1120S Schedule K (2024) - Shareholders’ Pro Rata Share Items
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_2024 in the form_type parameter.
Field descriptions
The following fields are available on this form type:
| JSON Attribute | Data Type | Description |
|---|---|---|
a_1120s_schedule_k_2024-Part01-Income(Loss):line1-OrdinaryBusinessIncome(Loss) | Money | Line 1 - Ordinary Business Income (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line2-NetRentalRealEstateIncome(Loss) | Money | Line 2 - Net Rental Real Estate Income (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line3A-OtherGrossRentalIncome(Loss) | Money | Line 3A - Other Gross Rental Income (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line3B-ExpensesFromOtherRentalActivities | Money | Line 3B - Expenses From Other Rental Activities |
a_1120s_schedule_k_2024-Part01-Income(Loss):line3C-OtherNetRentalIncome(Loss).SubtractLine3BFromLine3A | Money | Line 3C - Other Net Rental Income (Loss). Subtract Line 3B From Line 3A |
a_1120s_schedule_k_2024-Part01-Income(Loss):line4-InterestIncome | Money | Line 4 - Interest Income |
a_1120s_schedule_k_2024-Part01-Income(Loss):line5-Dividends:5a-OrdinaryDividends | Money | Line 5 - Dividends |
a_1120s_schedule_k_2024-Part01-Income(Loss):line5-Dividends:5b-QualifiedDividends | Money | Line 5 - Dividends |
a_1120s_schedule_k_2024-Part01-Income(Loss):line6-Royalties | Money | Line 6 - Royalties |
a_1120s_schedule_k_2024-Part01-Income(Loss):line7-NetShort-TermCapitalGain(Loss) | Money | Line 7 - Net Short-Term Capital Gain (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line8A-NetLong-TermCapitalGain(Loss) | Money | Line 8A - Net Long-Term Capital Gain (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line8B-Collectibles(28%)Gain(Loss) | Money | Line 8B - Collectibles (28%) Gain (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line8C-UnrecapturedSection1250Gain | Money | Line 8C - Unrecaptured Section 1250 Gain |
a_1120s_schedule_k_2024-Part01-Income(Loss):line9-NetSection1231Gain(Loss) | Money | Line 9 - Net Section 1231 Gain (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line10-OtherIncome(Loss):type | Text | Line 10 - Other Income (Loss) |
a_1120s_schedule_k_2024-Part01-Income(Loss):line10-OtherIncome(Loss):amount | Money | Line 10 - Other Income (Loss) |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line11-Section179Deduction | Money | Line 11 - Section 179 Deduction |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12A-CashCharitableContributions | Money | Line 12A - Cash Charitable Contributions |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12B-NoncashCharitableContributions | Money | Line 12B - Noncash Charitable Contributions |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12C-InvestmentInterestExpense | Money | Line 12C - Investment Interest Expense |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12D-Section59(E)(2)Expenditures:type | Text | Line 12D - Section 59(E)(2) Expenditures |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12D-Section59(E)(2)Expenditures:amount | Money | Line 12D - Section 59(E)(2) Expenditures |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12E-OtherDeductions:type | Text | Line 12E - Other Deductions |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line12E-OtherDeductions:amount | Money | Line 12E - Other Deductions |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13A-Low-IncomeHousingCredit(Section42(J)(5)) | Money | Line 13A - Low-Income Housing Credit (Section 42(J)(5)) |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13B-Low-IncomeHousingCredit(Other) | Money | Line 13B - Low-Income Housing Credit (Other) |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13C-QualifiedRehabilitationExpenditures(RentalRealEstate) | Money | Line 13C - Qualified Rehabilitation Expenditures (Rental Real Estate) |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13D-OtherRentalRealEstateCredits:type | Text | Line 13D - Other Rental Real Estate Credits |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13D-OtherRentalRealEstateCredits:amount | Money | Line 13D - Other Rental Real Estate Credits |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13E-OtherRentalCredits:type | Text | Line 13E - Other Rental Credits |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13E-OtherRentalCredits:amount | Money | Line 13E - Other Rental Credits |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13F-BiofuelProducerCredit | Money | Line 13F - Biofuel Producer Credit |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13G-OtherCredits:type | Text | Line 13G - Other Credits |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational:line13G-OtherCredits:amount | Money | Line 13G - Other Credits |
a_1120s_schedule_k_2024-Part02-DeductionsAndCreditsAndInternational: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_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line15A-Post-1986DepreciationAdjustment | Money | Line 15A - Post-1986 Depreciation Adjustment |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line15B-AdjustedGainOrLoss | Money | Line 15B - Adjusted Gain Or Loss |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line15C-Depletion(OtherThanOilAndGas) | Money | Line 15C - Depletion (Other Than Oil And Gas) |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line15D-OilGasAndGeothermalProperties-GrossIncome | Money | Line 15D - Oil Gas And Geothermal Properties - Gross Income |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line15E-OilGasAndGeothermalProperties-Deductions | Money | Line 15E - Oil Gas And Geothermal Properties - Deductions |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line15F-OtherAmtItems | Money | Line 15F - Other AMT Items |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line16A-Tax-ExemptInterestIncome | Money | Line 16A - Tax-Exempt Interest Income |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line16B-OtherTax-ExemptIncome | Money | Line 16B - Other Tax-Exempt Income |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line16C-NondeductibleExpenses | Money | Line 16C - Nondeductible Expenses |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line16D-Distributions | Money | Line 16D - Distributions |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line16E-RepaymentOfLoansFromShareholders | Money | Line 16E - Repayment Of Loans From Shareholders |
a_1120s_schedule_k_2024-Part03-AlternativeMinimumTaxAndItemsAffecting:line16F-ForeignTaxesPaidOrAccrued | Money | Line 16F - Foreign Taxes Paid Or Accrued |
Sample document
drive.google.comSample JSON result
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Updated 9 months ago