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Federal Free Printable Form 1120-SF (Rev. November 2018) for 2019 Federal U.S. Income Tax Return for Settlement Funds (Under Section 468B)

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U.S. Income Tax Return for Settlement Funds (Under Section 468B)
Form 1120-SF (Rev. November 2018)

Form 1120-SF U.S. Income Tax Return for Settlement Funds (Under Section 468B) (Rev. November 2018) ▶ Department of the Treasury Internal Revenue Service For calendar year 20 Employer identification number of fund (see instructions) Please Type or Print Name of fund Number, street, and room or suite no. (If a P.O. box, see instructions.) City or town, state or province, country, and ZIP or foreign postal code Name and address of administrator (see instructions for definition) Check applicable boxes: Income Part I Deductions OMB No. 1545-0123 Go to www.irs.gov/Form1120SF for instructions and the latest information. (1) Final return (2) Name change (3) Address change 1 2 3 4 5 6 7 8 9 10 11 12 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4 5 6 7 8 9 10 11 12 13 . . . . . . . . . . . . . . . . . . . . . . 14 15 d e f 17 18 Subtract line 16c from the total of lines 16a and 16b . . . . 16d Tax deposited with Form 7004 . . . . . . . . . . . 16e Total credits and payments (add lines 16d and 16e) . . . . . . . . . . . Estimated tax penalty. See instructions. Check if Form 2220 is attached . . . . Tax due. If the total of lines 15 and 17 is more than line 16f, enter amount owed . . . . 16f 17 18 19 Overpayment. If line 16f is more than the total of lines 15 and 17, enter amount overpaid 19 20 Enter amount of line 19 you want: Credited to next year’s estimated tax ▶ Refunded ▶ . . . . . . . . . . . . . . . . . . . . 20 Taxable interest . . . . . . . . . . . . . Dividends . . . . . . . . . . . . . . . Capital gain net income (attach Schedule D (Form 1120)) Items of income or gain from a partnership interest . . Other income (attach statement) . . . . . . . . Gross income. Add lines 1 through 5 . . . . . . Trustee/administrator fees . . . . . . . . . . Taxes . . . . . . . . . . . . . . . . . Accounting and legal services (attach statement) . . Notification of claimants and claim processing expenses Other deductions (attach statement) . . . . . . . Net operating loss deduction . . . . . . . . . Total deductions. Add lines 7 through 12 . . . . . Part II Amended return Tax Computation (see instructions) 14 15 16 a Modified gross income. Subtract line 13 from line 6 . Total tax. Multiply the amount on line 14 by 37% (0.37) Credits and payments: Overpayment from prior year allowed as a credit . . . . . . . . . . . 16a b Current year estimated tax payments . c Refund of overpaid estimated tax applied for on Form 4466 . . . . . 16b 16c . . . . ▶ . . . Paid Preparer Use Only ▲ 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. May the IRS discuss this return with the preparer shown below? Yes No See instructions. Title Date Signature of fund administrator ▲ Sign Here (4) Income and Deductions (see instructions) Print/Type preparer’s name Firm’s name Preparer’s signature Date PTIN Firm’s EIN ▶ ▶ Firm’s address ▶ For Paperwork Reduction Act Notice, see separate instructions. Check if self-employed Phone no. Cat. No. 14989I Form 1120-SF (Rev. 11-2018) Page 2 Form 1120-SF (Rev. 11-2018) Balance Sheets Schedule L (a) Beginning of year Assets . . . . . . . . . . . . . 1 . . . . . . . . . . . 2 3 State and local government obligations . . . . . . . . . . 3 4 Other investments (attach statement) . . . . . . . . . . . 4 5 Other assets (attach statement) . . . . . . . . . . 5 6 . . . . . 6 7 Total assets. Add lines 1 through 5 . . . . . . Liabilities and Fund Balance Liabilities . . . . . . . . . . . . . . . . . . . . 7 8 Fund balance . . . . . . . . . . . . . . . 8 9 Total. Add lines 7 and 8 . . . . . . . . . . . . . . . 9 1 Cash 2 U.S. Government obligations . . . . . . . . . . . . . . . (b) End of year Additional Information Yes No 1a Enter the amount of cash and the fair market value of property, valued at the date of the transfer, transferred to the fund during the tax year . . . . . . . . . . . . . . . . . . $ b For transfers of property included on line 1a, attach a copy of each qualified appraisal and the statements received from a transferor under Regulations sections 1.468B-3(b) and 1.468B-3(e). c Were amounts transferred to the fund during the tax year by a person other than a transferor? . . . . . . ▶ 2 Enter the amount of tax-exempt interest received or accrued during the tax year 3a Were direct and indirect distributions made to claimants during the tax year? b If “Yes,” enter the amount of the total distributions . . . . . . . . . 4a . . . . . . . $ . . . . . . . . . . . . $ . . . ▶ Did the fund make any distributions (including deemed distributions) to a transferor or related party during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ b If “Yes,” enter the amount of the total distributions and attach a statement showing the name, identifying number, and the amount of distributions to each transferor or related party . . . $ 5a Check the type of liability (or liabilities) for which the fund was established. Tort Breach of Contract Violation of Law CERCLA Other b If “Other” is checked, enter the percent (by value) of the assets of the fund that are allocated to the “Other” liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ Attach a statement describing the type of liability (or liabilities). 6 If the fund was established by a court order, enter the Court Order Number under which the fund was established . . . . . . . . . . . . . . . . . . . . . . . . . . . % Form 1120-SF (Rev. 11-2018)
Extracted from PDF file 2018-federal-form-1120-sf.pdf, last modified November 2018

More about the Federal Form 1120-SF Corporate Income Tax Tax Return TY 2018

We last updated the U.S. Income Tax Return for Settlement Funds (Under Section 468B) in December 2018, so this is the latest version of Form 1120-SF, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form 1120-SF 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 941 Employer's Quarterly Federal Tax Return
Form 1120-H U.S. Income Tax Return for Homeowners Associations
Form 4562 Depreciation and Amortization (Including Information on Listed Property)
Form 9465 Installment Agreement Request
990 (Schedule O) Supplemental Information to Form 990 or 990-EZ

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 Form 1120-SF from the Internal Revenue Service in December 2018.

Show Sources >

Form 1120-SF is a Federal Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

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-SF

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


2018 Form 1120-SF

Form 1120-SF (Rev. November 2018)

2017 Form 1120-SF

Form 1120-SF (Rev. December 2016)

2016 Form 1120-SF

Form 1120-SF (Rev. December 2016)

U.S. Income Tax Return for Settlement Funds (Under Section 468B) 2015 Form 1120-SF

Form 1120-SF (Rev. October 2013)

U.S. Income Tax Return for Settlement Funds (Under Section 468B) 2013 Form 1120-SF

Form 1120-SF (Rev. October 2013)

U.S. Income Tax Return for Settlement Funds (Under Section 468B) 2012 Form 1120-SF

Form 1120-SF (Rev. December 2011)

U.S. Income Tax Return for Settlement Funds (Under Section 468B) 2011 Form 1120-SF

Form 1120-SF (Rev. December 2011)


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