Form 1120-Reit - U.s. Income Tax Return For Real Estate Investment Trusts - 2015
Download a blank fillable Form 1120-Reit - U.s. Income Tax Return For Real Estate Investment Trusts - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 1120-Reit - U.s. Income Tax Return For Real Estate Investment Trusts - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
41120-REIT
U.S. Income Tax Return for Real Estate Investment Trusts
OMB No. 1545-0123
Form
2015
For calendar year 2015 or tax year beginning
, 2015, ending
, 20
Department of the Treasury
Information about Form 1120-REIT and its instructions is available at
▶
Internal Revenue Service
A Year of REIT status election
Name
C Employer identification number
Please
B Check if a:
Number, street, and room or suite no. (If a P.O. box, see instructions.)
D Date REIT established
Type
1
REIT with 100%
or
owned subsidiaries
Print
(see instructions)
City or town, state, and ZIP code
E Total assets (see instructions)
2 Personal holding co.
$
(attach Sch. PH)
H PBA code (see instructions)
(1)
Final return (2)
Name change
(3)
Address change
(4)
Amended return
F
Check applicable box(es):
(1)
Equity REIT
(2)
Mortgage REIT
G
Identify the type of REIT (see instructions):
Part I—Real Estate Investment Trust Taxable Income (see instructions)
Income (EXCLUDING income required to be reported in Part II or Part IV)
1
1
Dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
2
Interest
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
Gross rents from real property .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
4
Other gross rents .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
5
Capital gain net income (attach Schedule D (Form 1120)) .
.
.
.
.
.
.
.
.
.
.
.
.
5
6
Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797)
.
.
.
.
.
.
.
.
.
6
7
7
Other income (see instructions—attach statement) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
Total income. Add lines 1 through 7
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
▶
Deductions (EXCLUDING deductions directly connected with income required to be reported in Part II or Part IV)
9
Compensation of officers (see instructions—attach Form 1125-E)
.
.
.
.
.
.
.
.
.
.
9
10
Salaries and wages (less employment credits)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
11
11
Repairs and maintenance
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
12
Bad debts
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13
Rents .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13
14
Taxes and licenses .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
15
Interest
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
16
Depreciation (attach Form 4562)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16
17
17
Advertising
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
18
18
Other deductions (see instructions—attach statement) .
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Total deductions. Add lines 9 through 18 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
▶
20
Taxable income before net operating loss deduction, total deduction for dividends paid, and
section 857(b)(2)(E) deduction. Subtract line 19 from line 8 .
.
.
.
.
.
.
.
.
.
.
.
.
20
21
Less: a Net operating loss deduction (see instructions) .
21a
.
.
b Total deduction for dividends paid (Schedule A, line 7)
21b
c Section 857(b)(2)(E) deduction (Schedule J, lines 2c, 2e, and 2f)
21c
21d
Tax and Payments
22
Real estate investment trust taxable income. Subtract line 21d from line 20 .
.
.
.
.
.
22
23
Total tax (Schedule J, line 7)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
23
24
Payments: a 2014 overpayment credited to 2015
24a
b 2015 estimated tax payments .
.
.
24b
24c (
) d Bal
c Less 2015 refund applied for on Form 4466
24d
▶
e Tax deposited with Form 7004 .
.
.
.
.
.
.
.
.
.
.
.
.
.
24e
f
Credits: (1) Form 2439
(2) Form 4136
24f
24g
g Refundable credit from Form 8827, line 8c .
24h
.
.
.
.
.
.
.
.
.
25
25
Estimated tax penalty (see instructions). Check if Form 2220 is attached .
.
.
.
.
.
▶
26
Tax due. If line 24h is smaller than the total of lines 23 and 25, enter amount owed
.
.
.
.
26
27
Overpayment. If line 24h is larger than the total of lines 23 and 25, enter amount overpaid .
.
27
28
Enter amount of line 27 you want: Credited to 2016 estimated tax
Refunded
28
▶
▶
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
Sign
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
Here
with the preparer shown below
Yes
No
(see instructions)?
Signature of officer
Date
Title
Print/Type preparer’s name
Preparer’s signature
Date
PTIN
Paid
Check
if
self-employed
Preparer
Use Only
Firm’s name
Firm’s EIN
▶
▶
Firm’s address
Phone no.
▶
1120-REIT
For Paperwork Reduction Act Notice, see separate instructions.
Form
(2015)
Cat. No. 64114F
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial