1120 Schedule K (2025) - Other Information

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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_2025 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_2025-Part01-OtherInformation-Line1-4B:year`	Integer	Year
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line1CheckAccountingMethod:1aCash`	`CHECKED`, `NOT CHECKED`	Line 1 - Check Accounting Method 1A - Cash
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line1CheckAccountingMethod:1bAccrual`	`CHECKED`, `NOT CHECKED`	Line 1 - Check Accounting Method 1B - Accrual
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line1CheckAccountingMethod:1cOther`	`CHECKED`, `NOT CHECKED`	Line 1 - Check Accounting Method 1C - Other
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line1CheckAccountingMethod:1cOtherSpecify`	Text	Line 1 - Check Accounting Method 1C - Other (Specify)
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line2SeeTheInstructionsAndEnterThe:2aBusinessActivityCodeNo`	Integer	Line 2 - See The Instructions And Enter The 2A - Business Activity Code No.
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line2SeeTheInstructionsAndEnterThe:2bBusinessActivity`	Text	Line 2 - See The Instructions And Enter The 2B - Business Activity
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line2SeeTheInstructionsAndEnterThe:2cProductOrService`	Text	Line 2 - See The Instructions And Enter The 2C - Product Or Service
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line3IsTheCorporationASubsidiaryInAnAffiliatedGroupOrAParentSubsidiary:yes`	`CHECKED`, `NOT CHECKED`	Line 3 - Is The Corporation A Subsidiary In An Affiliated Group Or A Parent-Subsidiary - Yes
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line3IsTheCorporationASubsidiaryInAnAffiliatedGroupOrAParentSubsidiary:no`	`CHECKED`, `NOT CHECKED`	Line 3 - Is The Corporation A Subsidiary In An Affiliated Group Or A Parent-Subsidiary - No
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line3IfYesEnterNameAndEinOfTheParentCorporation:nameOfTheParentCorporation`	Text	Line 3 - If Yes Enter Name And EIN Of The Parent Corporation Name Of The Parent Corporation
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line3IfYesEnterNameAndEinOfTheParentCorporation:einOfTheParentCorporation`	EIN	Line 3 - If Yes Enter Name And EIN Of The Parent Corporation EIN Of The Parent Corporation
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line4ADidAnyForeignOrDomesticCorporationPartnershipTrustOrTaxExempt:yes`	`CHECKED`, `NOT CHECKED`	Line 4A - Did Any Foreign Or Domestic Corporation Partnership Trust Or Tax-Exempt - Yes
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line4ADidAnyForeignOrDomesticCorporationPartnershipTrustOrTaxExempt:no`	`CHECKED`, `NOT CHECKED`	Line 4A - Did Any Foreign Or Domestic Corporation Partnership Trust Or Tax-Exempt - No
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line4BDidAnyIndividualOrEstateOwnDirectly20OrMoreOrOwnDirectly:yes`	`CHECKED`, `NOT CHECKED`	Line 4B - Did Any Individual Or Estate Own Directly 20% Or More Or Own Directly - Yes
`a_1120_schedule_k_2025-Part01-OtherInformation-Line1-4B:line4BDidAnyIndividualOrEstateOwnDirectly20OrMoreOrOwnDirectly:no`	`CHECKED`, `NOT CHECKED`	Line 4B - Did Any Individual Or Estate Own Directly 20% Or More Or Own Directly - No
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AOwnDirectly20OrMoreOrOwnDirectlyOrIndirectly50OrMoreOfTheTotal:yes`	`CHECKED`, `NOT CHECKED`	Line 5A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More Of The Total - Yes
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AOwnDirectly20OrMoreOrOwnDirectlyOrIndirectly50OrMoreOfTheTotal:no`	`CHECKED`, `NOT CHECKED`	Line 5A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More Of The Total - No
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow1:iNameOfCorporation`	Text	Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 (I) - Name Of Corporation
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow1:iiEmployerIdentificationNumber`	EIN	Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 (II) - Employer Identification Number
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow1:iiiCountryOfIncorporation`	Text	Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 (III) - Country Of Incorporation
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow1:ivPercentageOwnedInVotingStock`	Percentage	Line 5A - If Yes Complete (I) Through (IV) Below - Row 1 (IV) - Percentage Owned In Voting Stock
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow2:iNameOfCorporation`	Text	Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 (I) - Name Of Corporation
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow2:iiEmployerIdentificationNumber`	EIN	Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 (II) - Employer Identification Number
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow2:iiiCountryOfIncorporation`	Text	Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 (III) - Country Of Incorporation
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow2:ivPercentageOwnedInVotingStock`	Percentage	Line 5A - If Yes Complete (I) Through (IV) Below - Row 2 (IV) - Percentage Owned In Voting Stock
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow3:iNameOfCorporation`	Text	Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 (I) - Name Of Corporation
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow3:iiEmployerIdentificationNumber`	EIN	Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 (II) - Employer Identification Number
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow3:iiiCountryOfIncorporation`	Text	Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 (III) - Country Of Incorporation
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5AIfYesCompleteIThroughIvBelowRow3:ivPercentageOwnedInVotingStock`	Percentage	Line 5A - If Yes Complete (I) Through (IV) Below - Row 3 (IV) - Percentage Owned In Voting Stock
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BOwnDirectlyAnInterestOf20OrMoreOrOwnDirectlyOrIndirectly:yes`	`CHECKED`, `NOT CHECKED`	Line 5B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly - Yes
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BOwnDirectlyAnInterestOf20OrMoreOrOwnDirectlyOrIndirectly:no`	`CHECKED`, `NOT CHECKED`	Line 5B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly - No
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow1:iNameOfEntity`	Text	Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 (I) - Name Of Entity
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow1:iiEmployerIdentificationNumber`	EIN	Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 (II) - Employer Identification Number
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow1:iiiCountryOfOrganization`	Text	Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 (III) - Country Of Organization
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow1:ivMaximumPercentageOwnedInProfitLossOrCapital`	Percentage	Line 5B - If Yes Complete (I) Through (IV) Below - Row 1 (IV) - Maximum Percentage Owned In Profit Loss Or Capital
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow2:iNameOfEntity`	Text	Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 (I) - Name Of Entity
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow2:iiEmployerIdentificationNumber`	EIN	Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 (II) - Employer Identification Number
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow2:iiiCountryOfOrganization`	Text	Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 (III) - Country Of Organization
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow2:ivMaximumPercentageOwnedInProfitLossOrCapital`	Percentage	Line 5B - If Yes Complete (I) Through (IV) Below - Row 2 (IV) - Maximum Percentage Owned In Profit Loss Or Capital
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow3:iNameOfEntity`	Text	Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 (I) - Name Of Entity
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow3:iiEmployerIdentificationNumber`	EIN	Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 (II) - Employer Identification Number
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow3:iiiCountryOfOrganization`	Text	Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 (III) - Country Of Organization
`a_1120_schedule_k_2025-Part02-OtherInformation-Line5A-5B:line5BIfYesCompleteIThroughIvBelowRow3:ivMaximumPercentageOwnedInProfitLossOrCapital`	Percentage	Line 5B - If Yes Complete (I) Through (IV) Below - Row 3 (IV) - Maximum Percentage Owned In Profit Loss Or Capital
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line6DuringThisTaxYearDidTheCorporationPayDividends:yes`	`CHECKED`, `NOT CHECKED`	Line 6 - During This Tax Year Did The Corporation Pay Dividends
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line6DuringThisTaxYearDidTheCorporationPayDividends:no`	`CHECKED`, `NOT CHECKED`	Line 6 - During This Tax Year Did The Corporation Pay Dividends
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line7AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn:yes`	`CHECKED`, `NOT CHECKED`	Line 7 - At Any Time During This Tax Year Did One Foreign Person Own - Yes
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line7AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwn:no`	`CHECKED`, `NOT CHECKED`	Line 7 - At Any Time During This Tax Year Did One Foreign Person Own - No
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line7AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwnIfYesEnter:7aPercentageOwned`	Percentage	Line 7 - At Any Time During This Tax Year Did One Foreign Person Own. If Yes Enter (7A - Percentage Owned)
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line7AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwnIfYesEnter:7bOwnerSCountry`	Text	Line 7 - At Any Time During This Tax Year Did One Foreign Person Own. If Yes Enter (7B - Owner's Country)
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line7AtAnyTimeDuringThisTaxYearDidOneForeignPersonOwnIfYesEnter:7cTheCorporationMayHaveToFileForm5472InformationReturnOfA25ForeignOwned`	Integer	Line 7 - At Any Time During This Tax Year Did One Foreign Person Own. If Yes Enter (7C - The Corporation May Have To File Form 5472 Information Return Of A 25% Foreign-Owned)
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line8CheckThisBoxIfTheCorporationIssuedPubliclyOfferedDebtInstruments`	`CHECKED`, `NOT CHECKED`	Line 8 - Check This Box If The Corporation Issued Publicly Offered Debt Instruments
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line9EnterTheAmountOfTaxExemptInterestReceivedOrAccruedDuringThisTaxYear`	Money	Line 9 - Enter The Amount Of Tax-Exempt Interest Received Or Accrued During This Tax Year
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line10EnterTheNumberOfShareholdersAtTheEndOfTheTaxYear`	Integer	Line 10 - Enter The Number Of Shareholders At The End Of The Tax Year
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line11IfTheCorporationHasAnNolForTheTaxYear`	`CHECKED`, `NOT CHECKED`	Line 11 - If The Corporation Has An NOL For The Tax Year
`a_1120_schedule_k_2025-Part03-OtherInformation-Line6-12:line12EnterTheAvailableNolCarryoverFromPriorTaxYears`	Money	Line 12 - Enter The Available NOL Carryover From Prior Tax Years
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line13AreTheCorporationSTotalReceiptsForTheTaxYearAndItsTotalAssets:yes`	`CHECKED`, `NOT CHECKED`	Line 13 - Are The Corporation's Total Receipts For The Tax Year And Its Total Assets - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line13AreTheCorporationSTotalReceiptsForTheTaxYearAndItsTotalAssets:no`	`CHECKED`, `NOT CHECKED`	Line 13 - Are The Corporation's Total Receipts For The Tax Year And Its Total Assets - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line13AreTheCorporationSTotalReceiptsForTheTaxYearAndItsTotalAssets:ifYesTheCorporationIsNotRequiredToCompleteSchedulesLM1AndM2`	Money	Line 13 - Are The Corporation's Total Receipts For The Tax Year And Its Total Assets (If Yes The Corporation Is Not Required To Complete Schedules L M-1 And M-2)
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line14IsTheCorporationRequiredToFileScheduleUtpForm1120:yes`	`CHECKED`, `NOT CHECKED`	Line 14 - Is The Corporation Required To File Schedule UTP (Form 1120) - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line14IsTheCorporationRequiredToFileScheduleUtpForm1120:no`	`CHECKED`, `NOT CHECKED`	Line 14 - Is The Corporation Required To File Schedule UTP (Form 1120) - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line15ADidTheCorporationMakeAnyPaymentsThatWouldRequireItToFile:yes`	`CHECKED`, `NOT CHECKED`	Line 15A - Did The Corporation Make Any Payments That Would Require It To File - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line15ADidTheCorporationMakeAnyPaymentsThatWouldRequireItToFile:no`	`CHECKED`, `NOT CHECKED`	Line 15A - Did The Corporation Make Any Payments That Would Require It To File - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line15BIfYesDidOrWillTheCorporationFileRequiredFormS1099:yes`	`CHECKED`, `NOT CHECKED`	Line 15B - If Yes Did Or Will The Corporation File Required Form(s) 1099 - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line15BIfYesDidOrWillTheCorporationFileRequiredFormS1099:no`	`CHECKED`, `NOT CHECKED`	Line 15B - If Yes Did Or Will The Corporation File Required Form(s) 1099 - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line16DuringThisTaxYearDidTheCorporationHaveAn80OrMoreChangeInOwnership:yes`	`CHECKED`, `NOT CHECKED`	Line 16 - During This Tax Year Did The Corporation Have An 80%-Or-More Change In Ownership - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line16DuringThisTaxYearDidTheCorporationHaveAn80OrMoreChangeInOwnership:no`	`CHECKED`, `NOT CHECKED`	Line 16 - During This Tax Year Did The Corporation Have An 80%-Or-More Change In Ownership - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line17DuringOrSubsequentToThisTaxYearButBeforeTheFilingOfThisReturn:yes`	`CHECKED`, `NOT CHECKED`	Line 17 - During Or Subsequent To This Tax Year But Before The Filing Of This Return - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line17DuringOrSubsequentToThisTaxYearButBeforeTheFilingOfThisReturn:no`	`CHECKED`, `NOT CHECKED`	Line 17 - During Or Subsequent To This Tax Year But Before The Filing Of This Return - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line18DidThisCorporationReceiveAssetsInASection351Transfer:yes`	`CHECKED`, `NOT CHECKED`	Line 18 - Did This Corporation Receive Assets In A Section 351 Transfer - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line18DidThisCorporationReceiveAssetsInASection351Transfer:no`	`CHECKED`, `NOT CHECKED`	Line 18 - Did This Corporation Receive Assets In A Section 351 Transfer - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line19DuringThisCorporationSTaxYearDidTheCorporationMakeAnyPayments:yes`	`CHECKED`, `NOT CHECKED`	Line 19 - During This Corporation's Tax Year Did The Corporation Make Any Payments - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line19DuringThisCorporationSTaxYearDidTheCorporationMakeAnyPayments:no`	`CHECKED`, `NOT CHECKED`	Line 19 - During This Corporation's Tax Year Did The Corporation Make Any Payments - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line20IsTheCorporationOperatingOnACooperativeBasis:yes`	`CHECKED`, `NOT CHECKED`	Line 20 - Is The Corporation Operating On A Cooperative Basis - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line20IsTheCorporationOperatingOnACooperativeBasis:no`	`CHECKED`, `NOT CHECKED`	Line 20 - Is The Corporation Operating On A Cooperative Basis - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line21DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:yes`	`CHECKED`, `NOT CHECKED`	Line 21 - During This Tax Year Did The Corporation Pay Or Accrue Any Interest Or Royalty - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line21DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:no`	`CHECKED`, `NOT CHECKED`	Line 21 - During This Tax Year Did The Corporation Pay Or Accrue Any Interest Or Royalty - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line21DuringThisTaxYearDidTheCorporationPayOrAccrueAnyInterestOrRoyalty:ifYesEnterTheTotalAmountOfTheDisallowedDeductions`	Money	Line 21 - During This Tax Year Did The Corporation Pay Or Accrue Any Interest Or Royalty
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line22DoesThisCorporationHaveGrossReceiptsOfAtLeast500Million:yes`	`CHECKED`, `NOT CHECKED`	Line 22 - Does This Corporation Have Gross Receipts Of At Least $500 Million - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line22DoesThisCorporationHaveGrossReceiptsOfAtLeast500Million:no`	`CHECKED`, `NOT CHECKED`	Line 22 - Does This Corporation Have Gross Receipts Of At Least $500 Million - No
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line23DidTheCorporationHaveAnElectionUnderSection163JForAnyRealProperty:yes`	`CHECKED`, `NOT CHECKED`	Line 23 - Did The Corporation Have An Election Under Section 163(J) For Any Real Property - Yes
`a_1120_schedule_k_2025-Part04-OtherInformation-Line13-23:line23DidTheCorporationHaveAnElectionUnderSection163JForAnyRealProperty:no`	`CHECKED`, `NOT CHECKED`	Line 23 - Did The Corporation Have An Election Under Section 163(J) For Any Real Property - No
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line24DoesTheCorporationSatisfyOneOrMoreOfTheFollowingIfYesComplete:yes`	`CHECKED`, `NOT CHECKED`	Line 24 - Does The Corporation Satisfy One Or More Of The Following- If Yes Complete - Yes
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line24DoesTheCorporationSatisfyOneOrMoreOfTheFollowingIfYesComplete:no`	`CHECKED`, `NOT CHECKED`	Line 24 - Does The Corporation Satisfy One Or More Of The Following- If Yes Complete - No
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line25DoesTheCorporationIntendToSelfCertifyAsAQualifiedOpportunityFund:yes`	`CHECKED`, `NOT CHECKED`	Line 25 - Does The Corporation Intend To Self-Certify As A Qualified Opportunity Fund - Yes
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line25DoesTheCorporationIntendToSelfCertifyAsAQualifiedOpportunityFund:no`	`CHECKED`, `NOT CHECKED`	Line 25 - Does The Corporation Intend To Self-Certify As A Qualified Opportunity Fund - No
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line25DoesTheCorporationIntendToSelfCertifyAsAQualifiedOpportunityFund:ifYesCompleteAndAttachForm8996`	Money	Line 25 - Does The Corporation Intend To Self-Certify As A Qualified Opportunity Fund (If Yes Complete And Attach Form 8996)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line26SinceDecember222017DidAForeignCorporationDirectlyOrIndirectlyAcquire:yes`	`CHECKED`, `NOT CHECKED`	Line 26 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly Acquire - Yes
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line26SinceDecember222017DidAForeignCorporationDirectlyOrIndirectlyAcquire:no`	`CHECKED`, `NOT CHECKED`	Line 26 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly Acquire - No
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line26IfYesListTheOwnershipPercentage:iByVote`	Percentage	Line 26 - If Yes List The Ownership Percentage ((I) - By Vote)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line26IfYesListTheOwnershipPercentage:iiByValue`	Percentage	Line 26 - If Yes List The Ownership Percentage ((II) - By Value)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line27AtAnyTimeDuringThisTaxYearDidTheCorporationAReceiveADigitalAsset:yes`	`CHECKED`, `NOT CHECKED`	Line 27 - At Any Time During This Tax Year Did The Corporation (A) Receive A Digital Asset - Yes
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line27AtAnyTimeDuringThisTaxYearDidTheCorporationAReceiveADigitalAsset:no`	`CHECKED`, `NOT CHECKED`	Line 27 - At Any Time During This Tax Year Did The Corporation (A) Receive A Digital Asset - No
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line28IsTheCorporationAMemberOfAControlledGroup:yes`	`CHECKED`, `NOT CHECKED`	Line 28 - Is The Corporation A Member Of A Controlled Group - Yes
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line28IsTheCorporationAMemberOfAControlledGroup:no`	`CHECKED`, `NOT CHECKED`	Line 28 - Is The Corporation A Member Of A Controlled Group - No
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line29CorporateAlternativeMinimumTax:29aWasTheCorporationAnApplicableCorporationUnderSection59K1Yes`	`CHECKED`, `NOT CHECKED`	Line 29 - Corporate Alternative Minimum Tax (29A - Was The Corporation An Applicable Corporation Under Section 59(K)(1) - Yes)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line29CorporateAlternativeMinimumTax:29aWasTheCorporationAnApplicableCorporationUnderSection59K1No`	`CHECKED`, `NOT CHECKED`	Line 29 - Corporate Alternative Minimum Tax (29A - Was The Corporation An Applicable Corporation Under Section 59(K)(1) - No)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line29CorporateAlternativeMinimumTax:29bIsTheCorporationAnApplicableCorporationUnderSection59K1Yes`	`CHECKED`, `NOT CHECKED`	Line 29 - Corporate Alternative Minimum Tax (29B - Is The Corporation An Applicable Corporation Under Section 59(K)(1) - Yes)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line29CorporateAlternativeMinimumTax:29bIsTheCorporationAnApplicableCorporationUnderSection59K1No`	`CHECKED`, `NOT CHECKED`	Line 29 - Corporate Alternative Minimum Tax (29B - Is The Corporation An Applicable Corporation Under Section 59(K)(1) - No)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line29CorporateAlternativeMinimumTax:29cDoesTheCorporationMeetTheRequirementsOfTheSafeHarborMethodYes`	`CHECKED`, `NOT CHECKED`	Line 29 - Corporate Alternative Minimum Tax (29C - Does The Corporation Meet The Requirements Of The Safe Harbor Method - Yes)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line29CorporateAlternativeMinimumTax:29cDoesTheCorporationMeetTheRequirementsOfTheSafeHarborMethodNo`	`CHECKED`, `NOT CHECKED`	Line 29 - Corporate Alternative Minimum Tax (29C - Does The Corporation Meet The Requirements Of The Safe Harbor Method - No)
`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line30IsTheCorporationRequiredToFileForm7208RelatingToTheExciseTax:30aUnderTheRulesForStockRepurchasedByACoveredCorporationYes`	`CHECKED`, `NOT CHECKED`	Line 30 - Is The Corporation Required To File Form 7208 Relating To The Excise Tax (30A - Under The Rules For Stock Repurchased By A Covered Corporation - Yes)
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`a_1120_schedule_k_2025-Part05-OtherInformation-Line24-32:line32`	Text	Line 32

Sample document

drive.google.com

1120_SCHEDULE_K_2025.pdf

Sample JSON result

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Updated 3 days ago