Form 1120 — {{ tax_year }} — {{ profile ? profile.companyName : 'Company' }}

Department of the Treasury — Internal Revenue Service

Form 1120

U.S. Corporation Income Tax Return — Tax Year {{ tax_year }}

OMB No. 1545-0123

Corporation Name {{ profile ? profile.companyName : 'No fiscal profile selected' }}

Employer Identification Number (EIN) {{ profile.taxIdValue ?? 'N/A' }}

Tax Year {{ tax_year }}

State of Incorporation Wyoming (WY)

Wyoming Note: Wyoming has NO state corporate income tax. Only federal Form 1120 is required. Federal tax rate: 21% flat rate on all taxable income.

Income (Lines 1–11)

{% for key, val in form_data.income|default({}) %}

{% endfor %}

Deductions (Lines 12–29)

{% for ded in form_data.deductions|default([]) %}

{% endfor %}

Tax and Payments (Lines 30–34)

Taxable Income (Total Income minus Total Deductions)

{{ form_data.taxable_income|format_currency(display_currency()) }}

Tax Rate

21%

Total Tax (Line 30 × 21%)

{{ form_data.total_tax|format_currency(display_currency()) }}

{% if form_data.estimated_payments_made is defined %}

Estimated Payments Made (Form 1120-W)

({{ form_data.estimated_payments_made|format_currency(display_currency()) }})

{% set balance = form_data.total_tax - (form_data.estimated_payments_made ?? 0) %} {% if balance > 0 %}

Balance Due (Line 32 − Line 33)

{{ balance|format_currency(display_currency()) }} DUE

{% else %}

Overpayment (Line 33 − Line 32)

{{ balance|abs|format_currency(display_currency()) }} CREDIT

{% endif %} {% endif %}

{% if form_data.schedule_m1 is defined %}

Schedule M-1 — Reconciliation of Income (Loss) per Books With Income per Return

{% for key, val in form_data.schedule_m1 %} {% endfor %}

Description	Amount
{{ key\|replace({'_': ' '})\|capitalize }}	{{ val\|format_currency(display_currency()) }}

{% endif %} {% if quarterly_estimates is defined and quarterly_estimates.payments is defined and quarterly_estimates.payments|length > 0 %}

Form 1120-W — Quarterly Estimated Tax Payments

{% for q in quarterly_estimates.payments %} {% endfor %}

Quarter	Due Date	Amount	Status
Q{{ q.quarter }}	{{ q.due_date }}	{{ q.amount\|format_currency(display_currency()) }}	{{ q.paid is defined and q.paid ? 'Paid' : 'Due' }}

{% endif %}