OMB.report

Federal forms, ICRs, and supporting documents

Information Collection Request

U. S. Business Income Tax Return

ICR 201401-1545-006 · OMB 1545-0123 · Historical Active

Forms and Documents

Forms and supporting documents for this ICR
DocumentTypeStatusAvailability
Form 8865 (SCH O) U. S. Business Income Tax return Form Modified Available
Form Schedule UTP (Form Schedule UTP - Uncertain Tax Position Disclosure Statement Form Removed Available
Form Schedule PH (Form U.S. Personal Holding Company (PHC) Tax Form Removed Available
Form Schedule O (Form 1 Consent Plan and Apportionment Schedule for a Controlled Group Form Removed Available
Form Schedule N (Form 1 Foreign Operations of U.S. Corporations Form and Instruction Removed Available
Form Schedule M-2 (Form Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L) Form Removed Available
Form Schedule M-1 (Form Reconciliation of Income (Loss) per Books With Income per Return Form Removed Available
Form Schedule L Balance Sheets per Books Form Removed Available
Form Schedule H (Form 1 Section 280H Limitations for a Personal Service Corporation (PSC) Form and Instruction Removed Available
Form Schedule G (Form 1 Information on Certain Persons Owning the Corporation's Voting Stock Form and Instruction Removed Available
Form Schedule D (Form 1 Capital Gains and Losses Form and Instruction Removed Available
Form Schedule B (Form 1 Additional Information for Schedule M-3 Filers Form and Instruction Removed Available
Taxpayer Compliance Costs for Corporations and Partnerships - A New Look.pdf Supplementary Document Uploaded 2015-10-14 Available
Small Business Burden Survey.pdf Supplementary Document Uploaded 2015-10-14 Available
Large Business Burden Survey.pdf Supplementary Document Uploaded 2015-10-14 Available
Income Taxes and Compliance Costs - How are they related.pdf Supplementary Document Uploaded 2015-10-14 Available
Business Burden_Model.pdf Supplementary Document Uploaded 2015-10-14 Available
OMB Dual Use Forms_071913.xlsx Supplementary Document Uploaded 2015-07-13 Repair queued
OMB Business Forms_1545-0123_071913.xlsx Supplementary Document Uploaded 2015-07-13 Repair queued
Copy of 1545-0123_Deletions.xlsx Supplementary Document Uploaded 2015-07-13 Available
Supp-Stmnt-1545-0123_2ndOMB comments(9 29 15)_IRS response_123015_omb edits_12 30 15.docx Supporting Statement A Uploaded 2015-12-30 Available

IC Document Collections

Information collection document groups
IC IDCollectionTypeStatusForm
39552 U. S. Business Income Tax return Form Modified
194215 Schedule UTP - Uncertain Tax Position Disclosure Statement Form Removed
187607 U.S. Personal Holding Company (PHC) Tax Form Removed
187606 Consent Plan and Apportionment Schedule for a Controlled Group Form Removed
187605 Foreign Operations of U.S. Corporations Form and Instruction Removed
187604 Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More Instruction Removed
187603 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L) Form Removed
187602 Reconciliation of Income (Loss) per Books With Income per Return Form Removed
187601 Balance Sheets per Books Form Removed
187600 Section 280H Limitations for a Personal Service Corporation (PSC) Form and Instruction Removed
187599 Information on Certain Persons Owning the Corporation's Voting Stock Form and Instruction Removed
187597 Capital Gains and Losses Form and Instruction Removed
178529 Additional Information for Schedule M-3 Filers Form and Instruction Removed

ICR Details

Reginfo record details
table that charts list comparision
  Inventory as of this Action Requested Previously Approved
12/31/2016 12 Months From Approved 12/31/2015
10,300,000 0 5,887,967
2,832,500,000 0 362,868,167
0 0 0
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table that charts list of burden
IC Title Form No. Form Name
U. S. Business Income Tax return 8283, 8288, 8453-C, 8453-PE, 8453-S, 8621, 8697, 8911, 8912, 8916, 8916-A, 8918, 8923, 8925, 8926, 8927, 8931, 8902, 1120 (SCH UTP), 8922, 1120S (SCH M3), 1120 SF, 1120 W, 1120 X, 4626, 4684, 4797, 4810, 4876-A, 5452, 5471, 1122, 11-C, 2438, 5713 (SCH A), 5713 (SCH C), 5884, 1120-F (SCH S), 1120-IC DISC (SCH K), 1120-IC DISC (SCH P), 1120-IC-DISC, 1120-IC-DISC (SCH Q), 1120 L, 1120 S, 1120 S (SCH D), 1120s (SCH K-1), 1120 F , 8806, 8838, 1085 9SCH D), 1120-F (SCH M-3), 1120-F (SCH P), 1120F(SCH V), 1120FSC, 8805, 8300, 8609, 8609-A, 8693, 8703, 8903, 8906, 8907, 8908, 8909, 8910, 8453-I, 8453-X, 851, 8611, 8621-A, 8586, 8594, 8752, 1000, 1042, 1065, 1065 (SCH B-1), 1065 (SCH C), 1066 (SCH Q), 1125-E, 1125-A, 1127, 1128, 1138, 1139, 2220, 2553, 2848, 3115, 1065X, 1066, 1118, 1118 (SCH I) , 1118 (SCH J), 1118 (SCH K), 3468, 3520, 3800, 4136, 4255, 4466, 8866, 4562, 8872, 8896, 8900, 1065 (SCH K-1), 1065 (SCH M-3), 1065B, 1065B (SCH K-1), 1120, 1120 (SCH D), 1120 (SCH H), 1120 (SCH M-3), 1120 (SCH PH), 1120-F (SCH H), 1120-F (SCH I) , 1120-F (SCH M1 & M2), 8941, 8942, 8947, 6478, 6627, 6781, 7004, 8023, 8288B, 8300, 8404, 8453-B, 8655, 8716, 8932, 8933, 8935, 8935-T, 8936, 8937, 8050, 8275, 8275R, 8302, 8938, 1120 (SCH B), 8308, 8329, 1120 (SCH N), 1120 (SCH O), 1120-C, 1120 (SCH G), 5713, 5884-B, W-8BEN, 926, 966, 970, 976, 982, W-8IMY, 1120FSC (SCH P), 1120 H, 5471 (SCH J), 5471 (SCH M), 5471 (SCH O), 5472, 8804, 8804 (SCH A), 8804-W, 8810, 8813, 8816, 8858 (SCH M), 8864, 8865, 8865 (SCH K-1), 8865 (SCH O), 8865 (SCH P), 8869, 8873, 8874, 8875, 8878-A, 8879-B, 8879-C, 8879-I, 8879-PE, 8879-S, 8881, 8882, 8883, 8886, 8893, 8894, 973, SS-4, SS-4PR, T (TIMBER), 972, 1120-L (SCH M3), 1120 POL , 1120 REIT , 1120 RIC, 56, 56F, 5735, 6198, 6765, 8819, 8820, 8822-B, 8824, 8825, 8826, 8827, 8832, 8833, 8835, 8842, 8844, 8845, 8846, 8858 Transfer of Property to a Foreign Partnership ,   Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership ,   Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method ,   Qualified Subchapter S Subsidiary Election ,   Political Organization Report of Contributions and Expenditures ,   Extreterritorial Income Exclusion ,   New Markets Credit ,   Taxable REIT Subsidiary Election ,   IRS e-file Elctronic Funds Withdrawal Authorization for Form 7004 ,   IRS e-file Signature Authorization for Form 1065-B ,   IRS e-file Signature Authorization for Form 1120 ,   IRS e-file Signature Authorization for Form 1120-F ,   IRS e-file Signature Authorization for Form 1065 ,   IRS e-file Signature Authorization for Form 1120S ,   Cerdit for Small Employer Pension Plan Startup Costs ,   Credit for Employer-Provided Childcare Facilities and Services ,   Asset Allocation Statement Under Section 338 ,   Reportable Transaction Disclosure Statement ,   Election of Partnership Level Tax Treatment ,   Request to Revoke Partnership Level Tax Treatment Election ,   Low Sulfur Diesel Fuel Production Credit ,   Qualified Railroad Track Maintenance Credit ,   Alternative Tax on Qualified Shipping Activities ,   Domestic Production Activities Deduction ,   Distilled Spirits Credit ,   Nonconventional Source Fuel Credit ,   Energy Efficient Home Credit ,   Energy Efficient Appliance Credit ,   Alternative Motor Vehicle Credit ,   U. S. Corporation Income Tax Return ,   Additional for Schedule M-3 Filers ,   Capital Gains and Losses ,   Information on Certain Persons Owning the Corporation's Voting Stock ,   section 280H Limitations for a Personal Service Corporation (PSC) ,   Net Income (Loss) reconciliation for Corporations with Total Assets of $10 Million of More ,   Foreign Operations of U. S. Corporations ,   Consent Plan and Apportionment schedule for a Controlled Group ,   U. S. Personal Holding Company (PHC) Tax ,   Uncerttain Tax Position Statement ,   U. S. Income Tax Return for Cooperative Associations ,   U. S. Income Tax Return of a Foreign Corporation ,   Deductions Allocated to Effectively Connected Income Under Regulations Section 1.861-8 ,   Interest Expense Allocation Under Regulations section 1.662-5 ,   Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books ,   Net income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More ,   List of Foreign Partner Interests ,   Exclusion of Income From the international Operation of Ships or Aircraft Under Section 883 ,   List of Vessels or Aircraft, Operators, ,   U. S. Income Tax Return of a Foreign Sales Corporation ,   Transfer Price or Commission ,   U. S. Income Tax Return for Homeowners Associations ,   Shareholder's Statement of IC-DISC Distributions ,   Intercompany Transfer Price or Commission ,   Interest Charge Domestic International Sales Corporation Return ,   Borrorwer's Certicate of Compliance With the Rules for Producer's Loans ,   U. S. Life Insurance Company Income Tax Return ,   Net Income (Loss) Reconciliation for U. S. Life Property and Casualty Insurance Companies With Total Assets of $10 Million or More ,   U. S. Income Tax Return for Certain Political Organizations ,   U. S. Income Tax Return for Real Estate Investment Trusts ,   U. S. Income Tax Return for Regulated Investment Companies ,   U. S. Income Tax Return for an S Corporation ,   Capital Gains and Losses and Built-In Gains ,   Shareholder's Share of Income, Deductions, Credits, etc ,   Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More ,   U.S. Income Tax Return for Settlement Funds (Under Section 4688) ,   Estimated Tax for Corporations ,   Amended U.S. Corporation Income Tax Return ,   Authorization and Consent of Subsidiary Corporation To Be Included in a Consolidated Income Tax Return ,   Cost of Goods Sold ,   Compensation of Officers ,   Application for Extension of Time for Payment of Tax ,   Application to Adopt, Change, or Retain a Tax Year ,   Extension of Time for Payment of Taxes by a Corporation Expecting a Net Operating Loss Carryback ,   Corporation Application for Tentative Refund ,   Occupational Tax and Registration Return for Wagering ,   Underpayment of Estimated Tax by Corporations ,   Undistributed Capital Gains Tax Return ,   Election by a Small Business Corporation ,   Power of Attorney and Declaration of Representative ,   Application for Change in Accounting Method ,   Investment Credit ,   Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts ,   General Business Credit ,   Credit for Federal Tax Paid on Fuels ,   Recapture of Investment Credit ,   Corporation Application of Quick Refund of Overpayment of Estimated Tax ,   Depreciation and Amortization (Including Information on Listed Property) ,   Alternative Minimum Tax - Corporations ,   Casualties and Theft ,   Sales of Business Property ,   Request for Prompt Assessment Under Internal Revenue Code Section 6501(d) ,   Election fo be Treated as an Interest Charge DISC ,   Corporate Report of Nondividend Distributions ,   Information Return of US Persons With Respect to Certain Foreign Corporations ,   Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporations ,   Transactions Between controlled Foreign Corporation and Shareholders or Other Related Persons ,   Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock ,   Information Return of a 25% Foreign-Owned US Corporation or a Foreign Corporation Enganed in a US Trade or Business ,   Notice Concerning Fiduciary Relationship ,   Notice Concerning Fiduciary Relationship of Financial Institution ,   International Boycott Report ,   International Boycott Factor (Section 999(c)(1)) ,   Tax Effect of the International Boycott Provisions ,   American Samoa Economic Development Credit ,   Work Opportunity Credit ,   New Hire Retention Credit ,   At-Risk Limitations ,   Alcohol and Cellulosic Biofuel Fuels Credit ,   Environmental Taxes ,   Credit for Increasing Research Actrivities ,   Gains and Losses From Section 1256 Contracts and Straddles ,   Application for Automatic Extension of Time to File Certain Business Income Tax, Informationm, and Other Returns ,   Elections Under Section 338 for Corporations Making Qualified Stock Purchases ,   Direct Deposit Corporate Tax Refund ,   Disclosure Statement ,   Regulation Disclosure Statement ,   Noncash Charitbable Contributions ,   US Withholding Tax Return for Dispositions by Foreign Persons of US Real Property Interests ,   Application for Withholding Certificate of Dispositions by Foreign Persons of US REal Property Interests ,   Report of Cash Payments Over $10,000 Recieved In a Trade of Business. ,   Informe de Pagos en Efectivo en Exceso de $10,000 Recibos en una Ocupacion o Negocio ,   Electronic Deposit of Tax Refund of $1 Million or More ,   Report of Sale or Exchange of Certain Partnership Interests ,   Lender's Information Return for Mortgage Credit Certificates (MCCs) ,   Interest Charge on DISC-Related Deferred Tax Liability ,   US Electing Large Partnership Declaration for an IRS e-file Return ,   US Corporation Income Tax Declaration for an IRS e-file Return ,   Foreign Corporation Income Tax Declaration ,   US PArtnership Declaration for an IRS e-file Return ,   US S Corporation Income Tax Declararion for an IRS e-file Return ,   Political Organization Declaration for Electronic Filing of Notice of Section 527 Status ,   Affiliations Schedule ,   Low-Income Housing Credit ,   Asset Acquisition Statement Under Section 1060 ,   Low Income Housing Credit Allocation and Certification ,   Annual Statement for Low Income Housing Credit ,   Recapture of Low-Income Housing Credit ,   Return by Shareholder of a Passive Foreign Investment Company or Qualified Electing fund ,   Return by a Shareholder Making Certain Late Elections to End Treatment as a Passive Foreign Investment Company ,   Reporting Agent Authorization ,   Low-Income Housing Disposition Bond ,   Interest Computation Under the Look-Back Method for Completed Long-Term Contracts ,   Annual Certification of a Residential Rental Project ,   Election to Have a Tax Year Other Than a Required Tax Year ,   Required Payment or Refund Under Section 7519 ,   Annual Return for Partnership Withholding Tax (Section 1446) ,   Penalty for Underpayment of Estimated Section 1446 Tax for Partnerships ,   Empowerment Zone and REnewal Community Employment Credit ,   Indian Employment Credit ,   Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips ,   Transactions Between Foreign Diregarded Entity of a Foreign Tax Owner and the filer or Other Related Entities ,   Transactions Between Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities ,   Installment Payments of Section 1446 Tax for Partnerships ,   Information Return for Acquisition of Control or Substantial Change in Capital Structure ,   Corporate Passive Activity Loss and Credit Limitations ,   Partnership Withholding Tax Payment Voucher (Section 1446) ,   Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies ,   Dollar Election Under Section 985 ,   Orphan Drug Credit ,   Change of Address - Business ,   Like-Kind Exchanges ,   Real Estate Income and Expenses of a Partnership or an S Corporation ,   Disabled Access Credit ,   Credit for Prior Year Minimum Tax - Corporations ,   Entity Classification Election ,   Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b) ,   Biodiesel and Renewable Diesel Fuels Credit ,   Renewable Electricity, Refined Coal, and Indian Coal Production Credit ,   Consent to Extend the Time to Assess Tax Under Section 367-Gain Recognition Agreement ,   Election to USe Different Annulazation Periods for Corporate Estimated Tax ,   REturn of US Persons With REspect to Certain Foreign Partnerships ,   Partner's Share of Income, Credits, Deductions, etc. ,   Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or Certain US Branches for United States Tax Withholding ,   Return by a US Transferor of Property to a Foreign Corporation ,   Corporate Dissolution or Liquidation ,   Application to Use LIFO Inventory Method ,   Consent of Shareholder to Include Specific Amount in Gross Income ,   Corporation Claim for Deduction for Consent Dividends ,   Claim for Deficiency Dividends Deductions by a Personal Holding Company, Regulated Investment Company, or Real Estate Investment Trust ,   Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment ,   Application for Employer Identification Number ,   Solicitud de Numero de Identificacion Patronal (EIN) ,   Forest Activities Schedule ,   Certification of Foreign Status of Beneficial Owner for United States Tax Withholding ,   Foreign Partner's Information Statement of Section 1446 Withholding Tax ,   Foreign Tax Carryover Reconcilliation Schedule ,   Onwership Certificate ,   Annual Withholding Tax Return fof U. S. Source Income of Foreign Persons ,   U. S. Return of Partnership Income ,   Information for Partners Owning 50% or More of the Partnership ,   Additional Information for Schedule M-3 Filers ,   Capitals Gains and Losses ,   Partner's Share of Income, Deductions, Credits, etc ,   Net Income (Loss) Reconciliation for Certain Partnerships ,   U. S. Return of Income for Electing Large Partnerships ,   Partner's Share of Income (Loss) From an Electing Large Partnerships ,   Amended Return or Administrative Adjustment Request (AAR) ,   U. S. Real Estate Mortgage Investment Conduit (REMIC) Income Tax Return ,   Quarterly Notice to Residual Interest Holder of REMIC Taxable Income or Net Loss Allocation ,   Foreign Tax Credit-Corporations ,   Reduction of Foreign Oil and Gas Taxes ,   Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign and Domestic Loss Account Bal ,   Alternative Fuel Vehicle Refueling Property Credit ,   Credit to Holders of Tax Credit Bonds ,   Reconciliation of Schedule M-3 Taxable Income for Mixed Groups ,   Supplemental Attachment to Schedule M-3 ,   Material Advisor Disclosure Statement ,   Mining Rescue Team Training Credit ,   Report of Employer-Owned Life Insurance Contacts ,   Disqualified Corporate Interest Expense Disallowed Under SEction 163(j) and Related Information ,   Determination Under Section 860(e)(4) by a Qualified Investment Entity ,   Agricultural Chemicals Security Credit ,   Credit for Employer Differential Wage Payments ,   Carbon Dioxide Sequestration Credit ,   Airline Payments Report ,   Transmittal of Airline Payments Report ,   Qualified Plug-In Electric Drive Motor Vehicle Credit ,   Report of Organizational Actions Affecting Basis ,   Statement of Foreign Financial Assets ,   Credit for Small Employer Health Insurance Premiums ,   Application for Certification of Qualified Investments Eligible for Credits and Grants Under the Qualifying Therapeutic Discovery Project ,   REport of Branded Perscription Drug Information ,   Third-Party Sick Pay Recap
Schedule UTP - Uncertain Tax Position Disclosure Statement Schedule UTP (Form 1120) Uncertain Tax Position Disclosure Statement
U.S. Personal Holding Company (PHC) Tax Schedule PH (Form 1120) U.S. Personal Holding Company (PHC ) Tax
Additional Information for Schedule M-3 Filers Schedule B (Form 1120) Additional Information for Schedule M-3 Filers
Capital Gains and Losses Schedule D (Form 1120) Capital Gains and Losses
Balance Sheets per Books Schedule L Balance Sheets Per Books
Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L) Schedule M-2 (Form 1120) Analysis of Underappropriated Retained Earnings per Books (Line 25, Schedule L)
Foreign Operations of U.S. Corporations Schedule N (Form 1120) Foreign Operations of U.S. Corporations
Information on Certain Persons Owning the Corporation's Voting Stock Schedule G (Form 1120) Information on Certain Persons Owning the Corporation's Voting Stock
Section 280H Limitations for a Personal Service Corporation (PSC) Schedule H (Form 1120) Section 280H Limitations for a Personal Service Corporation (PSC)
Reconciliation of Income (Loss) per Books With Income per Return Schedule M-1 (Form 1120) Reconciliation of Income (Loss) per Books With Income per Return
Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More Schedule M-3 (Form 1120) Net Income (Loss) Reconciliation for Corporations with Total Assets of $10 Million or More
Consent Plan and Apportionment Schedule for a Controlled Group Schedule O (Form 1120) Consent Plan and Apportionment Schedule for a Controlled Group
table that charts list of burden
  Total Approved Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 10,300,000 5,887,967 0 4,412,033 0 0
Annual Time Burden (Hours) 2,832,500,000 362,868,167 0 2,469,631,833 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
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