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IRS Form 1120S (2021) - U.S. Income Tax Return for an S Corporation

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This form is used to report the income, gains, losses, deductions, credits, and other relevant financial information of a domestic corporation or eligible entity that has elected to be treated as an S corporation for tax purposes. This form is essential for S corporations to fulfill their tax obligations and report their financial activities to the Internal Revenue Service (IRS). S corporations pass their income, deductions, and credits through to their shareholders, who then report these items on their tax returns.

To use the Upload PDF endpoint for this document, you must use A_1120S_2021 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON AttributeData TypeDescription
a_1120s_2021-Part1-General:forCalendarYear2021OrTaxYearBeginningDateFor Calendar Year 2021 Or Tax Year Beginning
a_1120s_2021-Part1-General:forCalendarYear2021OrTaxYearEndingDateFor Calendar Year 2021 Or Tax Year Ending
a_1120s_2021-Part1-General:yearIntegerYear
a_1120s_2021-Part1-General:nameTextName
a_1120s_2021-Part1-General:address:addressLine1TextAddress
a_1120s_2021-Part1-General:address:addressLine2TextAddress
a_1120s_2021-Part1-General:address:cityCityAddress
a_1120s_2021-Part1-General:address:stateStateAddress
a_1120s_2021-Part1-General:address:zipZIP CodeAddress
a_1120s_2021-Part1-General:address:province&Country&ForeignPostalCode(IfAbroad)TextAddress
a_1120s_2021-Part1-General:sectionA-SElectionEffectiveDateDateSection A - S Election Effective Date
a_1120s_2021-Part1-General:sectionB-BusinessActivityCodeNumberTextSection B - Business Activity Code Number
a_1120s_2021-Part1-General:sectionC-CheckIfSchM-3AttachedCHECKED, NOT CHECKEDSection C - Check If Sch M-3 Attached
a_1120s_2021-Part1-General:sectionD-EmployerIdentificationNumberEINSection D - Employer Identification Number
a_1120s_2021-Part1-General:sectionE-DateIncorporatedDateSection E - Date Incorporated
a_1120s_2021-Part1-General:sectionF-TotalAssetsMoneySection F - Total Assets
a_1120s_2021-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporationYES, NOSection G - Is The Corporation Electing To Be An S Corporation
a_1120s_2021-Part1-General:sectonH-CheckIf:(1)FinalReturnCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2021-Part1-General:sectonH-CheckIf:(2)NameChangeCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2021-Part1-General:sectonH-CheckIf:(3)AddressChangeCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2021-Part1-General:sectonH-CheckIf:(4)AmendedReturnCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2021-Part1-General:sectonH-CheckIf:(5)SElectionTerminationCHECKED, NOT CHECKEDSecton H - Check If
a_1120s_2021-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholdersIntegerSection I - Enter The Number Of Shareholders Who Were Shareholders
a_1120s_2021-Part1-General:sectionJ-CheckIfCorporation:(1)AggregatedActivitiesForSection465At-RiskPurposesCHECKED, NOT CHECKEDSection J - Check If Corporation
a_1120s_2021-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposesCHECKED, NOT CHECKEDSection J - Check If Corporation
a_1120s_2021-Part2-Income:line1A-GrossReceiptsOrSalesMoneyLine 1A - Gross Receipts Or Sales
a_1120s_2021-Part2-Income:line1B-ReturnsAndAllowancesMoneyLine 1B - Returns And Allowances
a_1120s_2021-Part2-Income:line1C-BalanceSubtractLine1BFromLine1AMoneyLine 1C - Balance Subtract Line 1B From Line 1A
a_1120s_2021-Part2-Income:line2-CostOfGoodsSoldMoneyLine 2 - Cost Of Goods Sold
a_1120s_2021-Part2-Income:line3-GrossProfitSubtractLine2FromLine1CMoneyLine 3 - Gross Profit Subtract Line 2 From Line 1C
a_1120s_2021-Part2-Income:line4-NetGain(Loss)FromForm4797Line17MoneyLine 4 - Net Gain (Loss) From Form 4797 Line 17
a_1120s_2021-Part2-Income:line5-OtherIncome(Loss)MoneyLine 5 - Other Income (Loss)
a_1120s_2021-Part2-Income:line6-TotalIncome(Loss)AddLines3Through5MoneyLine 6 - Total Income (Loss) Add Lines 3 Through 5
a_1120s_2021-Part3-Deductions:line7-CompensationOfOfficersMoneyLine 7 - Compensation Of Officers
a_1120s_2021-Part3-Deductions:line8-SalariesAndWages(LessEmploymentCredits)MoneyLine 8 - Salaries And Wages (Less Employment Credits)
a_1120s_2021-Part3-Deductions:line9-RepairsAndMaintenanceMoneyLine 9 - Repairs And Maintenance
a_1120s_2021-Part3-Deductions:line10-BadDebtsMoneyLine 10 - Bad Debts
a_1120s_2021-Part3-Deductions:line11-RentsMoneyLine 11 - Rents
a_1120s_2021-Part3-Deductions:line12-TaxesAndLicensesMoneyLine 12 - Taxes And Licenses
a_1120s_2021-Part3-Deductions:line13-InterestMoneyLine 13 - Interest
a_1120s_2021-Part3-Deductions:line14-DepreciationNotClaimedOnForm1125-AOrElsewhereOnReturnMoneyLine 14 - Depreciation Not Claimed On Form 1125-A Or Elsewhere On Return
a_1120s_2021-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion)MoneyLine 15 - Depletion (Do Not Deduct Oil And Gas Depletion)
a_1120s_2021-Part3-Deductions:line16-AdvertisingMoneyLine 16 - Advertising
a_1120s_2021-Part3-Deductions:line17-Pension-Profit-Sharing-Etc-PlansMoneyLine 17 - Pension - Profit-Sharing - Etc - Plans
a_1120s_2021-Part3-Deductions:line18-EmployeeBenefitProgramsMoneyLine 18 - Employee Benefit Programs
a_1120s_2021-Part3-Deductions:line19-OtherDeductionsMoneyLine 19 - Other Deductions
a_1120s_2021-Part3-Deductions:line20-TotalDeductionsAddLines7Through19MoneyLine 20 - Total Deductions Add Lines 7 Through 19
a_1120s_2021-Part3-Deductions:line21-OrdinaryBusinessIncome(Loss)SubtractLine20FromLine6MoneyLine 21 - Ordinary Business Income (Loss) Subtract Line 20 From Line 6
a_1120s_2021-Part4-TaxAndPayments:line22A-ExcessNetPassiveIncomeOrLifoRecaptureTaxMoneyLine 22A - Excess Net Passive Income Or LIFO Recapture Tax
a_1120s_2021-Part4-TaxAndPayments:line22B-TaxFromScheduleD(Form1120-S)MoneyLine 22B - Tax From Schedule D (Form 1120-S)
a_1120s_2021-Part4-TaxAndPayments:line22C-AddLines22AAnd22BMoneyLine 22C - Add Lines 22A And 22B
a_1120s_2021-Part4-TaxAndPayments:line23A-CurrentYearEstimatedTaxPaymentsAndOverpaymentCreditedTo2021MoneyLine 23A - Current Year Estimated Tax Payments And Overpayment Credited To 2021
a_1120s_2021-Part4-TaxAndPayments:line23B-TaxDepositedWithForm7004MoneyLine 23B - Tax Deposited With Form 7004
a_1120s_2021-Part4-TaxAndPayments:line23C-CreditForFederalTaxPaidOnFuelsMoneyLine 23C - Credit For Federal Tax Paid On Fuels
a_1120s_2021-Part4-TaxAndPayments:line23D-AddLines23AThrough23CMoneyLine 23D - Add Lines 23A Through 23C
a_1120s_2021-Part4-TaxAndPayments:line24-EstimatedTaxPenalty:checkIfForm2220IsAttachedCHECKED, NOT CHECKEDLine 24 - Estimated Tax Penalty
a_1120s_2021-Part4-TaxAndPayments:line24-EstimatedTaxPenalty:line24-AmountMoneyLine 24 - Estimated Tax Penalty
a_1120s_2021-Part4-TaxAndPayments:line25-AmountOwedIfLine23DIsSmallerThanTheTotalOfLines22CAnd24MoneyLine 25 - Amount Owed If Line 23D Is Smaller Than The Total Of Lines 22C And 24
a_1120s_2021-Part4-TaxAndPayments:line26-OverpaymentIfLine23DIsLargerThanTheTotalOfLines22CAnd24MoneyLine 26 - Overpayment If Line 23D Is Larger Than The Total Of Lines 22C And 24
a_1120s_2021-Part4-TaxAndPayments:line27-EnterAmountFromLine26:creditedToNextYearEstimatedTaxMoneyLine 27 - Enter Amount From Line 26
a_1120s_2021-Part4-TaxAndPayments:line27-EnterAmountFromLine26:refundedMoneyLine 27 - Enter Amount From Line 26
a_1120s_2021-Part5-SignHere&PaidPreparer:signatureOfOfficerSIGNED, NOT SIGNEDSignature Of Officer
a_1120s_2021-Part5-SignHere&PaidPreparer:signHereDateDateSign Here Date
a_1120s_2021-Part5-SignHere&PaidPreparer:titleTextTitle
a_1120s_2021-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?YES, NOMay The IRS Discuss This Return With The Preparer Shown Below?
a_1120s_2021-Part5-SignHere&PaidPreparer:print/typePreparer'SNameTextPrint/Type Preparer's Name
a_1120s_2021-Part5-SignHere&PaidPreparer:preparer'sSignatureSIGNED, NOT SIGNEDPreparer's Signature
a_1120s_2021-Part5-SignHere&PaidPreparer:dateDateDate
a_1120s_2021-Part5-SignHere&PaidPreparer:checkIfSelf-EmployedCHECKED, NOT CHECKEDCheck If Self-Employed
a_1120s_2021-Part5-SignHere&PaidPreparer:ptinTextPTIN
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sNameTextFirm's Name
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sEinEINFirm's EIN
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1TextFirm's Address
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2TextFirm's Address
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:cityCityFirm's Address
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:stateStateFirm's Address
a_1120s_2021-Part5-SignHere&PaidPreparer:firm'sAddress:zipZIP CodeFirm's Address
a_1120s_2021-Part5-SignHere&PaidPreparer:phoneNoPhone NumberPhone No

Sample document

Coming soon...

Sample JSON result

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Updated 9 months ago