IRS Form 1120 (2021)

IRS Form 1120 is used to report the income, gains, losses, deductions, credits, and to figure the income tax liability of a corporation.

The form_type parameter A_1120_2021 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to Form 1120 is captured as Form Data objects, each one keyed off the following attribute names.

📘

Configuration-Driven Output

All fields below are optionally captured, depending on your order form. To adjust fields captured, please speak with your Ocrolus Account Manager.

JSON Attribute

Data Type

Description

a_1120_2021-Part1-HeaderInformation:forCalendarYear2021OrTaxYearBeginning

Date

For Calendar Year 2021 Or Tax Year Beginning

a_1120_2021-Part1-HeaderInformation:forCalendarYear2021OrTaxYearEnding

Date

For Calendar Year 2021 Or Tax Year Ending

a_1120_2021-Part1-HeaderInformation:year

Integer

Year

a_1120_2021-Part1-HeaderInformation:name

Text

Name

a_1120_2021-Part1-HeaderInformation:address:addressLine1

Text

Address

a_1120_2021-Part1-HeaderInformation:address:addressLine2

Text

Address

a_1120_2021-Part1-HeaderInformation:address:city

City

Address

a_1120_2021-Part1-HeaderInformation:address:state

State

Address

a_1120_2021-Part1-HeaderInformation:address:zipCode

ZIP Code

Address

a_1120_2021-Part1-HeaderInformation:address:province&Country&ForeignPostalCode(IfAbroad)

Text

Address

a_1120_2021-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_2021-Part1-HeaderInformation:bEmployerIdentificationNumber

EIN

B Employer Identification Number

a_1120_2021-Part1-HeaderInformation:cDateIncorporated

Date

C Date Incorporated

a_1120_2021-Part1-HeaderInformation:dTotalAssets(SeeInstructions)

Money

D Total Assets (See Instructions)

a_1120_2021-Part1-HeaderInformation:eCheckIf:(1)InitialReturn

CHECKED, NOT CHECKED

E Check If: (1) Initial Return

a_1120_2021-Part1-HeaderInformation:eCheckIf:(2)FinalReturn

CHECKED, NOT CHECKED

E Check If: (2) Final Return

a_1120_2021-Part1-HeaderInformation:eCheckIf:(3)NameChange

CHECKED, NOT CHECKED

E Check If: (3) Name Change

a_1120_2021-Part1-HeaderInformation:eCheckIf:(4)AddressChange

CHECKED, NOT CHECKED

E Check If: (4) Address Change

a_1120_2021-Part2-Income:line1A-GrossReceiptsOrSales

Money

Line 1a - Gross Receipts Or Sales

a_1120_2021-Part2-Income:line1B-ReturnsAndAllowances

Money

Line 1b - Returns And Allowances

a_1120_2021-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A

Money

Line 1c - Balance. Subtract Line 1b From Line 1a

a_1120_2021-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A)

Money

Line 2 - Cost Of Goods Sold (Attach Form 1125-A)

a_1120_2021-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C

Money

Line 3 - Gross Profit. Subtract Line 2 From Line 1C

a_1120_2021-Part2-Income:line4-DividendsAndInclusions(ScheduleC)

Money

Line 4 - Dividends And Inclusions (Schedule C)

a_1120_2021-Part2-Income:line5-Interest

Money

Line 5 - Interest

a_1120_2021-Part2-Income:line6-GrossRents

Money

Line 6 - Gross Rents

a_1120_2021-Part2-Income:line7-GrossRoyalties

Money

Line 7 - Gross Royalties

a_1120_2021-Part2-Income:line8-CapitalGainNetIncome(AttachScheduleD(Form1120))

Money

Line 8 - Capital Gain Net Income (Attach Schedule D (Form 1120))

a_1120_2021-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_2021-Part2-Income:line10-OtherIncome(SeeInstructions-AttachStatement)

Money

Line 10 - Other Income (See Instructions - Attach Statement)

a_1120_2021-Part2-Income:line11-TotalIncome.AddLines3Through10

Money

Line 11 - Total Income. Add Lines 3 Through 10

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line12-CompensationOfOfficers(SeeInstructions-AttachForm1125-E)

Money

Line 12 - Compensation Of Officers (See Instructions - Attach Form 1125-E)

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line13-SalariesAndWages(LessEmploymentCredits)

Money

Line 13 - Salaries And Wages (Less Employment Credits)

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line14-RepairsAndMaintenance

Money

Line 14 - Repairs And Maintenance

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line15-BadDebts

Money

Line 15 - Bad Debts

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line16-Rents

Money

Line 16 - Rents

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line17-TaxesAndLicenses

Money

Line 17 - Taxes And Licenses

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line18-Interest(SeeInstructions)

Money

Line 18 - Interest (See Instructions)

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line19-CharitableContributions

Money

Line 19 - Charitable Contributions

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line20-DepreciationFromForm4562NotClaimedOnForm1125-AOrElsewhereOnReturn

Money

Line 20 - Depreciation From Form 4562 Not Claimed On Form 1125-A Or Elsewhere On Return

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line21-Depletion

Money

Line 21 - Depletion

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line22-Advertising

Money

Line 22 - Advertising

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line23-PensionProfit-SharingEtc.Plans

Money

Line 23 - Pension Profit-Sharing Etc. Plans

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line24-EmployeeBenefitPrograms

Money

Line 24 - Employee Benefit Programs

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line25-ReservedForFutureUse

Money

Line 25 - Reserved For Future Use

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line26-OtherDeductions(AttachStatement)

Money

Line 26 - Other Deductions (Attach Statement)

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line27-TotalDeductions.AddLines12Through26

Money

Line 27 - Total Deductions. Add Lines 12 Through 26

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line28-TaxableIncomeBeforeNetOperatingLossDeductionAndSpecialDeductions.

Money

Line 28 - Taxable Income Before Net Operating Loss Deduction And Special Deductions.

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29A-NetOperatingLossDeduction(SeeInstructions)

Money

Line 29a - Net Operating Loss Deduction (See Instructions)

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29B-SpecialDeductions(ScheduleCLine24)

Money

Line 29b - Special Deductions (Schedule C Line 24)

a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29C-AddLines29AAnd29B

Money

Line 29c - Add Lines 29A And 29B

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncome.SubtractLine29CFromLine28.SeeInstructions

Money

Line 30 - Taxable Income. Subtract Line 29C From Line 28. See Instructions

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax(ScheduleJPartILine11)

Money

Line 31 - Total Tax (Schedule J Part I Line 11)

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line32-ReservedForFutureUse

Money

Line 32 - Reserved For Future Use

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line33-TotalPaymentsAndCredits(ScheduleJPartIiiLine23)

Money

Line 33 - Total payments and credits (Schedule J Part III line 23)

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions-Checkbox

CHECKED, NOT CHECKED

Line 34 - Estimated Tax Penalty. See Instructions - Checkbox

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions-Amount

Money

Line 34 - Estimated Tax Penalty. See Instructions - Amount

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line35-AmountOwed.IfLine33IsSmallerThanTheTotalOfLines31And34

Money

Line 35 - Amount Owed. If Line 33 Is Smaller Than The Total Of Lines 31 And 34

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line36-Overpayment.IfLine33IsLargerThanTheTotalOfLines31And34

Money

Line 36 - Overpayment. If Line 33 Is Larger Than The Total Of Lines 31 And 34

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantCreditedTo2022EstimatedTax

Money

Line 37 - Enter Amount From Line 36 You Want Credited To 2022 Estimated Tax

a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantRefunded

Money

Line 37 - Enter Amount From Line 36 You Want Refunded

a_1120_2021-Part5-SignHere:signatureOfOfficer

SIGNED, NOT SIGNED

Signature Of Officer

a_1120_2021-Part5-SignHere:date

Date

Date

a_1120_2021-Part5-SignHere:title

Text

Title

a_1120_2021-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?SeeInstructions

YES, NO

May The IRS Discuss This Return With The Preparer Shown Below? See Instructions

a_1120_2021-Part6-PaidPreparerUseOnly:print/TypePreparer'SName

Text

Print/ Type Preparer's Name

a_1120_2021-Part6-PaidPreparerUseOnly:preparer'sSignature

SIGNED, NOT SIGNED

Preparer's Signature

a_1120_2021-Part6-PaidPreparerUseOnly:date

Date

Date

a_1120_2021-Part6-PaidPreparerUseOnly:checkIfSelf-Employed

CHECKED, NOT CHECKED

Check If Self-Employed

a_1120_2021-Part6-PaidPreparerUseOnly:ptin

Text

PTIN

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sName

Text

Firm's Name

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sEin

EIN

Firm's EIN

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1

Text

Firm's Address

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2

Text

Firm's Address

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:city

City

Firm's Address

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:state

State

Firm's Address

a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode

ZIP Code

Firm's Address

a_1120_2021-Part6-PaidPreparerUseOnly:phoneNo.

Phone Number

Phone No.

Sample Form

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

Sample JSON Result

{
  "35582419": {
    "33719609": {
      "175447712": {
        "a_1120_2021-Part5-SignHere:date": {
          "bboxTop": 2800,
          "isEmpty": false,
          "bboxLeft": 1099,
          "bboxRight": 1299,
          "pageDocPk": 175447712,
          "bboxBottom": 2846,
          "fieldValue": "01/06/2022",
          "fieldComment": ""
        },
        "a_1120_2021-Part5-SignHere:title": {
          "bboxTop": 2798,
          "isEmpty": false,
          "bboxLeft": 1431,
          "bboxRight": 1622,
          "pageDocPk": 175447712,
          "bboxBottom": 2843,
          "fieldValue": "PRESIDENT",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line5-Interest": {
          "bboxTop": 952.3235800344233,
          "isEmpty": false,
          "bboxLeft": 2288.7527839643653,
          "bboxRight": 2413.6971046770605,
          "pageDocPk": 175447712,
          "bboxBottom": 993.9759036144578,
          "fieldValue": "2900.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:name": {
          "bboxTop": 343,
          "isEmpty": false,
          "bboxLeft": 666,
          "aliasUsed": null,
          "bboxRight": 1366,
          "pageDocPk": 175447712,
          "bboxBottom": 390,
          "fieldValue": "AMERICAN INTERNATIONAL GROUP, INC.",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part1-HeaderInformation:year": {
          "bboxTop": 214,
          "isEmpty": false,
          "bboxLeft": 2121,
          "bboxRight": 2362,
          "pageDocPk": 175447712,
          "bboxBottom": 283,
          "fieldValue": "2021",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line6-GrossRents": {
          "bboxTop": 1007,
          "isEmpty": false,
          "bboxLeft": 2289,
          "bboxRight": 2400,
          "pageDocPk": 175447712,
          "bboxBottom": 1049,
          "fieldValue": "1500.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:date": {
          "bboxTop": 2966,
          "isEmpty": false,
          "bboxLeft": 1619,
          "bboxRight": 1817,
          "pageDocPk": 175447712,
          "bboxBottom": 2988,
          "fieldValue": "01/06/2022",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:ptin": {
          "bboxTop": 2953,
          "isEmpty": false,
          "bboxLeft": 2141,
          "bboxRight": 2363,
          "pageDocPk": 175447712,
          "bboxBottom": 2993,
          "fieldValue": "P00542453",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:aCheckIf:": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part2-Income:line7-GrossRoyalties": {
          "bboxTop": 1060,
          "isEmpty": false,
          "bboxLeft": 2351,
          "bboxRight": 2412,
          "pageDocPk": 175447712,
          "bboxBottom": 1106,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part5-SignHere:signatureOfOfficer": {
          "bboxTop": 2782,
          "isEmpty": false,
          "bboxLeft": 341,
          "aliasUsed": null,
          "bboxRight": 657,
          "pageDocPk": 175447712,
          "bboxBottom": 2856,
          "fieldValue": "SIGNED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:phoneNo.": {
          "bboxTop": 3061,
          "isEmpty": false,
          "bboxLeft": 2066,
          "aliasUsed": null,
          "bboxRight": 2330,
          "pageDocPk": 175447712,
          "bboxBottom": 3092,
          "fieldValue": "(727) 490-7336",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sEin": {
          "bboxTop": 3013,
          "isEmpty": false,
          "bboxLeft": 2106,
          "bboxRight": 2306,
          "pageDocPk": 175447712,
          "bboxBottom": 3035,
          "fieldValue": "45-5623789",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:address:city": {
          "bboxTop": 554,
          "isEmpty": false,
          "bboxLeft": 660,
          "bboxRight": 877,
          "pageDocPk": 175447712,
          "bboxBottom": 586,
          "fieldValue": "ALABASTER",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sName": {
          "bboxTop": 3001,
          "isEmpty": false,
          "bboxLeft": 622,
          "aliasUsed": null,
          "bboxRight": 1386,
          "pageDocPk": 175447712,
          "bboxBottom": 3035,
          "fieldValue": "FEDERAL HOME LOAN MORTGAGE CORP.",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part1-HeaderInformation:address:state": {
          "bboxTop": 555.1044083526682,
          "isEmpty": false,
          "bboxLeft": 884.4594594594594,
          "bboxRight": 945.7207207207207,
          "pageDocPk": 175447712,
          "bboxBottom": 585.7308584686774,
          "fieldValue": "AL",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:address:zipCode": {
          "bboxTop": 558,
          "isEmpty": false,
          "bboxLeft": 948,
          "bboxRight": 1050,
          "pageDocPk": 175447712,
          "bboxBottom": 584,
          "fieldValue": "35007",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line1A-GrossReceiptsOrSales": {
          "bboxTop": 657,
          "isEmpty": false,
          "bboxLeft": 1827,
          "bboxRight": 2003,
          "pageDocPk": 175447712,
          "bboxBottom": 697,
          "fieldValue": "1917585.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line1B-ReturnsAndAllowances": {
          "bboxTop": 708,
          "isEmpty": false,
          "bboxLeft": 1880,
          "bboxRight": 2020,
          "pageDocPk": 175447712,
          "bboxBottom": 755,
          "fieldValue": "55805.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:cDateIncorporated": {
          "bboxTop": 452,
          "isEmpty": false,
          "bboxLeft": 2055,
          "bboxRight": 2230,
          "pageDocPk": 175447712,
          "bboxBottom": 486,
          "fieldValue": "03/24/2012",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:address:addressLine1": {
          "bboxTop": 447,
          "isEmpty": false,
          "bboxLeft": 662,
          "bboxRight": 1249,
          "pageDocPk": 175447712,
          "bboxBottom": 493,
          "fieldValue": "630 COLONIAL PROMENADE PKWY",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:address:addressLine2": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:city": {
          "bboxTop": 3057,
          "isEmpty": false,
          "bboxLeft": 1002,
          "bboxRight": 1226,
          "pageDocPk": 175447712,
          "bboxBottom": 3090,
          "fieldValue": "MIDDLETOWN",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:state": {
          "bboxTop": 3061,
          "isEmpty": false,
          "bboxLeft": 1233,
          "bboxRight": 1284,
          "pageDocPk": 175447712,
          "bboxBottom": 3090,
          "fieldValue": "NY",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:preparer'sSignature": {
          "bboxTop": 2959,
          "isEmpty": false,
          "bboxLeft": 1031,
          "aliasUsed": null,
          "bboxRight": 1219,
          "pageDocPk": 175447712,
          "bboxBottom": 3001,
          "fieldValue": "SIGNED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part1-HeaderInformation:eCheckIf:(3)NameChange": {
          "bboxTop": 613,
          "isEmpty": false,
          "bboxLeft": 1549,
          "aliasUsed": null,
          "bboxRight": 1595,
          "pageDocPk": 175447712,
          "bboxBottom": 644,
          "fieldValue": "NOT CHECKED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:checkIfSelf-Employed": {
          "bboxTop": 2917,
          "isEmpty": false,
          "bboxLeft": 2001,
          "aliasUsed": null,
          "bboxRight": 2046,
          "pageDocPk": 175447712,
          "bboxBottom": 2959,
          "fieldValue": "NOT CHECKED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part1-HeaderInformation:eCheckIf:(2)FinalReturn": {
          "bboxTop": 613,
          "isEmpty": false,
          "bboxLeft": 1168,
          "aliasUsed": null,
          "bboxRight": 1198,
          "pageDocPk": 175447712,
          "bboxBottom": 639,
          "fieldValue": "NOT CHECKED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode": {
          "bboxTop": 3061,
          "isEmpty": false,
          "bboxLeft": 1297,
          "bboxRight": 1391,
          "pageDocPk": 175447712,
          "bboxBottom": 3101,
          "fieldValue": "10940",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:eCheckIf:(1)InitialReturn": {
          "bboxTop": 614,
          "isEmpty": false,
          "bboxLeft": 775,
          "aliasUsed": null,
          "bboxRight": 809,
          "pageDocPk": 175447712,
          "bboxBottom": 643,
          "fieldValue": "NOT CHECKED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part1-HeaderInformation:eCheckIf:(4)AddressChange": {
          "bboxTop": 614,
          "isEmpty": false,
          "bboxLeft": 1948,
          "aliasUsed": null,
          "bboxRight": 1978,
          "pageDocPk": 175447712,
          "bboxBottom": 641,
          "fieldValue": "NOT CHECKED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part2-Income:line11-TotalIncome.AddLines3Through10": {
          "bboxTop": 1255,
          "isEmpty": false,
          "bboxLeft": 2211,
          "bboxRight": 2419,
          "pageDocPk": 175447712,
          "bboxBottom": 1301,
          "fieldValue": "1469999.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:print/TypePreparer'SName": {
          "bboxTop": 2953,
          "isEmpty": false,
          "bboxLeft": 382,
          "bboxRight": 649,
          "pageDocPk": 175447712,
          "bboxBottom": 2988,
          "fieldValue": "STEVEN CLARKE",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A": {
          "bboxTop": 750,
          "isEmpty": false,
          "bboxLeft": 2200,
          "bboxRight": 2419,
          "pageDocPk": 175447712,
          "bboxBottom": 803,
          "fieldValue": "1861780.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A)": {
          "bboxTop": 805,
          "isEmpty": false,
          "bboxLeft": 2245,
          "bboxRight": 2410,
          "pageDocPk": 175447712,
          "bboxBottom": 852,
          "fieldValue": "403181.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line4-DividendsAndInclusions(ScheduleC)": {
          "bboxTop": 901,
          "isEmpty": false,
          "bboxLeft": 2302,
          "bboxRight": 2417,
          "pageDocPk": 175447712,
          "bboxBottom": 939,
          "fieldValue": "500.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1": {
          "bboxTop": 3057,
          "isEmpty": false,
          "bboxLeft": 635,
          "bboxRight": 984,
          "pageDocPk": 175447712,
          "bboxBottom": 3088,
          "fieldValue": "470 ROUTE 211 EAST",
          "fieldComment": ""
        },
        "a_1120_2021-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part1-HeaderInformation:bEmployerIdentificationNumber": {
          "bboxTop": 353,
          "isEmpty": false,
          "bboxLeft": 2048,
          "bboxRight": 2230,
          "pageDocPk": 175447712,
          "bboxBottom": 388,
          "fieldValue": "47-3828789",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:dTotalAssets(SeeInstructions)": {
          "bboxTop": 554,
          "isEmpty": false,
          "bboxLeft": 2242,
          "bboxRight": 2392,
          "pageDocPk": 175447712,
          "bboxBottom": 593,
          "fieldValue": "1520145.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C": {
          "bboxTop": 858,
          "isEmpty": false,
          "bboxLeft": 2217,
          "bboxRight": 2402,
          "pageDocPk": 175447712,
          "bboxBottom": 888,
          "fieldValue": "1458599.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:forCalendarYear2021OrTaxYearEnding": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part1-HeaderInformation:forCalendarYear2021OrTaxYearBeginning": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part2-Income:line10-OtherIncome(SeeInstructions-AttachStatement)": {
          "bboxTop": 1200,
          "isEmpty": false,
          "bboxLeft": 2289,
          "bboxRight": 2391,
          "pageDocPk": 175447712,
          "bboxBottom": 1253,
          "fieldValue": "6500.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line32-ReservedForFutureUse": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part2-Income:line8-CapitalGainNetIncome(AttachScheduleD(Form1120))": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line16-Rents": {
          "bboxTop": 1508,
          "isEmpty": false,
          "bboxLeft": 2263,
          "bboxRight": 2396,
          "pageDocPk": 175447712,
          "bboxBottom": 1549,
          "fieldValue": "101373.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part2-Income:line9-NetGainOr(Loss)FromForm4797PartIiLine17(AttachForm4797)": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax(ScheduleJPartILine11)": {
          "bboxTop": 2360,
          "isEmpty": false,
          "bboxLeft": 2343,
          "bboxRight": 2408,
          "pageDocPk": 175447712,
          "bboxBottom": 2396,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part1-HeaderInformation:address:province&Country&ForeignPostalCode(IfAbroad)": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line15-BadDebts": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line21-Depletion": {
          "bboxTop": 1762,
          "isEmpty": false,
          "bboxLeft": 2314,
          "bboxRight": 2396,
          "pageDocPk": 175447712,
          "bboxBottom": 1796,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line22-Advertising": {
          "bboxTop": 1814,
          "isEmpty": false,
          "bboxLeft": 2274,
          "bboxRight": 2388,
          "pageDocPk": 175447712,
          "bboxBottom": 1849,
          "fieldValue": "70110.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantRefunded": {
          "bboxTop": 2667,
          "isEmpty": false,
          "bboxLeft": 2297,
          "aliasUsed": null,
          "bboxRight": 2428,
          "pageDocPk": 175447712,
          "bboxBottom": 2695,
          "fieldValue": "0.00",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?SeeInstructions": {
          "bboxTop": 2839,
          "isEmpty": false,
          "bboxLeft": 2193,
          "aliasUsed": null,
          "bboxRight": 2227,
          "pageDocPk": 175447712,
          "bboxBottom": 2876,
          "fieldValue": "YES",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line17-TaxesAndLicenses": {
          "bboxTop": 1558,
          "isEmpty": false,
          "bboxLeft": 2276,
          "bboxRight": 2396,
          "pageDocPk": 175447712,
          "bboxBottom": 1595,
          "fieldValue": "54345.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29C-AddLines29AAnd29B": {
          "bboxTop": 2248,
          "isEmpty": false,
          "bboxLeft": 2269,
          "bboxRight": 2398,
          "pageDocPk": 175447712,
          "bboxBottom": 2294,
          "fieldValue": "50152.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions-Amount": {
          "bboxTop": 2518,
          "isEmpty": false,
          "bboxLeft": 2367,
          "aliasUsed": null,
          "bboxRight": 2400,
          "pageDocPk": 175447712,
          "bboxBottom": 2539,
          "fieldValue": "0.00",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line25-ReservedForFutureUse": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line14-RepairsAndMaintenance": {
          "bboxTop": 1414,
          "isEmpty": false,
          "bboxLeft": 2270,
          "bboxRight": 2382,
          "pageDocPk": 175447712,
          "bboxBottom": 1442,
          "fieldValue": "32179.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions-Checkbox": {
          "bboxTop": 2509,
          "isEmpty": false,
          "bboxLeft": 1927,
          "aliasUsed": null,
          "bboxRight": 1979,
          "pageDocPk": 175447712,
          "bboxBottom": 2546,
          "fieldValue": "NOT CHECKED",
          "fieldComment": "",
          "isAliasActive": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line19-CharitableContributions": {
          "bboxTop": 1661,
          "isEmpty": false,
          "bboxLeft": 2337,
          "bboxRight": 2398,
          "pageDocPk": 175447712,
          "bboxBottom": 1691,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line24-EmployeeBenefitPrograms": {
          "bboxTop": 1911,
          "isEmpty": false,
          "bboxLeft": 2283,
          "bboxRight": 2387,
          "pageDocPk": 175447712,
          "bboxBottom": 1949,
          "fieldValue": "5000.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line33-TotalPaymentsAndCredits(ScheduleJPartIiiLine23)": {
          "bboxTop": 2453,
          "isEmpty": false,
          "bboxLeft": 2337,
          "bboxRight": 2403,
          "pageDocPk": 175447712,
          "bboxBottom": 2489,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line18-Interest(SeeInstructions)": {
          "bboxTop": 1613,
          "isEmpty": false,
          "bboxLeft": 2263,
          "bboxRight": 2397,
          "pageDocPk": 175447712,
          "bboxBottom": 1646,
          "fieldValue": "30326.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line23-PensionProfit-SharingEtc.Plans": {
          "bboxTop": null,
          "isEmpty": true,
          "bboxLeft": null,
          "aliasUsed": null,
          "bboxRight": null,
          "pageDocPk": 175447712,
          "bboxBottom": null,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line35-AmountOwed.IfLine33IsSmallerThanTheTotalOfLines31And34": {
          "bboxTop": 2558,
          "isEmpty": false,
          "bboxLeft": 2350,
          "bboxRight": 2403,
          "pageDocPk": 175447712,
          "bboxBottom": 2589,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line36-Overpayment.IfLine33IsLargerThanTheTotalOfLines31And34": {
          "bboxTop": 2609,
          "isEmpty": false,
          "bboxLeft": 2359,
          "bboxRight": 2410,
          "pageDocPk": 175447712,
          "bboxBottom": 2647,
          "fieldValue": "0.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantCreditedTo2022EstimatedTax": {
          "bboxTop": 2655,
          "isEmpty": true,
          "bboxLeft": 1422,
          "aliasUsed": null,
          "bboxRight": 1606,
          "pageDocPk": 175447712,
          "bboxBottom": 2689,
          "fieldValue": "",
          "fieldComment": "",
          "isAliasActive": false,
          "isEmptyBboxConfirmed": false
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line26-OtherDeductions(AttachStatement)": {
          "bboxTop": 2004,
          "isEmpty": false,
          "bboxLeft": 2276,
          "bboxRight": 2398,
          "pageDocPk": 175447712,
          "bboxBottom": 2041,
          "fieldValue": "85252.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncome.SubtractLine29CFromLine28.SeeInstructions": {
          "bboxTop": 2298,
          "isEmpty": false,
          "bboxLeft": 2246,
          "bboxRight": 2399,
          "pageDocPk": 175447712,
          "bboxBottom": 2340,
          "fieldValue": "959343.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line27-TotalDeductions.AddLines12Through26": {
          "bboxTop": 2054,
          "isEmpty": false,
          "bboxLeft": 2263,
          "bboxRight": 2401,
          "pageDocPk": 175447712,
          "bboxBottom": 2095,
          "fieldValue": "460504.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29B-SpecialDeductions(ScheduleCLine24)": {
          "bboxTop": 2208,
          "isEmpty": false,
          "bboxLeft": 1912,
          "bboxRight": 1988,
          "pageDocPk": 175447712,
          "bboxBottom": 2237,
          "fieldValue": "4500.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line13-SalariesAndWages(LessEmploymentCredits)": {
          "bboxTop": 1359,
          "isEmpty": false,
          "bboxLeft": 2285,
          "bboxRight": 2396,
          "pageDocPk": 175447712,
          "bboxBottom": 1394,
          "fieldValue": "46715.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line29A-NetOperatingLossDeduction(SeeInstructions)": {
          "bboxTop": 2156,
          "isEmpty": false,
          "bboxLeft": 1883,
          "bboxRight": 1995,
          "pageDocPk": 175447712,
          "bboxBottom": 2193,
          "fieldValue": "45652.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line12-CompensationOfOfficers(SeeInstructions-AttachForm1125-E)": {
          "bboxTop": 1308.0046403712297,
          "isEmpty": false,
          "bboxLeft": 2278.153153153153,
          "bboxRight": 2393.0180180180178,
          "pageDocPk": 175447712,
          "bboxBottom": 1342.45939675174,
          "fieldValue": "19839.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line20-DepreciationFromForm4562NotClaimedOnForm1125-AOrElsewhereOnReturn": {
          "bboxTop": 1703,
          "isEmpty": false,
          "bboxLeft": 2263,
          "bboxRight": 2392,
          "pageDocPk": 175447712,
          "bboxBottom": 1745,
          "fieldValue": "15365.00",
          "fieldComment": ""
        },
        "a_1120_2021-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions.):line28-TaxableIncomeBeforeNetOperatingLossDeductionAndSpecialDeductions.": {
          "bboxTop": 2115,
          "isEmpty": false,
          "bboxLeft": 2227,
          "bboxRight": 2390,
          "pageDocPk": 175447712,
          "bboxBottom": 2143,
          "fieldValue": "1009495.00",
          "fieldComment": ""
        }
      }
    }
  }
}

Did this page help you?