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Federal Free Printable Form 4977 (Rev. 02-2002) for 2023 Federal Schedule of Tax Liability

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Schedule of Tax Liability
Form 4977 (Rev. 02-2002)

Tax period ended Department of the Treasury- Internal Revenue Service 4977 Form Schedule of Tax Liability (Rev. February 2002) Name Employer Identification Number Number, street, and room or suite no. Telephone number (optional) City or town, state, and ZIP code This form supports adjustments to: Form 1042 Form 940 Form 1042, Withholding Tax Section I. Period ending Line No. Tax liability for period (including any taxes assumed on Form(s) 1000) 7 1 15 2 Jan. 22 3 31 4 Jan. total 5 7 Feb. 8 10 March 22 13 31 14 Mar. total 17 15 April 22 18 30 19 June 22 30 June total 15 July 22 31 1 34 July total 37 15 August 22 38 31 39 20 Apr. total Aug. total 40 61 Total liability for year (add monthly total lines from above) Section II. Quarter Sept. total 7 15 Oct. Oct. total 7 51 15 Nov. 53 Nov. total 7 56 15 Dec 58 22 31 59 60 22 31 54 57 22 31 49 52 22 30 48 55 7 36 15 Sept. 46 50 7 7 44 47 Tax liability for period (including any taxes assumed on Form(s) 1000) Period ending 43 45 15 33 35 7 16 42 7 31 32 15 May total 29 30 15 12 15 28 41 31 26 Line No. 7 22 24 27 7 May 23 22 Feb. total 11 22 15 28 9 Tax liability for period (including any taxes assumed on Form(s) 1000) Period ending 21 25 7 6 Line No. Dec. total 61 Form 940, Unemployment Tax Liability for Quarter (Do not include state liability) First Second Third Fourth Total Signature Form 4977 (Rev. 02-2002) Under penalties of perjury, I declare that I have examined the above liability schedule, and to the best of my knowledge and belief, it is true, correct, and complete. Date Title Catalog Number 42142L
Extracted from PDF file 2021-federal-form-4977.pdf, last modified December 2008

More about the Federal Form 4977 Corporate Income Tax

We last updated the Schedule of Tax Liability in April 2022, and the latest form we have available is for tax year 2021. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Federal Internal Revenue Service. 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
Publication 15 Employer's Tax Guide
Form 1041-ES Estimated Income Tax for Estates and Trusts
Form 211 Application for Reward for Original Information
Form 941 Employer's Quarterly Federal Tax Return
Form 13909 Tax-Exempt Organization Complaint (Referral)

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 4977 from the Internal Revenue Service in April 2022.

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 Form 4977

We have a total of nine past-year versions of Form 4977 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2021 Form 4977

Form 4977 (Rev. 02-2002)

2020 Form 4977

Form 4977 (Rev. 02-2002)

2019 Form 4977

Form 4977 (Rev. 02-2002)

2018 Form 4977

Form 4977 (Rev. 02-2002)

2017 Form 4977

Form 4977 (Rev. 02-2002)

2016 Form 4977

Form 4977 (Rev. 02-2002)

Schedule of Tax Liability 2015 Form 4977

Form 4977 (Rev. 02-2002)

Schedule of Tax Liability 2012 Form 4977

Form 4977 (Rev. 02-2002)

Schedule of Tax Liability 2011 Form 4977

Form 4977 (Rev. 02-2002)

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