IRS Form 1120 Schedules L, M-1, and M-2 (2019)

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.

Schedule M-2 is for reporting the analysis of unappropriated retained earnings per books.

The form_type parameter A_1120_SCHEDULE_L_M_1_M_2_2019 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to the Form 1120 Schedules L, M-1, and M-2 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_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:year

Integer

Year

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)

Money

Line 1 - Cash

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)

Money

Line 1 - Cash

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)

Money

Line 2A - Trade Notes And Accounts Receivable

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Money

Line 2A - Trade Notes And Accounts Receivable

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Money

Line 2B - Less Allowance For Bad Debts

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Money

Line 2B - Less Allowance For Bad Debts

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Money

Line 2B - Less Allowance For Bad Debts

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Money

Line 2B - Less Allowance For Bad Debts

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)

Money

Line 3 - Inventories

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)

Money

Line 3 - Inventories

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)

Money

Line 4 - U.S. Government Obligations

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Money

Line 4 - U.S. Government Obligations

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Money

Line 5 - Tax-Exempt Securities (See Instructions)

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Money

Line 5 - Tax-Exempt Securities (See Instructions)

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Money

Line 6 - Other Current Assets (Attach Statement)

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Money

Line 6 - Other Current Assets (Attach Statement)

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Money

Line 7 - Loans To Shareholders

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Money

Line 7 - Loans To Shareholders

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Money

Line 8 - Mortgage And Real Estate Loans

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Money

Line 8 - Mortgage And Real Estate Loans

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Money

Line 9 - Other Investments (Attach Statement)

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Money

Line 9 - Other Investments (Attach Statement)

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Money

Line 10A - Buildings And Other Depreciable Assets

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Money

Line 10A - Buildings And Other Depreciable Assets

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)

Money

Line 10B - Less Accumulated Depreciation

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Money

Line 10B - Less Accumulated Depreciation

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Money

Line 10B - Less Accumulated Depreciation

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Money

Line 10B - Less Accumulated Depreciation

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Money

Line 11A - Depletable Assets

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Money

Line 11A - Depletable Assets

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Money

Line 11B - Less Accumulated Depletion

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Money

Line 11B - Less Accumulated Depletion

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Money

Line 11B - Less Accumulated Depletion

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Money

Line 11B - Less Accumulated Depletion

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Line 12 - Land (Net Of Any Amortization)

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Money

Line 12 - Land (Net Of Any Amortization)

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Money

Line 13A - Intangible Assets (Amortizable Only)

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Money

Line 13A - Intangible Assets (Amortizable Only)

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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

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Money

Line 13B - Less Accumulated Amortization

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Money

Line 14 - Other Assets (Attach Statement)

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Line 14 - Other Assets (Attach Statement)

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Money

Line 15 - Total Assets

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Money

Line 15 - Total Assets

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Money

Line 16 - Accounts Payable

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D)

Money

Line 16 - Accounts Payable

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Money

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

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Money

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

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Money

Line 18 - Other Current Liabilities (Attach Statement)

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Money

Line 18 - Other Current Liabilities (Attach Statement)

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Money

Line 19 - Loans From Shareholders

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D)

Money

Line 19 - Loans From Shareholders

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)

Money

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

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Money

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

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)

Money

Line 21 - Other Liabilities (Attach Statement)

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)

Money

Line 21 - Other Liabilities (Attach Statement)

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:APreferredStock:beginningOfTaxYear(A)

Money

Line 22 - Capital Stock: A Preferred Stock

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:APreferredStock:endOfTaxYear(C)

Money

Line 22 - Capital Stock: A Preferred Stock

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(A)

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(B)

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(C)

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(D)

Money

Line 22 - Capital Stock: B Common Stock

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)

Money

Line 23 - Additional Paid-In Capital

a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:endOfTaxYear(D)

Money

Line 23 - Additional Paid-In Capital

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Money

Line 24 - Retained Earnings - Appropriated (Attach Statement)

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Money

Line 24 - Retained Earnings - Appropriated (Attach Statement)

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Money

Line 25 - Retained Earnings - Unappropriated

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Money

Line 25 - Retained Earnings - Unappropriated

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Money

Line 26 - Adjustments To Shareholders` Equity (Attach Statement)

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Money

Line 26 - Adjustments To Shareholders' Equity (Attach Statement)

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Money

Line 27 - Less Cost Of Treasury Stock

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Money

Line 27 - Less Cost Of Treasury Stock

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Money

Line 28 - Total Liabilities And Shareholders` Equity

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Money

Line 28 - Total Liabilities And Shareholders` Equity

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Money

Line 1 - Net Income (Loss) Per Books

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Money

Line 2 - Federal Income Tax Per Books

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Money

Line 3 - Excess Of Capital Losses Over Capital Gains

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Money

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

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

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

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

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

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Line 5A - Depreciation

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Line 5B - Charitable Contributions

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Line 5C - Travel And Entertainment

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Line 5C - Travel And Entertainment

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Line 5C - Travel And Entertainment

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Line 5C - Travel And Entertainment

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

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Line 6 - Add Lines 1 Through 5

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

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

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

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

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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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Line 10 - Income

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Line 1 - Balance At Beginning Of Year

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Line 2 - Net Income (Loss) Per Books

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Line 3 - Other Increases (Itemize)

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Line 3 - Other Increases (Itemize)

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Line 3 - Other Increases (Itemize)

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Line 3 - Other Increases (Itemize)

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Line 4 - Add Lines 1 2 And 3

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Line 5 - Distributions

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Line 5 - Distributions

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Money

Line 5 - Distributions

a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):(i)OtherDecreases-Amount

Money

Line 6 - Other Decreases (Itemize)

a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):(i)OtherDecreases-Description

Text

Line 6 - Other Decreases (Itemize)

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Money

Line 7 - Add Lines 5 And 6

a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line8-BalanceAtEndOfYear(Line4LessLine7)

Money

Line 8 - Balance At End Of Year (Line 4 Less Line 7)

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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