1120 Schedule C (2024) - Dividends, Inclusions, and Special Deductions

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This form is used by corporations filing Form 1120 to report dividend income, deductions, and special deductions, including dividends received from domestic and foreign corporations.

To use the Upload PDF endpoint for this document, you must use A_1120_SCHEDULE_C_2024 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:year`	Integer	Year
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line1-DividendsFromLess-Than-20%-OwnedDomesticCorporations:(a)DividendsAndInclusions`	Money	Line 1 - Dividends From Less-Than-20%-Owned Domestic Corporations
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line1-DividendsFromLess-Than-20%-OwnedDomesticCorporations:(c)SpecialDeductions(A*B)`	Money	Line 1 - Dividends From Less-Than-20%-Owned Domestic Corporations
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line2-DividendsFrom20%-Or-More-OwnedDomesticCorporations:(a)DividendsAndInclusions`	Money	Line 2 - Dividends From 20%-Or-More-Owned Domestic Corporations
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line2-DividendsFrom20%-Or-More-OwnedDomesticCorporations:(c)SpecialDeductions(A*B)`	Money	Line 2 - Dividends From 20%-Or-More-Owned Domestic Corporations
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line3-DividendsOnCertainDebt-FinancedStockOfDomesticAndForeignCorporations:(a)DividendsAndInclusions`	Money	Line 3 - Dividends On Certain Debt-Financed Stock Of Domestic And Foreign Corporations
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line3-DividendsOnCertainDebt-FinancedStockOfDomesticAndForeignCorporations:(c)SpecialDeductions(A*B)`	Money	Line 3 - Dividends On Certain Debt-Financed Stock Of Domestic And Foreign Corporations
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line4-DividendsOnCertainPreferredStockOfLess-Than-20%-OwnedPublicUtilities:(a)DividendsAndInclusions`	Money	Line 4 - Dividends On Certain Preferred Stock Of Less-Than-20%-Owned Public Utilities
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line4-DividendsOnCertainPreferredStockOfLess-Than-20%-OwnedPublicUtilities:(c)SpecialDeductions(A*B)`	Money	Line 4 - Dividends On Certain Preferred Stock Of Less-Than-20%-Owned Public Utilities
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line5-DividendsOnCertainPreferredStockOf20%-Or-More-OwnedPublicUtilities:(a)DividendsAndInclusions`	Money	Line 5 - Dividends On Certain Preferred Stock Of 20%-Or-More-Owned Public Utilities
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line5-DividendsOnCertainPreferredStockOf20%-Or-More-OwnedPublicUtilities:(c)SpecialDeductions(A*B)`	Money	Line 5 - Dividends On Certain Preferred Stock Of 20%-Or-More-Owned Public Utilities
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line6-DividendsFromLess-Than-20%-OwnedForeignCorporationsAndCertainFscs:(a)DividendsAndInclusions`	Money	Line 6 - Dividends From Less-Than-20%-Owned Foreign Corporations And Certain FSCs
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line6-DividendsFromLess-Than-20%-OwnedForeignCorporationsAndCertainFscs:(c)SpecialDeductions(A*B)`	Money	Line 6 - Dividends From Less-Than-20%-Owned Foreign Corporations And Certain FSCs
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line7-DividendsFrom20%-Or-More-OwnedForeignCorporationsAndCertainFscs:(a)DividendsAndInclusions`	Money	Line 7 - Dividends From 20%-Or-More-Owned Foreign Corporations And Certain FSCs
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line7-DividendsFrom20%-Or-More-OwnedForeignCorporationsAndCertainFscs:(c)SpecialDeductions(A*B)`	Money	Line 7 - Dividends From 20%-Or-More-Owned Foreign Corporations And Certain FSCs
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line8-DividendsFromWhollyOwnedForeignSubsidiaries:(a)DividendsAndInclusions`	Money	Line 8 - Dividends From Wholly Owned Foreign Subsidiaries
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line8-DividendsFromWhollyOwnedForeignSubsidiaries:(c)SpecialDeductions(A*B)`	Money	Line 8 - Dividends From Wholly Owned Foreign Subsidiaries
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line9-Subtotal.AddLines1Through8:(a)DividendsAndInclusions`	Money	Line 9 - Subtotal. Add Lines 1 Through 8
`a_1120_schedule_c_2024-Part01-DividendsInclusionsAndSpecialDeductionsLine1-9:line9-Subtotal.AddLines1Through8:(c)SpecialDeductions(A*B)`	Money	Line 9 - Subtotal. Add Lines 1 Through 8
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line10-DividendsFromDomesticCorporationsReceivedByASmallBusinessInvestment:(a)DividendsAndInclusions`	Money	Line 10 - Dividends From Domestic Corporations Received By A Small Business Investment
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line10-DividendsFromDomesticCorporationsReceivedByASmallBusinessInvestment:(c)SpecialDeductions(A*B)`	Money	Line 10 - Dividends From Domestic Corporations Received By A Small Business Investment
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line11-DividendsFromAffiliatedGroupMembers:(a)DividendsAndInclusions`	Money	Line 11 - Dividends From Affiliated Group Members
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line11-DividendsFromAffiliatedGroupMembers:(c)SpecialDeductions(A*B)`	Money	Line 11 - Dividends From Affiliated Group Members
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line12-DividendsFromCertainFscs:(a)DividendsAndInclusions`	Money	Line 12 - Dividends From Certain FSCs
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line12-DividendsFromCertainFscs:(c)SpecialDeductions(A*B)`	Money	Line 12 - Dividends From Certain FSCs
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line13-Foreign-SourcePortionOfDividendsReceivedFromASpecified10%-OwnedForeign:(a)DividendsAndInclusions`	Money	Line 13 - Foreign-Source Portion Of Dividends Received From A Specified 10%-Owned Foreign
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line13-Foreign-SourcePortionOfDividendsReceivedFromASpecified10%-OwnedForeign:(c)SpecialDeductions(A*B)`	Money	Line 13 - Foreign-Source Portion Of Dividends Received From A Specified 10%-Owned Foreign
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line14-DividendsFromForeignCorporationsNotIncludedOnLine36781112Or13:(a)DividendsAndInclusions`	Money	Line 14 - Dividends From Foreign Corporations Not Included On Line 3 6 7 8 11 12 Or 13
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line15`	Money	Line 15
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line16A-SubpartFInclusionsDerivedFromTheSaleByAControlledForeignCorporation:(a)DividendsAndInclusions`	Money	Line 16A - Subpart F Inclusions Derived From The Sale By A Controlled Foreign Corporation
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line16A-SubpartFInclusionsDerivedFromTheSaleByAControlledForeignCorporation:(c)SpecialDeductions(A*B)`	Money	Line 16A - Subpart F Inclusions Derived From The Sale By A Controlled Foreign Corporation
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line16B-SubpartFInclusionsDerivedFromHybridDividendsOfTieredCorporations:(a)DividendsAndInclusions`	Money	Line 16B - Subpart F Inclusions Derived From Hybrid Dividends Of Tiered Corporations
`a_1120_schedule_c_2024-Part02-DividendsInclusionsAndSpecialDeductionsLine10-16:line16C-OtherInclusionsFromCfcsUnderSubpartFNotIncludedOnLine16A16BOr17:(a)DividendsAndInclusions`	Money	Line 16C - Other Inclusions From CFCs Under Subpart F Not Included On Line 16A 16B Or 17
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line17-GlobalIntangibleLow-TaxedIncome(Gilti)(AttachForm(S)5471AndForm8992):(a)DividendsAndInclusions`	Money	Line 17 - Global Intangible Low-Taxed Income (GILTI) (Attach Form(s) 5471 And Form 8992)
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line18-Gross-UpForForeignTaxesDeemedPaid:(a)DividendsAndInclusions`	Money	Line 18 - Gross-Up For Foreign Taxes Deemed Paid
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line19-Ic-DiscAndFormerDiscDividendsNotIncludedOnLine12Or3:(a)DividendsAndInclusions`	Money	Line 19 - IC-DISC And Former DISC Dividends Not Included On Line 1 2 Or 3
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line20-OtherDividends:(a)DividendsAndInclusions`	Money	Line 20 - Other Dividends
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line21-DeductionForDividendsPaidOnCertainPreferredStockOfPublicUtilities:(c)SpecialDeductions(A*B)`	Money	Line 21 - Deduction For Dividends Paid On Certain Preferred Stock Of Public Utilities
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line22-Section250Deduction(AttachForm8993):(c)SpecialDeductions(A*B)`	Money	Line 22 - Section 250 Deduction (Attach Form 8993)
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line23-TotalDividendsAndInclusions.AddColumn(A)Lines9Through20:(a)DividendsAndInclusions`	Money	Line 23 - Total Dividends And Inclusions. Add Column (A) Lines 9 Through 20
`a_1120_schedule_c_2024-Part03-DividendsInclusionsAndSpecialDeductionsLine17-24:line24-TotalSpecialDeductions.AddColumn(C)Lines9Through22:(c)SpecialDeductions(A*B)`	Money	Line 24 - Total Special Deductions. Add Column (C) Lines 9 Through 22

Sample document

drive.google.com

1120_SCHEDULE_C_2024.pdf

Sample JSON result

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}

Updated 5 days ago