IRS Form 1120 Schedules L, M-1, and M-2 (2018) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis (M-2) of Corporation's Income Report

IRS Form 1120 Schedule L is where a corporation reports its Balance Sheet to the IRS, reflecting the financial position of the corporation as recorded in its books and records.

Schedule M-1 is required when a corporation's gross receipts or total assets at the end of the year exceed $250,000. It helps reconcile the differences between the financial income reported on the corporation's books and records and the income reported on the tax return.

Schedule M-2 is used to report the analysis of unappropriated retained earnings per book, providing a breakdown of the changes that occurred in the corporation's retained earnings over the tax year.

To use the Upload PDF endpoint for this document, you must use A_1120_SCHEDULE_L_M_1_M_2_2018 in the form_type parameter.

JSON AttributeData TypeDescription
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a_1120_schedule_l_m_1_m_2_2018-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)MoneyLine 15 - Total Assets
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Sample Form

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

Sample JSON Result

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    "message": "OK"
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