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Instructions 1120 F Form

Instructions 1120 F Form

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for this tutorial we want to go through a sample Form 1120 which is a Us corporate tax return and it's going to be for the 2023 tax year now in this sample we are going to cover a scenario where a US corporation owns US rental real estate property and that company is owned by a non us Corporation so uh we've got the 1120 here and all of the required forms and schedules we've also got the sample financial statements here for the US company uh we've got the profit and loss the balance sheet for book purposes and then a book to tax reconciliation and a form 8810 worksheet so because this is a rental real estate uh type of business we are going to have some passive activity loss limitations that need to come into play and that's done on the IRS form 8810 uh which is is part of the return and then lastly you've got just two slides here covering uh the fact pattern which we're going to go over and then a structured chart here on the sec

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