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1120S Schedules L, M-1, and M-2 (2025) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis of Accumulated Adjustments Account (M-2)

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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 adjustments account, previously taxed income, and other adjustment accounts.

To use the Upload PDF endpoint for this document, you must use A_1120S_SCHEDULE_L_M_1_M_2_2025 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:yearIntegerYear
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line1Cash:beginningOfTaxYearBMoneyLine 1 - Cash
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line1Cash:endOfTaxYearDMoneyLine 1 - Cash
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2ATradeNotesAndAccountsReceivable:beginningOfTaxYearAMoneyLine 2A - Trade Notes And Accounts Receivable
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2ATradeNotesAndAccountsReceivable:endOfTaxYearCMoneyLine 2A - Trade Notes And Accounts Receivable
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:beginningOfTaxYearAMoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:beginningOfTaxYearBMoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:endOfTaxYearCMoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:endOfTaxYearDMoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line3Inventories:beginningOfTaxYearBMoneyLine 3 - Inventories
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line3Inventories:endOfTaxYearDMoneyLine 3 - Inventories
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line4UsGovernmentObligations:beginningOfTaxYearBMoneyLine 4 - U.S. Government Obligations
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line4UsGovernmentObligations:endOfTaxYearDMoneyLine 4 - U.S. Government Obligations
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line5TaxexemptSecurities:beginningOfTaxYearBMoneyLine 5 - Tax-Exempt Securities
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line5TaxexemptSecurities:endOfTaxYearDMoneyLine 5 - Tax-Exempt Securities
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line6OtherCurrentAssets:beginningOfTaxYearBMoneyLine 6 - Other Current Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line6OtherCurrentAssets:endOfTaxYearDMoneyLine 6 - Other Current Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line7LoansToShareholders:beginningOfTaxYearBMoneyLine 7 - Loans To Shareholders
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line7LoansToShareholders:endOfTaxYearDMoneyLine 7 - Loans To Shareholders
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line8MortgageAndRealEstateLoans:beginningOfTaxYearBMoneyLine 8 - Mortgage And Real Estate Loans
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line8MortgageAndRealEstateLoans:endOfTaxYearDMoneyLine 8 - Mortgage And Real Estate Loans
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line9OtherInvestments:beginningOfTaxYearBMoneyLine 9 - Other Investments
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line9OtherInvestments:endOfTaxYearDMoneyLine 9 - Other Investments
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10ABuildingsAndOtherDepreciableAssets:beginningOfTaxYearAMoneyLine 10A - Buildings And Other Depreciable Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10ABuildingsAndOtherDepreciableAssets:endOfTaxYearCMoneyLine 10A - Buildings And Other Depreciable Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:beginningOfTaxYearAMoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:beginningOfTaxYearBMoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:endOfTaxYearCMoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:endOfTaxYearDMoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11ADepletableAssets:beginningOfTaxYearAMoneyLine 11A - Depletable Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11ADepletableAssets:endOfTaxYearCMoneyLine 11A - Depletable Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:beginningOfTaxYearAMoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:beginningOfTaxYearBMoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:endOfTaxYearCMoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:endOfTaxYearDMoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line12LandNetOfAnyAmortization:beginningOfTaxYearBMoneyLine 12 - Land (Net Of Any Amortization)
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line12LandNetOfAnyAmortization:endOfTaxYearDMoneyLine 12 - Land (Net Of Any Amortization)
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13AIntangibleAssetsAmortizableOnly:beginningOfTaxYearAMoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13AIntangibleAssetsAmortizableOnly:endOfTaxYearCMoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:beginningOfTaxYearAMoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:beginningOfTaxYearBMoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:endOfTaxYearCMoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:endOfTaxYearDMoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line14OtherAssets:beginningOfTaxYearBMoneyLine 14 - Other Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line14OtherAssets:endOfTaxYearDMoneyLine 14 - Other Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line15TotalAssets:beginningOfTaxYearBMoneyLine 15 - Total Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line15TotalAssets:endOfTaxYearDMoneyLine 15 - Total Assets
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line16AccountsPayable:beginningOfTaxYearBMoneyLine 16 - Accounts Payable
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line16AccountsPayable:endOfTaxYearDMoneyLine 16 - Accounts Payable
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line17MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYearBMoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line17MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYearDMoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line18OtherCurrentLiabilities:beginningOfTaxYearBMoneyLine 18 - Other Current Liabilities
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line18OtherCurrentLiabilities:endOfTaxYearDMoneyLine 18 - Other Current Liabilities
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line19LoansFromShareholders:beginningOfTaxYearBMoneyLine 19 - Loans From Shareholders
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line19LoansFromShareholders:endOfTaxYearDMoneyLine 19 - Loans From Shareholders
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line20MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYearBMoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year Or More
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line20MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYearDMoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year Or More
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line21OtherLiabilities:beginningOfTaxYearBMoneyLine 21 - Other Liabilities
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholders'Equity16-21:line21OtherLiabilities:endOfTaxYearDMoneyLine 21 - Other Liabilities
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line22CapitalStock:beginningOfTaxYearBMoneyLine 22 - Capital Stock
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line22CapitalStock:endOfTaxYearDMoneyLine 22 - Capital Stock
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line23AdditionalPaidinCapital:beginningOfTaxYearBMoneyLine 23 - Additional Paid-In Capital
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line23AdditionalPaidinCapital:endOfTaxYearDMoneyLine 23 - Additional Paid-In Capital
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line24RetainedEarnings:beginningOfTaxYearBMoneyLine 24 - Retained Earnings
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line24RetainedEarnings:endOfTaxYearDMoneyLine 24 - Retained Earnings
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line25AdjustmentsToShareholdersEquity:beginningOfTaxYearBMoneyLine 25 - Adjustments To Shareholders' Equity
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line25AdjustmentsToShareholdersEquity:endOfTaxYearDMoneyLine 25 - Adjustments To Shareholders' Equity
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line26LessCostOfTreasuryStock:beginningOfTaxYearBMoneyLine 26 - Less Cost Of Treasury Stock
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line26LessCostOfTreasuryStock:endOfTaxYearDMoneyLine 26 - Less Cost Of Treasury Stock
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line27TotalLiabilitiesAndShareholdersEquity:beginningOfTaxYearBMoneyLine 27 - Total Liabilities And Shareholders' Equity
a_1120s_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholders'Equity22-27:line27TotalLiabilitiesAndShareholdersEquity:endOfTaxYearDMoneyLine 27 - Total Liabilities And Shareholders' Equity
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line1NetIncomeLossPerBooksMoneyLine 1 - Net Income (Loss) Per Books
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line2IncomeIncludedOnScheduleK:iItemizeDescriptionTextLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line2IncomeIncludedOnScheduleK:iItemizeAmountMoneyLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line2IncomeIncludedOnScheduleK:iiItemizeDescriptionTextLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line2IncomeIncludedOnScheduleK:iiItemizeAmountMoneyLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line2IncomeIncludedOnScheduleK:totalMoneyLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3ADepreciation:iDescriptionTextLine 3A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3ADepreciation:iAmountMoneyLine 3A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3ADepreciation:iiDescriptionTextLine 3A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3ADepreciation:iiAmountMoneyLine 3A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3BTravelAndEntertainment:iDescriptionTextLine 3B - Travel And Entertainment
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3BTravelAndEntertainment:iAmountMoneyLine 3B - Travel And Entertainment
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3BTravelAndEntertainment:iiDescriptionTextLine 3B - Travel And Entertainment
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3BTravelAndEntertainment:iiAmountMoneyLine 3B - Travel And Entertainment
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line3ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:totalMoneyLine 3 - Expenses Recorded On Books This Year Not Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Lines1-4:line4AddLines1Through3MoneyLine 4 - Add Lines 1 Through 3
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line5ATaxexemptInterest:iDescriptionTextLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line5ATaxexemptInterest:iAmountMoneyLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line5ATaxexemptInterest:iiDescriptionTextLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line5ATaxexemptInterest:iiAmountMoneyLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line5IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:totalMoneyLine 5 - Income Recorded On Books This Year Not Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line6ADepreciation:iDescriptionTextLine 6A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line6ADepreciation:iAmountMoneyLine 6A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line6ADepreciation:iiDescriptionTextLine 6A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line6ADepreciation:iiAmountMoneyLine 6A - Depreciation
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line6DeductionsIncludedOnScheduleK:totalMoneyLine 6 - Deductions Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line7AddLines5And6MoneyLine 7 - Add Lines 5 And 6
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Lines5-8:line8IncomeLossMoneyLine 8 - Income (Loss)
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line1BalanceAtBeginningOfTaxYear:aAccumulatedAdjustmentsAccountMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line1BalanceAtBeginningOfTaxYear:bShareholdersUndistributedTaxableIncomePreviouslyTaxedMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line1BalanceAtBeginningOfTaxYear:cAccumulatedEarningsAndProfitsMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line1BalanceAtBeginningOfTaxYear:dOtherAdjustmentsAccountMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line2OrdinaryIncomeFromPage1Line22:aAccumulatedAdjustmentsAccountMoneyLine 2 - Ordinary Income From Page 1 Line 22
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line3OtherAdditions:aAccumulatedAdjustmentsAccountMoneyLine 3 - Other Additions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line3OtherAdditions:dOtherAdjustmentsAccountMoneyLine 3 - Other Additions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Lines1-4:line4LossFromPage1Line22:aAccumulatedAdjustmentsAccountMoneyLine 4 - Loss From Page 1 Line 22
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line5OtherReductions:aAccumulatedAdjustmentsAccountMoneyLine 5 - Other Reductions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line5OtherReductions:dOtherAdjustmentsAccountMoneyLine 5 - Other Reductions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line6CombineLines1Through5:aAccumulatedAdjustmentsAccountMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line6CombineLines1Through5:bShareholdersUndistributedTaxableIncomePreviouslyTaxedMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line6CombineLines1Through5:cAccumulatedEarningsAndProfitsMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line6CombineLines1Through5:dOtherAdjustmentsAccountMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line7Distributions:aAccumulatedAdjustmentsAccountMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line7Distributions:bShareholdersUndistributedTaxableIncomePreviouslyTaxedMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line7Distributions:cAccumulatedEarningsAndProfitsMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line7Distributions:dOtherAdjustmentsAccountMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line8BalanceAtEndOfTaxYearSubtractLine7FromLine6:aAccumulatedAdjustmentsAccountMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line8BalanceAtEndOfTaxYearSubtractLine7FromLine6:bShareholdersUndistributedTaxableIncomePreviouslyTaxedMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line8BalanceAtEndOfTaxYearSubtractLine7FromLine6:cAccumulatedEarningsAndProfitsMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6
a_1120s_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Lines5-8:line8BalanceAtEndOfTaxYearSubtractLine7FromLine6:dOtherAdjustmentsAccountMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6

Sample document

1120S_SCHEDULE_L_M_1_M_2_2025.pdf
drive.google.comdrive.google.com
1120S_SCHEDULE_L_M_1_M_2_2025.pdf

Sample JSON result

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Updated 3 days ago