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Federal Free Printable Form 1120 (Schedule PH) (Rev. November 2015) for 2019 Federal U.S. Personal Holding Company (PHC) Tax

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U.S. Personal Holding Company (PHC) Tax
Form 1120 (Schedule PH) (Rev. November 2015)

SCHEDULE PH (Form 1120) U.S. Personal Holding Company (PHC) Tax OMB No. 1545-0123 (Rev. November 2015) Department of the Treasury Internal Revenue Service Attach to tax return. Information about Schedule PH (Form 1120) and its separate instructions is at www.irs.gov/form1120. ▶ ▶ Employer identification number Name Undistributed Personal Holding Company Income (see instructions) Part I Additions 1 2 3 Deductions 4 5 Taxable income before net operating loss deduction and special deductions. Enter amount from Form 1120, line 28 . . . . . . . . . . . . . . . . . . . . . . Contributions deducted in figuring line 1. Enter amount from Form 1120, line 19 . . . . Excess expenses and depreciation under section 545(b)(6). Enter amount from Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . . . Federal and foreign income, war profits, and excess profits taxes not deducted in figuring line 1 (attach schedule) . . . . . . . . . . . . . . . . . . . . . . 6 Contributions deductible under section 545(b)(2). See instructions for limitation . . . . 7 Net operating loss for the preceding tax year deductible under section 545(b)(4) . . . . 8a Net capital gain from Schedule D (Form 1120), line 17 . . 8a b Less: Income tax on this net capital gain (see section 545(b)(5)) (attach computation) . . . . . . . . . . 8b 9 Deduction for dividends paid (other than dividends paid after the end of the tax year). Enter amount from Part VI, line 5 . . . . . . . . . . . . . . . . . . . . . 10 Total. Add lines 5 through 9 . 11 12 Subtract line 10 from line 4 . . . . . . . . . . . . . . . . . . . . . Dividends paid after the end of the tax year (other than deficiency dividends defined in section 547(d)), but not more than the smaller of line 11 or 20% of Part VI, line 1 . . . Undistributed PHC income. Subtract line 12 from line 11 . . . . . . . . . . . 13 . . . . . . . . . . . . . . . . . . . . 1 2 3 4 5 6 7 8c 9 10 11 12 13 Note: If the information in Part II and Part IV is not submitted with the return, the limitation period for assessment and collection of the PHC tax is any time within 6 years after the return is filed. See section 6501(f). Part II 14a b 15a b 16 17 18a b 19a b 20 21 22 23 24 25 Dividends . . . . . . . . . . . . . . . . . . . 14a Less: Dividends excluded (under section 543(a)(1)(C)) . . . . 14b Interest . . . . . . . . . . . . . . . . . . . 15a Less: Amounts excluded (attach schedule) . . . . . . . 15b Royalties (other than mineral, oil, gas, or copyright royalties) . . . . . . . . Annuities . . . . . . . . . . . . . . . . . . . . . . . . . Rents . . . . . . . . . . . . . . . . . . . . 18a Less: Adjustments to rents (attach schedule) . . . . . . . 18b Mineral, oil, and gas royalties . . . . . . . . . . . . 19a Less: Adjustments to mineral, oil, and gas royalties (attach schedule) . . . . . . . . . . . . . . . . . . . 19b Copyright royalties . . . . . . . . . . . . . . . . . . . . . . Produced film rents . . . . . . . . . . . . . . . . . . . . . Compensation received for use of corporation property by 25% or more shareholder Amounts received under personal service contracts and from their sale . . . . Amounts includible in taxable income from estates and trusts . . . . . . . PHC income. Add lines 14 through 24 . . . . . . . . . . . . . . . Part III 26 Personal Holding Company Income (see instructions) 14c . . . . . . . . 15c 16 17 18c . . . . . . . . . . . . . . . . . . . . . . . . 19c 20 21 22 23 24 25 Tax on Undistributed Personal Holding Company Income (see instructions) PHC tax. Multiply the amount on line 13 by 20%. Enter the result here and on Schedule J (Form 1120), line 8, or on the proper line of the appropriate tax return . . . . . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 1120. Cat. No. 11465P 26 Schedule PH (Form 1120) (Rev. 11-2015) Page 2 Stock Ownership Requirement Under Section 542(a)(2) Enter the names and addresses of the individuals who together owned, directly or indirectly, at any time during the last half of the tax year, more than 50% in value of the outstanding stock of the corporation. Schedule PH (Form 1120) (Rev. 11-2015) Part IV (a) Name Highest percentage of shares owned during last half of tax year (b) Address (c) Preferred (d) Common 1 2 Add the amounts in columns (c) and (d) and enter the totals here Part V . . . . . . . . . ▶ % % % % % % % % % % % % Excess of Expenses and Depreciation Over Income From Property Not Allowable Under Section 545(b)(6) (see instructions for Part I, line 3) (a) Description of property (b) Date acquired (c) Cost or other basis (d) Depreciation deduction (e) Repairs, insurance, and other expenses (section 162) (attach schedule) (f) Total of columns (d) and (e) (g) Income from rent or other compensation (h) Excess (col. (f) less col. (g)) 1 2 Total excess of expenses and depreciation over rent or other compensation. Add the amounts in column (h). Enter the total here and on Part I, line 3 . . . . . . . . . . . . . . . . . . . . . . . Note: Attach a statement showing the names and addresses of persons from whom rent or other compensation was received for the use of, or the right to use, each property. Part VI 1 Deduction for Dividends Paid Under Sections 561 and 562 Taxable dividends paid. Do not include dividends considered as paid in the preceding tax year under section 563 or deficiency dividends as defined in section 547 . . . . . . . . . 1 2 Consent dividends. Attach Forms 972 and 973 3 Taxable distributions. Add lines 1 and 2 . 4 Dividend carryover from first and second preceding tax years. Attach computation 5 . . . . . . . . . . . . . . . . 2 . . . . . . . . . . . . . . . . 3 . . . . 4 Deduction for dividends paid. Add lines 3 and 4. Enter the total here and on Part I, line 9 . . 5 . . Schedule PH (Form 1120) (Rev. 11-2015)
Extracted from PDF file 2018-federal-1120-schedule-ph.pdf, last modified November 2015

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

We last updated the U.S. Personal Holding Company (PHC) Tax in February 2019, so this is the latest version of 1120 (Schedule PH), fully updated for tax year 2018. You can download or print current or past-year PDFs of 1120 (Schedule PH) 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 PH).

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 O) Consent Plan and Apportionment Schedule for a Controlled Group
1120 (Schedule D) Capital Gains and Losses
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 PH) from the Internal Revenue Service in February 2019.

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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 PH)

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


2018 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. November 2015)

2017 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. November 2015)

2016 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. November 2015)

U.S. Personal Holding Company (PHC) Tax 2015 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. November 2015)

U.S. Personal Holding Company (PHC) Tax 2013 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. December 2013)

U.S. Personal Holding Company (PHC) Tax 2012 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. December 2011)

U.S. Personal Holding Company (PHC) Tax 2011 1120 (Schedule PH)

Form 1120 (Schedule PH) (Rev. December 2011)


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