IRS Form 1120 (2023) - 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_2023 in the form_type parameter.
To learn more about how to process form 1120, see Processing 1120 form.
Field descriptions
The following fields are available on this form type:
| JSON Attribute | Data Type | Description |
|---|---|---|
a_1120_2023-Part1-General:year | Integer | Year |
a_1120_2023-Part1-General:beginningDateOfTaxYear | Date | Beginning Date Of Tax Year |
a_1120_2023-Part1-General:endingDateOfTaxYear | Date | Ending Date Of Tax Year |
a_1120_2023-Part1-General:name | Text | Name |
a_1120_2023-Part1-General:address:addressLine1 | Text | Address |
a_1120_2023-Part1-General:address:addressLine2 | Text | Address |
a_1120_2023-Part1-General:address:city | Text | Address |
a_1120_2023-Part1-General:address:state | State | Address |
a_1120_2023-Part1-General:address:zip | ZIP Code | Address |
a_1120_2023-Part1-General:address:provinceAndCountryAndForeignPostalCode | Text | Address |
a_1120_2023-Part1-General:a-CheckIf:1a-ConsolidatedReturn(AttachForm851) | CHECKED, NOT CHECKED | A - Check If |
a_1120_2023-Part1-General:a-CheckIf:1b-Life/NonlifeConsolidatedReturn | CHECKED, NOT CHECKED | A - Check If |
a_1120_2023-Part1-General:a-CheckIf:2-PersonalHoldingCo.(AttachSch.Ph) | CHECKED, NOT CHECKED | A - Check If |
a_1120_2023-Part1-General:a-CheckIf:3-PersonalServiceCorp. | CHECKED, NOT CHECKED | A - Check If |
a_1120_2023-Part1-General:a-CheckIf:4-ScheduleM-3Attached | CHECKED, NOT CHECKED | A - Check If |
a_1120_2023-Part1-General:b-EmployerIdentificationNumber | EIN | B - Employer Identification Number |
a_1120_2023-Part1-General:c-DateIncorporated | Date | C - Date Incorporated |
a_1120_2023-Part1-General:d-TotalAssets | Money | D - Total Assets |
a_1120_2023-Part1-General:e-CheckIf:(1)-InitialReturn | CHECKED, NOT CHECKED | E - Check If |
a_1120_2023-Part1-General:e-CheckIf:(2)-FinalReturn | CHECKED, NOT CHECKED | E - Check If |
a_1120_2023-Part1-General:e-CheckIf:(3)-NameChange | CHECKED, NOT CHECKED | E - Check If |
a_1120_2023-Part1-General:e-CheckIf:(4)-AddressChange | CHECKED, NOT CHECKED | E - Check If |
a_1120_2023-Part2-Income:line1A-GrossReceiptsOrSales | Money | Line 1A - Gross Receipts Or Sales |
a_1120_2023-Part2-Income:line1B-ReturnsAndAllowances | Money | Line 1B - Returns And Allowances |
a_1120_2023-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A | Money | Line 1C - Balance. Subtract Line 1B From Line 1A |
a_1120_2023-Part2-Income:line2-CostOfGoodsSold | Money | Line 2 - Cost Of Goods Sold |
a_1120_2023-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C | Money | Line 3 - Gross Profit. Subtract Line 2 From Line 1C |
a_1120_2023-Part2-Income:line4-DividendsAndInclusions | Money | Line 4 - Dividends And Inclusions |
a_1120_2023-Part2-Income:line5-Interest | Money | Line 5 - Interest |
a_1120_2023-Part2-Income:line6-GrossRents | Money | Line 6 - Gross Rents |
a_1120_2023-Part2-Income:line7-GrossRoyalties | Money | Line 7 - Gross Royalties |
a_1120_2023-Part2-Income:line8-CapitalGainNetIncome | Money | Line 8 - Capital Gain Net Income |
a_1120_2023-Part2-Income:line9-NetGainOr(Loss)FromForm4797PartIiLine17 | Money | Line 9 - Net Gain Or (Loss) From Form 4797 Part II Line 17 |
a_1120_2023-Part2-Income:line10-OtherIncome | Money | Line 10 - Other Income |
a_1120_2023-Part2-Income:line11-TotalIncome.AddLines3Through10 | Money | Line 11 - Total Income. Add Lines 3 Through 10 |
a_1120_2023-Part3-Deductions:line12-CompensationOfOfficers | Money | Line 12 - Compensation Of Officers |
a_1120_2023-Part3-Deductions:line13-SalariesAndWages | Money | Line 13 - Salaries And Wages |
a_1120_2023-Part3-Deductions:line14-RepairsAndMaintenance | Money | Line 14 - Repairs And Maintenance |
a_1120_2023-Part3-Deductions:line15-BadDebts | Money | Line 15 - Bad Debts |
a_1120_2023-Part3-Deductions:line16-Rents | Money | Line 16 - Rents |
a_1120_2023-Part3-Deductions:line17-TaxesAndLicenses | Money | Line 17 - Taxes And Licenses |
a_1120_2023-Part3-Deductions:line18-Interest | Money | Line 18 - Interest |
a_1120_2023-Part3-Deductions:line19-CharitableContributions | Money | Line 19 - Charitable Contributions |
a_1120_2023-Part3-Deductions:line20-DepreciationFromForm4562NotClaimedOnForm1125-AOrElsewhereOnReturn | Money | Line 20 - Depreciation From Form 4562 Not Claimed On Form 1125-A Or Elsewhere On Return |
a_1120_2023-Part3-Deductions:line21-Depletion | Money | Line 21 - Depletion |
a_1120_2023-Part3-Deductions:line22-Advertising | Money | Line 22 - Advertising |
a_1120_2023-Part3-Deductions:line23-PensionProfit-SharingEtc.Plans | Money | Line 23 - Pension Profit-Sharing Etc. Plans |
a_1120_2023-Part3-Deductions:line24-EmployeeBenefitPrograms | Money | Line 24 - Employee Benefit Programs |
a_1120_2023-Part3-Deductions:line25-EnergyEfficientCommercialBuildingsDeduction | Money | Line 25 - Energy Efficient Commercial Buildings Deduction |
a_1120_2023-Part3-Deductions:line26-OtherDeductions | Money | Line 26 - Other Deductions |
a_1120_2023-Part3-Deductions:line27-TotalDeductions.AddLines12Through26 | Money | Line 27 - Total Deductions. Add Lines 12 Through 26 |
a_1120_2023-Part3-Deductions:line28-TaxableIncomeBeforeNetOperatingLossDeductionAndSpecialDeductions | Money | Line 28 - Taxable Income Before Net Operating Loss Deduction And Special Deductions |
a_1120_2023-Part3-Deductions:line29A-NetOperatingLossDeduction | Money | Line 29A - Net Operating Loss Deduction |
a_1120_2023-Part3-Deductions:line29B-SpecialDeductions | Money | Line 29B - Special Deductions |
a_1120_2023-Part3-Deductions:line29C-AddLines29AAnd29B | Money | Line 29C - Add Lines 29A And 29B |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line30-TaxableIncome.SubtractLine29CFromLine28 | Money | Line 30 - Taxable Income. Subtract Line 29C From Line 28 |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line31-TotalTax | Money | Line 31 - Total Tax |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line32 | Money | Line 32 |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line33-TotalPaymentsAndCredits | Money | Line 33 - Total Payments And Credits |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions-Checkbox | CHECKED, NOT CHECKED | Line 34 - Estimated Tax Penalty. See Instructions - Checkbox |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line34-EstimatedTaxPenalty.SeeInstructions-Amount | Money | Line 34 - Estimated Tax Penalty. See Instructions - Amount |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line35-AmountOwed.IfLine33IsSmallerThanTheTotalOfLines31And34EnterAmount | Money | Line 35 - Amount Owed. If Line 33 Is Smaller Than The Total Of Lines 31 And 34 Enter Amount |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line36-Overpayment.IfLine33IsLargerThanTheTotalOfLines31And34EnterAmount | Money | Line 36 - Overpayment. If Line 33 Is Larger Than The Total Of Lines 31 And 34 Enter Amount |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantCreditedTo2024EstimatedTax | Money | Line 37 - Enter Amount From Line 36 You Want Credited To 2024 Estimated Tax |
a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line37-EnterAmountFromLine36YouWantRefunded | Money | Line 37 - Enter Amount From Line 36 You Want Refunded |
a_1120_2023-Part5-SignHere:signatureOfOfficer | SIGNED, NOT SIGNED | Signature Of Officer |
a_1120_2023-Part5-SignHere:date | Date | Date |
a_1120_2023-Part5-SignHere:title | Text | Title |
a_1120_2023-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:yes | CHECKED, NOT CHECKED | May The IRS Discuss This Return With The Preparer Shown Below? |
a_1120_2023-Part5-SignHere:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:no | CHECKED, NOT CHECKED | May The IRS Discuss This Return With The Preparer Shown Below? |
a_1120_2023-Part6-PaidPreparerUseOnly:print/typePreparer'SName | Text | Print/Type Preparer's Name |
a_1120_2023-Part6-PaidPreparerUseOnly:preparer'sSignature | SIGNED, NOT SIGNED | Preparer's Signature |
a_1120_2023-Part6-PaidPreparerUseOnly:date | Date | Date |
a_1120_2023-Part6-PaidPreparerUseOnly:checkIfSelf-Employed | CHECKED, NOT CHECKED | Check If Self-Employed |
a_1120_2023-Part6-PaidPreparerUseOnly:ptin | Text | PTIN |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sName | Text | Firm's Name |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sEin | EIN | Firm's EIN |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1 | Text | Firm's Address |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2 | Text | Firm's Address |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:city | Text | Firm's Address |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:state | State | Firm's Address |
a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:zip | ZIP Code | Firm's Address |
a_1120_2023-Part6-PaidPreparerUseOnly:phoneNo. | Phone Number | Phone No. |
Sample form
The below Ocrolus sample PDF (input) matches the below sample JSON result (output).
drive.google.comSample JSON result
{
"pk": 45679103,
"uuid": "c2fed0d9-9143-4319-b065-4a264d755072",
"name": "A_1120_2023_API",
"created": "2024-01-31T17:18:27Z",
"created_ts": "2024-01-31T17:18:27Z",
"verified_pages_count": 1,
"book_status": "ACTIVE",
"id": 45679103,
"forms": [
{
"pk": 52750604,
"uuid": "7db4c950-bf1c-48c7-b50d-7dc8df5997ef",
"uploaded_doc_pk": 66254521,
"form_type": "A_1120_2023",
"raw_fields": {
"a_1120_2023-Part1-General:name": {
"value": "FAKE COMPANY INC.",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:year": {
"value": "2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part5-SignHere:date": {
"value": "01/01/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part5-SignHere:title": {
"value": "OWNER",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:address:zip": {
"value": "12345-6789",
"is_empty": false,
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:address:city": {
"value": "SAMPLE CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:address:state": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:d-TotalAssets": {
"value": "30000000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line5-Interest": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line6-GrossRents": {
"value": "1000.00",
"is_empty": false,
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line16-Rents": {
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
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"a_1120_2023-Part6-PaidPreparerUseOnly:date": {
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:ptin": {
"value": "P01234567",
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line10-OtherIncome": {
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:c-DateIncorporated": {
"value": "05/30/2000",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line15-BadDebts": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line18-Interest": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:endingDateOfTaxYear": {
"value": "12/31/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line7-GrossRoyalties": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line21-Depletion": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part5-SignHere:signatureOfOfficer": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:address:addressLine1": {
"value": "123 FAKE MEMORIAL STREET",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:address:addressLine2": {
"value": "UNIT #12",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line2-CostOfGoodsSold": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:phoneNo.": {
"value": "(234) 345-6789",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line22-Advertising": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:firm'sEin": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:beginningDateOfTaxYear": {
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:firm'sName": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:e-CheckIf:(3)-NameChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:e-CheckIf:(2)-FinalReturn": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line8-CapitalGainNetIncome": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line26-OtherDeductions": {
"value": "1000.00",
"is_empty": false,
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line1A-GrossReceiptsOrSales": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line1B-ReturnsAndAllowances": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line13-SalariesAndWages": {
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"is_empty": false,
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line17-TaxesAndLicenses": {
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"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:e-CheckIf:(1)-InitialReturn": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:e-CheckIf:(4)-AddressChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line4-DividendsAndInclusions": {
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"is_empty": false,
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line29B-SpecialDeductions": {
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line29C-AddLines29AAnd29B": {
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:zip": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:b-EmployerIdentificationNumber": {
"value": "12-3456789",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part4-TaxRefundableCreditsAndPayments:line32": {
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"is_empty": true,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:city": {
"value": "SAMPLE CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:a-CheckIf:4-ScheduleM-3Attached": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line14-RepairsAndMaintenance": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:firm'sAddress:state": {
"value": "NY",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:preparer'sSignature": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part1-General:a-CheckIf:3-PersonalServiceCorp.": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line12-CompensationOfOfficers": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part6-PaidPreparerUseOnly:checkIfSelf-Employed": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line19-CharitableContributions": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line24-EmployeeBenefitPrograms": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part2-Income:line11-TotalIncome.AddLines3Through10": {
"value": "7000.00",
"is_empty": false,
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"source_filename": "1120 2023.pdf",
"confidence": 1.0
},
"a_1120_2023-Part3-Deductions:line29A-NetOperatingLossDeduction": {
"value": "500.00",
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Updated 3 months ago