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

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.

JSON AttributeData TypeDescription
a_1120s_2018-Part1-General:yearTextYear
a_1120s_2018-Part1-General:nameTextName
a_1120s_2018-Part1-General:address:addressLine1TextAddress
a_1120s_2018-Part1-General:address:addressLine2TextAddress
a_1120s_2018-Part1-General:address:cityTextAddress
a_1120s_2018-Part1-General:address:stateStateAddress
a_1120s_2018-Part1-General:address:zipZIP CodeAddress
a_1120s_2018-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)TextAddress
a_1120s_2018-Part1-General:sectionA-SElectionEffectiveDateDateSection A - S Election Effective Date
a_1120s_2018-Part1-General:sectionB-BusinessActivityCodeNumberTextSection B - Business Activity Code Number
a_1120s_2018-Part1-General:sectionC-CheckIfSch.M-3AttachedCHECKED, NOT CHECKEDSection C - Check If Sch. M-3 Attached
a_1120s_2018-Part1-General:sectionD-EmployerIdentificationNumberTextSection D - Employer Identification Number
a_1120s_2018-Part1-General:sectionE-DateIncorporatedDateSection E - Date Incorporated
a_1120s_2018-Part1-General:sectionF-TotalAssetsMoneySection F - Total Assets
a_1120s_2018-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationBeginningWithThisTaxYear?YES, NOSection G - Is The Corporation Electing To Be An S Corporation Beginning With This Tax Year?
a_1120s_2018-Part1-General:sectonH-CheckIf:(1)FinalReturnCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2018-Part1-General:sectonH-CheckIf:(2)NameChangeCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2018-Part1-General:sectonH-CheckIf:(3)AddressChangeCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2018-Part1-General:sectonH-CheckIf:(4)AmendedReturnCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2018-Part1-General:sectonH-CheckIf:(5)SElectionTerminationOrRevocationCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2018-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersDuringAnyPartOfTheTaxYearTextSection I - Enter The Number Of Shareholders Who Were Shareholders During Any Part Of The Tax Year
a_1120s_2018-Part2-Income:line1A-GrossReceiptsOrSalesMoneyLine 1A - Gross Receipts Or Sales
a_1120s_2018-Part2-Income:line1B-ReturnsAndAllowancesMoneyLine 1B - Returns And Allowances
a_1120s_2018-Part2-Income:line1C-Balance.SubtractLine1BFromLine1AMoneyLine 1C - Balance. Subtract Line 1B From Line 1A
a_1120s_2018-Part2-Income:line2-CostOfGoodsSoldMoneyLine 2 - Cost Of Goods Sold
a_1120s_2018-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1CMoneyLine 3 - Gross Profit. Subtract Line 2 From Line 1C
a_1120s_2018-Part2-Income:line4-NetGain(Loss)FromForm4797MoneyLine 4 - Net Gain (Loss) From Form 4797
a_1120s_2018-Part2-Income:line5-OtherIncome(Loss)MoneyLine 5 - Other Income (Loss)
a_1120s_2018-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5MoneyLine 6 - Total Income (Loss). Add Lines 3 Through 5
a_1120s_2018-Part3-Deductions:line7-CompensationOfOfficersMoneyLine 7 - Compensation Of Officers
a_1120s_2018-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)MoneyLine 8 - Salaries And Wages (Less Employment Credits)
a_1120s_2018-Part3-Deductions:line9-RepairsAndMaintenanceMoneyLine 9 - Repairs And Maintenance
a_1120s_2018-Part3-Deductions:line10-BadDebtsMoneyLine 10 - Bad Debts
a_1120s_2018-Part3-Deductions:line11-RentsMoneyLine 11 - Rents
a_1120s_2018-Part3-Deductions:line12-TaxesAndLicensesMoneyLine 12 - Taxes And Licenses
a_1120s_2018-Part3-Deductions:line13-InterestMoneyLine 13 - Interest
a_1120s_2018-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturnMoneyLine 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return
a_1120s_2018-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion.)MoneyLine 15 - Depletion (Do Not Deduct Oil And Gas Depletion.)
a_1120s_2018-Part3-Deductions:line16-AdvertisingMoneyLine 16 - Advertising
a_1120s_2018-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-PlansMoneyLine 17 - Pension - Profit-Sharing - Etc - Plans
a_1120s_2018-Part3-Deductions:line18-EmployeeBenefitProgramsMoneyLine 18 - Employee Benefit Programs
a_1120s_2018-Part3-Deductions:line19-OtherDeductionsMoneyLine 19 - Other Deductions
a_1120s_2018-Part3-Deductions:line20-TotalDeductions.AddLines7Through19MoneyLine 20 - Total Deductions. Add Lines 7 Through 19
a_1120s_2018-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss).SubtractLine20FromLine6MoneyLine 21 - Ordinary Business Income (Loss). Subtract Line 20 From Line 6
a_1120s_2018-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTaxMoneyLine 22A - Excess Net Passive Income Or Lifo Recapture Tax
a_1120s_2018-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)MoneyLine 22B - Tax From Schedule D (Form 1120S)
a_1120s_2018-Part4-TaxAndPayments:line22C-AddLines22AAnd22BMoneyLine 22C - Add Lines 22A And 22B
a_1120s_2018-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYearMoneyLine 23A - Current Year Estimated Tax Payments And Previous Year Overpayment Credited To Current Year
a_1120s_2018-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004MoneyLine 23B - Tax Deposited With Form 7004
a_1120s_2018-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuelsMoneyLine 23C - Credit For Federal Tax Paid On Fuels
a_1120s_2018-Part4-TaxAndPayments:line23D-RefundableCreditFromForm8827(Line8C)MoneyLine 23D - Refundable Credit From Form 8827 (Line 8C)
a_1120s_2018-Part4-TaxAndPayments:line23E-AddLines23AThrough23DMoneyLine 23E - Add Lines 23A Through 23D
a_1120s_2018-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):checkIfForm2220IsAttachedCHECKED, NOT CHECKEDLine 24 - Estimated Tax Penalty (See Instructions)
a_1120s_2018-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):line24-AmountMoneyLine 24 - Estimated Tax Penalty (See Instructions)
a_1120s_2018-Part4-TaxAndPayments:line25-AmountOwed.IfLine23EIsSmallerThanTheTotalOfLines22CAnd24EnterAmountOwedMoneyLine 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.IfLine23EIsLargerThanTheTotalOfLines22CAnd24EnterAmountOverpaidMoneyLine 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:creditedToNextYearEstimatedTaxMoneyLine 27 - Enter Amount From Line 26
a_1120s_2018-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refundedMoneyLine 27 - Enter Amount From Line 26
a_1120s_2018-Part5-SignHere&PaidPreparer:signatureOfOfficerSIGNED, PRINTEDSignature Of Officer
a_1120s_2018-Part5-SignHere&PaidPreparer:signHereDateDateSign Here Date
a_1120s_2018-Part5-SignHere&PaidPreparer:titleTextTitle
a_1120s_2018-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)?YES, NOMay The Irs Discuss This Return With The Preparer Shown Below (See Instructions)?
a_1120s_2018-Part5-SignHere&PaidPreparer:print/typePreparer'SNameTextPrint/Type Preparer's Name
a_1120s_2018-Part5-SignHere&PaidPreparer:preparer'sSignatureSIGNED, PRINTEDPreparer's Signature
a_1120s_2018-Part5-SignHere&PaidPreparer:dateDateDate
a_1120s_2018-Part5-SignHere&PaidPreparer:checkIfSelf-EmployedCHECKED, NOT CHECKEDCheck If Self-Employed
a_1120s_2018-Part5-SignHere&PaidPreparer:ptinTextPTIN
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sNameTextFirm's Name
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sEinTextFirm's EIN
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1TextFirm's Address
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2TextFirm's Address
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:cityTextFirm's Address
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:stateStateFirm's Address
a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:zipZIP CodeFirm's Address
a_1120s_2018-Part5-SignHere&PaidPreparer:phoneNo.Phone NumberPhone No.

Sample Form

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

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",
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  "book_status": "ACTIVE",
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        },
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