IRS Form 1120S Schedule K-1 (2020) - Shareholder’s Share of Income, Deductions, Credits, etc.

IRS Form 1120S Schedule K-1 is a source document that is prepared by a corporation as part of the filing of their tax return (Form 1120S). The K-1 reflects a shareholder's share of income, deductions, credits, and other items that the shareholder will need to report on their tax return (Form 1040).

To use the Upload PDF endpoint for this document, you must use A_1120S_SCHEDULE_K_1_2020 in the form_type parameter.

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Note:

A majority of these fields may be is_empty = true due to the nature of the IRS Form 1120S Schedule K-1.

JSON AttributeData TypeDescription
a_1120s_schedule_k_1_2020-Part1-General:yearTextYear
a_1120s_schedule_k_1_2020-Part1-General:finalK-1CHECKED
NOT CHECKED
Final K-1
a_1120s_schedule_k_1_2020-Part1-General:amendedK-1CHECKED
NOT CHECKED
Amended K-1
a_1120s_schedule_k_1_2020-Part1-General:beginningDateOfTaxYearDateBeginning Date Of Tax Year
a_1120s_schedule_k_1_2020-Part1-General:endingDateOfTaxYearDateEnding Date Of Tax Year
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxA-CorporationSEmployerIdentificationNumber`TextBox A - Corporation`s Employer Identification Number
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxB-CorporationSName`TextBox B - Corporation`s Name
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxB-CorporationSAddress:addressLine1`TextBox B - Corporation`s Address Line 1
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxB-CorporationSAddress:addressLine2`TextBox B - Corporation`s Address Line 2
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxB-CorporationSAddress:city`TextBox B - Corporation`s Address City
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxB-CorporationSAddress:state`TextBox B - Corporation`s Address State
Formatted as 2 character state code
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxB-CorporationSAddress:zip`TextBox B - Corporation`s Address
5 digit zip code
a_1120s_schedule_k_1_2020-Part2-PartI-InformationAboutTheCorporation:boxC-IrsCenterWhereCorporationFiledReturnTextBox C - IRS Center Where Corporation Filed Return
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxD-ShareholderSIdentifyingNumber`TextBox D - Shareholder`s Identifying Number
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxE-ShareholderSName`TextBox E - Shareholder`s Name
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxE-ShareholderSAddress:addressLine1`TextBox E - Shareholder`s Address Line 1
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxE-ShareholderSAddress:addressLine2`TextBox E - Shareholder`s Address Line 2
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxE-ShareholderSAddress:city`TextBox E - Shareholder`s Address City
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxE-ShareholderSAddress:state`TextBox E - Shareholder`s Address State
Formatted as 2 character state code
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxE-ShareholderSAddress:zip`TextBox E - Shareholder`s Address
5 digit zip code
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxF-CurrentYearAllocationPercentagePercentageBox F - Current Year Allocation Percentage
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxG-ShareholderSNumberOfShares:beginningOfTaxYear`IntegerBox G - Shareholder`s Number Of Shares
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxG-ShareholderSNumberOfShares:endOfTaxYear`IntegerBox G - Shareholder`s Number Of Shares
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxH-LoansFromShareholder:beginningOfTaxYearMoneyBox H - Loans From Shareholder
a_1120s_schedule_k_1_2020-Part3-PartIi-InformationAboutTheShareholder:boxH-LoansFromShareholder:endOfTaxYearMoneyBox H - Loans From Shareholder
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line1-OrdinaryBusinessIncome(Loss)`MoneyLine 1 - Ordinary Business Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line2-NetRentalRealEstateIncome(Loss)`MoneyLine 2 - Net Rental Real Estate Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line3-OtherNetRentalIncome(Loss)`MoneyLine 3 - Other Net Rental Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line4-InterestIncome`MoneyLine 4 - Interest Income
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line5A-OrdinaryDividends`MoneyLine 5A - Ordinary Dividends
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line5B-QualifiedDividends`MoneyLine 5B - Qualified Dividends
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line6-Royalties`MoneyLine 6 - Royalties
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line7-NetShort-TermCapitalGain(Loss)`MoneyLine 7 - Net Short-Term Capital Gain (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line8A-NetLong-TermCapitalGain(Loss)`MoneyLine 8A - Net Long-Term Capital Gain (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line8B-Collectibles(28%)Gain(Loss)`MoneyLine 8B - Collectibles (28%) Gain (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line8C-UnrecapturedSection1250Gain`MoneyLine 8C - Unrecaptured Section 1250 Gain
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line9-NetSection1231Gain(Loss)`MoneyLine 9 - Net Section 1231 Gain (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(I)-OtherIncome(Loss):code`A,B,C,D,E,F,G,HLine 10 (i) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(I)-OtherIncome(Loss):amount`MoneyLine 10 (i) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(Ii)-OtherIncome(Loss):code`A,B,C,D,E,F,G,HLine 10 (ii) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(Ii)-OtherIncome(Loss):amount`MoneyLine 10 (ii) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(Iii)-OtherIncome(Loss):code`A,B,C,D,E,F,G,HLine 10 (iii) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(Iii)-OtherIncome(Loss):amount`MoneyLine 10 (iii) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(Iv)-OtherIncome(Loss):code`A,B,C,D,E,F,G,HLine 10 (iv) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(Iv)-OtherIncome(Loss):amount`MoneyLine 10 (iv) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(V)-OtherIncome(Loss):code`A,B,C,D,E,F,G,HLine 10 (v) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line10(V)-OtherIncome(Loss):amount`MoneyLine 10 (v) - Other Income (Loss)
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line11-Section179Deduction`MoneyLine 11 - Section 179 Deduction
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(I)-OtherDeductions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, SLine 12 (i) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(I)-OtherDeductions:amount`MoneyLine 12 (i) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(Ii)-OtherDeductions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, SLine 12 (ii) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(Ii)-OtherDeductions:amount`MoneyLine 12 (ii) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(Iii)-OtherDeductions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, SLine 12 (iii) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(Iii)-OtherDeductions:amount`MoneyLine 12 (iii) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(Iv)-OtherDeductions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, SLine 12 (iv) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(Iv)-OtherDeductions:amount`MoneyLine 12 (iv) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(V)-OtherDeductions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, SLine 12 (v) - Other Deductions
a_1120s_schedule_k_1_2020-Part4-PartIii-ShareholderSShareOfCurrentYearIncome1-12:line12(V)-OtherDeductions:amount`MoneyLine 12 (v) - Other Deductions
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(I)-Credits:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (i) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(I)-Credits:amount`MoneyLine 13 (i) - Credits
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Ii)-Credits:amount`MoneyLine 13 (ii) - Credits
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Iv)-Credits:amount`MoneyLine 13 (iv) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(V)-Credits:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (v) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(V)-Credits:amount`MoneyLine 13 (v) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(I)-ForeignTransactions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, VLine 14 (i) - Foreign Transactions
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(Ii)-ForeignTransactions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, VLine 14 (ii) - Foreign Transactions
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(Iii)-ForeignTransactions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, VLine 14 (iii) - Foreign Transactions
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(Iv)-ForeignTransactions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, VLine 14 (iv) - Foreign Transactions
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(V)-ForeignTransactions:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, VLine 14 (v) - Foreign Transactions
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(V)-ForeignTransactions:amount`MoneyLine 14 (v) - Foreign Transactions
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(I)-AlternativeMinimumTax(Amt)Items:code`A, B, C, D, E, FLine 15 (i) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(I)-AlternativeMinimumTax(Amt)Items:amount`MoneyLine 15 (i) - Alternative Minimum Tax (Amt) Items
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(Iv)-AlternativeMinimumTax(Amt)Items:code`A, B, C, D, E, FLine 15 (iv) - Alternative Minimum Tax (Amt) Items
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a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(V)-AlternativeMinimumTax(Amt)Items:code`A, B, C, D, E, FLine 15 (v) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(V)-AlternativeMinimumTax(Amt)Items:amount`MoneyLine 15 (v) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(I)-ItemsAffectingShareholderBasis:code`A, B, C, D, ELine 16 (i) - Items Affecting Shareholder Basis
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NOT CHECKED
Line 19 - More Than One Activity For Passive Activity Purposes

Sample Form

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

Sample JSON Result

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