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_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_j_2024-Part01-TaxComputationAndPaymentLine1-8:year`	Integer	Year
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1A-IncomeTax`	Money	Line 1A - Income Tax
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1B-TaxFromForm1120-L`	Money	Line 1B - Tax From Form 1120-L
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1C-Section1291TaxFromForm8621`	Money	Line 1C - Section 1291 Tax From Form 8621
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1D-TaxAdjustmentFromForm8978`	Money	Line 1D - Tax Adjustment From Form 8978
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1E-AdditionalTaxUnderSection197(F)`	Money	Line 1E - Additional Tax Under Section 197(F)
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1F-BaseErosionMinimumTaxFromForm8991`	Money	Line 1F - Base Erosion Minimum Tax From Form 8991
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1G-AmountFromForm4255PartILine3Column(Q)`	Money	Line 1G - Amount From Form 4255 Part I Line 3 Column (Q)
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line1Z-OtherChapter1Tax`	Money	Line 1Z - Other Chapter 1 Tax
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line2-TotalIncomeTax.AddLines1AThrough1Z`	Money	Line 2 - Total Income Tax. Add Lines 1A Through 1Z
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line3-CorporateAlternativeMinimumTaxFromForm4626PartIiLine13`	Money	Line 3 - Corporate Alternative Minimum Tax From Form 4626 Part II Line 13
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line4-AddLines2And3`	Money	Line 4 - Add Lines 2 And 3
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line5A-ForeignTaxCredit`	Money	Line 5A - Foreign Tax Credit
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line5B-CreditFromForm8834`	Money	Line 5B - Credit From Form 8834
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line5C-GeneralBusinessCredit`	Money	Line 5C - General Business Credit
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line5D-CreditForPriorYearMinimumTax`	Money	Line 5D - Credit For Prior Year Minimum Tax
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line5E-BondCreditsFromForm8912`	Money	Line 5E - Bond Credits From Form 8912
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line5F-AdjustmentFromForm8978`	Money	Line 5F - Adjustment From Form 8978
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line6-TotalCredits.AddLines5AThrough5F`	Money	Line 6 - Total Credits. Add Lines 5A Through 5F
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line7-SubtractLine6FromLine4`	Money	Line 7 - Subtract Line 6 From Line 4
`a_1120_schedule_j_2024-Part01-TaxComputationAndPaymentLine1-8:line8-PersonalHoldingCompanyTax`	Money	Line 8 - Personal Holding Company Tax
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9A-AmountFromForm4255PartILine3Column(R)`	Money	Line 9A - Amount From Form 4255 Part I Line 3 Column (R)
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9B-RecaptureOfLow-IncomeHousingCredit`	Money	Line 9B - Recapture Of Low-Income Housing Credit
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9C-CompletedLong-TermContractLook-BackInterestDue`	Money	Line 9C - Completed Long-Term Contract Look-Back Interest Due
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9D-InterestDueUnderTheLook-BackMethod-IncomeForecastMethod`	Money	Line 9D - Interest Due Under The Look-Back Method - Income Forecast Method
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9E-AlternativeTaxOnQualifyingShippingActivities`	Money	Line 9E - Alternative Tax On Qualifying Shipping Activities
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9F-Interest/TaxDueUnderSection453A(C)`	Money	Line 9F - Interest/Tax Due Under Section 453A(C)
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9G-Interest/TaxDueUnderSection453(L)`	Money	Line 9G - Interest/Tax Due Under Section 453(L)
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line9Z-Other`	Money	Line 9Z - Other
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line10-Total.AddLines9AThrough9Z`	Money	Line 10 - Total. Add Lines 9A Through 9Z
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line11A-TotalTaxBeforeDeferredTaxes.AddLines78And10`	Money	Line 11A - Total Tax Before Deferred Taxes. Add Lines 7 8 And 10
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line11B-DeferredTaxOnTheCorporation'SShareOfUndistributedEarnings`	Money	Line 11B - Deferred Tax On The Corporation's Share Of Undistributed Earnings
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line11C-DeferredLifoRecaptureTax`	Money	Line 11C - Deferred LIFO Recapture Tax
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line12-TotalTax.SubtractTheSumOfLines11BAnd11CFrom11A`	Money	Line 12 - Total Tax. Subtract The Sum Of Lines 11B And 11C From 11A
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line13-PrecedingYear'SOverpaymentCreditedToTheCurrentYear`	Money	Line 13 - Preceding Year's Overpayment Credited To The Current Year
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line14-CurrentYear'SEstimatedTaxPayments`	Money	Line 14 - Current Year's Estimated Tax Payments
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line15-CurrentYear'SRefundAppliedForOnForm4466`	Money	Line 15 - Current Year's Refund Applied For On Form 4466
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line16`	Money	Line 16
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line17-TaxDepositedWithForm7004`	Money	Line 17 - Tax Deposited With Form 7004
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line18-Withholding`	Money	Line 18 - Withholding
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line19-TotalPayments.CombineLines13Through18`	Money	Line 19 - Total Payments. Combine Lines 13 Through 18
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line20-RefundableCreditsFrom:line20A-Form2439`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line20-RefundableCreditsFrom:line20B-Form4136`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line20-RefundableCreditsFrom:line20C-CreditForTaxWithheldUnderChapter3Or4FromForm1042-SForm8805`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line20-RefundableCreditsFrom:line20Z-Other`	Money	Line 20 - Refundable Credits From
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line21-TotalCredits.AddLines20AThrough20Z`	Money	Line 21 - Total Credits. Add Lines 20A Through 20Z
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line22-ElectivePaymentElectionAmountFromForm3800`	Money	Line 22 - Elective Payment Election Amount From Form 3800
`a_1120_schedule_j_2024-Part02-TaxComputationAndPaymentLine9-23:line23-TotalPaymentsAndCredits.AddLines1921And22`	Money	Line 23 - Total Payments And Credits. Add Lines 19 21 And 22

Sample document

drive.google.com

1120_SCHEDULE_J_2024.pdf

Sample JSON result

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