1120S Schedule K (2024) - Shareholders’ Pro Rata Share Items

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This form is a summary schedule of all shareholders' shares of the corporation's income, deductions, credits, etc. All S 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.com

1120S_SCHEDULE_K_2024.pdf

Sample JSON result

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          "alias_used": null,
          "source_filename": "1120S_SCHEDULE_K_2024.pdf",
          "confidence": 1.0
        }
      }
    }
  ],
  "book_is_complete": true
}

Updated 11 days ago