IRS Form 1120S (2021)

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_2021 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_2021-Part1-General:forCalendarYear2021OrTaxYearBeginning

Date

For Calendar Year 2021 Or Tax Year Beginning

a_1120s_2021-Part1-General:forCalendarYear2021OrTaxYearEnding

Date

For Calendar Year 2021 Or Tax Year Ending

a_1120s_2021-Part1-General:year

Integer

Year

a_1120s_2021-Part1-General:name

Text

Name

a_1120s_2021-Part1-General:address:addressLine1

Text

Address

a_1120s_2021-Part1-General:address:addressLine2

Text

Address

a_1120s_2021-Part1-General:address:city

City

Address

a_1120s_2021-Part1-General:address:state

State

Address

a_1120s_2021-Part1-General:address:zip

ZIP Code

Address

a_1120s_2021-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)

Text

Address

a_1120s_2021-Part1-General:sectionA-SElectionEffectiveDate

Date

Section A - S Election Effective Date

a_1120s_2021-Part1-General:sectionB-BusinessActivityCodeNumber

Text

Section B - Business Activity Code Number

a_1120s_2021-Part1-General:sectionC-CheckIfSchM-3Attached

CHECKED, NOT CHECKED

Section C - Check If Sch M-3 Attached

a_1120s_2021-Part1-General:sectionD-EmployerIdentificationNumber

EIN

Section D - Employer Identification Number

a_1120s_2021-Part1-General:sectionE-DateIncorporated

Date

Section E - Date Incorporated

a_1120s_2021-Part1-General:sectionF-TotalAssets

Money

Section F - Total Assets

a_1120s_2021-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporation

YES, NO

Section G - Is The Corporation Electing To Be An S Corporation

a_1120s_2021-Part1-General:sectonH-CheckIf:(1)FinalReturn

CHECKED, NOT CHECKED

Secton H - Check If

a_1120s_2021-Part1-General:sectonH-CheckIf:(2)NameChange

CHECKED, NOT CHECKED

Secton H - Check If

a_1120s_2021-Part1-General:sectonH-CheckIf:(3)AddressChange

CHECKED, NOT CHECKED

Secton H - Check If

a_1120s_2021-Part1-General:sectonH-CheckIf:(4)AmendedReturn

CHECKED, NOT CHECKED

Secton H - Check If

a_1120s_2021-Part1-General:sectonH-CheckIf:(5)SElectionTermination

CHECKED, NOT CHECKED

Secton H - Check If

a_1120s_2021-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholders

Integer

Section I - Enter The Number Of Shareholders Who Were Shareholders

a_1120s_2021-Part1-General:sectionJ-CheckIfCorporation:(1)AggregatedActivitiesForSection465At-RiskPurposes

CHECKED, NOT CHECKED

Section J - Check If Corporation

a_1120s_2021-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposes

CHECKED, NOT CHECKED

Section J - Check If Corporation

a_1120s_2021-Part2-Income:line1A-GrossReceiptsOrSales

Money

Line 1A - Gross Receipts Or Sales

a_1120s_2021-Part2-Income:line1B-ReturnsAndAllowances

Money

Line 1B - Returns And Allowances

a_1120s_2021-Part2-Income:line1C-BalanceSubtractLine1BFromLine1A

Money

Line 1C - Balance Subtract Line 1B From Line 1A

a_1120s_2021-Part2-Income:line2-CostOfGoodsSold

Money

Line 2 - Cost Of Goods Sold

a_1120s_2021-Part2-Income:line3-GrossProfitSubtractLine2FromLine1C

Money

Line 3 - Gross Profit Subtract Line 2 From Line 1C

a_1120s_2021-Part2-Income:line4-NetGain(Loss)FromForm4797Line17

Money

Line 4 - Net Gain (Loss) From Form 4797 Line 17

a_1120s_2021-Part2-Income:line5-OtherIncome(Loss)

Money

Line 5 - Other Income (Loss)

a_1120s_2021-Part2-Income:line6-TotalIncome(Loss)AddLines3Through5

Money

Line 6 - Total Income (Loss) Add Lines 3 Through 5

a_1120s_2021-Part3-Deductions:line7-CompensationOfOfficers

Money

Line 7 - Compensation Of Officers

a_1120s_2021-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)

Money

Line 8 - Salaries And Wages (Less Employment Credits)

a_1120s_2021-Part3-Deductions:line9-RepairsAndMaintenance

Money

Line 9 - Repairs And Maintenance

a_1120s_2021-Part3-Deductions:line10-BadDebts

Money

Line 10 - Bad Debts

a_1120s_2021-Part3-Deductions:line11-Rents

Money

Line 11 - Rents

a_1120s_2021-Part3-Deductions:line12-TaxesAndLicenses

Money

Line 12 - Taxes And Licenses

a_1120s_2021-Part3-Deductions:line13-Interest

Money

Line 13 - Interest

a_1120s_2021-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturn

Money

Line 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return

a_1120s_2021-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion)

Money

Line 15 - Depletion (Do Not Deduct Oil And Gas Depletion)

a_1120s_2021-Part3-Deductions:line16-Advertising

Money

Line 16 - Advertising

a_1120s_2021-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-Plans

Money

Line 17 - Pension - Profit-Sharing - Etc - Plans

a_1120s_2021-Part3-Deductions:line18-EmployeeBenefitPrograms

Money

Line 18 - Employee Benefit Programs

a_1120s_2021-Part3-Deductions:line19-OtherDeductions

Money

Line 19 - Other Deductions

a_1120s_2021-Part3-Deductions:line20-TotalDeductionsAddLines7Through19

Money

Line 20 - Total Deductions Add Lines 7 Through 19

a_1120s_2021-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss)SubtractLine20FromLine6

Money

Line 21 - Ordinary Business Income (Loss) Subtract Line 20 From Line 6

a_1120s_2021-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTax

Money

Line 22A - Excess Net Passive Income Or LIFO Recapture Tax

a_1120s_2021-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120-S)

Money

Line 22B - Tax From Schedule D (Form 1120-S)

a_1120s_2021-Part4-TaxAndPayments:line22C-AddLines22AAnd22B

Money

Line 22C - Add Lines 22A And 22B

a_1120s_2021-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndOverpaymentCreditedTo2021

Money

Line 23A - Current Year Estimated Tax Payments And Overpayment Credited To 2021

a_1120s_2021-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004

Money

Line 23B - Tax Deposited With Form 7004

a_1120s_2021-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuels

Money

Line 23C - Credit For Federal Tax Paid On Fuels

a_1120s_2021-Part4-TaxAndPayments:line23D-AddLines23AThrough23C

Money

Line 23D - Add Lines 23A Through 23C

a_1120s_2021-Part4-TaxAndPayments:line24-EstimatedTaxPenalty:checkIfForm2220IsAttached

CHECKED, NOT CHECKED

Line 24 - Estimated Tax Penalty

a_1120s_2021-Part4-TaxAndPayments:line24-EstimatedTaxPenalty:line24-Amount

Money

Line 24 - Estimated Tax Penalty

a_1120s_2021-Part4-TaxAndPayments:line25-AmountOwedIfLine23DIsSmallerThanTheTotalOfLines22CAnd24

Money

Line 25 - Amount Owed If Line 23D Is Smaller Than The Total Of Lines 22C And 24

a_1120s_2021-Part4-TaxAndPayments:line26-OverpaymentIfLine23DIsLargerThanTheTotalOfLines22CAnd24

Money

Line 26 - Overpayment If Line 23D Is Larger Than The Total Of Lines 22C And 24

a_1120s_2021-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTax

Money

Line 27 - Enter Amount From Line 26

a_1120s_2021-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refunded

Money

Line 27 - Enter Amount From Line 26

a_1120s_2021-Part5-SignHere&PaidPreparer:signatureOfOfficer

SIGNED, NOT SIGNED

Signature Of Officer

a_1120s_2021-Part5-SignHere&PaidPreparer:signHereDate

Date

Sign Here Date

a_1120s_2021-Part5-SignHere&PaidPreparer:title

Text

Title

a_1120s_2021-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?

YES, NO

May The IRS Discuss This Return With The Preparer Shown Below?

a_1120s_2021-Part5-SignHere&PaidPreparer:print/typePreparer'SName

Text

Print/Type Preparer's Name

a_1120s_2021-Part5-SignHere&PaidPreparer:preparer'sSignature

SIGNED, NOT SIGNED

Preparer's Signature

a_1120s_2021-Part5-SignHere&PaidPreparer:date

Date

Date

a_1120s_2021-Part5-SignHere&PaidPreparer:checkIfSelf-Employed

CHECKED, NOT CHECKED

Check If Self-Employed

a_1120s_2021-Part5-SignHere&PaidPreparer:ptin

Text

PTIN

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sName

Text

Firm's Name

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sEin

EIN

Firm's EIN

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1

Text

Firm's Address

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2

Text

Firm's Address

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:city

City

Firm's Address

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:state

State

Firm's Address

a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:zip

ZIP Code

Firm's Address

a_1120s_2021-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

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