IRS Form 1120S (2023) - U.S. Income Tax Return for an S Corporation
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 form
The below Ocrolus sample PDF (input) matches the below sample JSON result (output).
drive.google.comSample JSON result
{
"pk": 45658316,
"uuid": "f642f61f-9e0a-4f32-b4cf-d423ca182062",
"name": "A_1120S_2023_API",
"created": "2024-01-31T02:05:11Z",
"created_ts": "2024-01-31T02:05:11Z",
"verified_pages_count": 4,
"book_status": "ACTIVE",
"id": 45658316,
"forms": [
{
"pk": 52738543,
"uuid": "27cd719b-828e-4db4-b5bc-9b960555b577",
"uploaded_doc_pk": 66223403,
"form_type": "A_1120S_2023",
"raw_fields": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1120S 2023.pdf",
"confidence": 1.0
},
"a_1120s_2023-Part1-General:year": {
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},
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},
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},
"a_1120s_2023-Part2-Income:line1C-Balance": {
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"source_filename": "1120S 2023.pdf",
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},
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"confidence": 1.0
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},
"a_1120s_2023-Part5-SignHere&PaidPreparer:date": {
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"source_filename": "1120S 2023.pdf",
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},
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"source_filename": "1120S 2023.pdf",
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},
"a_1120s_2023-Part1-General:sectionF-TotalAssets": {
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},
"a_1120s_2023-Part1-General:beginningDateOfTaxYear": {
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},
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"a_1120s_2023-Part5-SignHere&PaidPreparer:phoneNo.": {
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"confidence": 1.0,
"irregular_datatype": true,
"type_validation_error": "Invalid phone number."
},
"a_1120s_2023-Part5-SignHere&PaidPreparer:firm'sEin": {
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},
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"a_1120s_2023-Part2-Income:line1B-LessReturnsAndAllowances": {
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"confidence": 1.0
},
"a_1120s_2023-Part1-General:sectionB-BusinessActivityCodeNumber": {
"value": "ABC123",
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"source_filename": "1120S 2023.pdf",
"confidence": 1.0
},
"a_1120s_2023-Part5-SignHere&PaidPreparer:checkIf-Self-Employed": {
"value": "CHECKED",
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},
"a_1120s_2023-Part2-Income:line4-NetGain(Loss)FromForm4797Line17": {
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},
"a_1120s_2023-Part4-TaxAndPayments:line24Z-AddLines24AThrough24D": {
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"a_1120s_2023-Part1-General:sectionD-EmployerIdentificationNumber": {
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"a_1120s_2023-Part5-SignHere&PaidPreparer:print/typePreparer'SName": {
"value": "JONE SAMPLE",
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"source_filename": "1120S 2023.pdf",
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Updated 3 months ago