This form is a summary schedule of all shareholders' shares of the corporation's income, deductions, credits, etc. All corporations must complete Schedule K.

To use the Upload PDF endpoint for this document, you must use A_1120S_SCHEDULE_K_2023 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1120s_schedule_k_2023-Part01-Income(Loss):line1-OrdinaryBusinessIncome(Loss)`	Money	Line 1 - Ordinary Business Income (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line2-NetRentalRealEstateIncome(Loss)`	Money	Line 2 - Net Rental Real Estate Income (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line3A-OtherGrossRentalIncome(Loss)`	Money	Line 3A - Other Gross Rental Income (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line3B-ExpensesFromOtherRentalActivities`	Money	Line 3B - Expenses From Other Rental Activities
`a_1120s_schedule_k_2023-Part01-Income(Loss):line3C-OtherNetRentalIncome(Loss)`	Money	Line 3C - Other Net Rental Income (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line4-InterestIncome`	Money	Line 4 - Interest Income
`a_1120s_schedule_k_2023-Part01-Income(Loss):line5-Dividends:5a-OrdinaryDividends`	Money	Line 5 - Dividends
`a_1120s_schedule_k_2023-Part01-Income(Loss):line5-Dividends:5b-QualifiedDividends`	Money	Line 5 - Dividends
`a_1120s_schedule_k_2023-Part01-Income(Loss):line6-Royalties`	Money	Line 6 - Royalties
`a_1120s_schedule_k_2023-Part01-Income(Loss):line7-NetShort-TermCapitalGain(Loss)`	Money	Line 7 - Net Short-Term Capital Gain (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line8A-NetLong-TermCapitalGain(Loss)`	Money	Line 8A - Net Long-Term Capital Gain (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line8B-Collectibles(28%)Gain(Loss)`	Money	Line 8B - Collectibles (28%) Gain (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line8C-UnrecapturedSection1250Gain`	Money	Line 8C - Unrecaptured Section 1250 Gain
`a_1120s_schedule_k_2023-Part01-Income(Loss):line9-NetSection1231Gain(Loss)`	Money	Line 9 - Net Section 1231 Gain (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line10-OtherIncome(Loss):type`	Text	Line 10 - Other Income (Loss)
`a_1120s_schedule_k_2023-Part01-Income(Loss):line10-OtherIncome(Loss):amount`	Money	Line 10 - Other Income (Loss)
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line11-Section179Deduction`	Money	Line 11 - Section 179 Deduction
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line12A-CharitableContributions`	Money	Line 12A - Charitable Contributions
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line12B-InvestmentInterestExpense`	Money	Line 12B - Investment Interest Expense
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line12C-Section59(E)(2)Expenditures:type`	Text	Line 12C - Section 59(E)(2) Expenditures
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line12C-Section59(E)(2)Expenditures:amount`	Money	Line 12C - Section 59(E)(2) Expenditures
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line12D-OtherDeductions:type`	Text	Line 12D - Other Deductions
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line12D-OtherDeductions:amount`	Money	Line 12D - Other Deductions
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13A-Low-IncomeHousingCredit(Section42(J)(5))`	Money	Line 13A - Low-Income Housing Credit (Section 42(J)(5))
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13B-Low-IncomeHousingCredit(Other)`	Money	Line 13B - Low-Income Housing Credit (Other)
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13C-QualifiedRehabilitationExpenditures(RentalRealEstate)`	Money	Line 13C - Qualified Rehabilitation Expenditures (Rental Real Estate)
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13D-OtherRentalRealEstateCredits:type`	Text	Line 13D - Other Rental Real Estate Credits
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13D-OtherRentalRealEstateCredits:amount`	Money	Line 13D - Other Rental Real Estate Credits
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13E-OtherRentalCredits:type`	Text	Line 13E - Other Rental Credits
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13E-OtherRentalCredits:amount`	Money	Line 13E - Other Rental Credits
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13F-BiofuelProducerCredit`	Money	Line 13F - Biofuel Producer Credit
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13G-OtherCredits:type`	Text	Line 13G - Other Credits
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line13G-OtherCredits:amount`	Money	Line 13G - Other Credits
`a_1120s_schedule_k_2023-Part02-DeductionsCreditsInternational:line14-AttachScheduleK-2(Form1120-S)ShareholdersProRataShareItems-CheckBox`	`CHECKED`, `NOT CHECKED`	Line 14 - Attach Schedule K-2 (Form 1120-S) Shareholders Pro Rata Share Items - Check Box
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line15A-Post-1986DepreciationAdjustment`	Money	Line 15A - Post-1986 Depreciation Adjustment
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line15B-AdjustedGainOrLoss`	Money	Line 15B - Adjusted Gain Or Loss
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line15C-Depletion(OtherThanOilAndGas)`	Money	Line 15C - Depletion (Other Than Oil And Gas)
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line15D-OilGasAndGeothermalProperties-GrossIncome`	Money	Line 15D - Oil Gas And Geothermal Properties - Gross Income
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line15E-OilGasAndGeothermalProperties-Deductions`	Money	Line 15E - Oil Gas And Geothermal Properties - Deductions
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line15F-OtherAmtItems`	Money	Line 15F - Other AMT Items
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line16A-Tax-ExemptInterestIncome`	Money	Line 16A - Tax-Exempt Interest Income
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line16B-OtherTax-ExemptIncome`	Money	Line 16B - Other Tax-Exempt Income
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line16C-NondeductibleExpenses`	Money	Line 16C - Nondeductible Expenses
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line16D-Distributions`	Money	Line 16D - Distributions
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line16E-RepaymentOfLoansFromShareholders`	Money	Line 16E - Repayment Of Loans From Shareholders
`a_1120s_schedule_k_2023-Part03-AlternativeMinimumTaxAndItemsAffecting:line16F-ForeignTaxesPaidOrAccrued`	Money	Line 16F - Foreign Taxes Paid Or Accrued

Sample document

drive.google.com

1120S SCHEDULE K 2023.pdf

Sample JSON result

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  "uuid": "66424bda-c83d-4199-90db-45282f93b1c5",
  "name": "A_1120S_SCHEDULE_K_2023",
  "created": "2024-11-26T21:03:05Z",
  "created_ts": "2024-11-26T21:03:05Z",
  "verified_pages_count": 1,
  "book_status": "ACTIVE",
  "id": 55575177,
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}