Tax Computation and Payment for Form 1120 (2022): Schedule J

DO NOT FILE 5c Page 3 Form 1120 (2022) Tax Computation and Payment (see instructions) Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120)).See instructions 1Income tax. See instructions22 5a Foreign tax credit (attach Form 1118)5a5b Credit from Form 8834 (see instructions)bc5d Credit for prior year minimum tax (attach Form 8827)dTotal credits.Add lines 5a through 5e67 Subtract line 6 from line 4 78 89aBase erosion minimum tax amount (attach Form 8991)33 Add lines 2 and 344 Schedule J6 1010 Form1120 (2022) e5e General business credit (attach Form 3800)UYABond credits from Form 8912Part I-Tax Computation 9c 9a 9b 9d 9e Personal holding company tax (attach Schedule PH (Form 1120)) bcedfRecapture of investment credit (attach Form 4255)Recapture of low-income housing credit (attach Form 8611)9f Interest due under the look-back method—completed long-term contracts (attach Form 8697)Interest due under the look-back method—income forecast method (attach Form 8866)Alternative tax on qualifying shipping activities (attach Form 8902)Other (see instructions—attach statement)Total.Add lines 9a through 9gTotal tax.Add lines 7, 8, and 10. Enter here and on page 1, line 3111Part II-Reserved For Future Use 122021 overpayment credited to 20222022 estimated tax payments132022 refund applied for on Form 44661415Combine lines 13, 14, and 1519161718Tax deposited with Form 7004Withholding (see instructions)Total payments.Add lines 16, 17, and 18Refundable credits from: bcaForm 2439Form 4136Reserved for future useOther (attach statement—see instructions)d20Total credits.Add lines 20a through 20d21Total payments and credits.Add lines 19 and 21. Enter here and on page 1, line 3311 12 13 1514 17 16 18 20a 20b 20c 20d 21 () Reserved for future use19 22 22Reserved for future use23 23Part III-Payments and Refundable Credits 9g gInterest/tax due under section 453A(c) and/or section 453(l)