IRS Form 1120S (2018) - U.S. Income Tax Return for an S Corporation

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This form is used to report the income, gains, losses, deductions, credits, and other relevant financial information of a domestic corporation or eligible entity that has elected to be treated as an S corporation for tax purposes. This form is essential for S corporations to fulfill their tax obligations and report their financial activities to the Internal Revenue Service (IRS). S corporations pass their income, deductions, and credits through to their shareholders, who then report these items on their tax returns.

To use the Upload PDF endpoint for this document, you must use A_1120S_2018 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1120s_2018-Part1-General:year`	Text	Year
`a_1120s_2018-Part1-General:name`	Text	Name
`a_1120s_2018-Part1-General:address:addressLine1`	Text	Address
`a_1120s_2018-Part1-General:address:addressLine2`	Text	Address
`a_1120s_2018-Part1-General:address:city`	Text	Address
`a_1120s_2018-Part1-General:address:state`	State	Address
`a_1120s_2018-Part1-General:address:zip`	ZIP Code	Address
`a_1120s_2018-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)`	Text	Address
`a_1120s_2018-Part1-General:sectionA-SElectionEffectiveDate`	Date	Section A - S Election Effective Date
`a_1120s_2018-Part1-General:sectionB-BusinessActivityCodeNumber`	Text	Section B - Business Activity Code Number
`a_1120s_2018-Part1-General:sectionC-CheckIfSch.M-3Attached`	`CHECKED`, `NOT CHECKED`	Section C - Check If Sch. M-3 Attached
`a_1120s_2018-Part1-General:sectionD-EmployerIdentificationNumber`	Text	Section D - Employer Identification Number
`a_1120s_2018-Part1-General:sectionE-DateIncorporated`	Date	Section E - Date Incorporated
`a_1120s_2018-Part1-General:sectionF-TotalAssets`	Money	Section F - Total Assets
`a_1120s_2018-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationBeginningWithThisTaxYear?`	`YES`, `NO`	Section G - Is The Corporation Electing To Be An S Corporation Beginning With This Tax Year?
`a_1120s_2018-Part1-General:sectonH-CheckIf:(1)FinalReturn`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2018-Part1-General:sectonH-CheckIf:(2)NameChange`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2018-Part1-General:sectonH-CheckIf:(3)AddressChange`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2018-Part1-General:sectonH-CheckIf:(4)AmendedReturn`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2018-Part1-General:sectonH-CheckIf:(5)SElectionTerminationOrRevocation`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2018-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersDuringAnyPartOfTheTaxYear`	Text	Section I - Enter The Number Of Shareholders Who Were Shareholders During Any Part Of The Tax Year
`a_1120s_2018-Part2-Income:line1A-GrossReceiptsOrSales`	Money	Line 1A - Gross Receipts Or Sales
`a_1120s_2018-Part2-Income:line1B-ReturnsAndAllowances`	Money	Line 1B - Returns And Allowances
`a_1120s_2018-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A`	Money	Line 1C - Balance. Subtract Line 1B From Line 1A
`a_1120s_2018-Part2-Income:line2-CostOfGoodsSold`	Money	Line 2 - Cost Of Goods Sold
`a_1120s_2018-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C`	Money	Line 3 - Gross Profit. Subtract Line 2 From Line 1C
`a_1120s_2018-Part2-Income:line4-NetGain(Loss)FromForm4797`	Money	Line 4 - Net Gain (Loss) From Form 4797
`a_1120s_2018-Part2-Income:line5-OtherIncome(Loss)`	Money	Line 5 - Other Income (Loss)
`a_1120s_2018-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5`	Money	Line 6 - Total Income (Loss). Add Lines 3 Through 5
`a_1120s_2018-Part3-Deductions:line7-CompensationOfOfficers`	Money	Line 7 - Compensation Of Officers
`a_1120s_2018-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)`	Money	Line 8 - Salaries And Wages (Less Employment Credits)
`a_1120s_2018-Part3-Deductions:line9-RepairsAndMaintenance`	Money	Line 9 - Repairs And Maintenance
`a_1120s_2018-Part3-Deductions:line10-BadDebts`	Money	Line 10 - Bad Debts
`a_1120s_2018-Part3-Deductions:line11-Rents`	Money	Line 11 - Rents
`a_1120s_2018-Part3-Deductions:line12-TaxesAndLicenses`	Money	Line 12 - Taxes And Licenses
`a_1120s_2018-Part3-Deductions:line13-Interest`	Money	Line 13 - Interest
`a_1120s_2018-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturn`	Money	Line 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return
`a_1120s_2018-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion.)`	Money	Line 15 - Depletion (Do Not Deduct Oil And Gas Depletion.)
`a_1120s_2018-Part3-Deductions:line16-Advertising`	Money	Line 16 - Advertising
`a_1120s_2018-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-Plans`	Money	Line 17 - Pension - Profit-Sharing - Etc - Plans
`a_1120s_2018-Part3-Deductions:line18-EmployeeBenefitPrograms`	Money	Line 18 - Employee Benefit Programs
`a_1120s_2018-Part3-Deductions:line19-OtherDeductions`	Money	Line 19 - Other Deductions
`a_1120s_2018-Part3-Deductions:line20-TotalDeductions.AddLines7Through19`	Money	Line 20 - Total Deductions. Add Lines 7 Through 19
`a_1120s_2018-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss).SubtractLine20FromLine6`	Money	Line 21 - Ordinary Business Income (Loss). Subtract Line 20 From Line 6
`a_1120s_2018-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTax`	Money	Line 22A - Excess Net Passive Income Or Lifo Recapture Tax
`a_1120s_2018-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)`	Money	Line 22B - Tax From Schedule D (Form 1120S)
`a_1120s_2018-Part4-TaxAndPayments:line22C-AddLines22AAnd22B`	Money	Line 22C - Add Lines 22A And 22B
`a_1120s_2018-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYear`	Money	Line 23A - Current Year Estimated Tax Payments And Previous Year Overpayment Credited To Current Year
`a_1120s_2018-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004`	Money	Line 23B - Tax Deposited With Form 7004
`a_1120s_2018-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuels`	Money	Line 23C - Credit For Federal Tax Paid On Fuels
`a_1120s_2018-Part4-TaxAndPayments:line23D-RefundableCreditFromForm8827(Line8C)`	Money	Line 23D - Refundable Credit From Form 8827 (Line 8C)
`a_1120s_2018-Part4-TaxAndPayments:line23E-AddLines23AThrough23D`	Money	Line 23E - Add Lines 23A Through 23D
`a_1120s_2018-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):checkIfForm2220IsAttached`	`CHECKED`, `NOT CHECKED`	Line 24 - Estimated Tax Penalty (See Instructions)
`a_1120s_2018-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):line24-Amount`	Money	Line 24 - Estimated Tax Penalty (See Instructions)
`a_1120s_2018-Part4-TaxAndPayments:line25-AmountOwed.IfLine23EIsSmallerThanTheTotalOfLines22CAnd24EnterAmountOwed`	Money	Line 25 - Amount Owed. If Line 23E Is Smaller Than The Total Of Lines 22C And 24 Enter Amount Owed
`a_1120s_2018-Part4-TaxAndPayments:line26-Overpayment.IfLine23EIsLargerThanTheTotalOfLines22CAnd24EnterAmountOverpaid`	Money	Line 26 - Overpayment. If Line 23E Is Larger Than The Total Of Lines 22C And 24 Enter Amount Overpaid
`a_1120s_2018-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTax`	Money	Line 27 - Enter Amount From Line 26
`a_1120s_2018-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refunded`	Money	Line 27 - Enter Amount From Line 26
`a_1120s_2018-Part5-SignHere&PaidPreparer:signatureOfOfficer`	`SIGNED`, `PRINTED`	Signature Of Officer
`a_1120s_2018-Part5-SignHere&PaidPreparer:signHereDate`	Date	Sign Here Date
`a_1120s_2018-Part5-SignHere&PaidPreparer:title`	Text	Title
`a_1120s_2018-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)?`	`YES`, `NO`	May The Irs Discuss This Return With The Preparer Shown Below (See Instructions)?
`a_1120s_2018-Part5-SignHere&PaidPreparer:print/typePreparer'SName`	Text	Print/Type Preparer's Name
`a_1120s_2018-Part5-SignHere&PaidPreparer:preparer'sSignature`	`SIGNED`, `PRINTED`	Preparer's Signature
`a_1120s_2018-Part5-SignHere&PaidPreparer:date`	Date	Date
`a_1120s_2018-Part5-SignHere&PaidPreparer:checkIfSelf-Employed`	`CHECKED`, `NOT CHECKED`	Check If Self-Employed
`a_1120s_2018-Part5-SignHere&PaidPreparer:ptin`	Text	PTIN
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sName`	Text	Firm's Name
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sEin`	Text	Firm's EIN
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1`	Text	Firm's Address
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2`	Text	Firm's Address
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:city`	Text	Firm's Address
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:state`	State	Firm's Address
`a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:zip`	ZIP Code	Firm's Address
`a_1120s_2018-Part5-SignHere&PaidPreparer:phoneNo.`	Phone Number	Phone No.

Sample document

Coming soon...

Sample JSON result

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  "name": "1120S 2018 JSON Output",
  "created": "2021-10-26T18:35:57Z",
  "created_ts": "2021-10-26T18:35:57Z",
  "verified_pages_count": 1,
  "book_status": "ACTIVE",
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      "form_type": "A_1120S_2018",
      "raw_fields": {
        "a_1120s_2018-Part1-General:name": {
          "value": "SHAMOON LLC",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:year": {
          "value": "2018",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:address:zip": {
          "value": "58488",
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          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:address:city": {
          "value": "WASHINGTON",
          "is_empty": false,
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:address:state": {
          "value": "NY",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line11-Rents": {
          "value": "24000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
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          "value": "P01858768",
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        "a_1120s_2018-Part5-SignHere&PaidPreparer:title": {
          "value": "MANAGER",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:address:addressLine1": {
          "value": "124 WESTER ROAD",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:address:addressLine2": {
          "value": "APT #2",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectionF-TotalAssets": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line2-CostOfGoodsSold": {
          "value": "146960.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line16-Advertising": {
          "value": "7000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line5-OtherIncome(Loss)": {
          "value": "22477.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:phoneNo.": {
          "value": "(875) 588-4897",
          "is_empty": false,
          "alias_used": null,
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        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sEin": {
          "value": "85-6598478",
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          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
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        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sName": {
          "value": "MINISTRY HOUSE OF ASSOCIATION",
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
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          "source_filename": "1120S 2018 Sample 1.pdf"
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line1B-ReturnsAndAllowances": {
          "value": "33200.00",
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        },
        "a_1120s_2018-Part3-Deductions:line12-TaxesAndLicenses": {
          "value": "24500.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:signHereDate": {
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        "a_1120s_2018-Part1-General:sectonH-CheckIf:(2)NameChange": {
          "value": "NOT CHECKED",
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectonH-CheckIf:(1)FinalReturn": {
          "value": "NOT CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line4-NetGain(Loss)FromForm4797": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line9-RepairsAndMaintenance": {
          "value": "4000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectionA-SElectionEffectiveDate": {
          "value": "06/11/2016",
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectionC-CheckIfSch.M-3Attached": {
          "value": "NOT CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line7-CompensationOfOfficers": {
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          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
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        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:city": {
          "value": "MIDDLE ISLAND",
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          "source_filename": "1120S 2018 Sample 1.pdf"
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        "a_1120s_2018-Part5-SignHere&PaidPreparer:signatureOfOfficer": {
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          "value": "CHECKED",
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        "a_1120s_2018-Part1-General:sectionB-BusinessActivityCodeNumber": {
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        },
        "a_1120s_2018-Part1-General:sectionD-EmployerIdentificationNumber": {
          "value": "25-6787888",
          "is_empty": false,
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A": {
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          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:print/typePreparer'SName": {
          "value": "JOHN S. WILLIAMS",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004": {
          "value": "",
          "is_empty": true,
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          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C": {
          "value": "394840.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5": {
          "value": "417317.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1": {
          "value": "750 MIDDLE COUNTRY ROAD",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-Plans": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line20-TotalDeductions.AddLines7Through19": {
          "value": "240450.00",
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}

Updated 5 months ago