IRS Form 1120 (2019) - U.S. Corporation Income Tax Return

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This form is used by corporations to report various financial details, including income, gains, losses, deductions, and credits. This form serves the purpose of calculating and reporting the income tax liability of a corporation to the Internal Revenue Service (IRS). Corporations must use Form 1120 to fulfill their tax obligations and provide a comprehensive overview of their financial activities for the tax year.

To use the Upload PDF endpoint for this document, you must use A_1120_2019 in the form_type parameter. To learn more about this document processing, see processing 1120 form.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1120_2019-Part1-HeaderInformation:forCalendarYear2019OrTaxYearBeginning`	Date	For Calendar Year 2019 Or Tax Year Beginning
`a_1120_2019-Part1-HeaderInformation:forCalendarYear2019OrTaxYearEnding`	Date	For Calendar Year 2019 Or Tax Year Ending
`a_1120_2019-Part1-HeaderInformation:year`	Text	Year
`a_1120_2019-Part1-HeaderInformation:name`	Text	Name
`a_1120_2019-Part1-HeaderInformation:address:addressLine1`	Text	Address
`a_1120_2019-Part1-HeaderInformation:address:addressLine2`	Text	Address
`a_1120_2019-Part1-HeaderInformation:address:city`	City	Address
`a_1120_2019-Part1-HeaderInformation:address:state`	State	Address
`a_1120_2019-Part1-HeaderInformation:address:country`	Text	Address
`a_1120_2019-Part1-HeaderInformation:address:zipCode`	ZIP Code	Address
`a_1120_2019-Part1-HeaderInformation:aCheckIf:`	`1A CONSOLIDATED RETURN (ATTACH FORM 851)`, `B LIFE/NONLIFE CONSOLIDATED RETURN`, `2 PERSONAL HOLDING CO. (ATTACH SCH. PH)`, `3 PERSONAL SERVICE CORP (SEE INSTRUCTIONS)`, `4 SCHEDULE M-3 ATTACHED`	A Check If:
`a_1120_2019-Part1-HeaderInformation:bEmployerIdentificationNumber`	Text	B Employer Identification Number
`a_1120_2019-Part1-HeaderInformation:cDateIncorporated`	Date	C Date Incorporated
`a_1120_2019-Part1-HeaderInformation:dTotalAssets(SeeInstructions)`	Money	D Total Assets (See Instructions)
`a_1120_2019-Part1-HeaderInformation:eCheckIf:(1)InitialReturn`	`CHECKED`, `NOT CHECKED`	E Check If: (1) Initial Return
`a_1120_2019-Part1-HeaderInformation:eCheckIf:(2)FinalReturn`	`CHECKED`, `NOT CHECKED`	E Check If: (2) Final Return
`a_1120_2019-Part1-HeaderInformation:eCheckIf:(3)NameChange`	`CHECKED`, `NOT CHECKED`	E Check If: (3) Name Change
`a_1120_2019-Part1-HeaderInformation:eCheckIf:(4)AddressChange`	`CHECKED`, `NOT CHECKED`	E Check If: (4) Address Change
`a_1120_2019-Part2-Income:line1A-GrossReceiptsOrSales`	Money	Line 1a - Gross Receipts Or Sales
`a_1120_2019-Part2-Income:line1B-ReturnsAndAllowances`	Money	Line 1b - Returns And Allowances
`a_1120_2019-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A`	Money	Line 1c - Balance. Subtract Line 1b From Line 1a
`a_1120_2019-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A)`	Money	Line 2 - Cost Of Goods Sold (Attach Form 1125-A)
`a_1120_2019-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C`	Money	Line 3 - Gross Profit. Subtract Line 2 From Line 1C
`a_1120_2019-Part2-Income:line4-DividendsAndInclusions(ScheduleC)`	Money	Line 4 - Dividends And Inclusions (Schedule C )
`a_1120_2019-Part2-Income:line5-Interest`	Money	Line 5 - Interest
`a_1120_2019-Part2-Income:line6-GrossRents`	Money	Line 6 - Gross Rents
`a_1120_2019-Part2-Income:line7-GrossRoyalties`	Money	Line 7 - Gross Royalties
`a_1120_2019-Part2-Income:line8-CapitalGainNetIncome(AttachScheduleD(Form1120))`	Money	Line 8 - Capital Gain Net Income (Attach Schedule D (Form 1120))
`a_1120_2019-Part2-Income:line9-NetGainOr(Loss)FromForm4797PartIiLine17(AttachForm4797)`	Money	Line 9 - Net Gain Or (Loss) From Form 4797 Part II Line 17 (Attach Form 4797)
`a_1120_2019-Part2-Income:line10-OtherIncome(SeeInstructions-AttachStatement)`	Money	Line 10 - Other Income (See Instructions - Attach Statement)
`a_1120_2019-Part2-Income:line11-TotalIncome.AddLines3Through10`	Money	Line 11 - Total Income. Add Lines 3 Through 10
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line12-CompensationOfOfficers(SeeInstructions-AttachForm1125-E)`	Money	Line 12 - Compensation Of Officers (See Instructions - Attach Form 1125-E)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line13-SalariesAndWages(LessEmploymentCredits)`	Money	Line 13 - Salaries And Wages (Less Employment Credits)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line14-RepairsAndMaintenance`	Money	Line 14 - Repairs And Maintenance
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line15-BadDebts`	Money	Line 15 - Bad Debts
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line16-Rents`	Money	Line 16 - Rents
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line17-TaxesAndLicenses`	Money	Line 17 - Taxes And Licenses
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line18-Interest(SeeInstructions)`	Money	Line 18 - Interest (See Instructions)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line19-CharitableContributions`	Money	Line 19 - Charitable Contributions
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line20-DepreciationFromForm4562NotClaimedOnForm1125-AOrElsewhereOnReturn(AttachForm4562)`	Money	Line 20 - Depreciation From Form 4562 Not Claimed On Form 1125-A Or Elsewhere On Return (Attach Form 4562)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line21-Depletion`	Money	Line 21 - Depletion
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line22-Advertising`	Money	Line 22 - Advertising
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line23-PensionProfit-SharingEtc.Plans`	Money	Line 23 - Pension Profit-Sharing Etc. Plans
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line24-EmployeeBenefitPrograms`	Money	Line 24 - Employee Benefit Programs
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line25-ReservedForFutureUse`	Money	Line 25 - Reserved For Future Use
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line26-OtherDeductions(AttachStatement)`	Money	Line 26 - Other Deductions (Attach Statement)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line27-TotalDeductions.AddLines12Through26`	Money	Line 27 - Total Deductions. Add Lines 12 Through 26
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line28-TaxableIncomeBeforeNetOperatingLossDeductionAndSpecialDeductions.SubtractLine27FromLine11`	Money	Line 28 - Taxable Income Before Net Operating Loss Deduction And Special Deductions. Subtract Line 27 From Line 11
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29A-NetOperatingLossDeduction(SeeInstructions)`	Money	Line 29a - Net Operating Loss Deduction (See Instructions)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29B-SpecialDeductions(ScheduleCLine24)`	Money	Line 29b - Special Deductions (Schedule C Line 24)
`a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29C-AddLines29AAnd29B`	Money	Line 29c - Add Lines 29A And 29B
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncome.SubtractLine29CFromLine28.SeeInstructions`	Money	Line 30 - Taxable Income. Subtract Line 29C From Line 28. See Instructions
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax(ScheduleJPartILine11)`	Money	Line 31 - Total Tax (Schedule J Part I Line 11)
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line32-CurrentYearNet965TaxLiabilityPaid(ScheduleJPartIiLine12)`	Money	Line 32 - Current Year Net 965 Tax Liability Paid (Schedule J Part II Line 12)
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line33-TotalPaymentsCreditsAndSection965NetTaxLiability(ScheduleJPartIiiLine23)`	Money	Line 33 - Total Payments Credits And Section 965 Net Tax Liability (Schedule J Part III Line 23)
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions.Amount`	Money	Line 34 - Estimated Tax Penalty. See Instructions. Amount
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions.CheckBox`	`CHECKED`, `NOT CHECKED`	Line 34 - Estimated Tax Penalty. See Instructions. Check Box
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line35-AmountOwed.IfLine33IsSmallerThanTheTotalOfLines3132And34EnterAmountOwed`	Money	Line 35 - Amount Owed. If Line 33 Is Smaller Than The Total Of Lines 31 32 And 34 Enter Amount Owed
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line36-Overpayment.IfLine33IsLargerThanTheTotalOfLines3132And34EnterAmountOverpaid`	Money	Line 36 - Overpayment. If Line 33 Is Larger Than The Total Of Lines 31 32 And 34 Enter Amount Overpaid
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantRefunded`	Money	Line 37 - Enter Amount From Line 36 You Want Refunded
`a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantCreditedToNextYearEstimatedTax`	Money	Line 37 - Enter Amount From Line 36 You Want Credited To Next Year Estimated Tax
`a_1120_2019-Part5-SignHere:signatureOfOfficer`	`SIGNED`, `PRINTED`	Signature Of Officer
`a_1120_2019-Part5-SignHere:date`	Date	Date
`a_1120_2019-Part5-SignHere:title`	Text	Title
`a_1120_2019-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?SeeInstructions`	`YES`, `NO`	May The IRS Discuss This Return With The Preparer Shown Below? See Instructions
`a_1120_2019-Part6-PaidPreparerUseOnly:print/TypePreparer'SName`	Text	Print/ Type Preparer's Name
`a_1120_2019-Part6-PaidPreparerUseOnly:preparer'sSignature`	`SIGNED`, `NOT SIGNED`	Preparer's Signature
`a_1120_2019-Part6-PaidPreparerUseOnly:date`	Date	Date
`a_1120_2019-Part6-PaidPreparerUseOnly:checkIfSelf-Employed`	`CHECKED`, `NOT CHECKED`	Check If Self-Employed
`a_1120_2019-Part6-PaidPreparerUseOnly:ptin`	Text	PTIN
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sName`	Text	Firm's Name
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sEin`	Text	Firm's EIN
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1`	Text	Firm's Address
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2`	Text	Firm's Address
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:city`	Text	Firm's Address
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:state`	State	Firm's Address
`a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode`	ZIP Code	Firm's Address
`a_1120_2019-Part6-PaidPreparerUseOnly:phoneNo.`	Phone Number	Phone No.

Sample document

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Sample JSON result

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Updated 4 months ago