Federal Free Printable 2016 Form 1120 (Schedule D) for 2017 Federal Capital Gains and Losses

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2016-federal-1120-schedule-d.pdf, and you can print it directly from your computer.

Capital Gains and Losses
2016 Form 1120 (Schedule D)

SCHEDULE D (Form 1120) Department of the Treasury Internal Revenue Service Capital Gains and Losses OMB No. 1545-0123 2016 ▶ Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T. ▶ Information about Schedule D (Form 1120) and its separate instructions is at www.irs.gov/form1120. Employer identification number Name Part I Short-Term Capital Gains and Losses—Assets Held One Year or Less See instructions for how to figure the amounts to enter on the lines below. (d) Proceeds (sales price) This form may be easier to complete if you round off cents to whole dollars. (g) Adjustments to gain or loss from Form(s) 8949, Part I, line 2, column (g) (e) Cost (or other basis) (h) Gain or (loss) Subtract column (e) from column (d) and combine the result with column (g) 1a Totals for all short-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b . . . . . . 1b Totals for all transactions reported on Form(s) 8949 with Box A checked . . . . . . . . . . 2 Totals for all transactions reported on Form(s) 8949 with Box B checked . . . . . . . . . . 3 Totals for all transactions reported on Form(s) 8949 with Box C checked . . . . . . . . . . 4 Short-term capital gain from installment sales from Form 6252, line 26 or 37 . . . . . . . . . . 4 5 Short-term capital gain or (loss) from like-kind exchanges from Form 8824 . . . . . . . . . . 5 6 Unused capital loss carryover (attach computation) . . . . . . . . . . 6 7 Net short-term capital gain or (loss). Combine lines 1a through 6 in column h. . . . . . . . . . 7 Part II . . . . . . . Long-Term Capital Gains and Losses—Assets Held More Than One Year See instructions for how to figure the amounts to enter on the lines below. (d) Proceeds (sales price) This form may be easier to complete if you round off cents to whole dollars. (g) Adjustments to gain or loss from Form(s) 8949, Part II, line 2, column (g) (e) Cost (or other basis) ( ) (h) Gain or (loss) Subtract column (e) from column (d) and combine the result with column (g) 8a Totals for all long-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b . . . . . . 8b Totals for all transactions reported on Form(s) 8949 with Box D checked . . . . . . . . . . . 9 Totals for all transactions reported on Form(s) 8949 with Box E checked . . . . . . . . . . 10 Totals for all transactions reported on Form(s) 8949 with Box F checked . . . . . . . . . . 11 Enter gain from Form 4797, line 7 or 9 . . . . . . . . . . . 11 12 Long-term capital gain from installment sales from Form 6252, line 26 or 37 . . . . . . . . . . 12 13 Long-term capital gain or (loss) from like-kind exchanges from Form 8824 . . . . . . . . . . 13 14 Capital gain distributions (see instructions) . . . . . . . . . . 14 15 Net long-term capital gain or (loss). Combine lines 8a through 14 in column h . . . . . . . . . 15 . . . . . 16 17 Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7) 18 Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns. If the corporation has qualified timber gain, also complete Part IV . . . . . . . . . . . . . . 17 Part III . . . . . . . . . . . . . . . . . . . . . Summary of Parts I and II 16 Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15) 18 Note: If losses exceed gains, see Capital losses in the instructions. For Paperwork Reduction Act Notice, see the Instructions for Form 1120. Cat. No. 11460M Schedule D (Form 1120) 2016 Page 2 Alternative Tax for Corporations with Qualified Timber Gain. Complete Part IV only if the corporation has qualified timber gain under section 1201(b). Skip this part if you are filing Form 1120-RIC. See instructions. Schedule D (Form 1120) 2016 Part IV 19 Enter qualified timber gain (as defined in section 1201(b)(2)) . . . . . 20 Enter taxable income from Form 1120, page 1, line 30, or the applicable line of your tax return . . . . . . . . . . . . . . . . . . 21 Enter the smallest of: (a) the amount on line 19; (b) the amount on line 20; or (c) the amount on Part III, line 17 . . . . . . . . . . . . . 22 Multiply line 21 by 23.8% (0.238) . . . . . . . . . . . . . . 19 20 21 . . . . . . . . . 22 23 23 Subtract line 17 from line 20. If zero or less, enter -0- . . . . . . . 24 Enter the tax on line 23, figured using the Tax Rate Schedule (or applicable tax rate) appropriate for the return with which Schedule D (Form 1120) is being filed . . . . . . . . 24 . . . . . . . 27 28 Add lines 22, 24, and 27 . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Enter the tax on line 20, figured using the Tax Rate Schedule (or applicable tax rate) appropriate for the return with which Schedule D (Form 1120) is being filed . . . . . . . . . . . . . . . . 30 Enter the smaller of line 28 or line 29. Also enter this amount on Form 1120, Schedule J, line 2, or the applicable line of your tax return . . . . . . . . . . . . . . . . . . . . . . . 28 25 Add lines 21 and 23 . . . . . . . . . . . . . 25 26 Subtract line 25 from line 20. If zero or less, enter -0- . . . . . . . 26 27 Multiply line 26 by 35% (0.35) . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 30 Schedule D (Form 1120) 2016
Extracted from PDF file 2016-federal-1120-schedule-d.pdf, last modified December 2016

More about the Federal 1120 (Schedule D) Corporate Income Tax TY 2016

We last updated the Capital Gains and Losses in May 2017, so this is the latest version of 1120 (Schedule D), fully updated for tax year 2016. You can download or print current or past-year PDFs of 1120 (Schedule D) directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 941 Employer's Quarterly Federal Tax Return
Form 9465 Installment Agreement Request
Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 1125-A Cost of Goods Sold
Form 1120 U.S. Corporation Income Tax Return

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 (Schedule D) from the Internal Revenue Service in May 2017.

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 (Schedule D)

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


2016 1120 (Schedule D)

2016 Form 1120 (Schedule D)

Capital Gains and Losses 2015 1120 (Schedule D)

2015 Form 1120 (Schedule D)

Capital Gains and Losses 2014 1120 (Schedule D)

2014 Form 1120 (Schedule D)

Capital Gains and Losses 2013 1120 (Schedule D)

2013 Form 1120 (Schedule D)

Capital Gains and Losses 2012 1120 (Schedule D)

2012 Form 1120 (Schedule D)

Capital Gains and Losses 2011 1120 (Schedule D)

2011 Form 1120 (Schedule D)


TaxFormFinder Disclaimer:

While we do our best to keep our list of Federal Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/federal/1120-schedule-d