We have included some of the most commonly used forms on our website for US tax clients filing their Corporate income tax returns in the United States. These forms may not be up-to-date.We have also included some forms designed by RKB Accounting in Word and Excel format for your convenience, which you can download, record your information, and email us.The purpose of including these forms is to promote transparency and facilitate easy information sharing. You can review the necessary documents, understand the requirements, and come prepared for meetings or tax preparation sessions.You can look into these forms to know or be prepared if you have time. Otherwise, RKB Accounting is always there to handle all your filing requirements.
Download Form Form 5472 – When a foreign entity owns at least 25% ownership in a domestic corporation in the United States or when a foreign corporation engaged in a trade or business in the United States must file for 5472 every year. Failure to file or provide all information may incur a significant penalty which can range from $25,000.00 to $50,000.00.
Download Form - A C Corporation reports its income and expenses, assets and liabilities of form 1120 and must file every year after their fiscal year-end. The due date is 15th of the 4th month after the year end.
Download Form - A S Corporation reports its income and expenses, assets and liabilities of form 1120 and must file every year after its fiscal year-end. The due date is the 15th of the 4th month after the year-end. A S corporation files 1120S only for reporting pruposes, the income is passed through the shareholders and the shareholders pays taxes based on his/her return.
Download Form - A corporation that is not incorporated in the United States but doing business in the United States must file 1120F a U.S. tax return every year.
Download Form - A corporate must estimate its tax owing for the next year based on the prior year's numbers. Use this to make estimated tax payments.
Download Form - A single member LLC or a Limited Partnership or a Partnership report their income on 1065 and must file every year.
Download Form - A partnership or a S Corporation must report the rental income from real estate on form 8825.
Download Form - You may need to provide W-8ECI to your withholding agent, certifying your claim that your income is effectively connected with the conduct of a trade or a business in the United States.
Download Form - A foreign entity receiving rent, dividends, royalties, or compensation for services in the United States may need to submit this for to the withholding agent. You cal also claim a reduced rate of withholding on this form if the United States has a tax treaty with your country.
Download Form W-2 - Download Form W-3 If you hire an employee in the United States, you provide a W-2 after the end of the calendar year to your employee stating your total remunerations and the amount of federal tax, social security, and medicare tax withheld, and file electronically with IRS a copy of W-2 with a summary of all W2s on Form W-3.
Download Form - An employer need to submit a qurately statement of all salaries and wages paid to the employee, and federal tax, social security, and medicare taxes with held.
Download Form - A corporation in the United States must file Form 5472 if it has shareholders who are residents of the United States and they own 25% or shares of the corporation.
Download Form - You must ask your employee to provide this form in order to deduct appropriate withholding taxes from his/her paycheque.
Download Form - You can apply for the Employer Identification Number from IRS.
Download Form - If you paid $600 or more to a contractor, you may need to report on 1099-MISC.
Download Form - You can defer you tax on the capital gain realised from the sale of a real property by a similar property within certain days.
Download Form - Use this form to calculate the penalty for the underpayment of estimated tax
Download Form - Use this form if your accounting method have changed.
Download Form - Use this form to adopt or change your tax year end. Do not use this for this is the 1st year after the incorporation. In the 1st year after the incorporation you allowed to adopt any dat as your tax year end within the 1st 365 days.