Corporation Tax Return Organizer Template - Form 1120 (Short) Page 3
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31 for real estate transactions. Provide copies of invoices, if applicable.
_____ ____
13. Copy of the inventory uniform capitalization computation.
_____ ____
14. Schedule of charitable contributions (cash and non-cash).
_____ ____
15. Detail of any lobbying expenses.
_____ ____
16. List of potential non-deductible expenses, such as penalties and life insurance
_____ ____
premiums. Provide copies of notices to employees of life insurance policies, if
required.
17. Schedule of any club dues paid.
_____ ____
18. Vehicle and mileage data for company-owned passenger vehicles.
_____ ____
19. Information to compute the domestic production activities deduction.
_____ ____
20. List of all entries in miscellaneous income/expense accounts.
_____ ____
21. Detail of meal and entertainment expenses.
_____ ____
22. List each type of trade, business, or rental activity and date started or acquired.
_____ ____
23. List of activities conducted in other states, including gross receipts, inventory, real
and personal property, payroll, and rents by state.
_____ ____
24. Can the IRS and state tax authority(ies) discuss questions about this return with
the preparer?
_____ ____
25. Does the Corporation have any foreign bank or financial accounts? If yes, provide
_____ ____
details including the highest balance in each account during the year.
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2014 AICPA, Inc.
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