Federal Free Printable Form 1120-ND (Rev. October 2013) for 2017 Federal Return for Nuclear Decommissioning Funds and Certain Related Persons

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Return for Nuclear Decommissioning Funds and Certain Related Persons
Form 1120-ND (Rev. October 2013)

Form 1120-ND Return for Nuclear Decommissioning Funds and Certain Related Persons (Rev. October 2013) Department of the Treasury Internal Revenue Service Please Type or Print For calendar year 20 Name of fund ▶ OMB No. 1545-0954 Information about Form 1120-ND and its separate instructions is at www.irs.gov/form1120nd. , or fiscal year beginning , 20 , and ending , 20 A Employer identification number of fund (see instructions) B Identifying number of trustee or disqualified person (see instructions) Name of trustee or disqualified person (complete if filing to report section 4951 taxes) Address of filer. Number, street, and room or suite no. If a P.O. box, see instructions. City or town, state or province, country, ZIP or foreign postal code C Return filed for (see Specific Instructions, check applicable box): (1) D Check applicable boxes: Final return (2) Fund Trustee (3) Name change E The books are in care of ▶ Located at ▶ Disqualified person (4) Address change Amended return Phone no. ▶ Tax and Payments Deductions Income Part I—Computation of Fund Income Tax 1 2 3 4 5 6 7 8 9 10 11 12 13 14 a Taxable interest . . . . . . . . . . . . . . . . . . . . . . . Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . Other income (attach schedule) . . . . . . . . . . . . . . . . . . Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . Trustees fees . . . . . . . . . . . . . . . . . . . . . . . . Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounting and legal services . . . . . . . . . . . . . . . . . . . Other deductions (attach schedule) . . . . . . . . . . . . . . . . . Total deductions. Add lines 5 through 8 . . . . . . . . . . . . . . . Modified gross income before net operating loss deduction. Subtract line 9 from line 4 Net operating loss deduction (see instructions) . . . . . . . . . . . . . Modified gross income. Subtract line 11 from line 10 . . . . . . . . . . . Total tax. Multiply line 12 by 20% . . . . . . . . . . . . . . . . . Payments: Overpayment from prior year allowed as a credit . . . 14a b Current year estimated tax payments . . . . . . 14b c Refund applied for on Form 4466 . . . . . . . . ) 14c ( 14d d Subtract line 14c from the total of lines 14a and 14b . . . e Tax deposited with Form 7004 . . . . . . . . . . 14e f Total payments. Add lines 14d and 14e . . . . . . . . . . . . . . . . 15 Estimated tax penalty. Check if Form 2220 is attached . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4 5 6 7 8 9 10 11 12 13 . . 14f 15 16 Tax due. If line 14f is smaller than the total of lines 13 and 15, enter amount owed . 16 17 Overpayment. If line 14f is larger than the total of lines 13 and 15, enter amount overpaid 17 Enter amount of line 17 you want: Credited to next year’s estimated tax ▶ 18 18 Refunded ▶ Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Paid Preparer Use Only Date Signature of officer Print/Type preparer’s name Firm’s name Preparer’s signature ▲ ▲ Sign Here . May the IRS discuss this return with the preparer shown below (see instructions)? Yes No Title Date PTIN Firm's EIN ▶ ▶ Firm’s address ▶ For Paperwork Reduction and Privacy Act Notice, see separate instructions. Check if self-employed Phone no. Cat. No. 11507K Form 1120-ND (Rev. 10-2013) Page 2 Form 1120-ND (Rev. 10-2013) Schedule L Balance Sheets (a) Beginning of year Assets Cash . . . . . . . . . . . . . . . Certificates of deposit . . . . . . . . . . U.S. government obligations . . . . . . . State and local government obligations . . . . Other assets (attach schedule) . . . . . . . Total assets. Add lines 1 through 5 . . . . . Liabilities and Fund Balance Liabilities . . . . . . . . . . . . . . Fund balance . . . . . . . . . . . . Total liabilities and fund balance. Add lines 7 and 8 1 2 3 4 5 6 7 8 9 Schedule M . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4 5 6 . . . . . . . . . . . . 7 8 9 (b) End of year Yes No Other Information 1a b 2a b c d 3 4 Enter name of the electing taxpayer Enter the employer identification number of the electing taxpayer ▶ Enter the amount of contributions the fund received during the year under section 468A(a) . Enter the ruling amount for the tax year under section 468A(d)(2) . . . . . . . 5 Self-dealing (see instructions): Has the fund engaged in any of the following acts during the year, either directly or indirectly, with one or more disqualified persons? ▶ ▶ ▶ Enter the amount of distributions includible in income by the electing taxpayer under section 468A(c)(1) ▶ Enter the amount of tax-exempt interest received or accrued for the year . . . . . ▶ $ $ $ $ During the year were any contributions received other than cash payments deductible by the electing taxpayer under section 468A? During the year were fund assets used for any purpose other than paying the fund’s administrative or incidental expenses (including taxes), for making investments, or for direct or indirect payment of decommissioning costs of a nuclear power plant owned or leased by the electing taxpayer? If “Yes,” attach an explanation . . . . . . a (i) Sale, exchange, or leasing of property . . . . . . . . . . . . . . . . . . . . . . . (ii) Borrowing or lending of money or other extension of credit . . . . . . . . . . . . . . . . . (iii) Furnishing of goods, services, or facilities . . . . . . . . . . . . . . . . . . . . . . (iv) Payment of compensation (or payment or reimbursement of expenses) . . . . . . . . . . . . (v) Transfer to, or use by or for the benefit of, a disqualified person of any part of the fund’s income or assets . b If any of lines 5a(i) through 5a(v) are answered “Yes,” were all of the acts self-dealing exceptions? (see inst.) . . c If the answer to line 5b is “No,” attach a schedule listing the act; the date of the act; and the name, address, and identifying number of each trustee and/or disqualified person who engaged in the act. d Has any self-dealer or trustee taken any action to “correct” any act of self-dealing? See instructions for the definition of “correct.” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If “Yes,” attach complete details of the corrective action. Also explain any uncorrected acts. Part II—Initial Taxes on Self-Dealing (Section 4951) Section A.—Acts of Self-Dealing and Tax Computation (a) Act number (b) Date of act (c) Description of act 1 2 (d) Names of disqualified persons liable for tax (f) Amount involved in act Total . . . . . . . (g) Initial tax on self-dealing disqualified person (10% of column (f)) . (e) Names of trustees liable for tax (h) Tax on trustee (if applicable) (21/2% of column (f)) ▶ Section B.—Summary of Initial Taxes 1 2 3 4 5 6 Enter section 4951 tax on disqualified person (Section A, column (g)) . . . . . Enter section 4951 tax on trustee (Section A, column (h)) . . . . . . . . . Total section 4951 taxes (add lines 1 and 2) . . . . . . . . . . . . . Tax paid with Form 7004 . . . . . . . . . . . . . . . . . . . . Tax due. Enter the excess, if any, of line 3 over line 4. (Do not enter this amount in full with return. (Make check or money order payable to “United States Treasury.”) Overpayment. Enter the excess, if any, of line 4 over line 3 . . . . . . . . . . . . . . . . . . . . . . . . Part I.) Pay . . . . . . . . . . . . in . . 1 2 3 4 5 6 Form 1120-ND (Rev. 10-2013)
Extracted from PDF file 2016-federal-form-1120-nd.pdf, last modified October 2013

More about the Federal Form 1120-ND Corporate Income Tax TY 2016

We last updated the Return for Nuclear Decommissioning Funds and Certain Related Persons in May 2017, so this is the latest version of Form 1120-ND, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form 1120-ND directly from TaxFormFinder. You can print other Federal tax forms here.


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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 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 941 Employer's Quarterly Federal Tax Return
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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 Form 1120-ND from the Internal Revenue Service in May 2017.

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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 Form 1120-ND

We have a total of five past-year versions of Form 1120-ND in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form 1120-ND

Form 1120-ND (Rev. October 2013)

Return for Nuclear Decommissioning Funds and Certain Related Persons 2015 Form 1120-ND

Form 1120-ND (Rev. October 2013)

Return for Nuclear Decommissioning Funds and Certain Related Persons 2013 Form 1120-ND

Form 1120-ND (Rev. October 2013)

Return for Nuclear Decommissioning Funds and Certain Related Persons 2012 Form 1120-ND

Form 1120-ND (Rev. December 2011)

Return for Nuclear Decommissioning Funds and Certain Related Persons 2011 Form 1120-ND

Form 1120-ND (Rev. December 2011)


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