IRS Form 1120 Schedules L, M-1, and M-2 (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.
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_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, M-1, and M-2 is captured as Form Data objects, each one keyed off the following attribute names.
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 |
|---|---|---|
| Integer | Year |
| Line 1 - Cash | |
| Line 1 - Cash | |
| Line 2A - Trade Notes And Accounts Receivable | |
| Line 2A - Trade Notes And Accounts Receivable | |
| Line 2B - Less Allowance For Bad Debts | |
| Line 2B - Less Allowance For Bad Debts | |
| Line 2B - Less Allowance For Bad Debts | |
| Line 2B - Less Allowance For Bad Debts | |
| Line 3 - Inventories | |
| Line 3 - Inventories | |
| Line 4 - U.S. Government Obligations | |
| Line 4 - U.S. Government Obligations | |
| Line 5 - Tax-Exempt Securities (See Instructions) | |
| Line 5 - Tax-Exempt Securities (See Instructions) | |
| Line 6 - Other Current Assets (Attach Statement) | |
| Line 6 - Other Current Assets (Attach Statement) | |
| Line 7 - Loans To Shareholders | |
| Line 7 - Loans To Shareholders | |
| Line 8 - Mortgage And Real Estate Loans | |
| Line 8 - Mortgage And Real Estate Loans | |
| Line 9 - Other Investments (Attach Statement) | |
| Line 9 - Other Investments (Attach Statement) | |
| Line 10A - Buildings And Other Depreciable Assets | |
| Line 10A - Buildings And Other Depreciable Assets | |
| Line 10B - Less Accumulated Depreciation | |
| Line 10B - Less Accumulated Depreciation | |
| Line 10B - Less Accumulated Depreciation | |
| Line 10B - Less Accumulated Depreciation | |
| Line 11A - Depletable Assets | |
| Line 11A - Depletable Assets | |
| Line 11B - Less Accumulated Depletion | |
| Line 11B - Less Accumulated Depletion | |
| Line 11B - Less Accumulated Depletion | |
| Line 11B - Less Accumulated Depletion | |
| Line 12 - Land (Net Of Any Amortization) | |
| Line 12 - Land (Net Of Any Amortization) | |
| Line 13A - Intangible Assets (Amortizable Only) | |
| Line 13A - Intangible Assets (Amortizable Only) | |
| Line 13B - Less Accumulated Amortization | |
| Line 13B - Less Accumulated Amortization | |
| Line 13B - Less Accumulated Amortization | |
| Line 13B - Less Accumulated Amortization | |
| Line 14 - Other Assets (Attach Statement) | |
| Line 14 - Other Assets (Attach Statement) | |
| Line 15 - Total Assets | |
| Line 15 - Total Assets | |
| Line 16 - Accounts Payable | |
| Line 16 - Accounts Payable | |
| Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year | |
| Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year | |
| Line 18 - Other Current Liabilities (Attach Statement) | |
| Line 18 - Other Current Liabilities (Attach Statement) | |
| Line 19 - Loans From Shareholders | |
| Line 19 - Loans From Shareholders | |
| Line 20 - Mortgages Notes Bonds Payable In 1 Year Or More | |
| Line 20 - Mortgages Notes Bonds Payable In 1 Year Or More | |
| Line 21 - Other Liabilities (Attach Statement) | |
| Line 21 - Other Liabilities (Attach Statement) | |
| Line 22 - Capital Stock: A Preferred Stock | |
| Line 22 - Capital Stock: A Preferred Stock | |
| Line 22 - Capital Stock: B Common Stock | |
| Line 22 - Capital Stock: B Common Stock | |
| Line 22 - Capital Stock: B Common Stock | |
| Line 22 - Capital Stock: B Common Stock | |
| Line 23 - Additional Paid-In Capital | |
| Line 23 - Additional Paid-In Capital | |
| Line 24 - Retained Earnings - Appropriated (Attach Statement) | |
| Line 24 - Retained Earnings - Appropriated (Attach Statement) | |
| Line 25 - Retained Earnings - Unappropriated | |
| Line 25 - Retained Earnings - Unappropriated | |
| Line 26 - Adjustments To Shareholders' Equity (Attach Statement) | |
| Line 26 - Adjustments To Shareholders' Equity (Attach Statement) | |
| Line 27 - Less Cost Of Treasury Stock | |
| Line 27 - Less Cost Of Treasury Stock | |
| Line 28 - Total Liabilities And Shareholders' Equity | |
| Line 28 - Total Liabilities And Shareholders' Equity | |
| Line 1 - Net Income (Loss) Per Books | |
| Line 2 - Federal Income Tax Per Books | |
| Line 3 - Excess Of Capital Losses Over Capital Gains | |
| Line 4 - Income Subject To Tax Not Recorded On Books This Year | |
| Text | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
| Line 4 - Income Subject To Tax Not Recorded On Books This Year | |
| Text | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
| Line 4 - Income Subject To Tax Not Recorded On Books This Year | |
| Line 5A - Depreciation | |
| Line 5B - Charitable Contributions | |
| Line 5C - Travel And Entertainment | |
| Text | Line 5C - Travel And Entertainment |
| Line 5C - Travel And Entertainment | |
| Text | Line 5C - Travel And Entertainment |
| Line 5 - Expenses Recorded On Books This Year Not Deducted On This Return | |
| Line 6 - Add Lines 1 Through 5 | |
| Line 7 - Income Recorded On Books This Year Not Included On This Return | |
| Text | Line 7 - Income Recorded On Books This Year Not Included On This Return |
| Line 7 - Income Recorded On Books This Year Not Included On This Return | |
| Text | Line 7 - Income Recorded On Books This Year Not Included On This Return |
| Line 7 - Income Recorded On Books This Year Not Included On This Return | |
| Line 8A - Depreciation | |
| Line 8B - Charitable Contributions | |
| Text | Line 8B - Charitable Contributions |
| Line 8B - Charitable Contributions | |
| Text | Line 8B - Charitable Contributions |
| Line 8 - Deductions On This Return Not Charged Against Book Income This Year | |
| Line 9 - Add Lines 7 And 8 | |
| Line 10 - Income | |
| Line 1 - Balance At Beginning Of Year | |
| Line 2 - Net Income (Loss) Per Books | |
| Line 3 - Other Increases (Itemize) | |
| Text | Line 3 - Other Increases (Itemize) |
| Line 3 - Other Increases (Itemize) | |
| Text | Line 3 - Other Increases (Itemize) |
| Line 4 - Add Lines 1 2 And 3 | |
| Line 5 - Distributions | |
| Line 5 - Distributions | |
| Line 5 - Distributions | |
| Line 6 - Other Decreases (Itemize) | |
| Text | Line 6 - Other Decreases (Itemize) |
| Line 7 - Add Lines 5 And 6 | |
| Line 8 - Balance At End Of Year (Line 4 Less Line 7) |
Sample Form
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]
},
"message": "OK"
}
Updated 7 months ago