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

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 how to process form 1120, see Processing 1120 form.

JSON AttributeData TypeDescription
a_1120_2019-Part1-HeaderInformation:forCalendarYear2019OrTaxYearBeginningDateFor Calendar Year 2019 Or Tax Year Beginning
a_1120_2019-Part1-HeaderInformation:forCalendarYear2019OrTaxYearEndingDateFor Calendar Year 2019 Or Tax Year Ending
a_1120_2019-Part1-HeaderInformation:yearTextYear
a_1120_2019-Part1-HeaderInformation:nameTextName
a_1120_2019-Part1-HeaderInformation:address:addressLine1TextAddress
a_1120_2019-Part1-HeaderInformation:address:addressLine2TextAddress
a_1120_2019-Part1-HeaderInformation:address:cityCityAddress
a_1120_2019-Part1-HeaderInformation:address:stateStateAddress
a_1120_2019-Part1-HeaderInformation:address:countryTextAddress
a_1120_2019-Part1-HeaderInformation:address:zipCodeZIP CodeAddress
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 ATTACHEDA Check If:
a_1120_2019-Part1-HeaderInformation:bEmployerIdentificationNumberTextB Employer Identification Number
a_1120_2019-Part1-HeaderInformation:cDateIncorporatedDateC Date Incorporated
a_1120_2019-Part1-HeaderInformation:dTotalAssets(SeeInstructions)MoneyD Total Assets (See Instructions)
a_1120_2019-Part1-HeaderInformation:eCheckIf:(1)InitialReturnCHECKED, NOT CHECKEDE Check If: (1) Initial Return
a_1120_2019-Part1-HeaderInformation:eCheckIf:(2)FinalReturnCHECKED, NOT CHECKEDE Check If: (2) Final Return
a_1120_2019-Part1-HeaderInformation:eCheckIf:(3)NameChangeCHECKED, NOT CHECKEDE Check If: (3) Name Change
a_1120_2019-Part1-HeaderInformation:eCheckIf:(4)AddressChangeCHECKED, NOT CHECKEDE Check If: (4) Address Change
a_1120_2019-Part2-Income:line1A-GrossReceiptsOrSalesMoneyLine 1a - Gross Receipts Or Sales
a_1120_2019-Part2-Income:line1B-ReturnsAndAllowancesMoneyLine 1b - Returns And Allowances
a_1120_2019-Part2-Income:line1C-Balance.SubtractLine1BFromLine1AMoneyLine 1c - Balance. Subtract Line 1b From Line 1a
a_1120_2019-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A)MoneyLine 2 - Cost Of Goods Sold (Attach Form 1125-A)
a_1120_2019-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1CMoneyLine 3 - Gross Profit. Subtract Line 2 From Line 1C
a_1120_2019-Part2-Income:line4-DividendsAndInclusions(ScheduleC)MoneyLine 4 - Dividends And Inclusions (Schedule C )
a_1120_2019-Part2-Income:line5-InterestMoneyLine 5 - Interest
a_1120_2019-Part2-Income:line6-GrossRentsMoneyLine 6 - Gross Rents
a_1120_2019-Part2-Income:line7-GrossRoyaltiesMoneyLine 7 - Gross Royalties
a_1120_2019-Part2-Income:line8-CapitalGainNetIncome(AttachScheduleD(Form1120))MoneyLine 8 - Capital Gain Net Income (Attach Schedule D (Form 1120))
a_1120_2019-Part2-Income:line9-NetGainOr(Loss)FromForm4797PartIiLine17(AttachForm4797)MoneyLine 9 - Net Gain Or (Loss) From Form 4797 Part II Line 17 (Attach Form 4797)
a_1120_2019-Part2-Income:line10-OtherIncome(SeeInstructions-AttachStatement)MoneyLine 10 - Other Income (See Instructions - Attach Statement)
a_1120_2019-Part2-Income:line11-TotalIncome.AddLines3Through10MoneyLine 11 - Total Income. Add Lines 3 Through 10
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line12-CompensationOfOfficers(SeeInstructions-AttachForm1125-E)MoneyLine 12 - Compensation Of Officers (See Instructions - Attach Form 1125-E)
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line13-SalariesAndWages(LessEmploymentCredits)MoneyLine 13 - Salaries And Wages (Less Employment Credits)
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line14-RepairsAndMaintenanceMoneyLine 14 - Repairs And Maintenance
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line15-BadDebtsMoneyLine 15 - Bad Debts
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line16-RentsMoneyLine 16 - Rents
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line17-TaxesAndLicensesMoneyLine 17 - Taxes And Licenses
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line18-Interest(SeeInstructions)MoneyLine 18 - Interest (See Instructions)
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line19-CharitableContributionsMoneyLine 19 - Charitable Contributions
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line20-DepreciationFromForm4562NotClaimedOnForm1125-AOrElsewhereOnReturn(AttachForm4562)MoneyLine 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-DepletionMoneyLine 21 - Depletion
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line22-AdvertisingMoneyLine 22 - Advertising
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line23-PensionProfit-SharingEtc.PlansMoneyLine 23 - Pension Profit-Sharing Etc. Plans
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line24-EmployeeBenefitProgramsMoneyLine 24 - Employee Benefit Programs
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line25-ReservedForFutureUseMoneyLine 25 - Reserved For Future Use
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line26-OtherDeductions(AttachStatement)MoneyLine 26 - Other Deductions (Attach Statement)
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line27-TotalDeductions.AddLines12Through26MoneyLine 27 - Total Deductions. Add Lines 12 Through 26
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line28-TaxableIncomeBeforeNetOperatingLossDeductionAndSpecialDeductions.SubtractLine27FromLine11MoneyLine 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)MoneyLine 29a - Net Operating Loss Deduction (See Instructions)
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29B-SpecialDeductions(ScheduleCLine24)MoneyLine 29b - Special Deductions (Schedule C Line 24)
a_1120_2019-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29C-AddLines29AAnd29BMoneyLine 29c - Add Lines 29A And 29B
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncome.SubtractLine29CFromLine28.SeeInstructionsMoneyLine 30 - Taxable Income. Subtract Line 29C From Line 28. See Instructions
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax(ScheduleJPartILine11)MoneyLine 31 - Total Tax (Schedule J Part I Line 11)
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line32-CurrentYearNet965TaxLiabilityPaid(ScheduleJPartIiLine12)MoneyLine 32 - Current Year Net 965 Tax Liability Paid (Schedule J Part II Line 12)
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line33-TotalPaymentsCreditsAndSection965NetTaxLiability(ScheduleJPartIiiLine23)MoneyLine 33 - Total Payments Credits And Section 965 Net Tax Liability (Schedule J Part III Line 23)
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions.AmountMoneyLine 34 - Estimated Tax Penalty. See Instructions. Amount
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions.CheckBoxCHECKED, NOT CHECKEDLine 34 - Estimated Tax Penalty. See Instructions. Check Box
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line35-AmountOwed.IfLine33IsSmallerThanTheTotalOfLines3132And34EnterAmountOwedMoneyLine 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.IfLine33IsLargerThanTheTotalOfLines3132And34EnterAmountOverpaidMoneyLine 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-EnterAmountFromLine36YouWantRefundedMoneyLine 37 - Enter Amount From Line 36 You Want Refunded
a_1120_2019-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantCreditedToNextYearEstimatedTaxMoneyLine 37 - Enter Amount From Line 36 You Want Credited To Next Year Estimated Tax
a_1120_2019-Part5-SignHere:signatureOfOfficerSIGNED, PRINTEDSignature Of Officer
a_1120_2019-Part5-SignHere:dateDateDate
a_1120_2019-Part5-SignHere:titleTextTitle
a_1120_2019-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?SeeInstructionsYES, NOMay The IRS Discuss This Return With The Preparer Shown Below? See Instructions
a_1120_2019-Part6-PaidPreparerUseOnly:print/TypePreparer'SNameTextPrint/ Type Preparer's Name
a_1120_2019-Part6-PaidPreparerUseOnly:preparer'sSignatureSIGNED, NOT SIGNEDPreparer's Signature
a_1120_2019-Part6-PaidPreparerUseOnly:dateDateDate
a_1120_2019-Part6-PaidPreparerUseOnly:checkIfSelf-EmployedCHECKED, NOT CHECKEDCheck If Self-Employed
a_1120_2019-Part6-PaidPreparerUseOnly:ptinTextPTIN
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sNameTextFirm's Name
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sEinTextFirm's EIN
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1TextFirm's Address
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2TextFirm's Address
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:cityTextFirm's Address
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:stateStateFirm's Address
a_1120_2019-Part6-PaidPreparerUseOnly:firm'sAddress:zipCodeZIP CodeFirm's Address
a_1120_2019-Part6-PaidPreparerUseOnly:phoneNo.Phone NumberPhone No.

Sample Form

The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).

Sample JSON Result

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