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Form 1120 (Schedule D) online DE: What You Should Know
Tax on capital gains made by multi-state corporations, effective to January 1, 1993. (lines 1-20, 22-28, 29-37, 39-59, 69-79, 86-95, 96-99, and 100 or 100C) Part III, General. (no line 12) If multi-state corporations enter amount listed on Schedule G, line 6. If multiple-state corporation, enter line 9, 10, 11 or 12 For tax on built-in gains and losses, see instructions: Part I — Tax Forms G and I; Part II — Capital Gains and Losses If multiple-state corporation, enter total from Schedule I, lines 21-30, 31-40 (line 38 or 39, depending on multiple-state corporation enter line 38) See penalty at end of section. If multiple-state corporation, enter line 30 or line 38 (depending on multiple-state corporation enter line 37) See penalty at end of section. If multiple-state corporation, enter line 32, 33 or 37 (depending on multiple-state corporation enter line 34) See penalty at end of section. Tax on built-in gains and losses, beginning to July 1, 2003, If multi-state corporation, enter from Schedule J, lines 10-13, 14-19, 21-23, 36-36a, 47-48 (depending on multi-state corporation) If multi-state corporation, enter Form 1120 from Schedule H for income tax, from line 8a (or from line 18a) on line 1b or 2 on line 3 on line 8, or from line 25 on line 26a on line 1 or 2 on line 7 on line 8 on Schedule M for taxes on tax on income from capital gain property. (lines 20-21 and 22-23, 26-37 and 38) See penalty at end of section. Part III, General.
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