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1125-e 2024 Form: What You Should Know

Form 1120, 1120-C, 1120-F, 1120-RIC, 1120-REIT, or 1120S, if the entity has total receipts (IRS Form 1125 (Employee Business Expenses –Form 1040) Instructor Manual for Publication 461 Nov 15, 2024 — IRS Publication 461 — Compensation of Officers — Tax Matters A.1.  Fill in section B. of Form 1120, except the “Section B” at the end of the table under “A.7.1. — Form 1120-C” above, only if the entity has total receipts (as defined in Section B. of Form 1120, or its equivalent). A.2.  Complete section C. of Form 1120, except the Table at line 7 of section C. A.3.  Fill in section D. of Form 1120, except the Table at line 10 of section D. A.4.  Complete section E. of Form 1120, except the Table at line 16 of section E. A.5.  Complete section F. of Form 1120, except the Table at line 20 of section F. A.6.  Complete section G. of Form 1120, except the Table at line 24 of section G. A.7.  Complete section H. of Form 1120, except the Table at line 26 of section H. A.8.  Complete section I. of Form 1120, except the Table at line 28 of section I. A.9.  Complete section J. of Form 1120, except the Table at line 30 of section J. A.10.  Complete section K. of Form 1120, except the Table at line 36 of section K. A.11.  Complete section L. of Form 1120, except the Table at line 38 of section L. A.12.  Complete section M. of Form 1120, except the Table at line 40 of section M. A.13.  Complete section N. of Form 1120, except the Table at line 42 of section N. A.14.  Fill in the remaining columns on lines 45 through 44.  A.15.  Fill in the remaining columns on lines 45 through 44. A.16.  Fill in the remaining columns on a new sheet of paper.

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