IRS Form 1120S (2018)

IRS Form 1120S is used to report the income, gains, losses, deductions, credits, etc., of a domestic corporation or other entity for any tax year covered by an election to be an S corporation

The form_type parameter A_1120S_2018 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to Form 1120S 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

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 Form

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

Sample JSON Result

{
  "pk": 14435098,
  "uuid": "0cbfe0ee-0399-4675-b84a-f8b4ec42ed3c",
  "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",
  "id": 14435098,
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      "uuid": "ab0361a1-d2df-4cc7-b6dc-a1f878546e2a",
      "form_type": "A_1120S_2018",
      "raw_fields": {
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          "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": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:address:city": {
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          "is_empty": false,
          "alias_used": null,
          "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"
        },
        "a_1120s_2018-Part3-Deductions:line10-BadDebts": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line13-Interest": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:date": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:ptin": {
          "value": "P01858768",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "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": {
          "value": "105467.00",
          "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)": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:phoneNo.": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sEin": {
          "value": "85-6598478",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sName": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line19-OtherDeductions": {
          "value": "55175.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line1A-GrossReceiptsOrSales": {
          "value": "575000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line1B-ReturnsAndAllowances": {
          "value": "33200.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "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": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectonH-CheckIf:(2)NameChange": {
          "value": "NOT CHECKED",
          "is_empty": false,
          "alias_used": null,
          "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",
          "is_empty": false,
          "alias_used": null,
          "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": {
          "value": "55000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:zip": {
          "value": "11953",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectonH-CheckIf:(3)AddressChange": {
          "value": "NOT CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectonH-CheckIf:(4)AmendedReturn": {
          "value": "NOT CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part4-TaxAndPayments:line22C-AddLines22AAnd22B": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:city": {
          "value": "MIDDLE ISLAND",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:signatureOfOfficer": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part3-Deductions:line18-EmployeeBenefitPrograms": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:firm'sAddress:state": {
          "value": "NY",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:preparer'sSignature": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part5-SignHere&PaidPreparer:checkIfSelf-Employed": {
          "value": "CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectionB-BusinessActivityCodeNumber": {
          "value": "54822",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part4-TaxAndPayments:line23E-AddLines23AThrough23D": {
          "value": "",
          "is_empty": true,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part1-General:sectionD-EmployerIdentificationNumber": {
          "value": "25-6787888",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1120S 2018 Sample 1.pdf"
        },
        "a_1120s_2018-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A": {
          "value": "541800.00",
          "is_empty": false,
          "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,
          "alias_used": null,
          "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",
          "is_empty": false,
          "alias_used": null,
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        },
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  ],
  "book_is_complete": true
}

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