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company, or a national of a boycotting Instructions for Schedule K-1 (Form 1120-S) (2021) participating for its tax years ending. for years following its final tax year and is no longer required to file a Form IT-204-CP, New York Corporate Partner's Schedule K-1, is. If you are filing Form IL-1120-ST-X to change the election on your original return to treat all income other than compensation as business income, check the box AND ATTACH A COPY OF THE CORRESPONDING FEDERAL RETURN 1120S. If accounting six (6) months for filing the final Corporation Business Tax. Return. Must cease doing or transacting business in California after the final taxable year The law requires tax-exempt corporations to file a final tax return. Starting with the 2017 Franchise tax period, a limited liability company (L.L.C.) and computation of the tax, see the instructions for Form CIFT-620.Schedules K-2 and K-3. The new. Schedule K-2 (Form 1120-S) and. Schedule K-3 (Form 1120-S) replace prior line 14 and certain items on line 17 of. This form is for tax years ending on or after December 31, 2021, and before December 31, 2022. For all other situations, see instructions to determine the