1120 Schedule J (2023) - Tax Computation and Payment
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_2023 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_2023-Part01-TaxComputation:year | Integer | Year |
a_1120_schedule_j_2023-Part01-TaxComputation:line1-IncomeTax | Money | Line 1 - Income Tax |
a_1120_schedule_j_2023-Part01-TaxComputation:line2-BaseErosionMinimumTaxAmount | Money | Line 2 - Base Erosion Minimum Tax Amount |
a_1120_schedule_j_2023-Part01-TaxComputation:line3-CorporateAlternativeMinimumTaxFromForm4626PartIiLine13 | Money | Line 3 - Corporate Alternative Minimum Tax From Form 4626 Part II Line 13 |
a_1120_schedule_j_2023-Part01-TaxComputation:line4-AddLines12And3 | Money | Line 4 - Add Lines 1 2 And 3 |
a_1120_schedule_j_2023-Part01-TaxComputation:line5A-ForeignTaxCredit | Money | Line 5A - Foreign Tax Credit |
a_1120_schedule_j_2023-Part01-TaxComputation:line5B-CreditFromForm8834 | Money | Line 5B - Credit From Form 8834 |
a_1120_schedule_j_2023-Part01-TaxComputation:line5C-GeneralBusinessCredit | Money | Line 5C - General Business Credit |
a_1120_schedule_j_2023-Part01-TaxComputation:line5D-CreditForPriorYearMinimumTax | Money | Line 5D - Credit For Prior Year Minimum Tax |
a_1120_schedule_j_2023-Part01-TaxComputation:line5E-BondCreditsFromForm8912 | Money | Line 5E - Bond Credits From Form 8912 |
a_1120_schedule_j_2023-Part01-TaxComputation:line6-TotalCredits.AddLines5AThrough5E | Money | Line 6 - Total Credits. Add Lines 5A Through 5E |
a_1120_schedule_j_2023-Part01-TaxComputation:line7-SubtractLine6FromLine4 | Money | Line 7 - Subtract Line 6 From Line 4 |
a_1120_schedule_j_2023-Part01-TaxComputation:line8-PersonalHoldingCompanyTax | Money | Line 8 - Personal Holding Company Tax |
a_1120_schedule_j_2023-Part01-TaxComputation:line9A-RecaptureOfInvestmentCredit | Money | Line 9A - Recapture Of Investment Credit |
a_1120_schedule_j_2023-Part01-TaxComputation:line9B-RecaptureOfLow-IncomeHousingCredit | Money | Line 9B - Recapture Of Low-Income Housing Credit |
a_1120_schedule_j_2023-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_2023-Part01-TaxComputation:line9D-InterestDueUnderTheLook-BackMethod-IncomeForecastMethod | Money | Line 9D - Interest Due Under The Look-Back Method - Income Forecast Method |
a_1120_schedule_j_2023-Part01-TaxComputation:line9E-AlternativeTaxOnQualifyingShippingActivities | Money | Line 9E - Alternative Tax On Qualifying Shipping Activities |
a_1120_schedule_j_2023-Part01-TaxComputation:line9F-Interest/TaxDueUnderSection453A(C) | Money | Line 9F - Interest/Tax Due Under Section 453A(C) |
a_1120_schedule_j_2023-Part01-TaxComputation:line9G-Interest/TaxDueUnderSection453(L) | Money | Line 9G - Interest/Tax Due Under Section 453(L) |
a_1120_schedule_j_2023-Part01-TaxComputation:line9Z-Other | Money | Line 9Z - Other |
a_1120_schedule_j_2023-Part01-TaxComputation:line10-Total.AddLines9AThrough9Z | Money | Line 10 - Total. Add Lines 9A Through 9Z |
a_1120_schedule_j_2023-Part01-TaxComputation:line11-TotalTax.AddLines78And10 | Money | Line 11 - Total Tax. Add Lines 7 8 And 10 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line12 | Money | Line 12 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line13-PrecedingYear'SOverpaymentCreditedToTheCurrentYear | Money | Line 13 - Preceding Year's Overpayment Credited To The Current Year |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line14-CurrentYear'SEstimatedTaxPayments | Money | Line 14 - Current Year's Estimated Tax Payments |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line15-CurrentYear'SRefundAppliedForOnForm4466 | Money | Line 15 - Current Year's Refund Applied For On Form 4466 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line16-CombineLines1314And15 | Money | Line 16 - Combine Lines 13 14 And 15 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line17-TaxDepositedWithForm7004 | Money | Line 17 - Tax Deposited With Form 7004 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line18-Withholding | Money | Line 18 - Withholding |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line19-TotalPayments.AddLines1617And18 | Money | Line 19 - Total Payments. Add Lines 16 17 And 18 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20A-Form2439 | Money | Line 20 - Refundable Credits From |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20B-Form4136 | Money | Line 20 - Refundable Credits From |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20C | Money | Line 20 - Refundable Credits From |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line20-RefundableCreditsFrom:line20Z-Other | Money | Line 20 - Refundable Credits From |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line21-TotalCredits.AddLines20AThrough20Z | Money | Line 21 - Total Credits. Add Lines 20A Through 20Z |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line22-ElectivePaymentElectionAmountFromForm3800 | Money | Line 22 - Elective Payment Election Amount From Form 3800 |
a_1120_schedule_j_2023-Part02-PaymentsAndRefundableCredits:line23-TotalPaymentsAndCredits.AddLines1921And22 | Money | Line 23 - Total Payments And Credits. Add Lines 19 21 And 22 |
Sample document
drive.google.comSample JSON result
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Updated 5 days ago