IRS Form 1120S (2020) - U.S. Income Tax Return for an S Corporation

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_2020 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_2020-Part1-General:forCalendarYear2020OrTaxYearBeginningDateFor Calendar Year 2020 Or Tax Year Beginning
a_1120s_2020-Part1-General:forCalendarYear2020OrTaxYearEndingDateFor Calendar Year 2020 Or Tax Year Ending
a_1120s_2020-Part1-General:yearTextYear
a_1120s_2020-Part1-General:nameTextName
a_1120s_2020-Part1-General:address:addressLine1TextAddress Line 1
a_1120s_2020-Part1-General:address:addressLine2TextAddress Line 2
a_1120s_2020-Part1-General:address:cityTextCity
a_1120s_2020-Part1-General:address:stateTextState Formatted as 2 character state code
a_1120s_2020-Part1-General:address:zipText5 digit zip code
a_1120s_2020-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)TextProvince and country and foreign postal code if abroad
a_1120s_2020-Part1-General:sectionA-SElectionEffectiveDateDateSection A - S Election Effective Date
a_1120s_2020-Part1-General:sectionB-BusinessActivityCodeNumberTextSection B - Business Activity Code Number
a_1120s_2020-Part1-General:sectionC-CheckIfSch.M-3AttachedCHECKEDNOT CHECKEDSection C - Check If Sch. M-3 Attached
a_1120s_2020-Part1-General:sectionD-EmployerIdentificationNumberTextSection D - Employer Identification Number
a_1120s_2020-Part1-General:sectionE-DateIncorporatedDateSection E - Date Incorporated
a_1120s_2020-Part1-General:sectionF-TotalAssetsMoneySection F - Total Assets
a_1120s_2020-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationBeginningWithThisTaxYear?YESNOSection G - Is The Corporation Electing To Be An S Corporation Beginning With This Tax Year?
a_1120s_2020-Part1-General:sectonH-CheckIf:(1)FinalReturnCHECKEDNOT CHECKEDSecton H - Check If
a_1120s_2020-Part1-General:sectonH-CheckIf:(2)NameChangeCHECKEDNOT CHECKEDSecton H - Check If
a_1120s_2020-Part1-General:sectonH-CheckIf:(3)AddressChangeCHECKEDNOT CHECKEDSecton H - Check If
a_1120s_2020-Part1-General:sectonH-CheckIf:(4)AmendedReturnCHECKEDNOT CHECKEDSecton H - Check If
a_1120s_2020-Part1-General:sectonH-CheckIf:(5)SElectionTerminationOrRevocationCHECKEDNOT CHECKEDSecton H - Check If
a_1120s_2020-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersDuringAnyPartOfTheTaxYearTextSection I - Enter The Number Of Shareholders Who Were Shareholders During Any Part Of The Tax Year
a_1120s_2020-Part1-General:sectionJ-CheckIfCorporation:(1)AggregatedActivitiesForSection465At-RiskPurposesCHECKEDNOT CHECKEDSection J - Check If Corporation
a_1120s_2020-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposesCHECKEDNOT CHECKEDSection J - Check If Corporation
a_1120s_2020-Part2-Income:line1A-GrossReceiptsOrSalesMoneyLine 1A - Gross Receipts Or Sales
a_1120s_2020-Part2-Income:line1B-ReturnsAndAllowancesMoneyLine 1B - Returns And Allowances
a_1120s_2020-Part2-Income:line1C-Balance.SubtractLine1BFromLine1AMoneyLine 1C - Balance. Subtract Line 1B From Line 1A
a_1120s_2020-Part2-Income:line2-CostOfGoodsSoldMoneyLine 2 - Cost Of Goods Sold
a_1120s_2020-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1CMoneyLine 3 - Gross Profit. Subtract Line 2 From Line 1C
a_1120s_2020-Part2-Income:line4-NetGain(Loss)FromForm4797MoneyLine 4 - Net Gain (Loss) From Form 4797
a_1120s_2020-Part2-Income:line5-OtherIncome(Loss)MoneyLine 5 - Other Income (Loss)
a_1120s_2020-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5MoneyLine 6 - Total Income (Loss). Add Lines 3 Through 5
a_1120s_2020-Part3-Deductions:line7-CompensationOfOfficersMoneyLine 7 - Compensation Of Officers
a_1120s_2020-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)MoneyLine 8 - Salaries And Wages (Less Employment Credits)
a_1120s_2020-Part3-Deductions:line9-RepairsAndMaintenanceMoneyLine 9 - Repairs And Maintenance
a_1120s_2020-Part3-Deductions:line10-BadDebtsMoneyLine 10 - Bad Debts
a_1120s_2020-Part3-Deductions:line11-RentsMoneyLine 11 - Rents
a_1120s_2020-Part3-Deductions:line12-TaxesAndLicensesMoneyLine 12 - Taxes And Licenses
a_1120s_2020-Part3-Deductions:line13-InterestMoneyLine 13 - Interest
a_1120s_2020-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturnMoneyLine 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return
a_1120s_2020-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion.)MoneyLine 15 - Depletion (Do Not Deduct Oil And Gas Depletion.)
a_1120s_2020-Part3-Deductions:line16-AdvertisingMoneyLine 16 - Advertising
a_1120s_2020-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-PlansMoneyLine 17 - Pension - Profit-Sharing - Etc - Plans
a_1120s_2020-Part3-Deductions:line18-EmployeeBenefitProgramsMoneyLine 18 - Employee Benefit Programs
a_1120s_2020-Part3-Deductions:line19-OtherDeductionsMoneyLine 19 - Other Deductions
a_1120s_2020-Part3-Deductions:line20-TotalDeductions.AddLines7Through19MoneyLine 20 - Total Deductions. Add Lines 7 Through 19
a_1120s_2020-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss).SubtractLine20FromLine6MoneyLine 21 - Ordinary Business Income (Loss). Subtract Line 20 From Line 6
a_1120s_2020-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTaxMoneyLine 22A - Excess Net Passive Income Or Lifo Recapture Tax
a_1120s_2020-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)MoneyLine 22B - Tax From Schedule D (Form 1120S)
a_1120s_2020-Part4-TaxAndPayments:line22C-AddLines22AAnd22BMoneyLine 22C - Add Lines 22A And 22B
a_1120s_2020-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYearMoneyLine 23A - Current Year Estimated Tax Payments And Previous Year Overpayment Credited To Current Year
a_1120s_2020-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004MoneyLine 23B - Tax Deposited With Form 7004
a_1120s_2020-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuelsMoneyLine 23C - Credit For Federal Tax Paid On Fuels
a_1120s_2020-Part4-TaxAndPayments:line23D-ReservedForFutureUseMoneyLine 23D - Reserved For Future Use
a_1120s_2020-Part4-TaxAndPayments:line23E-AddLines23AThrough23DMoneyLine 23E - Add Lines 23A Through 23D
a_1120s_2020-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):checkIfForm2220IsAttachedCHECKEDNOT CHECKEDLine 24 - Estimated Tax Penalty (See Instructions)
a_1120s_2020-Part4-TaxAndPayments:line24-EstimatedTaxPenalty(SeeInstructions):line24-AmountMoneyLine 24 - Estimated Tax Penalty (See Instructions)
a_1120s_2020-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_2020-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_2020-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTaxMoneyLine 27 - Enter Amount From Line 26
a_1120s_2020-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refundedMoneyLine 27 - Enter Amount From Line 26
a_1120s_2020-Part5-SignHere&PaidPreparer:signatureOfOfficerSIGNEDPRINTEDSignature Of Officer
a_1120s_2020-Part5-SignHere&PaidPreparer:signHereDateDateSign Here Date
a_1120s_2020-Part5-SignHere&PaidPreparer:titleTextTitle
a_1120s_2020-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)?YESNOMay The Irs Discuss This Return With The Preparer Shown Below (See Instructions)?
a_1120s_2020-Part5-SignHere&PaidPreparer:print/typePreparerSName`TextPrint/Type Preparer`s Name
a_1120s_2020-Part5-SignHere&PaidPreparer:preparersSignature`SIGNEDPRINTEDPreparer`s Signature
a_1120s_2020-Part5-SignHere&PaidPreparer:dateDateDate
a_1120s_2020-Part5-SignHere&PaidPreparer:checkIfSelf-EmployedCHECKEDNOT CHECKEDCheck If Self-Employed
a_1120s_2020-Part5-SignHere&PaidPreparer:ptinTextPTIN
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsName`TextFirm`s Name
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsEin`TextFirm`s EIN
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsAddress:addressLine1`TextFirm`s Address Line 1
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsAddress:addressLine2`TextFirm`s Address Line2
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsAddress:city`TextFirm`s Address City
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsAddress:state`TextFirm`s Address State Formatted as 2 character state code
a_1120s_2020-Part5-SignHere&PaidPreparer:firmsAddress:zip`TextFirm`s Address 5 digit zip code
a_1120s_2020-Part5-SignHere&PaidPreparer:phoneNo.TextPhone No.

Sample Form

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

Sample JSON Result

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    "message": "OK",
    "response": {
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                    "a_1120s_2020-Part5-SignHere&PaidPreparer:phoneNo.": {
                        "is_empty": false,
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                    "a_1120s_2020-Part1-General:sectionD-EmployerIdentificationNumber": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
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                    "a_1120s_2020-Part5-SignHere&PaidPreparer:ptin": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
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                    "a_1120s_2020-Part3-Deductions:line16-Advertising": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
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                    "a_1120s_2020-Part5-SignHere&PaidPreparer:firm'sName": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "WORLD FUEL SERVICES INC",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
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                    "a_1120s_2020-Part1-General:address:city": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "NEW YORK",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part4-TaxAndPayments:line25-AmountOwed.IfLine23EIsSmallerThanTheTotalOfLines22CAnd24EnterAmountOwed": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part2-Income:line4-NetGain(Loss)FromForm4797": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
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                    "a_1120s_2020-Part5-SignHere&PaidPreparer:signHereDate": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
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                    "a_1120s_2020-Part1-General:sectionE-DateIncorporated": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "10/15/2018",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part2-Income:line1A-GrossReceiptsOrSales": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "2240002.00",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part1-General:sectionF-TotalAssets": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
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                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposes": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part1-General:sectonH-CheckIf:(4)AmendedReturn": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part1-General:sectionC-CheckIfSch.M-3Attached": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
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                    "a_1120s_2020-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refunded": {
                        "is_empty": true,
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                        "page_doc_pk": 98199300
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                    "a_1120s_2020-Part3-Deductions:line12-TaxesAndLicenses": {
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                    },
                    "a_1120s_2020-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "APT 5",
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                        "source_filename": "Sample 1120-S 2020.pdf",
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                        "value": "",
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                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
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                    "a_1120s_2020-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "901 ROUTE 110",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part1-General:sectionB-BusinessActivityCodeNumber": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
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                        "value": "563245",
                        "page_doc_pk": 98199300
                    },
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                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "PRINTED",
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                    },
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                        "source_filename": "Sample 1120-S 2020.pdf",
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                    "a_1120s_2020-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow(SeeInstructions)?": {
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                    },
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                        "source_filename": "Sample 1120-S 2020.pdf",
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                    },
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                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 98199300
                    },
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                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "10/15/2018",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part3-Deductions:line10-BadDebts": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
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                    },
                    "a_1120s_2020-Part4-TaxAndPayments:line23D-ReservedForFutureUse": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part5-SignHere&PaidPreparer:firm'sEin": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "52-4152369",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndPreviousYearOverpaymentCreditedToCurrentYear": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120S)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199300
                    },
                    "a_1120s_2020-Part2-Income:line5-OtherIncome(Loss)": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "22.00",
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                    },
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