1120 Schedule J (2021) - Tax Computation and Payment

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This form is used by corporations to calculate their total tax liability, including estimated tax payments, nonrefundable credits, and the applicable corporate tax rate.

To use the Upload PDF endpoint for this document, you must use A_1120_SCHEDULE_J_2021 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1120_schedule_j_2021-Part01-TaxComputation:year`	Integer	Year
`a_1120_schedule_j_2021-Part01-TaxComputation:line1-CheckIfTheCorporationIsAMemberOfAControlledGroup`	`CHECKED`, `NOT CHECKED`	Line 1 - Check If The Corporation Is A Member Of A Controlled Group
`a_1120_schedule_j_2021-Part01-TaxComputation:line2-IncomeTax`	Money	Line 2 - Income Tax
`a_1120_schedule_j_2021-Part01-TaxComputation:line3-BaseErosionMinimumTaxAmount`	Money	Line 3 - Base Erosion Minimum Tax Amount
`a_1120_schedule_j_2021-Part01-TaxComputation:line4-AddLines2And3`	Money	Line 4 - Add Lines 2 And 3
`a_1120_schedule_j_2021-Part01-TaxComputation:line5A-ForeignTaxCredit`	Money	Line 5A - Foreign Tax Credit
`a_1120_schedule_j_2021-Part01-TaxComputation:line5B-CreditFromForm8834`	Money	Line 5B - Credit From Form 8834
`a_1120_schedule_j_2021-Part01-TaxComputation:line5C-GeneralBusinessCredit`	Money	Line 5C - General Business Credit
`a_1120_schedule_j_2021-Part01-TaxComputation:line5D-CreditForPriorYearMinimumTax`	Money	Line 5D - Credit For Prior Year Minimum Tax
`a_1120_schedule_j_2021-Part01-TaxComputation:line5E-BondCreditsFromForm8912`	Money	Line 5E - Bond Credits From Form 8912
`a_1120_schedule_j_2021-Part01-TaxComputation:line6-TotalCredits.AddLines5AThrough5E`	Money	Line 6 - Total Credits. Add Lines 5A Through 5E
`a_1120_schedule_j_2021-Part01-TaxComputation:line7-SubtractLine6FromLine4`	Money	Line 7 - Subtract Line 6 From Line 4
`a_1120_schedule_j_2021-Part01-TaxComputation:line8-PersonalHoldingCompanyTax`	Money	Line 8 - Personal Holding Company Tax
`a_1120_schedule_j_2021-Part01-TaxComputation:line9A-RecaptureOfInvestmentCredit`	Money	Line 9A - Recapture Of Investment Credit
`a_1120_schedule_j_2021-Part01-TaxComputation:line9B-RecaptureOfLow-IncomeHousingCredit`	Money	Line 9B - Recapture Of Low-Income Housing Credit
`a_1120_schedule_j_2021-Part01-TaxComputation:line9C-InterestDueUnderTheLook-BackMethod-CompletedLong-TermContracts`	Money	Line 9C - Interest Due Under The Look-Back Method - Completed Long-Term Contracts
`a_1120_schedule_j_2021-Part01-TaxComputation:line9D-InterestDueUnderTheLook-BackMethod-IncomeForecastMethod`	Money	Line 9D - Interest Due Under The Look-Back Method - Income Forecast Method
`a_1120_schedule_j_2021-Part01-TaxComputation:line9E-AlternativeTaxOnQualifyingShippingActivities`	Money	Line 9E - Alternative Tax On Qualifying Shipping Activities
`a_1120_schedule_j_2021-Part01-TaxComputation:line9F-Interest/TaxDueUnderSection453A(C)And/OrSection453(L)`	Money	Line 9F - Interest/Tax Due Under Section 453A(C) And/Or Section 453(L)
`a_1120_schedule_j_2021-Part01-TaxComputation:line9G-Other`	Money	Line 9G - Other
`a_1120_schedule_j_2021-Part01-TaxComputation:line10-Total.AddLines9AThrough9G`	Money	Line 10 - Total. Add Lines 9A Through 9G
`a_1120_schedule_j_2021-Part01-TaxComputation:line11-TotalTax.AddLines78And10`	Money	Line 11 - Total Tax. Add lines 7 8 And 10
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line12`	Money	Line 12
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line13-2020OverpaymentCreditedTo2021`	Money	Line 13 - 2020 Overpayment Credited To 2021
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line14-2021EstimatedTaxPayments`	Money	Line 14 - 2021 Estimated Tax Payments
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line15-2021RefundAppliedForOnForm4466`	Money	Line 15 - 2021 Refund Applied For On Form 4466
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line16-CombineLines1314And15`	Money	Line 16 - Combine Lines 13 14 And 15
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line17-TaxDepositedWithForm7004`	Money	Line 17 - Tax Deposited With Form 7004
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line18-Withholding`	Money	Line 18 - Withholding
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line19-TotalPayments.AddLines1617And18`	Money	Line 19 - Total Payments. Add lines 16 17 And 18
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20A-Form2439`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20B-Form4136`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20C`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20D-Other`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line21-TotalCredits.AddLines20AThrough20D`	Money	Line 21 - Total Credits. Add Lines 20A Through 20D
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line22`	Money	Line 22
`a_1120_schedule_j_2021-Part02-ReservedAndPaymentsAndRefundableCredits:line23-TotalPaymentsAndCredits.AddLines19And21`	Money	Line 23 - Total Payments And Credits. Add Lines 19 And 21

Sample document

drive.google.com

1120_SCHEDULE_J_2021.pdf

Sample JSON result

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Updated 5 days ago