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

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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 individual tax return (Form 1040)

The form_type parameter A_1120S_SCHEDULE_K_1_2020 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to the Form 1065 Schedule K-1 is captured as Form Data objects, each one keyed off the following attribute names.

Note - a majority of these fields may be is_empty = true due to the nature of the IRS Form 1065 Schedule K-1.

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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 AttributeData TypeDescription
a_1120s_schedule_k_1_2020-Part1-General:yearTextYear
a_1120s_schedule_k_1_2020-Part1-General:finalK-1CHECKEDNOT CHECKEDFinal K-1
a_1120s_schedule_k_1_2020-Part1-General:amendedK-1CHECKEDNOT CHECKEDAmended 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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Ii)-Credits:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (ii) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Ii)-Credits:amount`MoneyLine 13 (ii) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Iii)-Credits:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (iii) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Iii)-Credits:amount`MoneyLine 13 (iii) - Credits
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line13(Iv)-Credits:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (iv) - Credits
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(I)-ForeignTransactions:amount`MoneyLine 14 (i) - Foreign Transactions
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(Ii)-ForeignTransactions:amount`MoneyLine 14 (ii) - Foreign Transactions
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(Iii)-ForeignTransactions:amount`MoneyLine 14 (iii) - Foreign Transactions
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line14(Iv)-ForeignTransactions:amount`MoneyLine 14 (iv) - Foreign Transactions
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(Ii)-AlternativeMinimumTax(Amt)Items:code`A, B, C, D, E, FLine 15 (ii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(Ii)-AlternativeMinimumTax(Amt)Items:amount`MoneyLine 15 (ii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(Iii)-AlternativeMinimumTax(Amt)Items:code`A, B, C, D, E, FLine 15 (iii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(Iii)-AlternativeMinimumTax(Amt)Items:amount`MoneyLine 15 (iii) - Alternative Minimum Tax (Amt) Items
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line15(Iv)-AlternativeMinimumTax(Amt)Items:amount`MoneyLine 15 (iv) - Alternative Minimum Tax (Amt) Items
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
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(I)-ItemsAffectingShareholderBasis:amount`MoneyLine 16 (i) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(Ii)-ItemsAffectingShareholderBasis:code`A, B, C, D, ELine 16 (ii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(Ii)-ItemsAffectingShareholderBasis:amount`MoneyLine 16 (ii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(Iii)-ItemsAffectingShareholderBasis:code`A, B, C, D, ELine 16 (iii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(Iii)-ItemsAffectingShareholderBasis:amount`MoneyLine 16 (iii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(Iv)-ItemsAffectingShareholderBasis:code`A, B, C, D, ELine 16 (iv) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(Iv)-ItemsAffectingShareholderBasis:amount`MoneyLine 16 (iv) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(V)-ItemsAffectingShareholderBasis:code`A, B, C, D, ELine 16 (v) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line16(V)-ItemsAffectingShareholderBasis:amount`MoneyLine 16 (v) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(I)-OtherInformation:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, ACLine 17 (i) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(I)-OtherInformation:amount`MoneyLine 17 (i) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(Ii)-OtherInformation:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, ACLine 17 (ii) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(Ii)-OtherInformation:amount`MoneyLine 17 (ii) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(Iii)-OtherInformation:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, ACLine 17 (iii) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(Iii)-OtherInformation:amount`MoneyLine 17 (iii) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(Iv)-OtherInformation:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, ACLine 17 (iv) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(Iv)-OtherInformation:amount`MoneyLine 17 (iv) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(V)-OtherInformation:code`A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, ACLine 17 (v) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line17(V)-OtherInformation:amount`MoneyLine 17 (v) - Other Information
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line18-MoreThanOneActivityForAt-RiskPurposes`CHECKEDNOT CHECKEDLine 18 - More Than One Activity For At-Risk Purposes
a_1120s_schedule_k_1_2020-Part5-PartIii-ShareholderSShareOfCurrentYearIncome12-19:line19-MoreThanOneActivityForPassiveActivityPurposes`CHECKEDNOT CHECKEDLine 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 1120-S Schedule K-1 2020.pdf
drive.google.comdrive.google.com
Sample 1120-S Schedule K-1 2020.pdf

Sample JSON Result

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    "message": "OK",
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                "raw_fields": {
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                        "alias_used": null,
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                    "a_1120s_schedule_k_1_2020-Part1-General:finalK-1": {
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                        "value": "CHECKED",
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                    "a_1120s_schedule_k_1_2020-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-12:line12(I)-OtherDeductions:amount": {
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                        "source_filename": "Sample 1120-S Schedule K-1 2020.pdf",
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}

Updated about 1 month ago