IRS Form 1120S (2023) - 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_2023 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON Attribute	Data Type	Description
`a_1120s_2023-Part1-General:year`	Integer	Year
`a_1120s_2023-Part1-General:beginningDateOfTaxYear`	Date	Beginning Date Of Tax Year
`a_1120s_2023-Part1-General:endingDateOfTaxYear`	Date	Ending Date Of Tax Year
`a_1120s_2023-Part1-General:name`	Text	Name
`a_1120s_2023-Part1-General:address:addressLine1`	Text	Address
`a_1120s_2023-Part1-General:address:addressLine2`	Text	Address
`a_1120s_2023-Part1-General:address:city`	Text	Address
`a_1120s_2023-Part1-General:address:state`	State	Address
`a_1120s_2023-Part1-General:address:zip`	ZIP Code	Address
`a_1120s_2023-Part1-General:address:provinceAndCountryAndForeignPostalCode`	Text	Address
`a_1120s_2023-Part1-General:sectionA-SElectionEffectiveDate`	Date	Section A - S Election Effective Date
`a_1120s_2023-Part1-General:sectionB-BusinessActivityCodeNumber`	Text	Section B - Business Activity Code Number
`a_1120s_2023-Part1-General:sectionC-CheckIfSch.M-3Attached`	`CHECKED`, `NOT CHECKED`	Section C - Check If Sch. M-3 Attached
`a_1120s_2023-Part1-General:sectionD-EmployerIdentificationNumber`	EIN	Section D - Employer Identification Number
`a_1120s_2023-Part1-General:sectionE-DateIncorporated`	Date	Section E - Date Incorporated
`a_1120s_2023-Part1-General:sectionF-TotalAssets`	Money	Section F - Total Assets
`a_1120s_2023-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporation:yes`	`CHECKED`, `NOT CHECKED`	Section G - Is The Corporation Electing To Be An S Corporation
`a_1120s_2023-Part1-General:sectionG-IsTheCorporationElectingToBeAnSCorporation:no`	`CHECKED`, `NOT CHECKED`	Section G - Is The Corporation Electing To Be An S Corporation
`a_1120s_2023-Part1-General:sectonH-CheckIf:(1)FinalReturn`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2023-Part1-General:sectonH-CheckIf:(2)NameChange`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2023-Part1-General:sectonH-CheckIf:(3)AddressChange`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2023-Part1-General:sectonH-CheckIf:(4)AmendedReturn`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2023-Part1-General:sectonH-CheckIf:(5)SElectionTermination`	`CHECKED`, `NOT CHECKED`	Secton H - Check If
`a_1120s_2023-Part1-General:sectionI-EnterTheNumberOfShareholdersWhoWereShareholders`	Integer	Section I - Enter The Number Of Shareholders Who Were Shareholders
`a_1120s_2023-Part1-General:sectionJ-CheckIfCorporation:(1)AggregatedActivitiesForSection465At-RiskPurposes`	`CHECKED`, `NOT CHECKED`	Section J - Check If Corporation
`a_1120s_2023-Part1-General:sectionJ-CheckIfCorporation:(2)GroupedActivitiesForSection469PassiveActivityPurposes`	`CHECKED`, `NOT CHECKED`	Section J - Check If Corporation
`a_1120s_2023-Part2-Income:line1A-GrossReceiptsOrSales`	Money	Line 1A - Gross Receipts Or Sales
`a_1120s_2023-Part2-Income:line1B-LessReturnsAndAllowances`	Money	Line 1B - Less Returns And Allowances
`a_1120s_2023-Part2-Income:line1C-Balance`	Money	Line 1C - Balance
`a_1120s_2023-Part2-Income:line2-CostOfGoodsSold`	Money	Line 2 - Cost Of Goods Sold
`a_1120s_2023-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C`	Money	Line 3 - Gross Profit. Subtract Line 2 From Line 1C
`a_1120s_2023-Part2-Income:line4-NetGain(Loss)FromForm4797Line17`	Money	Line 4 - Net Gain (Loss) From Form 4797 Line 17
`a_1120s_2023-Part2-Income:line5-OtherIncome(Loss)`	Money	Line 5 - Other Income (Loss)
`a_1120s_2023-Part2-Income:line6-TotalIncome(Loss).AddLines3Through5`	Money	Line 6 - Total Income (Loss). Add Lines 3 Through 5
`a_1120s_2023-Part3-Deductions:line7-CompensationOfOfficers`	Money	Line 7 - Compensation Of Officers
`a_1120s_2023-Part3-Deductions:line8-SalariesAndWages`	Money	Line 8 - Salaries And Wages
`a_1120s_2023-Part3-Deductions:line9-RepairsAndMaintenance`	Money	Line 9 - Repairs And Maintenance
`a_1120s_2023-Part3-Deductions:line10-BadDebts`	Money	Line 10 - Bad Debts
`a_1120s_2023-Part3-Deductions:line11-Rents`	Money	Line 11 - Rents
`a_1120s_2023-Part3-Deductions:line12-TaxesAndLicenses`	Money	Line 12 - Taxes And Licenses
`a_1120s_2023-Part3-Deductions:line13-Interest`	Money	Line 13 - Interest
`a_1120s_2023-Part3-Deductions:line14-DepreciationFromForm4562NotClaimedOnForm1125-AOrElsewhereOnReturn`	Money	Line 14 - Depreciation From Form 4562 Not Claimed On Form 1125-A Or Elsewhere On Return
`a_1120s_2023-Part3-Deductions:line15-Depletion(DoNotDeductOilAndGasDepletion)`	Money	Line 15 - Depletion (Do Not Deduct Oil And Gas Depletion)
`a_1120s_2023-Part3-Deductions:line16-Advertising`	Money	Line 16 - Advertising
`a_1120s_2023-Part3-Deductions:line17-PensionProfit-SharingEtc.Plans`	Money	Line 17 - Pension Profit-Sharing Etc. Plans
`a_1120s_2023-Part3-Deductions:line18-EmployeeBenefitPrograms`	Money	Line 18 - Employee Benefit Programs
`a_1120s_2023-Part3-Deductions:line19-EnergyEfficientCommercialBuildingsDeduction`	Money	Line 19 - Energy Efficient Commercial Buildings Deduction
`a_1120s_2023-Part3-Deductions:line20-OtherDeductions`	Money	Line 20 - Other Deductions
`a_1120s_2023-Part3-Deductions:line21-TotalDeductions.AddLines7Through20`	Money	Line 21 - Total Deductions. Add Lines 7 Through 20
`a_1120s_2023-Part3-Deductions:line22-OrdinaryBusinessIncome(Loss).SubtractLine21FromLine6`	Money	Line 22 - Ordinary Business Income (Loss). Subtract Line 21 From Line 6
`a_1120s_2023-Part4-TaxAndPayments:line23A-ExcessNetPassiveIncomeOrLifoRecaptureTax`	Money	Line 23A - Excess Net Passive Income Or LIFO Recapture Tax
`a_1120s_2023-Part4-TaxAndPayments:line23B-TaxFromScheduleD`	Money	Line 23B - Tax From Schedule D
`a_1120s_2023-Part4-TaxAndPayments:line23C-AddLines23AAnd23B`	Money	Line 23C - Add Lines 23A And 23B
`a_1120s_2023-Part4-TaxAndPayments:line24A-CurrentYear'SEstimatedTaxPaymentsAndPrecedingYear'SOverpayment`	Money	Line 24A - Current Year's Estimated Tax Payments And Preceding Year's Overpayment
`a_1120s_2023-Part4-TaxAndPayments:line24B-TaxDepositedWithForm7004`	Money	Line 24B - Tax Deposited With Form 7004
`a_1120s_2023-Part4-TaxAndPayments:line24C-CreditForFederalTaxPaidOnFuels`	Money	Line 24C - Credit For Federal Tax Paid On Fuels
`a_1120s_2023-Part4-TaxAndPayments:line24D-ElectivePaymentElectionAmountFromForm3800`	Money	Line 24D - Elective Payment Election Amount From Form 3800
`a_1120s_2023-Part4-TaxAndPayments:line24Z-AddLines24AThrough24D`	Money	Line 24Z - Add Lines 24A Through 24D
`a_1120s_2023-Part4-TaxAndPayments:line25-EstimatedTaxPenalty:checkIfForm2220IsAttached`	`CHECKED`, `NOT CHECKED`	Line 25 - Estimated Tax Penalty
`a_1120s_2023-Part4-TaxAndPayments:line25-EstimatedTaxPenalty:amount`	Money	Line 25 - Estimated Tax Penalty
`a_1120s_2023-Part4-TaxAndPayments:line26-AmountOwed.IfLine24ZIsSmallerThanTheTotalOfLines23CAnd25`	Money	Line 26 - Amount Owed. If Line 24Z Is Smaller Than The Total Of Lines 23C And 25
`a_1120s_2023-Part4-TaxAndPayments:line27-Overpayment.IfLine24ZIsLargerThanTheTotalOfLines23CAnd25`	Money	Line 27 - Overpayment. If Line 24Z Is Larger Than The Total Of Lines 23C And 25
`a_1120s_2023-Part4-TaxAndPayments:line28-EnterAmountFromLine27:creditedTo2024EstimatedTax`	Money	Line 28 - Enter Amount From Line 27
`a_1120s_2023-Part4-TaxAndPayments:line28-EnterAmountFromLine27:refunded`	Money	Line 28 - Enter Amount From Line 27
`a_1120s_2023-Part5-SignHere&PaidPreparer:signatureOfOfficer`	`SIGNED`, `NOT SIGNED`	Signature Of Officer
`a_1120s_2023-Part5-SignHere&PaidPreparer:signHereDate`	Date	Sign Here Date
`a_1120s_2023-Part5-SignHere&PaidPreparer:title`	Text	Title
`a_1120s_2023-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:yes`	`CHECKED`, `NOT CHECKED`	May The IRS Discuss This Return With The Preparer Shown Below?
`a_1120s_2023-Part5-SignHere&PaidPreparer:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:no`	`CHECKED`, `NOT CHECKED`	May The IRS Discuss This Return With The Preparer Shown Below?
`a_1120s_2023-Part5-SignHere&PaidPreparer:print/typePreparer'SName`	Text	Print/Type Preparer's Name
`a_1120s_2023-Part5-SignHere&PaidPreparer:preparer'sSignature`	`SIGNED`, `NOT SIGNED`	Preparer's Signature
`a_1120s_2023-Part5-SignHere&PaidPreparer:date`	Date	Date
`a_1120s_2023-Part5-SignHere&PaidPreparer:checkIf-Self-Employed`	`CHECKED`, `NOT CHECKED`	Check If - Self-Employed
`a_1120s_2023-Part5-SignHere&PaidPreparer:ptin`	Text	PTIN
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sName`	Text	Firm's Name
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sEin`	EIN	Firm's EIN
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine1`	Text	Firm's Address
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sAddress:addressLine2`	Text	Firm's Address
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sAddress:city`	Text	Firm's Address
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sAddress:state`	State	Firm's Address
`a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sAddress:zip`	ZIP Code	Firm's Address
`a_1120s_2023-Part5-SignHere&PaidPreparer:phoneNo.`	Phone Number	Phone No.

Sample document

drive.google.com

A_1120S_2023.pdf

Sample JSON result

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Updated 4 months ago