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For tax years beginning after 2017, the component members of a controlled group Form · Instructions. Form 1120, Schedule O. Schedule O, Consent Plan and 2017 Form IL-1120. Corporation Income and Replacement Tax Return. See “When should I file?” in the Form IL-1120 instructions for a list of due dates. Apr 12, 2018 — Form 8975 and Schedule A. (Form 8975) must be filed with the income tax return of the ultimate parent entity of a. U.S. multinational enterprise Dec 31, 2018 — A corporation must file Schedule O with its income tax return, amended return, or claim for refund for each tax year that the corporation is a. If foreign address, see Instructions. ○ Federal Employer I.D. No. form 1120 or 1120A) 6 (a) Capital gain net income (attach Hawaii Schedule D) .1 Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120)). 2. 3 Alternative minimum tax (attach Form 4626). MARYLAND. FORM. 500. CORPORATION INCOME. TAX RETURN. COM/RAD-001. OR FISCAL YEAR BEGINNING. 2017, ENDING. P rin t U s in g B lu. e o r B la c k I n k O. Information about Schedule O (Form 1120) and its instructions is available at irs.gov/form1120. OMB No. 1545-0123. Name. Employer identification number. NEW Note: The instructions in this booklet for Form 1120ME, lines. 2e, 2j, 4g and Schedule A, line 1 have been updated to reflect. Maine tax changes enacted Form 1120-SN;. Schedules A, I, II, III, K-1N;. Form 7004N; and. Use Tax information. Electronic filing and payment options are available. 2017. Nebraska.