Instructions For Form 1120-Pc - 2016 Page 23
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23Index
Depository methods of tax
Lobbying expenses
15
B, Part II
16
payment
3
C
16
A
Disclosure statement
5
E
18
Accounting methods
4
F
19
M
Accounting methods, change
G
20
Medical loss ratio 4,
18–21
in
4
H
20
E
Minimum tax:
Accounting period (tax year)
4
I
20
Electronic deposit of tax refund
Alternative minimum tax
8
Address Change
7
L
21
of $1 million or more
9
Prior year, credit for
8
Adjustments to shareholders'
M-1
22
Electronic federal tax payment
equity
22
M-3
6
system (EFTPS)
3
Affiliated group
20
Section 953 Election
7
Electronic Filing
2
N
Amended return
7
Special estimated tax
Employer identification number
NAIC annual statement
3
Amortization
11
payments:
(EIN)
6
Name change
7
Assembling the return
3
Prior year(s) special
Estimated tax:
Net operating loss
15
estimated tax payments
Payments 3,
9
to be applied
9
Penalty 4,
9
B
Tax benefit rule
9
Extension of time to file
2
O
Backup withholding
9
Other deductions
14
Blue Cross or Blue Shield 18,
Overpaid estimated tax
9
21
T
F
Owner's country
21
Business start-up
Tax and payments
7
Final return
7
expenses
11
Tax-exempt securities
22
Foreign corporations
8
Tax issues, unresolved
1
Foreign person
21
P
Tax rate schedule
7
Foreign tax credit
8
Paid preparer authorization
3
C
Travel, meals, and
Forms and publications, how
Patient-centered outcomes
Charitable contributions
13
entertainment
14
to get
1
research fee
1
Consolidated return
6
Penalties 4,
9
Controlled group:
Pension, profit-sharing, etc.
Brother-Sister
7
U
G
plans
14
Combined group
7
Uncertain Tax Positions
21
General business credit
8
Period covered
6
Member of
7
Golden parachute
Personal holding company
Parent-Subsidiary
7
payments
11
tax
8
W
Private delivery services
2
When to file, extension
2
D
Where to file
2
I
Deductions
10
Who must file:
Insurance liabilities
22
R
Definitions:
Exceptions
2
Interest due on late payment of
Recordkeeping
5
100% dividend
17
Life insurance
tax
4
Refundable credits
9
Acquisition date
16
companies
2
Related party transactions
11
Applicable interest rate
18
Who must sign
2
Applicable statutory
Worksheet for Schedule C
18
L
premium recognition
Limitation on
pattern
18
S
dividends-received
Prorated amounts
17
Schedule:
deduction
18
Undiscounted unearned
A
9
Limitations on deductions
10
premiums
18
B, Part I
16
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