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 AttributeData TypeDescription
a_1120s_2019-Part1-General:yearTextYear
a_1120s_2019-Part1-General:nameTextName
a_1120s_2019-Part1-General:address:addressLine1TextAddress
a_1120s_2019-Part1-General:address:addressLine2TextAddress
a_1120s_2019-Part1-General:address:cityTextAddress
a_1120s_2019-Part1-General:address:stateStateAddress
a_1120s_2019-Part1-General:address:zipZIP CodeAddress
a_1120s_2019-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)TextAddress
a_1120s_2019-Part1-General:sectionA-SElectionEffectiveDateDateSection A - S Election Effective Date
a_1120s_2019-Part1-General:sectionB-BusinessActivityCodeNumberTextSection B - Business Activity Code Number
a_1120s_2019-Part1-General:sectionC-CheckIfSch.M-3AttachedCHECKED, NOT CHECKEDSection C - Check If Sch. M-3 Attached
a_1120s_2019-Part1-General:sectionD-EmployerIdentificationNumberEINSection D - Employer Identification Number
a_1120s_2019-Part1-General:sectionE-DateIncorporatedDateSection E - Date Incorporated
a_1120s_2019-Part1-General:sectionF-TotalAssetsMoneySection F - Total Assets
a_1120s_2019-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationBeginningWithThisTaxYear?YES, NOSection G - Is The Corporation Electing To Be An S Corporation Beginning With This Tax Year?
a_1120s_2019-Part1-General:sectonH-CheckIf:(1)FinalReturnCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2019-Part1-General:sectonH-CheckIf:(2)NameChangeCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2019-Part1-General:sectonH-CheckIf:(3)AddressChangeCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2019-Part1-General:sectonH-CheckIf:(4)AmendedReturnCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2019-Part1-General:sectonH-CheckIf:(5)SElectionTerminationOrRevocationCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2019-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersDuringAnyPartOfTheTaxYearTextSection 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-RiskPurposesCHECKED, NOT CHECKEDSection J - Check If Corporation
a_1120s_2019-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposesCHECKED, NOT CHECKEDSection J - Check If Corporation
a_1120s_2019-Part2-Income:line1A-GrossReceiptsOrSalesMoneyLine 1A - Gross Receipts Or Sales
a_1120s_2019-Part2-Income:line1B-ReturnsAndAllowancesMoneyLine 1B - Returns And Allowances
a_1120s_2019-Part2-Income:line1C-Balance.SubtractLine1BFromLine1AMoneyLine 1C - Balance. Subtract Line 1B From Line 1A
a_1120s_2019-Part2-Income:line2-CostOfGoodsSoldMoneyLine 2 - Cost Of Goods Sold
a_1120s_2019-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1CMoneyLine 3 - Gross Profit. Subtract Line 2 From Line 1C
a_1120s_2019-Part2-Income:line4-NetGain(Loss)FromForm4797MoneyLine 4 - Net Gain (Loss) From Form 4797
a_1120s_2019-Part2-Income:line5-OtherIncome(Loss)MoneyLine 5 - Other Income (Loss)
a_1120s_2019-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5MoneyLine 6 - Total Income (Loss). Add Lines 3 Through 5
a_1120s_2019-Part3-Deductions:line7-CompensationOfOfficersMoneyLine 7 - Compensation Of Officers
a_1120s_2019-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)MoneyLine 8 - Salaries And Wages (Less Employment Credits)
a_1120s_2019-Part3-Deductions:line9-RepairsAndMaintenanceMoneyLine 9 - Repairs And Maintenance
a_1120s_2019-Part3-Deductions:line10-BadDebtsMoneyLine 10 - Bad Debts
a_1120s_2019-Part3-Deductions:line11-RentsMoneyLine 11 - Rents
a_1120s_2019-Part3-Deductions:line12-TaxesAndLicensesMoneyLine 12 - Taxes And Licenses
a_1120s_2019-Part3-Deductions:line13-InterestMoneyLine 13 - Interest
a_1120s_2019-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturnMoneyLine 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return
a_1120s_2019-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion.)MoneyLine 15 - Depletion (Do Not Deduct Oil And Gas Depletion.)
a_1120s_2019-Part3-Deductions:line16-AdvertisingMoneyLine 16 - Advertising
a_1120s_2019-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-PlansMoneyLine 17 - Pension - Profit-Sharing - Etc - Plans
a_1120s_2019-Part3-Deductions:line18-EmployeeBenefitProgramsMoneyLine 18 - Employee Benefit Programs
a_1120s_2019-Part3-Deductions:line19-OtherDeductionsMoneyLine 19 - Other Deductions
a_1120s_2019-Part3-Deductions:line20-TotalDeductions.AddLines7Through19MoneyLine 20 - Total Deductions. Add Lines 7 Through 19
a_1120s_2019-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss).SubtractLine20FromLine6MoneyLine 21 - Ordinary Business Income (Loss). Subtract Line 20 From Line 6
a_1120s_2019-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTaxMoneyLine 22A - Excess Net Passive Income Or Lifo Recapture Tax
a_1120s_2019-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)MoneyLine 22B - Tax From Schedule D (Form 1120S)
a_1120s_2019-Part4-TaxAndPayments:line22C-AddLines22AAnd22BMoneyLine 22C - Add Lines 22A And 22B
a_1120s_2019-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYearMoneyLine 23A - Current Year Estimated Tax Payments And Previous Year Overpayment Credited To Current Year
a_1120s_2019-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004MoneyLine 23B - Tax Deposited With Form 7004
a_1120s_2019-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuelsMoneyLine 23C - Credit For Federal Tax Paid On Fuels
a_1120s_2019-Part4-TaxAndPayments:line23D-ReservedForFutureUseMoneyLine 23D - Reserved For Future Use
a_1120s_2019-Part4-TaxAndPayments:line23E-AddLines23AThrough23DMoneyLine 23E - Add Lines 23A Through 23D
a_1120s_2019-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):checkIfForm2220IsAttachedCHECKED, NOT CHECKEDLine 24 - Estimated Tax Penalty (See Instructions)
a_1120s_2019-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):line24-AmountMoneyLine 24 - Estimated Tax Penalty (See Instructions)
a_1120s_2019-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_2019-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_2019-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTaxMoneyLine 27 - Enter Amount From Line 26
a_1120s_2019-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refundedMoneyLine 27 - Enter Amount From Line 26
a_1120s_2019-Part5-SignHere&PaidPreparer:signatureOfOfficerSIGNED, PRINTEDSignature Of Officer
a_1120s_2019-Part5-SignHere&PaidPreparer:signHereDateDateSign Here Date
a_1120s_2019-Part5-SignHere&PaidPreparer:titleTextTitle
a_1120s_2019-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)?YES, NOMay The Irs Discuss This Return With The Preparer Shown Below (See Instructions)?
a_1120s_2019-Part5-SignHere&PaidPreparer:print/typePreparer'SNameTextPrint/Type Preparer's Name
a_1120s_2019-Part5-SignHere&PaidPreparer:preparer'sSignatureSIGNED, PRINTEDPreparer's Signature
a_1120s_2019-Part5-SignHere&PaidPreparer:dateDateDate
a_1120s_2019-Part5-SignHere&PaidPreparer:checkIfSelf-EmployedCHECKED, NOT CHECKEDCheck If Self-Employed
a_1120s_2019-Part5-SignHere&PaidPreparer:ptinTextPTIN
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sNameTextFirm's Name
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sEinEINFirm's EIN
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1TextFirm's Address
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2TextFirm's Address
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:cityTextFirm's Address
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:stateStateFirm's Address
a_1120s_2019-Part5-SignHere&PaidPreparer:firm'sAddress:zipZIP CodeFirm's Address
a_1120s_2019-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

{
    "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,
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                }
            }
        ]
    },
    "message": "OK"
}