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1120S Schedule K-1 (2025) - Shareholder’s Share of Income, Deductions, Credits, etc.

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This is a source document that is prepared by a corporation as part of the filing of their tax return (Form 1120S). The K-1 reflects a shareholder's share of income, deductions, credits, and other items that the shareholder will need to report on their tax return (Form 1040).

To use the Upload PDF endpoint for this document, you must use A_1120S_SCHEDULE_K_1_2025 in the form_type parameter.

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Note

A majority of these fields may be is_empty = true due to the nature of the IRS Form 1120S Schedule K-1.

Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1120s_schedule_k_1_2025-Part01-General:yearIntegerYear
a_1120s_schedule_k_1_2025-Part01-General:finalK1CHECKED, NOT CHECKEDFinal K-1
a_1120s_schedule_k_1_2025-Part01-General:amendedK1CHECKED, NOT CHECKEDAmended K-1
a_1120s_schedule_k_1_2025-Part01-General:beginningDateOfTaxYearDateBeginning Date Of Tax Year
a_1120s_schedule_k_1_2025-Part01-General:endingDateOfTaxYearDateEnding Date Of Tax Year
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxACorporationSEmployerIdentificationNumberEINBox A - Corporation's Employer Identification Number
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxBCorporationSNameTextBox B - Corporation's Name
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxBCorporationSAddress:addressLine1TextBox B - Corporation's Address Line 1
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxBCorporationSAddress:addressLine2TextBox B - Corporation's Address Line 2
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxBCorporationSAddress:cityTextBox B - Corporation's Address City
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxBCorporationSAddress:stateStateBox B - Corporation's Address State
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxBCorporationSAddress:zipCodeZIP CodeBox B - Corporation's Address Zip Code
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxCIrsCenterWhereCorporationFiledReturnTextBox C - IRS Center Where Corporation Filed Return
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxDCorporationSTotalNumberOfShares:beginningOfTaxYearIntegerBox D - Corporation's Total Number Of Shares (Beginning Of Tax Year)
a_1120s_schedule_k_1_2025-Part02-PartI-InformationAboutTheCorporation:boxDCorporationSTotalNumberOfShares:endOfTaxYearIntegerBox D - Corporation's Total Number Of Shares (End Of Tax Year)
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxEShareholderSIdentifyingNumberTextBox E - Shareholder's Identifying Number
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF1ShareholderSNameTextBox F1 - Shareholder's Name
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF1ShareholderSAddress:addressLine1TextBox F1 - Shareholder's Address Line 1
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF1ShareholderSAddress:addressLine2TextBox F1 - Shareholder's Address Line 2
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF1ShareholderSAddress:cityTextBox F1 - Shareholder's Address City
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF1ShareholderSAddress:stateStateBox F1 - Shareholder's Address State
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF1ShareholderSAddress:zipCodeZIP CodeBox F1 - Shareholder's Address Zip Code
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF2IfTheShareholderIsADisregardedEntity:tinTextBox F2 - If The Shareholder Is A Disregarded Entity - TIN
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF2IfTheShareholderIsADisregardedEntity:nameTextBox F2 - If The Shareholder Is A Disregarded Entity - Name
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxF3WhatTypeOfEntityIsThisShareholderTextBox F3 - What Type Of Entity Is This Shareholder
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxGCurrentYearAllocationPercentagePercentageBox G - Current Year Allocation Percentage
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxHShareholderSNumberOfShares:beginningOfTaxYearIntegerBox H - Shareholder's Number Of Shares (Beginning Of Tax Year)
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxHShareholderSNumberOfShares:endOfTaxYearIntegerBox H - Shareholder's Number Of Shares (End Of Tax Year)
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxILoansFromShareholder:beginningOfTaxYearMoneyBox I - Loans From Shareholder (Beginning Of Tax Year)
a_1120s_schedule_k_1_2025-Part03-PartIi-InformationAboutTheShareholder:boxILoansFromShareholder:endOfTaxYearMoneyBox I - Loans From Shareholder (End Of Tax Year)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line1OrdinaryBusinessIncomeLossMoneyLine 1 - Ordinary Business Income (Loss)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line2NetRentalRealEstateIncomeLossMoneyLine 2 - Net Rental Real Estate Income (Loss)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line3OtherNetRentalIncomeLossMoneyLine 3 - Other Net Rental Income (Loss)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line4InterestIncomeMoneyLine 4 - Interest Income
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line5AOrdinaryDividendsMoneyLine 5A - Ordinary Dividends
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line5BQualifiedDividendsMoneyLine 5B - Qualified Dividends
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line6RoyaltiesMoneyLine 6 - Royalties
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line7NetShortTermCapitalGainLossMoneyLine 7 - Net Short-Term Capital Gain (Loss)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line8ANetLongTermCapitalGainLossMoneyLine 8A - Net Long-Term Capital Gain (Loss)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line8BCollectibles28GainLossMoneyLine 8B - Collectibles (28%) Gain (Loss)
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line8CUnrecapturedSection1250GainMoneyLine 8C - Unrecaptured Section 1250 Gain
a_1120s_schedule_k_1_2025-Part04-PartIii-ShareholderSShareOfCurrentYearIncome1-9:line9NetSection1231GainLossMoneyLine 9 - Net Section 1231 Gain (Loss)
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IOtherIncomeLoss:codeA, B, C, D, E, F, G, I, J, K, M, N, O, S, ZZLine 10 (I) - Other Income (Loss) - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IOtherIncomeLoss:amountMoneyLine 10 (I) - Other Income (Loss) - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IiOtherIncomeLoss:codeA, B, C, D, E, F, G, I, J, K, M, N, O, S, ZZLine 10 (II) - Other Income (Loss) - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IiOtherIncomeLoss:amountMoneyLine 10 (II) - Other Income (Loss) - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IiiOtherIncomeLoss:codeA, B, C, D, E, F, G, I, J, K, M, N, O, S, ZZLine 10 (III) - Other Income (Loss) - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IiiOtherIncomeLoss:amountMoneyLine 10 (III) - Other Income (Loss) - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IvOtherIncomeLoss:codeA, B, C, D, E, F, G, I, J, K, M, N, O, S, ZZLine 10 (IV) - Other Income (Loss) - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10IvOtherIncomeLoss:amountMoneyLine 10 (IV) - Other Income (Loss) - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10VOtherIncomeLoss:codeA, B, C, D, E, F, G, I, J, K, M, N, O, S, ZZLine 10 (V) - Other Income (Loss) - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line10VOtherIncomeLoss:amountMoneyLine 10 (V) - Other Income (Loss) - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line11Section179DeductionMoneyLine 11 - Section 179 Deduction
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (I) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IOtherDeductions:amountMoneyLine 12 (I) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IiOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (II) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IiOtherDeductions:amountMoneyLine 12 (II) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IiiOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (III) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IiiOtherDeductions:amountMoneyLine 12 (III) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IvOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (IV) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12IvOtherDeductions:amountMoneyLine 12 (IV) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12VOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (V) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12VOtherDeductions:amountMoneyLine 12 (V) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12ViOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (VI) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12ViOtherDeductions:amountMoneyLine 12 (VI) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12ViiOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (VII) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12ViiOtherDeductions:amountMoneyLine 12 (VII) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12ViiiOtherDeductions:codeA, B, C, D, E, F, G, H, I, J, L, M, O, W, X, Y, Z, AA, AB, AC, ZZLine 12 (VIII) - Other Deductions - Code
a_1120s_schedule_k_1_2025-Part05-PartIii-ShareholderSShareOfCurrentYearIncome10-12:line12ViiiOtherDeductions:amountMoneyLine 12 (VIII) - Other Deductions - Amount
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13ICredits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH, AI, AJ, AK, AL, AM, AO, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BA, BB, BC, ZZLine 13 (I) - Credits - Code
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13ICredits:amountMoneyLine 13 (I) - Credits - Amount
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13IiCredits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH, AI, AJ, AK, AL, AM, AO, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BA, BB, BC, ZZLine 13 (II) - Credits - Code
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13IiCredits:amountMoneyLine 13 (II) - Credits - Amount
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13IiiCredits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH, AI, AJ, AK, AL, AM, AO, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BA, BB, BC, ZZLine 13 (III) - Credits - Code
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13IiiCredits:amountMoneyLine 13 (III) - Credits - Amount
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13IvCredits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH, AI, AJ, AK, AL, AM, AO, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BA, BB, BC, ZZLine 13 (IV) - Credits - Code
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13IvCredits:amountMoneyLine 13 (IV) - Credits - Amount
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13VCredits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH, AI, AJ, AK, AL, AM, AO, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BA, BB, BC, ZZLine 13 (V) - Credits - Code
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line13VCredits:amountMoneyLine 13 (V) - Credits - Amount
a_1120s_schedule_k_1_2025-Part06-PartIii-ShareholderSShareOfCurrentYearIncome13-14:line14ScheduleK3IsAttachedIfCheckedCHECKED, NOT CHECKEDLine 14 - Schedule K-3 Is Attached If Checked
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IAlternativeMinimumTaxAmtItems:codeA, B, C, D, E, FLine 15 (I) - Alternative Minimum Tax (AMT) Items - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IAlternativeMinimumTaxAmtItems:amountMoneyLine 15 (I) - Alternative Minimum Tax (AMT) Items - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IiAlternativeMinimumTaxAmtItems:codeA, B, C, D, E, FLine 15 (II) - Alternative Minimum Tax (AMT) Items - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IiAlternativeMinimumTaxAmtItems:amountMoneyLine 15 (II) - Alternative Minimum Tax (AMT) Items - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IiiAlternativeMinimumTaxAmtItems:codeA, B, C, D, E, FLine 15 (III) - Alternative Minimum Tax (AMT) Items - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IiiAlternativeMinimumTaxAmtItems:amountMoneyLine 15 (III) - Alternative Minimum Tax (AMT) Items - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IvAlternativeMinimumTaxAmtItems:codeA, B, C, D, E, FLine 15 (IV) - Alternative Minimum Tax (AMT) Items - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15IvAlternativeMinimumTaxAmtItems:amountMoneyLine 15 (IV) - Alternative Minimum Tax (AMT) Items - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15VAlternativeMinimumTaxAmtItems:codeA, B, C, D, E, FLine 15 (V) - Alternative Minimum Tax (AMT) Items - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line15VAlternativeMinimumTaxAmtItems:amountMoneyLine 15 (V) - Alternative Minimum Tax (AMT) Items - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IItemsAffectingShareholderBasis:codeA, B, C, D, E, FLine 16 (I) - Items Affecting Shareholder Basis - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IItemsAffectingShareholderBasis:amountMoneyLine 16 (I) - Items Affecting Shareholder Basis - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IiItemsAffectingShareholderBasis:codeA, B, C, D, E, FLine 16 (II) - Items Affecting Shareholder Basis - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IiItemsAffectingShareholderBasis:amountMoneyLine 16 (II) - Items Affecting Shareholder Basis - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IiiItemsAffectingShareholderBasis:codeA, B, C, D, E, FLine 16 (III) - Items Affecting Shareholder Basis - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IiiItemsAffectingShareholderBasis:amountMoneyLine 16 (III) - Items Affecting Shareholder Basis - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IvItemsAffectingShareholderBasis:codeA, B, C, D, E, FLine 16 (IV) - Items Affecting Shareholder Basis - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16IvItemsAffectingShareholderBasis:amountMoneyLine 16 (IV) - Items Affecting Shareholder Basis - Amount
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16VItemsAffectingShareholderBasis:codeA, B, C, D, E, FLine 16 (V) - Items Affecting Shareholder Basis - Code
a_1120s_schedule_k_1_2025-Part07-PartIii-ShareholderSShareOfCurrentYearIncome15-16:line16VItemsAffectingShareholderBasis:amountMoneyLine 16 (V) - Items Affecting Shareholder Basis - Amount
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IOtherInformation:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, U, V, AA, AB, AC, AJ, AN, AP, AS, AT, AU, AV, AW, BA, ZZLine 17 (I) - Other Information - Code
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IOtherInformation:amountMoneyLine 17 (I) - Other Information - Amount
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IiOtherInformation:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, U, V, AA, AB, AC, AJ, AN, AP, AS, AT, AU, AV, AW, BA, ZZLine 17 (II) - Other Information - - Code
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IiOtherInformation:amountMoneyLine 17 (II) - Other Information- Amount
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IiiOtherInformation:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, U, V, AA, AB, AC, AJ, AN, AP, AS, AT, AU, AV, AW, BA, ZZLine 17 (III) - Other Information - Code
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IiiOtherInformation:amountMoneyLine 17 (III) - Other Information- Amount
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IvOtherInformation:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, U, V, AA, AB, AC, AJ, AN, AP, AS, AT, AU, AV, AW, BA, ZZLine 17 (IV) - Other Information - Code
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17IvOtherInformation:amountMoneyLine 17 (IV) - Other Information - Amount
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17VOtherInformation:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, U, V, AA, AB, AC, AJ, AN, AP, AS, AT, AU, AV, AW, BA, ZZLine 17 (V) - Other Information - Code
a_1120s_schedule_k_1_2025-Part08-PartIii-ShareholderSShareOfCurrentYearIncome17-19:line17VOtherInformation:amountMoneyLine 17 (V) - Other Information - Amount
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Sample document

1120S_SCHEDULE_K_1_2025.pdf
drive.google.comdrive.google.com
1120S_SCHEDULE_K_1_2025.pdf

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Updated 3 days ago