1120 Schedule K (2024) - Other Information
This form is used by corporations to report information about shareholders, distributions, and tax-exempt income for entities filing Form 1120.
To use the Upload PDF endpoint for this document, you must use A_1120_SCHEDULE_K_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_k_2024-Part01-OtherInformation-Line1-4B:year | Integer | Year |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1a-Cash | CHECKED, NOT CHECKED | Line 1 - Check Accounting Method |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1b-Accrual | CHECKED, NOT CHECKED | Line 1 - Check Accounting Method |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1c-Other | CHECKED, NOT CHECKED | Line 1 - Check Accounting Method |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1c-Other(Specify) | Text | Line 1 - Check Accounting Method |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line2-SeeTheInstructionsAndEnterThe:2a-BusinessActivityCodeNo. | Integer | Line 2 - See The Instructions And Enter The |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line2-SeeTheInstructionsAndEnterThe:2b-BusinessActivity | Text | Line 2 - See The Instructions And Enter The |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line2-SeeTheInstructionsAndEnterThe:2c-ProductOrService | Text | Line 2 - See The Instructions And Enter The |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IsTheCorporationASubsidiaryInAnAffiliatedGroupOrAParent-Subsidiary:yes | CHECKED, NOT CHECKED | Line 3 - Is The Corporation A Subsidiary In An Affiliated Group Or A Parent-Subsidiary |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IsTheCorporationASubsidiaryInAnAffiliatedGroupOrAParent-Subsidiary:no | CHECKED, NOT CHECKED | Line 3 - Is The Corporation A Subsidiary In An Affiliated Group Or A Parent-Subsidiary |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IfYesEnterNameAndEinOfTheParentCorporation:nameOfTheParentCorporation | Text | Line 3 - If Yes Enter Name And EIN Of The Parent Corporation |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IfYesEnterNameAndEinOfTheParentCorporation:einOfTheParentCorporation | EIN | Line 3 - If Yes Enter Name And EIN Of The Parent Corporation |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4A-DidAnyForeignOrDomesticCorporationPartnershipTrustOrTax-Exempt:yes | CHECKED, NOT CHECKED | Line 4A - Did Any Foreign Or Domestic Corporation Partnership Trust Or Tax-Exempt |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4A-DidAnyForeignOrDomesticCorporationPartnershipTrustOrTax-Exempt:no | CHECKED, NOT CHECKED | Line 4A - Did Any Foreign Or Domestic Corporation Partnership Trust Or Tax-Exempt |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4B-DidAnyIndividualOrEstateOwnDirectly20%OrMoreOrOwnDirectly:yes | CHECKED, NOT CHECKED | Line 4B - Did Any Individual Or Estate Own Directly 20% Or More Or Own Directly |
a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4B-DidAnyIndividualOrEstateOwnDirectly20%OrMoreOrOwnDirectly:no | CHECKED, NOT CHECKED | Line 4B - Did Any Individual Or Estate Own Directly 20% Or More Or Own Directly |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMoreOfTheTotal:yes | CHECKED, NOT CHECKED | Line 5A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More Of The Total |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMoreOfTheTotal:no | CHECKED, NOT CHECKED | Line 5A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More Of The Total |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(i)-NameOfCorporation | Text | Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(ii)-EmployerIdentificationNumber | EIN | Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(iii)-CountryOfIncorporation | Text | Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(iv)-PercentageOwnedInVotingStock | Percentage | Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(i)-NameOfCorporation | Text | Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(ii)-EmployerIdentificationNumber | EIN | Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(iii)-CountryOfIncorporation | Text | Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(iv)-PercentageOwnedInVotingStock | Percentage | Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(i)-NameOfCorporation | Text | Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(ii)-EmployerIdentificationNumber | EIN | Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(iii)-CountryOfIncorporation | Text | Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(iv)-PercentageOwnedInVotingStock | Percentage | Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:yes | CHECKED, NOT CHECKED | Line 5B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:no | CHECKED, NOT CHECKED | Line 5B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(i)-NameOfEntity | Text | Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(ii)-EmployerIdentificationNumber | EIN | Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(iii)-CountryOfOrganization | Text | Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(iv)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(i)-NameOfEntity | Text | Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(ii)-EmployerIdentificationNumber | EIN | Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(iii)-CountryOfOrganization | Text | Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(iv)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(i)-NameOfEntity | Text | Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(ii)-EmployerIdentificationNumber | EIN | Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(iii)-CountryOfOrganization | Text | Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(iv)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line6-DuringThisTaxYearDidTheCorporationPayDividends:yes | CHECKED, NOT CHECKED | Line 6 - During This Tax Year Did The Corporation Pay Dividends |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line6-DuringThisTaxYearDidTheCorporationPayDividends:no | CHECKED, NOT CHECKED | Line 6 - During This Tax Year Did The Corporation Pay Dividends |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn:yes | CHECKED, NOT CHECKED | Line 7 - At Any Time During This Tax Year Did One Foreign Person Own |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn:no | CHECKED, NOT CHECKED | Line 7 - At Any Time During This Tax Year Did One Foreign Person Own |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn.IfYesEnter:7a-PercentageOwned | Percentage | Line 7 - At Any Time During This Tax Year Did One Foreign Person Own. If Yes Enter |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn.IfYesEnter:7b-Owner'SCountry | Text | Line 7 - At Any Time During This Tax Year Did One Foreign Person Own. If Yes Enter |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn.IfYesEnter:7c-TheCorporationMayHaveToFileForm5472InformationReturnOfA25%Foreign-Owned | Integer | Line 7 - At Any Time During This Tax Year Did One Foreign Person Own. If Yes Enter |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line8-CheckThisBoxIfTheCorporationIssuedPubliclyOfferedDebtInstruments | CHECKED, NOT CHECKED | Line 8 - Check This Box If The Corporation Issued Publicly Offered Debt Instruments |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line9-EnterTheAmountOfTax-ExemptInterestReceivedOrAccruedDuringThisTaxYear | Money | Line 9 - Enter The Amount Of Tax-Exempt Interest Received Or Accrued During This Tax Year |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line10-EnterTheNumberOfShareholdersAtTheEndOfTheTaxYear | Integer | Line 10 - Enter The Number Of Shareholders At The End Of The Tax Year |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line11-IfTheCorporationHasAnNolForTheTaxYear | CHECKED, NOT CHECKED | Line 11 - If The Corporation Has An NOL For The Tax Year |
a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line12-EnterTheAvailableNolCarryoverFromPriorTaxYears | Money | Line 12 - Enter The Available NOL Carryover From Prior Tax Years |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line13-AreTheCorporation'STotalReceiptsForTheTaxYearAndItsTotalAssets:yes | CHECKED, NOT CHECKED | Line 13 - Are The Corporation's Total Receipts For The Tax Year And Its Total Assets |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line13-AreTheCorporation'STotalReceiptsForTheTaxYearAndItsTotalAssets:no | CHECKED, NOT CHECKED | Line 13 - Are The Corporation's Total Receipts For The Tax Year And Its Total Assets |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line13-AreTheCorporation'STotalReceiptsForTheTaxYearAndItsTotalAssets:ifYesTheCorporationIsNotRequiredToCompleteSchedulesLM-1AndM-2 | Money | Line 13 - Are The Corporation's Total Receipts For The Tax Year And Its Total Assets |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line14-IsTheCorporationRequiredToFileScheduleUtp(Form1120):yes | CHECKED, NOT CHECKED | Line 14 - Is The Corporation Required To File Schedule UTP (Form 1120) |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line14-IsTheCorporationRequiredToFileScheduleUtp(Form1120):no | CHECKED, NOT CHECKED | Line 14 - Is The Corporation Required To File Schedule UTP (Form 1120) |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15A-DidTheCorporationMakeAnyPaymentsThatWouldRequireItToFile:yes | CHECKED, NOT CHECKED | Line 15A - Did The Corporation Make Any Payments That Would Require It To File |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15A-DidTheCorporationMakeAnyPaymentsThatWouldRequireItToFile:no | CHECKED, NOT CHECKED | Line 15A - Did The Corporation Make Any Payments That Would Require It To File |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15B-IfYesDidOrWillTheCorporationFileRequiredForm(S)1099?:yes | CHECKED, NOT CHECKED | Line 15B - If Yes Did Or Will The Corporation File Required Form(s) 1099? |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15B-IfYesDidOrWillTheCorporationFileRequiredForm(S)1099?:no | CHECKED, NOT CHECKED | Line 15B - If Yes Did Or Will The Corporation File Required Form(s) 1099? |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line16-DuringThisTaxYearDidTheCorporationHaveAn80%-Or-MoreChangeInOwnership:yes | CHECKED, NOT CHECKED | Line 16 - During This Tax Year Did The Corporation Have An 80%-Or-More Change In Ownership |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line16-DuringThisTaxYearDidTheCorporationHaveAn80%-Or-MoreChangeInOwnership:no | CHECKED, NOT CHECKED | Line 16 - During This Tax Year Did The Corporation Have An 80%-Or-More Change In Ownership |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line17-DuringOrSubsequentToThisTaxYearButBeforeTheFilingOfThisReturn:yes | CHECKED, NOT CHECKED | Line 17 - During Or Subsequent To This Tax Year But Before The Filing Of This Return |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line17-DuringOrSubsequentToThisTaxYearButBeforeTheFilingOfThisReturn:no | CHECKED, NOT CHECKED | Line 17 - During Or Subsequent To This Tax Year But Before The Filing Of This Return |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line18-DidThisCorporationReceiveAssetsInASection351Transfer:yes | CHECKED, NOT CHECKED | Line 18 - Did This Corporation Receive Assets In A Section 351 Transfer |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line18-DidThisCorporationReceiveAssetsInASection351Transfer:no | CHECKED, NOT CHECKED | Line 18 - Did This Corporation Receive Assets In A Section 351 Transfer |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line19-DuringThisCorporation'STaxYearDidTheCorporationMakeAnyPayments:yes | CHECKED, NOT CHECKED | Line 19 - During This Corporation's Tax Year Did The Corporation Make Any Payments |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line19-DuringThisCorporation'STaxYearDidTheCorporationMakeAnyPayments:no | CHECKED, NOT CHECKED | Line 19 - During This Corporation's Tax Year Did The Corporation Make Any Payments |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line20-IsTheCorporationOperatingOnACooperativeBasis?:yes | CHECKED, NOT CHECKED | Line 20 - Is The Corporation Operating On A Cooperative Basis? |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line20-IsTheCorporationOperatingOnACooperativeBasis?:no | CHECKED, NOT CHECKED | Line 20 - Is The Corporation Operating On A Cooperative Basis? |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line21-DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:yes | CHECKED, NOT CHECKED | Line 21 - During This Tax Year Did The Corporation Pay Or Accrue Any Interest Or Royalty |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line21-DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:no | CHECKED, NOT CHECKED | Line 21 - During This Tax Year Did The Corporation Pay Or Accrue Any Interest Or Royalty |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line21-DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:ifYesEnterTheTotalAmountOfTheDisallowedDeductions | Money | Line 21 - During This Tax Year Did The Corporation Pay Or Accrue Any Interest Or Royalty |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line22-DoesThisCorporationHaveGrossReceiptsOfAtLeast$500Million:yes | CHECKED, NOT CHECKED | Line 22 - Does This Corporation Have Gross Receipts Of At Least $500 Million |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line22-DoesThisCorporationHaveGrossReceiptsOfAtLeast$500Million:no | CHECKED, NOT CHECKED | Line 22 - Does This Corporation Have Gross Receipts Of At Least $500 Million |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line23-DidTheCorporationHaveAnElectionUnderSection163(J)ForAnyRealProperty:yes | CHECKED, NOT CHECKED | Line 23 - Did The Corporation Have An Election Under Section 163(J) For Any Real Property |
a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line23-DidTheCorporationHaveAnElectionUnderSection163(J)ForAnyRealProperty:no | CHECKED, NOT CHECKED | Line 23 - Did The Corporation Have An Election Under Section 163(J) For Any Real Property |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line24-DoesTheCorporationSatisfyOneOrMoreOfTheFollowing?IfYesComplete:yes | CHECKED, NOT CHECKED | Line 24 - Does The Corporation Satisfy One Or More Of The Following? If Yes Complete |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line24-DoesTheCorporationSatisfyOneOrMoreOfTheFollowing?IfYesComplete:no | CHECKED, NOT CHECKED | Line 24 - Does The Corporation Satisfy One Or More Of The Following? If Yes Complete |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line25-IsTheCorporationAttachingForm8996ToCertifyAsAQualifiedOpportunity:yes | CHECKED, NOT CHECKED | Line 25 - Is The Corporation Attaching Form 8996 To Certify As A Qualified Opportunity |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line25-IsTheCorporationAttachingForm8996ToCertifyAsAQualifiedOpportunity:no | CHECKED, NOT CHECKED | Line 25 - Is The Corporation Attaching Form 8996 To Certify As A Qualified Opportunity |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line25-IsTheCorporationAttachingForm8996ToCertifyAsAQualifiedOpportunity:ifYesEnterAmountFromForm8996Line15 | Money | Line 25 - Is The Corporation Attaching Form 8996 To Certify As A Qualified Opportunity |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectlyAcquire:yes | CHECKED, NOT CHECKED | Line 26 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly Acquire |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectlyAcquire:no | CHECKED, NOT CHECKED | Line 26 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly Acquire |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-IfYesListTheOwnershipPercentage:(i)-ByVote | Percentage | Line 26 - If Yes List The Ownership Percentage |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-IfYesListTheOwnershipPercentage:(ii)-ByValue | Percentage | Line 26 - If Yes List The Ownership Percentage |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line27-AtAnyTimeDuringThisTaxYearDidTheCorporation(A)ReceiveADigitalAsset:yes | CHECKED, NOT CHECKED | Line 27 - At Any Time During This Tax Year Did The Corporation (A) Receive A Digital Asset |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line27-AtAnyTimeDuringThisTaxYearDidTheCorporation(A)ReceiveADigitalAsset:no | CHECKED, NOT CHECKED | Line 27 - At Any Time During This Tax Year Did The Corporation (A) Receive A Digital Asset |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line28-IsTheCorporationAMemberOfAControlledGroup?:yes | CHECKED, NOT CHECKED | Line 28 - Is The Corporation A Member Of A Controlled Group? |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line28-IsTheCorporationAMemberOfAControlledGroup?:no | CHECKED, NOT CHECKED | Line 28 - Is The Corporation A Member Of A Controlled Group? |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29a-WasTheCorporationAnApplicableCorporationUnderSection59(K)(1)-Yes | CHECKED, NOT CHECKED | Line 29 - Corporate Alternative Minimum Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29a-WasTheCorporationAnApplicableCorporationUnderSection59(K)(1)-No | CHECKED, NOT CHECKED | Line 29 - Corporate Alternative Minimum Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29b-IsTheCorporationAnApplicableCorporationUnderSection59(K)(1)-Yes | CHECKED, NOT CHECKED | Line 29 - Corporate Alternative Minimum Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29b-IsTheCorporationAnApplicableCorporationUnderSection59(K)(1)-No | CHECKED, NOT CHECKED | Line 29 - Corporate Alternative Minimum Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29c-DoesTheCorporationMeetTheRequirementsOfTheSafeHarborMethod-Yes | CHECKED, NOT CHECKED | Line 29 - Corporate Alternative Minimum Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29c-DoesTheCorporationMeetTheRequirementsOfTheSafeHarborMethod-No | CHECKED, NOT CHECKED | Line 29 - Corporate Alternative Minimum Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30a-UnderTheRulesForStockRepurchasedByACoveredCorporation-Yes | CHECKED, NOT CHECKED | Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30a-UnderTheRulesForStockRepurchasedByACoveredCorporation-No | CHECKED, NOT CHECKED | Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30b-UnderTheApplicableForeignCorporationRules?-Yes | CHECKED, NOT CHECKED | Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30b-UnderTheApplicableForeignCorporationRules?-No | CHECKED, NOT CHECKED | Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30c-UnderTheCoveredSurrogateForeignCorporationRules?-Yes | CHECKED, NOT CHECKED | Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30c-UnderTheCoveredSurrogateForeignCorporationRules?-No | CHECKED, NOT CHECKED | Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line31-IsThisAConsolidatedReturnWithGrossReceiptsOrSalesOf$1Billion:yes | CHECKED, NOT CHECKED | Line 31 - Is This A Consolidated Return With Gross Receipts Or Sales Of $1 Billion |
a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line31-IsThisAConsolidatedReturnWithGrossReceiptsOrSalesOf$1Billion:no | CHECKED, NOT CHECKED | Line 31 - Is This A Consolidated Return With Gross Receipts Or Sales Of $1 Billion |
Sample document
drive.google.comSample JSON result
{
"pk": 58345372,
"uuid": "319cff96-f517-4fc6-b654-a61805068e67",
"name": "A_1120_SCHEDULE_K_2024",
"created": "2025-02-21T18:15:34Z",
"created_ts": "2025-02-21T18:15:33Z",
"verified_pages_count": 2,
"book_status": "ACTIVE",
"id": 58345372,
"forms": [
{
"pk": 63486505,
"uuid": "42d317c3-faac-4e74-82c5-0071038b7062",
"uploaded_doc_pk": 90448891,
"form_type": "A_1120_SCHEDULE_K_2024",
"form_config_pk": 1180280,
"tables": [],
"attribute_data": null,
"raw_fields": {
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-IfYesListTheOwnershipPercentage:(i)-ByVote": {
"value": "50%",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-IfYesListTheOwnershipPercentage:(ii)-ByValue": {
"value": "50%",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line28-IsTheCorporationAMemberOfAControlledGroup?:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line28-IsTheCorporationAMemberOfAControlledGroup?:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line20-IsTheCorporationOperatingOnACooperativeBasis?:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line20-IsTheCorporationOperatingOnACooperativeBasis?:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line14-IsTheCorporationRequiredToFileScheduleUtp(Form1120):no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line14-IsTheCorporationRequiredToFileScheduleUtp(Form1120):yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line18-DidThisCorporationReceiveAssetsInASection351Transfer:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15B-IfYesDidOrWillTheCorporationFileRequiredForm(S)1099?:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line18-DidThisCorporationReceiveAssetsInASection351Transfer:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15B-IfYesDidOrWillTheCorporationFileRequiredForm(S)1099?:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line22-DoesThisCorporationHaveGrossReceiptsOfAtLeast$500Million:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15A-DidTheCorporationMakeAnyPaymentsThatWouldRequireItToFile:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line22-DoesThisCorporationHaveGrossReceiptsOfAtLeast$500Million:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line15A-DidTheCorporationMakeAnyPaymentsThatWouldRequireItToFile:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line31-IsThisAConsolidatedReturnWithGrossReceiptsOrSalesOf$1Billion:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line17-DuringOrSubsequentToThisTaxYearButBeforeTheFilingOfThisReturn:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line31-IsThisAConsolidatedReturnWithGrossReceiptsOrSalesOf$1Billion:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line13-AreTheCorporation'STotalReceiptsForTheTaxYearAndItsTotalAssets:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line17-DuringOrSubsequentToThisTaxYearButBeforeTheFilingOfThisReturn:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line19-DuringThisCorporation'STaxYearDidTheCorporationMakeAnyPayments:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line24-DoesTheCorporationSatisfyOneOrMoreOfTheFollowing?IfYesComplete:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line13-AreTheCorporation'STotalReceiptsForTheTaxYearAndItsTotalAssets:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line19-DuringThisCorporation'STaxYearDidTheCorporationMakeAnyPayments:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line24-DoesTheCorporationSatisfyOneOrMoreOfTheFollowing?IfYesComplete:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line21-DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line25-IsTheCorporationAttachingForm8996ToCertifyAsAQualifiedOpportunity:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line21-DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line25-IsTheCorporationAttachingForm8996ToCertifyAsAQualifiedOpportunity:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line27-AtAnyTimeDuringThisTaxYearDidTheCorporation(A)ReceiveADigitalAsset:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line23-DidTheCorporationHaveAnElectionUnderSection163(J)ForAnyRealProperty:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line27-AtAnyTimeDuringThisTaxYearDidTheCorporation(A)ReceiveADigitalAsset:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line16-DuringThisTaxYearDidTheCorporationHaveAn80%-Or-MoreChangeInOwnership:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line23-DidTheCorporationHaveAnElectionUnderSection163(J)ForAnyRealProperty:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectlyAcquire:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line16-DuringThisTaxYearDidTheCorporationHaveAn80%-Or-MoreChangeInOwnership:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line26-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectlyAcquire:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29c-DoesTheCorporationMeetTheRequirementsOfTheSafeHarborMethod-No": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29b-IsTheCorporationAnApplicableCorporationUnderSection59(K)(1)-No": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29c-DoesTheCorporationMeetTheRequirementsOfTheSafeHarborMethod-Yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29a-WasTheCorporationAnApplicableCorporationUnderSection59(K)(1)-No": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29b-IsTheCorporationAnApplicableCorporationUnderSection59(K)(1)-Yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line29-CorporateAlternativeMinimumTax:29a-WasTheCorporationAnApplicableCorporationUnderSection59(K)(1)-Yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line25-IsTheCorporationAttachingForm8996ToCertifyAsAQualifiedOpportunity:ifYesEnterAmountFromForm8996Line15": {
"value": "100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30b-UnderTheApplicableForeignCorporationRules?-No": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30b-UnderTheApplicableForeignCorporationRules?-Yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line21-DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:ifYesEnterTheTotalAmountOfTheDisallowedDeductions": {
"value": "100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30c-UnderTheCoveredSurrogateForeignCorporationRules?-No": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30c-UnderTheCoveredSurrogateForeignCorporationRules?-Yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30a-UnderTheRulesForStockRepurchasedByACoveredCorporation-No": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part05-OtherInformation-Line24-31:line30-IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30a-UnderTheRulesForStockRepurchasedByACoveredCorporation-Yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part04-OtherInformation-Line13-23:line13-AreTheCorporation'STotalReceiptsForTheTaxYearAndItsTotalAssets:ifYesTheCorporationIsNotRequiredToCompleteSchedulesLM-1AndM-2": {
"value": "100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:year": {
"value": "2024",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1a-Cash": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1c-Other": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1b-Accrual": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line11-IfTheCorporationHasAnNolForTheTaxYear": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line1-CheckAccountingMethod:1c-Other(Specify)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line12-EnterTheAvailableNolCarryoverFromPriorTaxYears": {
"value": "100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line2-SeeTheInstructionsAndEnterThe:2b-BusinessActivity": {
"value": "SAMPLE",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line2-SeeTheInstructionsAndEnterThe:2c-ProductOrService": {
"value": "BEAUTY",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line10-EnterTheNumberOfShareholdersAtTheEndOfTheTaxYear": {
"value": "2",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line6-DuringThisTaxYearDidTheCorporationPayDividends:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line6-DuringThisTaxYearDidTheCorporationPayDividends:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line2-SeeTheInstructionsAndEnterThe:2a-BusinessActivityCodeNo.": {
"value": "1",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(i)-NameOfEntity": {
"value": "SAMPLE LLC",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(i)-NameOfEntity": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(i)-NameOfEntity": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4B-DidAnyIndividualOrEstateOwnDirectly20%OrMoreOrOwnDirectly:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(i)-NameOfCorporation": {
"value": "SAMPLE CORP",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(i)-NameOfCorporation": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(i)-NameOfCorporation": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4B-DidAnyIndividualOrEstateOwnDirectly20%OrMoreOrOwnDirectly:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line8-CheckThisBoxIfTheCorporationIssuedPubliclyOfferedDebtInstruments": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4A-DidAnyForeignOrDomesticCorporationPartnershipTrustOrTax-Exempt:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line4A-DidAnyForeignOrDomesticCorporationPartnershipTrustOrTax-Exempt:yes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(iii)-CountryOfOrganization": {
"value": "USA",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(iii)-CountryOfOrganization": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(iii)-CountryOfOrganization": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IfYesEnterNameAndEinOfTheParentCorporation:einOfTheParentCorporation": {
"value": "12-3456789",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(iii)-CountryOfIncorporation": {
"value": "USA",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(iii)-CountryOfIncorporation": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(iii)-CountryOfIncorporation": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line9-EnterTheAmountOfTax-ExemptInterestReceivedOrAccruedDuringThisTaxYear": {
"value": "100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IfYesEnterNameAndEinOfTheParentCorporation:nameOfTheParentCorporation": {
"value": "ROBERT FAKE",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IsTheCorporationASubsidiaryInAnAffiliatedGroupOrAParent-Subsidiary:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMoreOfTheTotal:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part01-OtherInformation-Line1-4B:line3-IsTheCorporationASubsidiaryInAnAffiliatedGroupOrAParent-Subsidiary:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMoreOfTheTotal:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(ii)-EmployerIdentificationNumber": {
"value": "23-3456789",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row1:(iv)-PercentageOwnedInVotingStock": {
"value": "50%",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(ii)-EmployerIdentificationNumber": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row2:(iv)-PercentageOwnedInVotingStock": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(ii)-EmployerIdentificationNumber": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5A-IfYesComplete(I)Through(Iv)Below-Row3:(iv)-PercentageOwnedInVotingStock": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(ii)-EmployerIdentificationNumber": {
"value": "23-3456788",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(ii)-EmployerIdentificationNumber": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(ii)-EmployerIdentificationNumber": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn.IfYesEnter:7b-Owner'SCountry": {
"value": "USA",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn.IfYesEnter:7a-PercentageOwned": {
"value": "50%",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row1:(iv)-MaximumPercentageOwnedInProfitLossOrCapital": {
"value": "50%",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row2:(iv)-MaximumPercentageOwnedInProfitLossOrCapital": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part02-OtherInformation-Line5A-5B:line5B-IfYesComplete(I)Through(Iv)Below-Row3:(iv)-MaximumPercentageOwnedInProfitLossOrCapital": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
},
"a_1120_schedule_k_2024-Part03-OtherInformation-Line6-12:line7-AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn.IfYesEnter:7c-TheCorporationMayHaveToFileForm5472InformationReturnOfA25%Foreign-Owned": {
"value": "2",
"is_empty": false,
"alias_used": null,
"source_filename": "1120_SCHEDULE_K_2024.pdf",
"confidence": 1
}
}
}
],
"book_is_complete": true
}
Updated 5 days ago