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.

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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).

Sample 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"
}

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