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Federal Free Printable Schedule O (Form 1120) (Rev. December 2018) for 2019 Federal Consent Plan and Apportionment Schedule for a Controlled Group

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Consent Plan and Apportionment Schedule for a Controlled Group
Schedule O (Form 1120) (Rev. December 2018)

Consent Plan and Apportionment Schedule for a Controlled Group SCHEDULE O (Form 1120) (Rev. December 2018) Department of the Treasury Internal Revenue Service ▶ Employer identification number Name Part I OMB No. 1545-0123 Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-L, 1120-PC, 1120-REIT, or 1120-RIC. ▶ Go to www.irs.gov/Form1120 for instructions and the latest information. Apportionment Plan Information 1 Type of controlled group: Parent–subsidiary group a b Brother–sister group c Combined group Life insurance companies only d 2 This corporation has been a member of this group: a For the entire year. b From , 20 , until , 20 . 3 a This corporation consents and represents to: Adopt an apportionment plan. All the other members of this group are adopting an apportionment plan effective for the , and for all succeeding tax years. current tax year which ends on , 20 b Amend the current apportionment plan. All the other members of this group are currently amending a previously adopted , and for all succeeding tax years. plan, which was in effect for the tax year ending , 20 c Terminate the current apportionment plan and not adopt a new plan. All the other members of this group are not adopting an apportionment plan. d Terminate the current apportionment plan and adopt a new plan. All the other members of this group are adopting an , and for all apportionment plan effective for the current tax year which ends on , 20 succeeding tax years. 4 If you checked box 3c or 3d above, check the applicable box below to indicate if the termination of the current apportionment plan was: a Elected by the component members of the group. b Required for the component members of the group. 5 If you did not check a box on line 3 above, check the applicable box below concerning the status of the group’s apportionment plan (see instructions). a No apportionment plan is in effect and none is being adopted. b , and for An apportionment plan is already in effect. It was adopted for the tax year ending , 20 all succeeding tax years. 6 If all the members of this group are adopting a plan or amending the current plan for a tax year after the due date (including extensions) of the tax return for this corporation, is there at least one year remaining on the statute of limitations from the date this corporation filed its amended return for such tax year for assessing any resulting deficiency? See instructions. a Yes. (i) . The statute of limitations for this year will expire on , 20 (ii) , 20 On , this corporation entered into an agreement with the Internal Revenue Service to . extend the statute of limitations for purposes of assessment until , 20 b No. The members may not adopt or amend an apportionment plan. 7 If the corporation has a short tax year that does not include December 31, check the box. See instructions. For Paperwork Reduction Act Notice, see Instructions for Form 1120. Cat. No. 48100N Schedule O (Form 1120) (Rev. 12-2018) Page 2 Schedule O (Form 1120) (Rev. 12-2018) Part II Apportionment (See instructions) Apportionment (a) Group member’s name and employer identification number (b) Tax year end (Yr-Mo) (c) (d) Accumulated earnings Penalty for failure to credit pay estimated tax (e) Other 1 2 3 4 5 6 7 8 9 10 Total Schedule O (Form 1120) (Rev. 12-2018)
Extracted from PDF file 2018-federal-1120-schedule-o.pdf, last modified December 2018

More about the Federal 1120 (Schedule O) Corporate Income Tax TY 2018

We last updated the Consent Plan and Apportionment Schedule for a Controlled Group in December 2018, so this is the latest version of 1120 (Schedule O), fully updated for tax year 2018. You can download or print current or past-year PDFs of 1120 (Schedule O) directly from TaxFormFinder. You can print other Federal tax forms here.

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 (Schedule O).

Form Code Form Name
1120 (Schedule G) Information on Certain Persons Owning the Corporation's Voting Stock
1120 (Schedule H) U.S. Income Tax Return for Homeowners Associations
1120 (Schedule D) Capital Gains and Losses
1120 (Schedule PH) U.S. Personal Holding Company (PHC) Tax
1120 (Schedule B) Additional Information for Schedule M-3 Filers
1120 (Schedule N) Foreign Operations of U.S. Corporations
1120 (Schedule UTP) Uncertain Tax Position Statement
1120 (Schedule M-3) Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More

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 O) from the Internal Revenue Service in December 2018.

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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 O)

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


2018 1120 (Schedule O)

Schedule O (Form 1120) (Rev. December 2018)

2017 1120 (Schedule O)

Schedule O (Form 1120) (Rev. December 2012)

2016 1120 (Schedule O)

Schedule O (Form 1120) (Rev. December 2012)

Consent Plan and Apportionment Schedule for a Controlled Group 2015 1120 (Schedule O)

Schedule O (Form 1120) (Rev. December 2012)

Consent Plan and Apportionment Schedule for a Controlled Group 2012 1120 (Schedule O)

Schedule O (Form 1120) (Rev. December 2012)

Consent Plan and Apportionment Schedule for a Controlled Group 2011 1120 (Schedule O)

2011 Form 1120 (Schedule O)


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