualified Opportunity Fund (QOF) Investments | 8997 |
| ATT_3800 | General Business Credit - Carryforwards and Carrybacks | GBC |
| FinCEN Form 114 | Report of Foreign Bank and Financial Accounts |
114 FRGN |
| N/A | Filing Security Information | SEC |
| Schedule A (Form 5471) | Stock of the Foreign Corporation | SCHA |
| Schedule B (Form 1120) | Additional Information for Schedule M-3 Filers | M3B |
| Schedule B (Form 5471) | Shareholders of Foreign Corporation | SCHB |
| Schedule C (Form 1118) | Tax Deemed Paid With Respect to Section 951(a)(1) Inclusions by Domestic Corporation Filing Return (Section 960(a)) | 18C |
| Schedule C (Form 1120) | Dividends, Inclusions, and Special Deductions | C |
| Schedule C (Form 5471) | Income Statement | 5471 > Sch. C tab |
| Schedule D | Capital Gains and Losses | D2 |
| Schedule D (Form 1118) | Tax Deemed Paid With Respect to Section 951A Income by Domestic Corporation Filing the Return (Section 960(d)) | 18D |
| Schedule E-1 (Form 5471) | Taxes Paid, Accrued, or Deemed Paid on Accumulated Earnings and Profits (E&P) of Foreign Corporation |
E1 E1 > "Prev. Taxed E and P (I - iv)" tab E1 > "Prev. Taxed E and P (v)" tab E1 > "Prev. Taxed E and P (vi - viii)" tab E1 > "Prev. Taxed E and P EIII |
| Schedule E (Form 1118) | Tax Deemed Paid With Respect to Previously Taxed Earnings and Profits (PTEP) by Domestic Corporation Filing the Return (Section 960(b)) |
18E1 18E2 |
| Schedule E (Form 5471) | Income, War Profits, and Excess Profits Taxes Paid or Accrued |
SCHE EIII |
| Schedule F | Farm Income | F |
| Schedule F (Form 5471) | Balance Sheet |
5471 > SCHF |
| Schedule G (Form 1118) | Reductions of Taxes Paid, Accrued, or Deemed Paid | 18G |
| Schedule G (Form 5471) | Other Information |
5471 > 5471 > SCHG |
| Schedule G (Form 1120) | Information on Certain Persons Owning the Corporation’s Voting Stock |
G1 G2 |
| Schedule H (Form 1118) | Apportionment of Certain Deductions |
18H1 18H2 |
| Schedule H (Form 5471) | Current Earnings and Profits | SCHH |
| Schedule I-1 (Form 5471) | Information for Global Intangible Low-Taxed Income | I1 |
| Schedule I (Form 1118) | Reduction of Foreign Oil and Gas Taxes | 18I |
| Schedule I (Form 5471) | Summary of Shareholder’s Income From Foreign Corporation |
SCHI SCHI > "Sch I Worksheet A" tab SCHI > "Sch I Worksheet B" tab |
| Schedule J (Form 1118) | Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign and Domestic Loss Account Balances |
18J 18J > "Other Income Additional Information" tab 18J > "1118 Schedule J Part II - IV" tab |
| Schedule J (Form 5471) | Accumulated Earnings and Profits |
SCHJ SCHJ > "Prv Tax EP (i)(iv)" tab SCHJ > "Prev Tax EP (v)" tab SCHJ > "Prev Tax EP (vi - viii)" tab SCHJ > "Prev Tax EP (ix - x)" tab |
| Schedule K-1 (1065) | Partner’s Share of Income, Deductions, Credits, etc. | K1P |
| Schedule K (Form 1118) | Foreign Tax Carryover Reconciliation Schedule | 18K |
| Schedule L | Balance Sheets per Books |
L L2 |
| Schedule M-3 | Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More |
M3 M3 > Page Down M3 > Page Down > Page Down M31 M32 M33 M3S |
| Schedule M-2 | Analysis of Unappropriated Retained Earnings per Books | M2 |
| Schedule M-1 | Reconciliation of Income (Loss) per Books With Income per Return | M1 |
| Schedule M (Form 5471) | Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons |
5471 > 5471 > |
| Schedule N | Foreign Operations of U.S. Corporations | N |
| Schedule N | Foreign Operations of U.S. Corporations | N |
| Schedule O | Consent Plan and Apportionment Schedule for a Controlled Group |
O OM |
| Schedule O (Form 5471) | Information Return of U.S. Persons With Respect to Certain Foreign Corporations |
O1 O2 |
| Schedule P (Form 5471) | Information Return of U.S. Persons With Respect to Certain Foreign Corporations |
SCHP SCHP > Sch P, Previously Taxed E & P (a - e) SCHP > Sch P, Previously Taxed E & P (f) SCHP > "Sch P, Previously Taxed E&P (gg) through (j) |
| Schedule PH | U.S. Personal Holding Company (PHC) Tax |
PH PH > Page Down PH2 PH3 |
| Schedule Q (Form 5471) | CFC Income by CFC Income Groups |
SCHQ SCHQ > "Sch Q Subpart F, IncomeGroups cont'd" tab SCHQ > "Sch Q Subpart F, Tested Income, Residual Groups" tab |
| Schedule R (Form 5471) | Distributions From a Foreign Corporation | SCHR |
| Schedule UTP | Uncertain Tax Positions |
UTP UTP2 |
| State Return | State Apportionment |
APPT APPT > "Payroll" tab APPT > "Property" tab APPT > "Additional Property" tab |
| W-2G | Certain Gambling Winnings | W2G |
| WK_DEPL | Oil and Gas Depletion Worksheet | DEPL |
| Wks Estimated Tax | Estimated Tax Payments | ES |
|
Wks_CARRY Wks Contribution |
Loss Carryovers | LOSS |