IRS Form 1120S (2019)
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_2019 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_2019-Part1-General:year | Text | Year |
a_1120s_2019-Part1-General:name | Text | Name |
a_1120s_2019-Part1-General:address:addressLine1 | Text | Address |
a_1120s_2019-Part1-General:address:addressLine2 | Text | Address |
a_1120s_2019-Part1-General:address:city | Text | Address |
a_1120s_2019-Part1-General:address:state | State | Address |
a_1120s_2019-Part1-General:address:zip | ZIP Code | Address |
a_1120s_2019-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad) | Text | Address |
a_1120s_2019-Part1-General:sectionA-SElectionEffectiveDate | Date | Section A - S Election Effective Date |
a_1120s_2019-Part1-General:sectionB-BusinessActivityCodeNumber | Text | Section B - Business Activity Code Number |
a_1120s_2019-Part1-General:sectionC-CheckIfSch.M-3Attached | CHECKED, NOT CHECKED | Section C - Check If Sch. M-3 Attached |
a_1120s_2019-Part1-General:sectionD-EmployerIdentificationNumber | EIN | Section D - Employer Identification Number |
a_1120s_2019-Part1-General:sectionE-DateIncorporated | Date | Section E - Date Incorporated |
a_1120s_2019-Part1-General:sectionF-TotalAssets | Money | Section F - Total Assets |
a_1120s_2019-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationBeginningWithThisTaxYear? | YES, NO | Section G - Is The Corporation Electing To Be An S Corporation Beginning With This Tax Year? |
a_1120s_2019-Part1-General:sectonH-CheckIf:(1)FinalReturn | CHECKED, NOT CHECKED | Secton H - Check If |
a_1120s_2019-Part1-General:sectonH-CheckIf:(2)NameChange | CHECKED, NOT CHECKED | Secton H - Check If |
a_1120s_2019-Part1-General:sectonH-CheckIf:(3)AddressChange | CHECKED, NOT CHECKED | Secton H - Check If |
a_1120s_2019-Part1-General:sectonH-CheckIf:(4)AmendedReturn | CHECKED, NOT CHECKED | Secton H - Check If |
a_1120s_2019-Part1-General:sectonH-CheckIf:(5)SElectionTerminationOrRevocation | CHECKED, NOT CHECKED | Secton H - Check If |
a_1120s_2019-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersDuringAnyPartOfTheTaxYear | Text | Section I - Enter The Number Of Shareholders Who Were Shareholders During Any Part Of The Tax Year |
a_1120s_2019-Part1-General:sectionJ-CheckIfCorporation:(1)AggregatedActivitiesForSection465At-RiskPurposes | CHECKED, NOT CHECKED | Section J - Check If Corporation |
a_1120s_2019-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposes | CHECKED, NOT CHECKED | Section J - Check If Corporation |
a_1120s_2019-Part2-Income:line1A-GrossReceiptsOrSales | Money | Line 1A - Gross Receipts Or Sales |
a_1120s_2019-Part2-Income:line1B-ReturnsAndAllowances | Money | Line 1B - Returns And Allowances |
a_1120s_2019-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A | Money | Line 1C - Balance. Subtract Line 1B From Line 1A |
a_1120s_2019-Part2-Income:line2-CostOfGoodsSold | Money | Line 2 - Cost Of Goods Sold |
a_1120s_2019-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C | Money | Line 3 - Gross Profit. Subtract Line 2 From Line 1C |
a_1120s_2019-Part2-Income:line4-NetGain(Loss)FromForm4797 | Money | Line 4 - Net Gain (Loss) From Form 4797 |
a_1120s_2019-Part2-Income:line5-OtherIncome(Loss) | Money | Line 5 - Other Income (Loss) |
a_1120s_2019-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5 | Money | Line 6 - Total Income (Loss). Add Lines 3 Through 5 |
a_1120s_2019-Part3-Deductions:line7-CompensationOfOfficers | Money | Line 7 - Compensation Of Officers |
a_1120s_2019-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits) | Money | Line 8 - Salaries And Wages (Less Employment Credits) |
a_1120s_2019-Part3-Deductions:line9-RepairsAndMaintenance | Money | Line 9 - Repairs And Maintenance |
a_1120s_2019-Part3-Deductions:line10-BadDebts | Money | Line 10 - Bad Debts |
a_1120s_2019-Part3-Deductions:line11-Rents | Money | Line 11 - Rents |
a_1120s_2019-Part3-Deductions:line12-TaxesAndLicenses | Money | Line 12 - Taxes And Licenses |
a_1120s_2019-Part3-Deductions:line13-Interest | Money | Line 13 - Interest |
a_1120s_2019-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturn | Money | Line 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return |
a_1120s_2019-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion.) | Money | Line 15 - Depletion (Do Not Deduct Oil And Gas Depletion.) |
a_1120s_2019-Part3-Deductions:line16-Advertising | Money | Line 16 - Advertising |
a_1120s_2019-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-Plans | Money | Line 17 - Pension - Profit-Sharing - Etc - Plans |
a_1120s_2019-Part3-Deductions:line18-EmployeeBenefitPrograms | Money | Line 18 - Employee Benefit Programs |
a_1120s_2019-Part3-Deductions:line19-OtherDeductions | Money | Line 19 - Other Deductions |
a_1120s_2019-Part3-Deductions:line20-TotalDeductions.AddLines7Through19 | Money | Line 20 - Total Deductions. Add Lines 7 Through 19 |
a_1120s_2019-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss).SubtractLine20FromLine6 | Money | Line 21 - Ordinary Business Income (Loss). Subtract Line 20 From Line 6 |
a_1120s_2019-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTax | Money | Line 22A - Excess Net Passive Income Or Lifo Recapture Tax |
a_1120s_2019-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S) | Money | Line 22B - Tax From Schedule D (Form 1120S) |
a_1120s_2019-Part4-TaxAndPayments:line22C-AddLines22AAnd22B | Money | Line 22C - Add Lines 22A And 22B |
a_1120s_2019-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYear | Money | Line 23A - Current Year Estimated Tax Payments And Previous Year Overpayment Credited To Current Year |
a_1120s_2019-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004 | Money | Line 23B - Tax Deposited With Form 7004 |
a_1120s_2019-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuels | Money | Line 23C - Credit For Federal Tax Paid On Fuels |
a_1120s_2019-Part4-TaxAndPayments:line23D-ReservedForFutureUse | Money | Line 23D - Reserved For Future Use |
a_1120s_2019-Part4-TaxAndPayments:line23E-AddLines23AThrough23D | Money | Line 23E - Add Lines 23A Through 23D |
a_1120s_2019-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):checkIfForm2220IsAttached | CHECKED, NOT CHECKED | Line 24 - Estimated Tax Penalty (See Instructions) |
a_1120s_2019-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):line24-Amount | Money | Line 24 - Estimated Tax Penalty (See Instructions) |
a_1120s_2019-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_2019-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_2019-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTax | Money | Line 27 - Enter Amount From Line 26 |
a_1120s_2019-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refunded | Money | Line 27 - Enter Amount From Line 26 |
a_1120s_2019-Part5-SignHere&PaidPreparer:signatureOfOfficer | SIGNED, PRINTED | Signature Of Officer |
a_1120s_2019-Part5-SignHere&PaidPreparer:signHereDate | Date | Sign Here Date |
a_1120s_2019-Part5-SignHere&PaidPreparer:title | Text | Title |
a_1120s_2019-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)? | YES, NO | May The Irs Discuss This Return With The Preparer Shown Below (See Instructions)? |
a_1120s_2019-Part5-SignHere&PaidPreparer:print/typePreparer'SName | Text | Print/Type Preparer's Name |
a_1120s_2019-Part5-SignHere&PaidPreparer:preparer'sSignature | SIGNED, PRINTED | Preparer's Signature |
a_1120s_2019-Part5-SignHere&PaidPreparer:date | Date | Date |
a_1120s_2019-Part5-SignHere&PaidPreparer:checkIfSelf-Employed | CHECKED, NOT CHECKED | Check If Self-Employed |
a_1120s_2019-Part5-SignHere&PaidPreparer:ptin | Text | PTIN |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sName | Text | Firm's Name |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sEin | EIN | Firm's EIN |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1 | Text | Firm's Address |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2 | Text | Firm's Address |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:city | Text | Firm's Address |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:state | State | Firm's Address |
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:zip | ZIP Code | Firm's Address |
a_1120s_2019-Part5-SignHere&PaidPreparer:phoneNo. | Phone Number | Phone No. |
Sample Form
The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).
drive.google.comSample JSON Result
{
"status": 200,
"response": {
"pk": 32554234,
"uuid": "1934141e-fcc7-476a-a396-dd7c5d3a743d",
"forms": [
{
"pk": 31535364,
"uuid": "3b9e0155-d480-4f7a-a543-c02b0ebf472e",
"form_type": "A_1120S_2019",
"form_config_pk": 21106,
"tables": [],
"raw_fields": {
"a_1120s_2019-Part1-General:name": {
"value": "UDS COMPUTER SERVICES INC",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:year": {
"value": "2019",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:address:zip": {
"value": "28037",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:address:city": {
"value": "DENVER",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:address:state": {
"value": "TX",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line11-Rents": {
"value": "10195.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line10-BadDebts": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line13-Interest": {
"value": "3648.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:date": {
"value": "09/15/2017",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:ptin": {
"value": "P01874371",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:title": {
"value": "PRESIDENT",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:address:addressLine1": {
"value": "2312 N HWY 16",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:address:addressLine2": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionF-TotalAssets": {
"value": "48550.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line2-CostOfGoodsSold": {
"value": "24416.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line16-Advertising": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line5-OtherIncome(Loss)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:phoneNo.": {
"value": "(704)555-5555",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sEin": {
"value": "56-1621393",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sName": {
"value": "GIBSON AND GIBSON INC",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionE-DateIncorporated": {
"value": "10/23/2013",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line19-OtherDeductions": {
"value": "19450.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line1A-GrossReceiptsOrSales": {
"value": "92824.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line1B-ReturnsAndAllowances": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line12-TaxesAndLicenses": {
"value": "1671.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:signHereDate": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectonH-CheckIf:(2)NameChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectonH-CheckIf:(1)FinalReturn": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line4-NetGain(Loss)FromForm4797": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line9-RepairsAndMaintenance": {
"value": "80.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionA-SElectionEffectiveDate": {
"value": "10/23/2013",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionC-CheckIfSch.M-3Attached": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line7-CompensationOfOfficers": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:zip": {
"value": "28037",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectonH-CheckIf:(3)AddressChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectonH-CheckIf:(4)AmendedReturn": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line22C-AddLines22AAnd22B": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:city": {
"value": "DENVER",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:signatureOfOfficer": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line18-EmployeeBenefitPrograms": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:state": {
"value": "NC",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:preparer'sSignature": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:checkIfSelf-Employed": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionB-BusinessActivityCodeNumber": {
"value": "541519",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line23D-ReservedForFutureUse": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line23E-AddLines23AThrough23D": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionD-EmployerIdentificationNumber": {
"value": "46-41792",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line1C-Balance.SubtractLine1BFromLine1A": {
"value": "92824.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:print/typePreparer'SName": {
"value": "BENJAMIN GIBSON",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C": {
"value": "68408.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5": {
"value": "68408.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1": {
"value": "4662 N HWY 16",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-Plans": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line20-TotalDeductions.AddLines7Through19": {
"value": "50386.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refunded": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuels": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)": {
"value": "15342.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectonH-CheckIf:(5)SElectionTerminationOrRevocation": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion.)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTax": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss).SubtractLine20FromLine6": {
"value": "18022.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturn": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):line24-Amount": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTax": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationBeginningWithThisTaxYear?": {
"value": "NO",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):checkIfForm2220IsAttached": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionJ-CheckIfCorporation:(1)AggregatedActivitiesForSection465At-RiskPurposes": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersDuringAnyPartOfTheTaxYear": {
"value": "3",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)?": {
"value": "NO",
"is_empty": false,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposes": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line25-AmountOwed.IfLine23EIsSmallerThanTheTotalOfLines22CAnd24EnterAmountOwed": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line26-Overpayment.IfLine23EIsLargerThanTheTotalOfLines22CAnd24EnterAmountOverpaid": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
},
"a_1120s_2019-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYear": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1120S - Example 2.pdf"
}
}
}
]
},
"message": "OK"
}
Updated over 1 year ago