IRS Form 1120 (2022) - 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_2022 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_2022-Part1-General:forCalendarYear2022OrTaxYearBeginning | Date | For Calendar Year 2022 Or Tax Year Beginning |
a_1120_2022-Part1-General:forCalendarYear2022OrTaxYearEnding | Date | For Calendar Year 2022 Or Tax Year Ending |
a_1120_2022-Part1-General:year | Integer | Year |
a_1120_2022-Part1-General:name | Text | Name |
a_1120_2022-Part1-General:address:addressLine1 | City | Address |
a_1120_2022-Part1-General:address:addressLine2 | Text | Address |
a_1120_2022-Part1-General:address:city | City | Address |
a_1120_2022-Part1-General:address:state | State | Address |
a_1120_2022-Part1-General:address:zipCode | ZIP Code | Address |
a_1120_2022-Part1-General:address:province&Country&ForeignPostalCode | Text | Address |
a_1120_2022-Part1-General:aCheckIf | 1A CONSOLIDATED RETURN (ATTACH FORM 851), 1B 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_2022-Part1-General:bEmployerIdentificationNumber | EIN | B Employer Identification Number |
a_1120_2022-Part1-General:cDateIncorporated | Date | C Date Incorporated |
a_1120_2022-Part1-General:dTotalAssets | Money | D Total Assets |
a_1120_2022-Part1-General:eCheckIf(1)InitialReturn | CHECKED, NOT CHECKED | E Check If (1) Initial Return |
a_1120_2022-Part1-General:eCheckIf(2)FinalReturn | CHECKED, NOT CHECKED | E Check If (2) Final Return |
a_1120_2022-Part1-General:eCheckIf(3)NameChange | CHECKED, NOT CHECKED | E Check If (3) Name Change |
a_1120_2022-Part1-General:eCheckIf(4)AddressChange | CHECKED, NOT CHECKED | E Check If (4) Address Change |
a_1120_2022-Part2-Income:line1A-GrossReceiptsOrSales | Money | Line 1A - Gross Receipts Or Sales |
a_1120_2022-Part2-Income:line1B-ReturnsAndAllowances | Money | Line 1B - Returns And Allowances |
a_1120_2022-Part2-Income:line1C-BalanceSubtractLine1BFromLine1A | Money | Line 1C - Balance Subtract Line 1B From Line 1A |
a_1120_2022-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A) | Money | Line 2 - Cost Of Goods Sold (Attach Form 1125-A) |
a_1120_2022-Part2-Income:line3-GrossProfitSubtractLine2FromLine1C | Money | Line 3 - Gross Profit Subtract Line 2 From Line 1C |
a_1120_2022-Part2-Income:line4-DividendsAndInclusions(ScheduleCLine23) | Money | Line 4 - Dividends And Inclusions (Schedule C Line 23) |
a_1120_2022-Part2-Income:line5-Interest | Money | Line 5 - Interest |
a_1120_2022-Part2-Income:line6-GrossRents | Money | Line 6 - Gross Rents |
a_1120_2022-Part2-Income:line7-GrossRoyalties | Money | Line 7 - Gross Royalties |
a_1120_2022-Part2-Income:line8-CapitalGainNetIncome(AttachScheduleD(Form1120)) | Money | Line 8 - Capital Gain Net Income (Attach Schedule D (Form 1120)) |
a_1120_2022-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_2022-Part2-Income:line10-OtherIncome(SeeInstructions-AttachStatement) | Money | Line 10 - Other Income (See Instructions - Attach Statement) |
a_1120_2022-Part2-Income:line11-TotalIncomeAddLines3Through10 | Money | Line 11 - Total Income Add Lines 3 Through 10 |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line12-CompensationOfOfficers(SeeInstructions-AttachForm1125-E) | Money | Line 12 - Compensation Of Officers (See Instructions - Attach Form 1125-E) |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line13-SalariesAndWages(LessEmploymentCredits) | Money | Line 13 - Salaries And Wages (Less Employment Credits) |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line14-RepairsAndMaintenance | Money | Line 14 - Repairs And Maintenance |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line15-BadDebts | Money | Line 15 - Bad Debts |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line16-Rents | Money | Line 16 - Rents |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line17-TaxesAndLicenses | Money | Line 17 - Taxes And Licenses |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line18-Interest | Money | Line 18 - Interest |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line19-CharitableContributions | Money | Line 19 - Charitable Contributions |
a_1120_2022-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_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line21-Depletion | Money | Line 21 - Depletion |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line22-Advertising | Money | Line 22 - Advertising |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line23-PensionProfit-SharingEtcPlans | Money | Line 23 - Pension Profit-Sharing Etc Plans |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line24-EmployeeBenefitPrograms | Money | Line 24 - Employee Benefit Programs |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line26-OtherDeductions(AttachStatement) | Money | Line 26 - Other Deductions (Attach Statement) |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line27-TotalDeductionsAddLines12Through26 | Money | Line 27 - Total Deductions Add Lines 12 Through 26 |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line28-TaxableIncomeBeforeNetOperatingLossDeductionAndSpecialDeductions | Money | Line 28 - Taxable Income Before Net Operating Loss Deduction And Special Deductions |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line29A-NetOperatingLossDeduction(SeeInstructions) | Money | Line 29A - Net Operating Loss Deduction (See Instructions) |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line29B-SpecialDeductions(ScheduleCLine24) | Money | Line 29B - Special Deductions (Schedule C Line 24) |
a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line29C-AddLines29AAnd29B | Money | Line 29C - Add Lines 29A And 29B |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncomeSubtractLine29CFromLine28 | Money | Line 30 - Taxable Income Subtract Line 29C From Line 28 |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax(ScheduleJPartILine11) | Money | Line 31 - Total Tax (Schedule J Part I Line 11) |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line33-TotalPaymentsAndCredits(ScheduleJPartIiiLine23) | Money | Line 33 - Total Payments And Credits (Schedule J Part III Line 23) |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenaltySeeInstructions-Checkbox | CHECKED, NOT CHECKED | Line 34 - Estimated Tax Penalty See Instructions - Checkbox |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenaltySeeInstructions-Amount | Money | Line 34 - Estimated Tax Penalty See Instructions - Amount |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line35-AmountOwedIfLine33IsSmallerThanTheTotalOfLines31And34EnterAmountOwed | Money | Line 35 - Amount Owed If Line 33 Is Smaller Than The Total Of Lines 31 And 34 Enter Amount Owed |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line36-OverpaymentIfLine33IsLargerThanTheTotalOfLines31And34EnterAmountOverpaid | Money | Line 36 - Overpayment If Line 33 Is Larger Than The Total Of Lines 31 And 34 Enter Amount Overpaid |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantCreditedTo2023EstimatedTax | Money | Line 37 - Enter Amount From Line 36 You Want Credited To 2023 Estimated Tax |
a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantRefunded | Money | Line 37 - Enter Amount From Line 36 You Want Refunded |
a_1120_2022-Part5-SignHere:signatureOfOfficer | SIGNED, NOT SIGNED | Signature Of Officer |
a_1120_2022-Part5-SignHere:date | Date | Date |
a_1120_2022-Part5-SignHere:title | Text | Title |
a_1120_2022-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow? | YES, NO | May The IRS Discuss This Return With The Preparer Shown Below? |
a_1120_2022-Part6-PaidPreparerUseOnly:print/typePreparer'SName | Text | Print/Type Preparer'S Name |
a_1120_2022-Part6-PaidPreparerUseOnly:preparer'sSignature | SIGNED, NOT SIGNED | Preparer'S Signature |
a_1120_2022-Part6-PaidPreparerUseOnly:date | Date | Date |
a_1120_2022-Part6-PaidPreparerUseOnly:checkIfSelf-Employed | CHECKED, NOT CHECKED | Check If Self-Employed |
a_1120_2022-Part6-PaidPreparerUseOnly:ptin | Text | Ptin |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sName | Text | Firm'S Name |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sEin | EIN | Firm'S EIN |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1 | City | Firm'S Address |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2 | Text | Firm'S Address |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:city | City | Firm'S Address |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:state | State | Firm'S Address |
a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode | ZIP Code | Firm'S Address |
a_1120_2022-Part6-PaidPreparerUseOnly:phoneNo | Phone Number | Phone No |
Sample document
drive.google.comSample JSON result
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{
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"uploaded_doc_pk": 51667459,
"form_type": "A_1120_2022",
"raw_fields": {
"a_1120_2022-Part1-General:name": {
"value": "ABC LTD",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:year": {
"value": "2022",
"is_empty": false,
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"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part5-SignHere:title": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:aCheckIf": {
"value": "1A CONSOLIDATED RETURN (ATTACH FORM 851)",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"value": "CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:dTotalAssets": {
"value": "4500.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:address:state": {
"value": "NY",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part2-Income:line5-Interest": {
"value": "",
"is_empty": true,
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"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:address:zipCode": {
"value": "45678",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part2-Income:line6-GrossRents": {
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"is_empty": true,
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"source_filename": "1120 2022 (1).pdf"
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"is_empty": true,
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"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:cDateIncorporated": {
"value": "04/01/2009",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line7-GrossRoyalties": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part5-SignHere:signatureOfOfficer": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part6-PaidPreparerUseOnly:phoneNo": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:address:addressLine1": {
"value": "456 FAKE STREET",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:address:addressLine2": {
"value": "FL 1",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:eCheckIf(3)NameChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part6-PaidPreparerUseOnly:firm'sEin": {
"value": "12-7894561",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:eCheckIf(2)FinalReturn": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part6-PaidPreparerUseOnly:firm'sName": {
"value": "ABC FAKE LTD",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:eCheckIf(1)InitialReturn": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:eCheckIf(4)AddressChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line1A-GrossReceiptsOrSales": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line1B-ReturnsAndAllowances": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:bEmployerIdentificationNumber": {
"value": "45-7891234",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:city": {
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"is_empty": true,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:state": {
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"is_empty": true,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part6-PaidPreparerUseOnly:preparer'sSignature": {
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"is_empty": true,
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"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part6-PaidPreparerUseOnly:checkIfSelf-Employed": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode": {
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"source_filename": "1120 2022 (1).pdf"
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"a_1120_2022-Part1-General:forCalendarYear2022OrTaxYearEnding": {
"value": "10/31/2022",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line11-TotalIncomeAddLines3Through10": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part6-PaidPreparerUseOnly:print/typePreparer'SName": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part1-General:forCalendarYear2022OrTaxYearBeginning": {
"value": "04/01/2022",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line1C-BalanceSubtractLine1BFromLine1A": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A)": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1": {
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"a_1120_2022-Part2-Income:line3-GrossProfitSubtractLine2FromLine1C": {
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"is_empty": false,
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"a_1120_2022-Part1-General:address:province&Country&ForeignPostalCode": {
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},
"a_1120_2022-Part2-Income:line4-DividendsAndInclusions(ScheduleCLine23)": {
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"is_empty": true,
"alias_used": null,
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"a_1120_2022-Part2-Income:line8-CapitalGainNetIncome(AttachScheduleD(Form1120))": {
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"a_1120_2022-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?": {
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"is_empty": true,
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"is_empty": false,
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"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part2-Income:line9-NetGainOr(Loss)FromForm4797PartIiLine17(AttachForm4797)": {
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"is_empty": true,
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"is_empty": true,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line18-Interest": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax(ScheduleJPartILine11)": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
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"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line22-Advertising": {
"value": "",
"is_empty": true,
"alias_used": null,
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},
"a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantRefunded": {
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"is_empty": true,
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},
"a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line17-TaxesAndLicenses": {
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"is_empty": true,
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},
"a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncomeSubtractLine29CFromLine28": {
"value": "500.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part3-Deductions(SeeInstructionsForLimitationsOnDeductions):line29C-AddLines29AAnd29B": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2022 (1).pdf"
},
"a_1120_2022-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenaltySeeInstructions-Amount": {
"value": "600.00",
"is_empty": false,
"alias_used": null,
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Updated 5 months ago