Generating Form 1120-F Income Tax Return of a Foreign Corporation

Before you start:

• ProConnect Tax only supports Form 1120-F in the Corporate (1120) module.
• These instructions assume you've already created a Corporate (1120) return. For more info, see How do I create a new return?

To generate Form 1120-F:

1. Go to the Input Return tab.
2. On the left-side menu, select General.
3. Click on the Client Information screen.
4. Scroll down to the Miscellaneous Info section.
5. Check the 1120-F Filer? box.
6. On the left-side menu, select the Miscellaneous Information screen.
7. Click on Foreign Corporations (1120-F Filers).
8. Enter any applicable information here.

Related Topics

• Officer information and compensation for Form 1120 in ProConnect