1120S Schedules L, M-1, and M-2 (2024) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis of Accumulated Adjustments Account (M-2)
Schedule L, Balance Sheets per Books, is the section in Form 1120S, U.S. Income Tax Return for an S Corporation, where the corporation reports to the IRS its Balance Sheet as found in its books and records.
Schedule M-1 is required when the corporation's gross receipts or its total assets at the end of the year are greater than $250,000.
Schedule M-2 analyzes adjustments to the accumulated earnings account, other adjustments account, and previously taxed income account.
To use the Upload PDF endpoint for this document, you must use A_1120S_SCHEDULE_L_M_1_M_2_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_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:year | Integer | Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line1-Cash:beginningOfTaxYear(B) | Money | Line 1 - Cash |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line1-Cash:endOfTaxYear(D) | Money | Line 1 - Cash |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A) | Money | Line 2A - Trade Notes And Accounts Receivable |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C) | Money | Line 2A - Trade Notes And Accounts Receivable |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line3-Inventories:beginningOfTaxYear(B) | Money | Line 3 - Inventories |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line3-Inventories:endOfTaxYear(D) | Money | Line 3 - Inventories |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B) | Money | Line 4 - U.S. Government Obligations |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D) | Money | Line 4 - U.S. Government Obligations |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line5-Tax-ExemptSecurities:beginningOfTaxYear(B) | Money | Line 5 - Tax-Exempt Securities |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line5-Tax-ExemptSecurities:endOfTaxYear(D) | Money | Line 5 - Tax-Exempt Securities |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line6-OtherCurrentAssets:beginningOfTaxYear(B) | Money | Line 6 - Other Current Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line6-OtherCurrentAssets:endOfTaxYear(D) | Money | Line 6 - Other Current Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B) | Money | Line 7 - Loans To Shareholders |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D) | Money | Line 7 - Loans To Shareholders |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B) | Money | Line 8 - Mortgage And Real Estate Loans |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D) | Money | Line 8 - Mortgage And Real Estate Loans |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line9-OtherInvestments:beginningOfTaxYear(B) | Money | Line 9 - Other Investments |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part01-Assets1-9:line9-OtherInvestments:endOfTaxYear(D) | Money | Line 9 - Other Investments |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A) | Money | Line 10A - Buildings And Other Depreciable Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C) | Money | Line 10A - Buildings And Other Depreciable Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A) | Money | Line 11A - Depletable Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C) | Money | Line 11A - Depletable Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B) | Money | Line 12 - Land (Net Of Any Amortization) |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D) | Money | Line 12 - Land (Net Of Any Amortization) |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A) | Money | Line 13A - Intangible Assets (Amortizable Only) |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C) | Money | Line 13A - Intangible Assets (Amortizable Only) |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line14-OtherAssets:beginningOfTaxYear(B) | Money | Line 14 - Other Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line14-OtherAssets:endOfTaxYear(D) | Money | Line 14 - Other Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B) | Money | Line 15 - Total Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part02-Assets10-15:line15-TotalAssets:endOfTaxYear(D) | Money | Line 15 - Total Assets |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B) | Money | Line 16 - Accounts Payable |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D) | Money | Line 16 - Accounts Payable |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B) | Money | Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D) | Money | Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities:beginningOfTaxYear(B) | Money | Line 18 - Other Current Liabilities |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities:endOfTaxYear(D) | Money | Line 18 - Other Current Liabilities |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B) | Money | Line 19 - Loans From Shareholders |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D) | Money | Line 19 - Loans From Shareholders |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B) | Money | Line 20 - Mortgages Notes Bonds Payable In 1 Year or More |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D) | Money | Line 20 - Mortgages Notes Bonds Payable In 1 Year or More |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities:beginningOfTaxYear(B) | Money | Line 21 - Other Liabilities |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities:endOfTaxYear(D) | Money | Line 21 - Other Liabilities |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:beginningOfTaxYear(B) | Money | Line 22 - Capital Stock |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:endOfTaxYear(D) | Money | Line 22 - Capital Stock |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B) | Money | Line 23 - Additional Paid-In Capital |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D) | Money | Line 23 - Additional Paid-In Capital |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:beginningOfTaxYear(B) | Money | Line 24 - Retained Earnings |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:endOfTaxYear(D) | Money | Line 24 - Retained Earnings |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity:beginningOfTaxYear(B) | Money | Line 25 - Adjustments To Shareholders' Equity |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity:endOfTaxYear(D) | Money | Line 25 - Adjustments To Shareholders' Equity |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B) | Money | Line 26 - Less Cost Of Treasury Stock |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D) | Money | Line 26 - Less Cost Of Treasury Stock |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B) | Money | Line 27 - Total Liabilities And Shareholders' Equity |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D) | Money | Line 27 - Total Liabilities And Shareholders' Equity |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line1-NetIncome(Loss)PerBooks | Money | Line 1 - Net Income (Loss) Per Books |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line2-IncomeIncludedOnScheduleK:(i)Itemize-Description | Text | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line2-IncomeIncludedOnScheduleK:(i)Itemize-Amount | Money | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line2-IncomeIncludedOnScheduleK:(ii)Itemize-Description | Text | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line2-IncomeIncludedOnScheduleK:(ii)Itemize-Amount | Money | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line2-IncomeIncludedOnScheduleK:total | Money | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3A-Depreciation:(i)Description | Text | Line 3A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3A-Depreciation:(i)Amount | Money | Line 3A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3A-Depreciation:(ii)Description | Text | Line 3A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3A-Depreciation:(ii)Amount | Money | Line 3A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3B-TravelAndEntertainment:(i)Description | Text | Line 3B - Travel And Entertainment |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3B-TravelAndEntertainment:(i)Amount | Money | Line 3B - Travel And Entertainment |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3B-TravelAndEntertainment:(ii)Description | Text | Line 3B - Travel And Entertainment |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3B-TravelAndEntertainment:(ii)Amount | Money | Line 3B - Travel And Entertainment |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total | Money | Line 3 - Expenses Recorded On Books This Year Not Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part05-Lines1-4:line4-AddLines1Through3 | Money | Line 4 - Add Lines 1 Through 3 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line5A-Tax-ExemptInterest:(i)Description | Text | Line 5A - Tax-Exempt Interest |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line5A-Tax-ExemptInterest:(i)Amount | Money | Line 5A - Tax-Exempt Interest |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line5A-Tax-ExemptInterest:(ii)Description | Text | Line 5A - Tax-Exempt Interest |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line5A-Tax-ExemptInterest:(ii)Amount | Money | Line 5A - Tax-Exempt Interest |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total | Money | Line 5 - Income Recorded On Books This Year Not Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line6A-Depreciation:(i)Description | Text | Line 6A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line6A-Depreciation:(i)Amount | Money | Line 6A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line6A-Depreciation:(ii)Description | Text | Line 6A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line6A-Depreciation:(ii)Amount | Money | Line 6A - Depreciation |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line6-DeductionsIncludedOnScheduleK:total | Money | Line 6 - Deductions Included On Schedule K |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line7-AddLines5And6 | Money | Line 7 - Add Lines 5 And 6 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-1-Part06-Lines5-8:line8-Income(Loss) | Money | Line 8 - Income (Loss) |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(a)AccumulatedAdjustmentsAccount | Money | Line 1 - Balance At Beginning Of Tax Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed | Money | Line 1 - Balance At Beginning Of Tax Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(c)AccumulatedEarningsAndProfits | Money | Line 1 - Balance At Beginning Of Tax Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(d)OtherAdjustmentsAccount | Money | Line 1 - Balance At Beginning Of Tax Year |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line2-OrdinaryIncomeFromPage1Line21:(a)AccumulatedAdjustmentsAccount | Money | Line 2 - Ordinary Income From Page 1 Line 21 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line3-OtherAdditions:(a)AccumulatedAdjustmentsAccount | Money | Line 3 - Other Additions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line3-OtherAdditions:(d)OtherAdjustmentsAccount | Money | Line 3 - Other Additions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part07-Lines1-4:line4-LossFromPage1Line21:(a)AccumulatedAdjustmentsAccount | Money | Line 4 - Loss From Page 1 Line 21 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line5-OtherReductions:(a)AccumulatedAdjustmentsAccount | Money | Line 5 - Other Reductions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line5-OtherReductions:(d)OtherAdjustmentsAccount | Money | Line 5 - Other Reductions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line6-CombineLines1Through5:(a)AccumulatedAdjustmentsAccount | Money | Line 6 - Combine Lines 1 Through 5 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line6-CombineLines1Through5:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed | Money | Line 6 - Combine Lines 1 Through 5 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line6-CombineLines1Through5:(c)AccumulatedEarningsAndProfits | Money | Line 6 - Combine Lines 1 Through 5 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line6-CombineLines1Through5:(d)OtherAdjustmentsAccount | Money | Line 6 - Combine Lines 1 Through 5 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line7-Distributions:(a)AccumulatedAdjustmentsAccount | Money | Line 7 - Distributions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line7-Distributions:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed | Money | Line 7 - Distributions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line7-Distributions:(c)AccumulatedEarningsAndProfits | Money | Line 7 - Distributions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line7-Distributions:(d)OtherAdjustmentsAccount | Money | Line 7 - Distributions |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(a)AccumulatedAdjustmentsAccount | Money | Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed | Money | Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(c)AccumulatedEarningsAndProfits | Money | Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6 |
a_1120s_schedule_l_m_1_m_2_2024-ScheduleM-2-Part08-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(d)OtherAdjustmentsAccount | Money | Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6 |
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Updated about 17 hours ago