1120S Schedule K (2025) - 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_2025 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_2025-Part01-IncomeLoss:line1OrdinaryBusinessIncomeLoss`	Money	Line 1 - Ordinary Business Income (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line2NetRentalRealEstateIncomeLoss`	Money	Line 2 - Net Rental Real Estate Income (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line3AOtherGrossRentalIncomeLoss`	Money	Line 3A - Other Gross Rental Income (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line3BExpensesFromOtherRentalActivities`	Money	Line 3B - Expenses From Other Rental Activities
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line3COtherNetRentalIncomeLossSubtractLine3BFromLine3A`	Money	Line 3C - Other Net Rental Income (Loss). Subtract Line 3B From Line 3A
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line4InterestIncome`	Money	Line 4 - Interest Income
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line5Dividends:5aOrdinaryDividends`	Money	Line 5 - Dividends (5A - Ordinary Dividends)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line5Dividends:5bQualifiedDividends`	Money	Line 5 - Dividends (5B - Qualified Dividends)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line6Royalties`	Money	Line 6 - Royalties
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line7NetShortTermCapitalGainLoss`	Money	Line 7 - Net Short-Term Capital Gain (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line8ANetLongTermCapitalGainLoss`	Money	Line 8A - Net Long-Term Capital Gain (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line8BCollectibles28GainLoss`	Money	Line 8B - Collectibles (28%) Gain (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line8CUnrecapturedSection1250Gain`	Money	Line 8C - Unrecaptured Section 1250 Gain
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line9NetSection1231GainLoss`	Money	Line 9 - Net Section 1231 Gain (Loss)
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line10OtherIncomeLoss:type`	Text	Line 10 - Other Income (Loss) - Type
`a_1120s_schedule_k_2025-Part01-IncomeLoss:line10OtherIncomeLoss:amount`	Money	Line 10 - Other Income (Loss) - Amount
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line11Section179Deduction`	Money	Line 11 - Section 179 Deduction
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12ACashCharitableContributions`	Money	Line 12A - Cash Charitable Contributions
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12BNoncashCharitableContributions`	Money	Line 12B - Noncash Charitable Contributions
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12CInvestmentInterestExpense`	Money	Line 12C - Investment Interest Expense
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12DSection59E2Expenditures:type`	Text	Line 12D - Section 59(E)(2) Expenditures - Type
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12DSection59E2Expenditures:amount`	Money	Line 12D - Section 59(E)(2) Expenditures - Amount
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12EOtherDeductions:type`	Text	Line 12E - Other Deductions - Type
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line12EOtherDeductions:amount`	Money	Line 12E - Other Deductions - Amount
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13ALowIncomeHousingCreditSection42J5`	Money	Line 13A - Low-Income Housing Credit (Section 42(J)(5))
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13BLowIncomeHousingCreditOther`	Money	Line 13B - Low-Income Housing Credit (Other)
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13CQualifiedRehabilitationExpendituresRentalRealEstate`	Money	Line 13C - Qualified Rehabilitation Expenditures (Rental Real Estate)
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13DOtherRentalRealEstateCredits:type`	Text	Line 13D - Other Rental Real Estate Credits - Type
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13DOtherRentalRealEstateCredits:amount`	Money	Line 13D - Other Rental Real Estate Credits - Amount
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13EOtherRentalCredits:type`	Text	Line 13E - Other Rental Credits - Type
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13EOtherRentalCredits:amount`	Money	Line 13E - Other Rental Credits - Amount
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13FBiofuelProducerCredit`	Money	Line 13F - Biofuel Producer Credit
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13GOtherCredits:type`	Text	Line 13G - Other Credits - Type
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line13GOtherCredits:amount`	Money	Line 13G - Other Credits - Amount
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line14AAttachScheduleK2Form1120SShareholdersProRataShareItemsCheckbox`	`CHECKED`, `NOT CHECKED`	Line 14A - Attach Schedule K-2 (Form 1120-S) Shareholders Pro Rata Share Items - Checkbox
`a_1120s_schedule_k_2025-Part02-DeductionsAndCreditsAndInternational:line14BCheckThisBoxIfYouQualifiedForAnExceptionToFilingScheduleK2`	`CHECKED`, `NOT CHECKED`	Line 14B - Check This Box If You Qualified For An Exception To Filing Schedule K-2
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line15APost1986DepreciationAdjustment`	Money	Line 15A - Post-1986 Depreciation Adjustment
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line15BAdjustedGainOrLoss`	Money	Line 15B - Adjusted Gain Or Loss
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line15CDepletionOtherThanOilAndGas`	Money	Line 15C - Depletion (Other Than Oil And Gas)
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line15DOilGasAndGeothermalPropertiesGrossIncome`	Money	Line 15D - Oil Gas And Geothermal Properties - Gross Income
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line15EOilGasAndGeothermalPropertiesDeductions`	Money	Line 15E - Oil Gas And Geothermal Properties - Deductions
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line15FOtherAmtItems`	Money	Line 15F - Other AMT Items
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line16ATaxExemptInterestIncome`	Money	Line 16A - Tax-Exempt Interest Income
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line16BOtherTaxExemptIncome`	Money	Line 16B - Other Tax-Exempt Income
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line16CNondeductibleExpenses`	Money	Line 16C - Nondeductible Expenses
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line16DDistributions`	Money	Line 16D - Distributions
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line16ERepaymentOfLoansFromShareholders`	Money	Line 16E - Repayment Of Loans From Shareholders
`a_1120s_schedule_k_2025-Part03-AlternativeMinimumTaxAndItemsAffecting:line16FForeignTaxesPaidOrAccrued`	Money	Line 16F - Foreign Taxes Paid Or Accrued

Sample document

drive.google.com

1120S_SCHEDULE_K_2025.pdf

Sample JSON result

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  "created": "2026-01-14T16:59:27Z",
  "created_ts": "2026-01-14T16:59:27Z",
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          "alias_used": null,
          "source_filename": "1120S_SCHEDULE_K_2025.pdf",
          "confidence": 1.0
        }
      }
    }
  ],
  "book_is_complete": true
}

Updated 2 days ago