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Federal List of Vessels or Aircraft, Operators, and Owners
Extracted from PDF file 2023-federal-1120-f-schedule-v.pdf, last modified December 2022List of Vessels or Aircraft, Operators, and Owners
SCHEDULE V (Form 1120-F) List of Vessels or Aircraft, Operators, and Owners (Rev. December 2022) Department of the Treasury Internal Revenue Service Name of corporation OMB No. 1545-0123 Attach to Form 1120-F. Go to www.irs.gov/Form1120F for instructions and the latest information. Employer identification number Provide the information requested on lines 1 through 9 for each vessel or aircraft with respect to which the corporation is subject to a 4% rate of tax under section 887. If you check “Yes” on line 3 or line 4 for a vessel or aircraft chartered in or chartered out, see instructions to determine whether you must attach a statement to Schedule V with additional information. A B C D 1 Name of vessel or type of aircraft . . . . 2 Vessel or aircraft ID number . . . . 3 Was the vessel or aircraft chartered in? . . Yes No Yes No Yes No Yes No 4 Was the vessel or aircraft chartered out? . Yes No Yes No Yes No Yes No 5 Name of registered owner 6 EIN or SSN of registered owner 7 Name of operator . . . . 8 EIN or SSN of operator . . 9 U.S. source gross transportation income. See instructions for details regarding a statement that must be attached to Schedule V describing the method used to determine your U.S. source gross transportation income . . . . . . 10 . . . . . . . . . . . . . . . . . . . . . . Total U.S. source gross transportation income. Add the amounts on line 9, columns A through D (and the amounts on line 9 of any attached continuation statements) . . 10 11 Amount of line 10 that is exempt by treaty (attach Form 8833). 11 12 Subtract line 11 from line 10. Enter the result here and on Form 1120-F, Section I, line 9, column (b) . . . . . . . . . . . . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F. . . . . . . . Cat. No. 50821R . 12 Schedule V (Form 1120-F) (Rev. 12-2022)
Schedule V (Form 1120-F) (Rev. December 2022)
More about the Federal 1120-F (Schedule V) Corporate Income Tax TY 2023
We last updated the List of Vessels or Aircraft, Operators, and Owners in February 2024, so this is the latest version of 1120-F (Schedule V), fully updated for tax year 2023. You can download or print current or past-year PDFs of 1120-F (Schedule V) directly from TaxFormFinder. You can print other Federal tax forms here.
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TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 1120-F (Schedule V).
| Form Code | Form Name |
|---|---|
| Form 1120-F | U.S. Income Tax Return of a Foreign Corporation |
| 1120-F (Schedule H) | Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 |
| 1120-F (Schedule I) | Interest Expense Allocation Under Regulations Section 1.882-5 |
| 1120-F (Schedule M-3) | Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More |
| 1120-F (Schedule P) | List of Foreign Partner Interests in Partnerships |
| 1120-F (Schedule S) | Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883 |
| 1120-F Schedules M-1, M-2 | Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books |
| 1120-FSC (Schedule P) | Transfer Price or Commission |
| Form 1120-FSC | U.S. Income Tax Return of a Foreign Sales Corporation |
View all 775 Federal Income Tax Forms
Form Sources:
The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 1120-F (Schedule V) from the Internal Revenue Service in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Federal 1120-F (Schedule V)
We have a total of thirteen past-year versions of 1120-F (Schedule V) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 1120-F (Schedule V)
Schedule V (Form 1120-F) (Rev. December 2022)
2022 1120-F (Schedule V)
Schedule V (Form 1120-F) (Rev. December 2022)
2021 1120-F (Schedule V)
2021 Schedule V (Form 1120-F)
2020 1120-F (Schedule V)
2020 Schedule V (Form 1120-F)
2019 1120-F (Schedule V)
2019 Schedule V (Form 1120-F)
2018 1120-F (Schedule V)
2018 Schedule V (Form 1120-F)
2017 1120-F (Schedule V)
2017 Schedule V (Form 1120-F)
2016 1120-F (Schedule V)
2016 Schedule V (Form 1120-F)
2015 1120-F (Schedule V)
2015 Schedule V (Form 1120-F)
2014 1120-F (Schedule V)
2014 Schedule V (Form 1120-F)
2013 1120-F (Schedule V)
2013 Schedule V (Form 1120-F)
2012 1120-F (Schedule V)
2012 Schedule V (Form 1120-F)
2011 1120-F (Schedule V)
2011 Form 1120-F (Schedule V)
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