IRS Form 1120 Schedules L and M-1 (2020)

IRS Form 1120 Schedule L is the section in Form 1120 - U.S. Corporation Income Tax Return where the corporation reports to the IRS their Balance Sheet as found in the corporation's books and records.

Schedule M-1 is required when the corporation's gross receipts or its total assets at the end of the year are greater than $250,000.

The form_type parameter A_1120_SCHEDULE_L_AND_M_1_2020 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to the Form 1120 Schedules L and M-1 is captured as Form Data objects, each one keyed off the following attribute names.

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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_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)

Money

Line 1 - Cash

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)

Money

Line 1 - Cash

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)

Money

Line 2A - Trade Notes And Accounts Receivable

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)

Money

Line 2A - Trade Notes And Accounts Receivable

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)

Money

Line 2B - Less Allowance For Bad Debts

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)

Money

Line 2B - Less Allowance For Bad Debts

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)

Money

Line 2B - Less Allowance For Bad Debts

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)

Money

Line 2B - Less Allowance For Bad Debts

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)

Money

Line 3 - Inventories

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)

Money

Line 3 - Inventories

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)

Money

Line 4 - U.S. Government Obligations

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)

Money

Line 4 - U.S. Government Obligations

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):beginningOfTaxYear(B)

Money

Line 5 - Tax-Exempt Securities (See Instructions)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):endOfTaxYear(D)

Money

Line 5 - Tax-Exempt Securities (See Instructions)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):beginningOfTaxYear(B)

Money

Line 6 - Other Current Assets (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):endOfTaxYear(D)

Money

Line 6 - Other Current Assets (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)

Money

Line 7 - Loans To Shareholders

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)

Money

Line 7 - Loans To Shareholders

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)

Money

Line 8 - Mortgage And Real Estate Loans

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)

Money

Line 8 - Mortgage And Real Estate Loans

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):beginningOfTaxYear(B)

Money

Line 9 - Other Investments (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):endOfTaxYear(D)

Money

Line 9 - Other Investments (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)

Money

Line 10A - Buildings And Other Depreciable Assets

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Money

Line 10A - Buildings And Other Depreciable Assets

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)

Money

Line 10B - Less Accumulated Depreciation

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)

Money

Line 10B - Less Accumulated Depreciation

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)

Money

Line 10B - Less Accumulated Depreciation

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)

Money

Line 10B - Less Accumulated Depreciation

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)

Money

Line 11A - Depletable Assets

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)

Money

Line 11A - Depletable Assets

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)

Money

Line 11B - Less Accumulated Depletion

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)

Money

Line 11B - Less Accumulated Depletion

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)

Money

Line 11B - Less Accumulated Depletion

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)

Money

Line 11B - Less Accumulated Depletion

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)

Money

Line 12 - Land (Net Of Any Amortization)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)

Money

Line 12 - Land (Net Of Any Amortization)

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Money

Line 13A - Intangible Assets (Amortizable Only)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)

Money

Line 13A - Intangible Assets (Amortizable Only)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)

Money

Line 13B - Less Accumulated Amortization

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Money

Line 13B - Less Accumulated Amortization

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Money

Line 13B - Less Accumulated Amortization

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Money

Line 13B - Less Accumulated Amortization

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):beginningOfTaxYear(B)

Money

Line 14 - Other Assets (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):endOfTaxYear(D)

Money

Line 14 - Other Assets (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)

Money

Line 15 - Total Assets

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)

Money

Line 15 - Total Assets

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:beginningOfTaxYear(B)`

Money

Line 16 - Accounts Payable

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:endOfTaxYear(D)`

Money

Line 16 - Accounts Payable

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B)`

Money

Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D)`

Money

Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities(AttachStatement):beginningOfTaxYear(B)`

Money

Line 18 - Other Current Liabilities (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities(AttachStatement):endOfTaxYear(D)`

Money

Line 18 - Other Current Liabilities (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)`

Money

Line 19 - Loans From Shareholders

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:endOfTaxYear(D)`

Money

Line 19 - Loans From Shareholders

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)`

Money

Line 20 - Mortgages Notes Bonds Payable In 1 Year Or More

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D)`

Money

Line 20 - Mortgages Notes Bonds Payable In 1 Year Or More

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)`

Money

Line 21 - Other Liabilities (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)`

Money

Line 21 - Other Liabilities (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line22-CapitalStock:APreferredStock:beginningOfTaxYear(A)`

Money

Line 22 - Capital Stock: A Preferred Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line22-CapitalStock:APreferredStock:endOfTaxYear(C)`

Money

Line 22 - Capital Stock: A Preferred Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(A)`

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(B)`

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(C)`

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(D)`

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)`

Money

Line 23 - Additional Paid-In Capital

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line23-AdditionalPaid-InCapital:endOfTaxYear(D)`

Money

Line 23 - Additional Paid-In Capital

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line24-RetainedEarnings-Appropriated(AttachStatement):beginningOfTaxYear(B)`

Money

Line 24 - Retained Earnings - Appropriated (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line24-RetainedEarnings-Appropriated(AttachStatement):endOfTaxYear(D)`

Money

Line 24 - Retained Earnings - Appropriated (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line25-RetainedEarnings-Unappropriated:beginningOfTaxYear(B)`

Money

Line 25 - Retained Earnings - Unappropriated

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line25-RetainedEarnings-Unappropriated:endOfTaxYear(D)`

Money

Line 25 - Retained Earnings - Unappropriated

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line26-AdjustmentsToShareholdersEquity(AttachStatement):beginningOfTaxYear(B)`

Money

Line 26 - Adjustments To Shareholders Equity (Attach Statement)

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Money

Line 26 - Adjustments To Shareholders Equity (Attach Statement)

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line27-LessCostOfTreasuryStock:beginningOfTaxYear(B)`

Money

Line 27 - Less Cost Of Treasury Stock

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Money

Line 27 - Less Cost Of Treasury Stock

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line28-TotalLiabilitiesAndShareholdersEquity:beginningOfTaxYear(B)`

Money

Line 28 - Total Liabilities And Shareholders Equity

a_1120_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line28-TotalLiabilitiesAndShareholdersEquity:endOfTaxYear(D)`

Money

Line 28 - Total Liabilities And Shareholders Equity

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line1-NetIncome(Loss)PerBooks

Money

Line 1 - Net Income (Loss) Per Books

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line2-FederalIncomeTaxPerBooks

Money

Line 2 - Federal Income Tax Per Books

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line3-ExcessOfCapitalLossesOverCapitalGains

Money

Line 3 - Excess Of Capital Losses Over Capital Gains

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line4A-Itemize:(i)Itemize-Amount

Money

Line 4a - Itemize

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Text

Line 4a - Itemize

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Money

Line 4a - Itemize

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Text

Line 4a - Itemize

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:total

Money

Line 4 - Income Subject To Tax Not Recorded On Books This Year

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Money

Line 5a - Depreciation

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line5B-CharitableContributions

Money

Line 5b - Charitable Contributions

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Money

Line 5c - Travel And Entertainment

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Text

Line 5c - Travel And Entertainment

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Money

Line 5c - Travel And Entertainment

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Text

Line 5c - Travel And Entertainment

a_1120_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Line1-6:line5-ExpensesRecordedOnBooksThisYearNotDeductedOnThisReturn:total

Money

Line 5 - Expenses Recorded On Books This Year Not Deducted On This Return

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Money

Line 6 - Add Lines 1 Through 5

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Money

Line 7a - Tax-Exempt Interest

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Text

Line 7a - Tax-Exempt Interest

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Money

Line 7a - Tax-Exempt Interest

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Line 7a - Tax-Exempt Interest

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Money

Line 7 - Income Recorded On Books This Year Not Included On This Return

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Line 8a - Depreciation

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Line 8b - Charitable Contributions

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Line 8b - Charitable Contributions

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Line 8b - Charitable Contributions

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Line 8b - Charitable Contributions

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Line 8 - Deductions On This Return Not Charged Against Book Income This Year

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Line 9 - Add Lines 7 And 8

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Money

Line 10 - Income

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}

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