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F See the instructions and enter the corporation's principal: of line 8a you want Credited to 2016 estimated tax (see supplemental instructions). (Form 1120/1120-F), Part I, is required for these corporations. For California purposes, the corporation must complete the California Schedule M-1. For more.See instructions. (2) During the tax year, did the corporation own directly or indirectly, at least a 10% interest, in any foreign 2016. Instructions for Schedule I. (Form 1120-F). Interest Expense Allocation Under Regulations Section 1.882-5. Department of the Treasury. cannot use 2015 software to produce 2016 tax forms. Instructions for preparing Florida Form F-1120 for taxable years beginning on or after January 1, 2016 Instructions for Form 1120-F (U.S. Income. Tax Return of a Foreign Corporation), at 3 and 4. 15. The extension is obtained by filing Form 7004. ( OMB 1545-0123 reference document for 1120 F U. S. Income Tax Return of a D 2016 , 20 Information about Form 1120-F and its separate instructions is at