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Federal Schedule of Tax Liability
Extracted from PDF file 2023-federal-form-4977.pdf, last modified December 2008Schedule of Tax Liability
Tax period ended Department of the Treasury- Internal Revenue Service 4977 Form Schedule of Tax Liability (Rev. February 2002) Name Employer Identification Number Number, street, and room or suite no. Telephone number (optional) City or town, state, and ZIP code This form supports adjustments to: Form 1042 Form 940 Form 1042, Withholding Tax Section I. Period ending Line No. Tax liability for period (including any taxes assumed on Form(s) 1000) 7 1 15 2 Jan. 22 3 31 4 Jan. total 5 7 Feb. 8 10 March 22 13 31 14 Mar. total 17 15 April 22 18 30 19 June 22 30 June total 15 July 22 31 1 34 July total 37 15 August 22 38 31 39 20 Apr. total Aug. total 40 61 Total liability for year (add monthly total lines from above) Section II. Quarter Sept. total 7 15 Oct. Oct. total 7 51 15 Nov. 53 Nov. total 7 56 15 Dec 58 22 31 59 60 22 31 54 57 22 31 49 52 22 30 48 55 7 36 15 Sept. 46 50 7 7 44 47 Tax liability for period (including any taxes assumed on Form(s) 1000) Period ending 43 45 15 33 35 7 16 42 7 31 32 15 May total 29 30 15 12 15 28 41 31 26 Line No. 7 22 24 27 7 May 23 22 Feb. total 11 22 15 28 9 Tax liability for period (including any taxes assumed on Form(s) 1000) Period ending 21 25 7 6 Line No. Dec. total 61 Form 940, Unemployment Tax Liability for Quarter (Do not include state liability) First Second Third Fourth Total Signature Form 4977 (Rev. 02-2002) Under penalties of perjury, I declare that I have examined the above liability schedule, and to the best of my knowledge and belief, it is true, correct, and complete. Date Title Catalog Number 42142L
Form 4977 (Rev. 02-2002)
More about the Federal Form 4977 Corporate Income Tax TY 2023
We last updated the Schedule of Tax Liability in February 2024, so this is the latest version of Form 4977, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 4977 directly from TaxFormFinder. You can print other Federal tax forms here.
Other Federal Corporate Income Tax Forms:
TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 1040 | U.S. Individual Income Tax Return |
| 1040 (Schedule B) | Interest and Ordinary Dividends |
| Form W-3 | Transmittal of Wage and Tax Statements |
| Form 941 | Employer's Quarterly Federal Tax Return |
| Form 1120-H | U.S. Income Tax Return for Homeowners Associations |
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 Form 4977 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 Form 4977
We have a total of eleven past-year versions of Form 4977 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 4977
Form 4977 (Rev. 02-2002)
2022 Form 4977
Form 4977 (Rev. 02-2002)
2021 Form 4977
Form 4977 (Rev. 02-2002)
2020 Form 4977
Form 4977 (Rev. 02-2002)
2019 Form 4977
Form 4977 (Rev. 02-2002)
2018 Form 4977
Form 4977 (Rev. 02-2002)
2017 Form 4977
Form 4977 (Rev. 02-2002)
2016 Form 4977
Form 4977 (Rev. 02-2002)
2015 Form 4977
Form 4977 (Rev. 02-2002)
2012 Form 4977
Form 4977 (Rev. 02-2002)
2011 Form 4977
Form 4977 (Rev. 02-2002)
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