Tax Documents

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Cross-Border Taxation

Instructions for Schedule M-3 Form 1120

This document provides crucial instructions for completing Schedule M-3 Form 1120 for corporations. It is essential for accurate income reconciliation for U.S. taxable income. Businesses with significant assets need to be familiar with these guidelines.

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Cross-Border Taxation

Reviewing Form 5471 Instructions for CFC Owners

This document provides a comprehensive cheat sheet for individuals owning a Controlled Foreign Corporation (CFC) with GILTI inclusion. It outlines key steps for filling out Form 5471, including important E&P adjustments and GILTI calculations. Ideal for tax professionals and business owners navigating complex international tax obligations.

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Cross-Border Taxation

Income Tax Form No. 57 Instructions and Details

This file contains the Income Tax Form No. 57 instructions for individuals regarding tax arrears. It provides essential details and mandates compliance with tax payment regulations. Follow the guidelines to avoid penalties and ensure proper submission.

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Cross-Border Taxation

2023 Colorado C Corporation Tax Filing Guide

This file provides detailed guidance for filing Colorado C Corporation income tax returns. It includes important forms and instructions for compliance. Use this guide to ensure accurate and timely filing of your corporate taxes.

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Cross-Border Taxation

Instructions for Form 1065 U.S. Return of Partnership Income

This file provides essential instructions for filling out Form 1065, used to report the income, gains, losses, deductions, and credits of partnerships. Users can find important dates, guidelines, and sections for specific partner dealings. Ideal for accountants, business owners, and tax professionals looking to understand partnership income reporting.

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Cross-Border Taxation

Instructions for Form 943-X for Employers

This file provides detailed instructions for completing Form 943-X, the Adjusted Employer's Annual Federal Tax Return for Agricultural Employees. It includes information on eligibility, deadlines, and specific steps for filing. Employers seeking to make corrections or claim refunds for taxation will find essential guidance in this document.

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Cross-Border Taxation

Arizona Form 140NR Nonresident Income Tax Return

This booklet contains instructions and forms for Arizona Form 140NR. It is designed for nonresidents who earned income sourced from Arizona. Users can complete and submit this form to comply with Arizona income tax regulations.

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Cross-Border Taxation

New York Estate Tax Extension Application ET-133

The New York Estate Tax Extension Application, Form ET-133, allows executors to request additional time to file or pay estate taxes. This form is essential for estates of individuals who died between April 1, 2014, and December 31, 2018. Ensure to follow the provided instructions for proper submission and potential extensions.

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Cross-Border Taxation

Instructions for Form 843 Claim Refund Abatement

This document provides detailed instructions for filing Form 843, a Claim for Refund and Request for Abatement. It outlines the purposes, filing criteria, and how to fill the form correctly. Ideal for taxpayers seeking to claim refunds for various tax-related issues.

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Cross-Border Taxation

Georgia Tax Clearance Letter Request Guide

This document provides detailed instructions on how to request a Tax Clearance Letter through the Georgia Tax Center. It covers all the necessary steps needed to obtain the letter, including account requirements and submission instructions. Ideal for individuals and sole proprietors needing tax clearance.

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Cross-Border Taxation

Illinois Department of Revenue REG-1-R Form Instructions

The REG-1-R Form helps identify the responsible parties for tax filing in Illinois. It is essential for businesses to ensure compliance with tax obligations. Proper completion of this form facilitates accurate tax reporting and payment.

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Cross-Border Taxation

Instructions for Schedule C Form 990 Activities

This file provides detailed instructions for Schedule C, concerning political campaign and lobbying activities. It outlines filing requirements for specific organizations and the relevant sections of the Internal Revenue Code. Users can learn how to complete and submit this form effectively.