Instructions for Form 1120-L |
2006 Tax Year |
This is archived information that pertains only to the 2006 Tax Year. If you are looking for information for the current tax year, go to the Tax Prep Help Area.
A
- Accounting methods, change in, Change in accounting method.
- Accounting period (tax year), Accounting Period
- Address change, Item E. Final Return, Name Change, Address Change, or Amended Return
- Affiliated group, Affiliated group.
- Amended return, Item E. Final Return, Name Change, Address Change, or Amended Return
- Amortization, Business start-up and organizational costs.
- Assembling the return, Assembling the Return
D
- Deductions, Deductions
- Definitions
-
- Insurance company, Definitions
- Life insurance company, Definitions
- Reserves test, Definitions
- Depository methods of tax payment, Depository Methods of Tax Payment
- Disclosure statement, Reportable transaction disclosure statement.
- Dues, membership and other, Travel, meals, and entertainment.
E
- Electronic deposit of tax refund of $1 million or more, Line 33. Electronic deposit of tax refund of $1 million or more.
- Electronic Federal Tax Payment System (EFTPS), Electronic Deposit Requirement, Depositing on time.
- Employer identification number (EIN), Item B. Employer Identification Number (EIN)
- Estimated tax payments, Line 29c. Estimated tax payments.
- Estimated tax penalty, Estimated Tax Payments, Estimated tax penalty., Line 30. Estimated tax penalty.
- Excess interest, Line 18b.
- Experience-rated refund, Line 18d.
- Extension of time to file, Extension of Time To File
P
- Paid preparer authorization, Paid Preparer Authorization
- Penalties, Interest and Penalties, Other penalties., Line 30. Estimated tax penalty.
- Pension, profit-sharing, etc. plans, Pension, profit-sharing, etc. plans.
- Period covered, Period Covered
- Policyholder dividends, Line 18a.
- Premium adjustment, Line 18c.
- Private delivery services, Private Delivery Services
S
- Schedule M-3 (Form 1120-L), Schedule M-3
- Schedule:
-
- A, Schedule A—Dividend Income and Dividends-Received Deduction
- B, Schedule B—Gross Investment Income
- F, Schedule F—Increase (Decrease) in Reserves and Company/Policyholder Share Percentage
- G, Schedule G—Policy Acquisition Expenses
- H, Schedule H—Small Life Insurance Company Deduction
- I, Schedule I—Limitation on Noninsurance Losses
- J, Part I, Part I—Policyholders Surplus Account
- J, Part II, Part II—Shareholders Surplus Account
- K, Schedule K—Tax Computation
- L, Part I, Part I—Total Assets
- L, Part II, Part II—Total Assets and Total Insurance Liabilities
- M, Schedule M—Other Information
- Section 953 elections, Item D. Section 953 Elections
- Special estimated tax payments
-
- Prior year(s) payments to be applied, Line 29b. Prior year(s) special estimated tax payments to be applied.
- Tax benefit rule, Line 29b. Prior year(s) special estimated tax payments to be applied.
T
- Tax and payments
-
- Estimated tax payments, Tax and Payments
- Prior year(s) special estimated tax payments to be applied, Tax and Payments
- Special estimated tax payments, Line 29d. Special estimated tax payments.
- Tax rate schedule, Line 2.
- Transactions between related taxpayers, Transactions between related taxpayers.
- Travel, meals, and entertainment, Travel, meals, and entertainment.
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