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Federal Free Printable Form 1120-IC-DISC (Schedule Q) (Rev. September 2016) for 2019 Federal Borrower's Certificate of Compliance With the Rules for Producer's Loans

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Borrower's Certificate of Compliance With the Rules for Producer's Loans
Form 1120-IC-DISC (Schedule Q) (Rev. September 2016)

Borrower’s Certificate of Compliance With the Rules for Producer’s Loans SCHEDULE Q (Form 1120-IC-DISC) (Rev. September 2016) Department of the Treasury Internal Revenue Service Attach to Form 1120-IC-DISC. ▶ Information about Form 1120-IC-DISC and its separate instructions is at www.irs.gov/form1120icdisc. OMB No. 1545-0123 ▶ For tax year beginning and ending Name of IC-DISC Employer identification number Name of borrower Employer identification number Address of borrower (number and street) City or town, state or province, and ZIP or foreign postal code Note: An IC-DISC may establish that the borrower has met the limitation and increased investment requirements of sections 993(d)(2) and (3) by attaching to its return either (a) Schedule Q (Form 1120-IC-DISC), or (b) a written statement of compliance of the borrower certified by a certified public accountant. Under penalties of perjury, I certify that the loan received from the above-mentioned IC-DISC qualifies as a producer’s loan for the following reasons. A. Limitation Rule. The amount of this loan, when added to the unpaid balance of all of our other qualified producer’s loans outstanding at the time this loan was made, does not exceed: 1a. The amount of our adjusted basis (at the beginning of our tax year in which the loan was made) in plant, machinery, and equipment, and supporting production facilities in the United States; plus 1b. The amount of property held primarily for sale, lease, or rental to our customers in the ordinary course of our trade or business at the beginning of our tax year; plus 1c. The aggregate amount of our research and experimental expenditures (within the meaning of section 174) in the United States during all preceding tax years beginning after December 31, 1971; multiplied by For Paperwork Reduction Act Notice, see the Instructions for Form 1120-IC-DISC. The percentage which our receipts during the 3 tax years immediately preceding the tax year in which the loan was made from the sale, lease, or rental outside the United States of property which would be export property (determined without regard to section 993(c)(2)(C) or (D)) if held by an IC-DISC, is of the gross receipts during such 3 tax years from the sale, lease, or rental of property held by us primarily for sale, lease, or rental to our customers in the ordinary course of our trade or business. B. Increased Investment Requirement. The amount of this loan, when added to the unpaid balance of all of our producer’s loans made during our tax year, does not exceed: 1. The amount by which the sum of the adjusted basis of our assets described in 1a and 1b above on the last day of the tax year during which this loan was made exceeds the adjusted basis of those assets on the first day of such tax year; plus 2. The aggregate amount of our research and experimental expenditures (within the meaning of section 174) in the United States during such tax year. Signature of officer www.irs.gov/form1120icdisc ▲ ▲ ▲ Date (MM/DD/YYYY) 2. Cat. No. 11479D Type or print name and title Schedule Q (Form 1120-IC-DISC) (Rev. 9-2016)
Extracted from PDF file 2018-federal-1120-ic-disc-schedule-q.pdf, last modified September 2016

More about the Federal 1120-IC-DISC (Schedule Q) Corporate Income Tax TY 2018

We last updated the Borrower's Certificate of Compliance With the Rules for Producer's Loans in February 2019, so this is the latest version of 1120-IC-DISC (Schedule Q), fully updated for tax year 2018. You can download or print current or past-year PDFs of 1120-IC-DISC (Schedule Q) directly from TaxFormFinder. You can print other Federal tax forms here.


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Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 1120-IC-DISC (Schedule Q).

Form Code Form Name
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation Return
1120-IC-DISC (Schedule K) Shareholder's Statement of IC-DISC Distributions
1120-IC-DISC (Schedule P) Intercompany Transfer Price or Commission

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 1120-IC-DISC (Schedule Q) from the Internal Revenue Service in February 2019.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 1120-IC-DISC (Schedule Q)

We have a total of six past-year versions of 1120-IC-DISC (Schedule Q) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 1120-IC-DISC (Schedule Q)

Form 1120-IC-DISC (Schedule Q) (Rev. September 2016)

2017 1120-IC-DISC (Schedule Q)

Form 1120-IC-DISC (Schedule Q) (Rev. September 2016)

2016 1120-IC-DISC (Schedule Q)

Form 1120-IC-DISC (Schedule Q) (Rev. September 2016)

Borrower's Certificate of Compliance With the Rules for Producer's Loans 2015 1120-IC-DISC (Schedule Q)

Form 1120-IC-DISC (Sch.Q) (Rev. December 1998)

Borrower's Certificate of Compliance With the Rules for Producer's Loans 2012 1120-IC-DISC (Schedule Q)

Form 1120-IC-DISC (Sch.Q) (Rev. December 1998)

Borrower's Certificate of Compliance With the Rules for Producer's Loans 2011 1120-IC-DISC (Schedule Q)

Form 1120-IC-DISC (Sch.Q) (Rev. December 1998)


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