IRS Form 1120S Schedule K-1 (2021) - 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_2021 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_2021-Part1-General:yearTextYear
a_1120s_schedule_k_1_2021-Part1-General:finalK-1CHECKED, NOT CHECKEDFinal K-1
a_1120s_schedule_k_1_2021-Part1-General:amendedK-1CHECKED, NOT CHECKEDAmended K-1
a_1120s_schedule_k_1_2021-Part1-General:beginningDateOfTaxYearDateBeginning Date Of Tax Year
a_1120s_schedule_k_1_2021-Part1-General:endingDateOfTaxYearDateEnding Date Of Tax Year
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxA-Corporation'SEmployerIdentificationNumberEINBox A - Corporation's Employer Identification Number
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxB-Corporation'SNameTextBox B - Corporation's Name
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxB-Corporation'SAddress:addressLine1TextBox B - Corporation's Address
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxB-Corporation'SAddress:addressLine2TextBox B - Corporation's Address
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxB-Corporation'SAddress:cityCityBox B - Corporation's Address
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxB-Corporation'SAddress:stateStateBox B - Corporation's Address
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxB-Corporation'SAddress:zipZIP CodeBox B - Corporation's Address
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxC-IrsCenterWhereCorporationFiledReturnTextBox C - IRS Center Where Corporation Filed Return
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxD-Corporation'STotalNumberOfShares:beginningOfTaxYearIntegerBox D - Corporation's Total Number Of Shares
a_1120s_schedule_k_1_2021-Part2-PartI-InformationAboutTheCorporation:boxD-Corporation'STotalNumberOfShares:endOfTaxYearIntegerBox D - Corporation's Total Number Of Shares
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxE-Shareholder'SIdentifyingNumberTextBox E - Shareholder's Identifying Number
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxF-Shareholder'SNameTextBox F - Shareholder's Name
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxF-Shareholder'SAddress:addressLine1TextBox F - Shareholder's Address
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxF-Shareholder'SAddress:addressLine2TextBox F - Shareholder's Address
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxF-Shareholder'SAddress:cityCityBox F - Shareholder's Address
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxF-Shareholder'SAddress:stateStateBox F - Shareholder's Address
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxF-Shareholder'SAddress:zipZIP CodeBox F - Shareholder's Address
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxG-CurrentYearAllocationPercentagePercentageBox G - Current Year Allocation Percentage
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxH-Shareholder'SNumberOfShares:beginningOfTaxYearIntegerBox H - Shareholder's Number Of Shares
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxH-Shareholder'SNumberOfShares:endOfTaxYearIntegerBox H - Shareholder's Number Of Shares
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxI-LoansFromShareholder:beginningOfTaxYearIntegerBox I - Loans From Shareholder
a_1120s_schedule_k_1_2021-Part3-PartIi-InformationAboutTheShareholder:boxI-LoansFromShareholder:endOfTaxYearIntegerBox I - Loans From Shareholder
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line1-OrdinaryBusinessIncome(Loss)MoneyLine 1 - Ordinary Business Income (Loss)
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line2-NetRentalRealEstateIncome(Loss)MoneyLine 2 - Net Rental Real Estate Income (Loss)
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line3-OtherNetRentalIncome(Loss)MoneyLine 3 - Other Net Rental Income (Loss)
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line4-InterestIncomeMoneyLine 4 - Interest Income
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line5A-OrdinaryDividendsMoneyLine 5A - Ordinary Dividends
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line5B-QualifiedDividendsMoneyLine 5B - Qualified Dividends
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line6-RoyaltiesMoneyLine 6 - Royalties
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line7-NetShort-TermCapitalGain(Loss)MoneyLine 7 - Net Short-Term Capital Gain (Loss)
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line8A-NetLong-TermCapitalGain(Loss)MoneyLine 8A - Net Long-Term Capital Gain (Loss)
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line8B-Collectibles(28%)Gain(Loss)MoneyLine 8B - Collectibles (28%) Gain (Loss)
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line8C-UnrecapturedSection1250GainMoneyLine 8C - Unrecaptured Section 1250 Gain
a_1120s_schedule_k_1_2021-Part4-PartIii-Shareholder'SShareOfCurrentYearIncome1-9:line9-NetSection1231Gain(Loss)MoneyLine 9 - Net Section 1231 Gain (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(I)-OtherIncome(Loss):codeA, B, C, D, E, F, G, HLine 10 (i) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(I)-OtherIncome(Loss):amountMoneyLine 10 (i) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(Ii)-OtherIncome(Loss):codeA, B, C, D, E, F, G, HLine 10 (ii) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(Ii)-OtherIncome(Loss):amountMoneyLine 10 (ii) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(Iii)-OtherIncome(Loss):codeA, B, C, D, E, F, G, HLine 10 (iii) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(Iii)-OtherIncome(Loss):amountMoneyLine 10 (iii) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(Iv)-OtherIncome(Loss):codeA, B, C, D, E, F, G, HLine 10 (iv) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(Iv)-OtherIncome(Loss):amountMoneyLine 10 (iv) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(V)-OtherIncome(Loss):codeA, B, C, D, E, F, G, HLine 10 (v) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line10(V)-OtherIncome(Loss):amountMoneyLine 10 (v) - Other Income (Loss)
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line11-Section179DeductionMoneyLine 11 - Section 179 Deduction
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(I)-OtherDeductions:codeA, 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_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(I)-OtherDeductions:amountMoneyLine 12 (i) - Other Deductions
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(Ii)-OtherDeductions:codeA, 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_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(Ii)-OtherDeductions:amountMoneyLine 12 (ii) - Other Deductions
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(Iii)-OtherDeductions:codeA, 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_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(Iii)-OtherDeductions:amountMoneyLine 12 (iii) - Other Deductions
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(Iv)-OtherDeductions:codeA, 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_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(Iv)-OtherDeductions:amountMoneyLine 12 (iv) - Other Deductions
a_1120s_schedule_k_1_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(V)-OtherDeductions:codeA, 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_2021-Part5-PartIii-Shareholder'SShareOfCurrentYearIncome10-12:line12(V)-OtherDeductions:amountMoneyLine 12 (v) - Other Deductions
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(I)-Credits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (i) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(I)-Credits:amountMoneyLine 13 (i) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(Ii)-Credits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (ii) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(Ii)-Credits:amountMoneyLine 13 (ii) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(Iii)-Credits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (iii) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(Iii)-Credits:amountMoneyLine 13 (iii) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(Iv)-Credits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (iv) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(Iv)-Credits:amountMoneyLine 13 (iv) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(V)-Credits:codeA, B, C, D, E, F, G, H, I, J, K, L, M, N, O, PLine 13 (v) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line13(V)-Credits:amountMoneyLine 13 (v) - Credits
a_1120s_schedule_k_1_2021-Part6-PartIii-Shareholder'SShareOfCurrentYearIncome13-14:line14-ScheduleK-3IsAttachedIfCheckedCHECKED, NOT CHECKEDLine 14 - Schedule K-3 Is Attached If Checked
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(I)-AlternativeMinimumTax(Amt)Items:codeA, B, C, D, E, FLine 15 (i) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(I)-AlternativeMinimumTax(Amt)Items:amountMoneyLine 15 (i) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(Ii)-AlternativeMinimumTax(Amt)Items:codeA, B, C, D, E, FLine 15 (ii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(Ii)-AlternativeMinimumTax(Amt)Items:amountMoneyLine 15 (ii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(Iii)-AlternativeMinimumTax(Amt)Items:codeA, B, C, D, E, FLine 15 (iii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(Iii)-AlternativeMinimumTax(Amt)Items:amountMoneyLine 15 (iii) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(Iv)-AlternativeMinimumTax(Amt)Items:codeA, B, C, D, E, FLine 15 (iv) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(Iv)-AlternativeMinimumTax(Amt)Items:amountMoneyLine 15 (iv) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(V)-AlternativeMinimumTax(Amt)Items:codeA, B, C, D, E, FLine 15 (v) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line15(V)-AlternativeMinimumTax(Amt)Items:amountMoneyLine 15 (v) - Alternative Minimum Tax (Amt) Items
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(I)-ItemsAffectingShareholderBasis:codeA, B, C, D, ELine 16 (i) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(I)-ItemsAffectingShareholderBasis:amountMoneyLine 16 (i) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(Ii)-ItemsAffectingShareholderBasis:codeA, B, C, D, ELine 16 (ii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(Ii)-ItemsAffectingShareholderBasis:amountMoneyLine 16 (ii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(Iii)-ItemsAffectingShareholderBasis:codeA, B, C, D, ELine 16 (iii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(Iii)-ItemsAffectingShareholderBasis:amountMoneyLine 16 (iii) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(Iv)-ItemsAffectingShareholderBasis:codeA, B, C, D, ELine 16 (iv) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(Iv)-ItemsAffectingShareholderBasis:amountMoneyLine 16 (iv) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(V)-ItemsAffectingShareholderBasis:codeA, B, C, D, ELine 16 (v) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part7-PartIii-Shareholder'SShareOfCurrentYearIncome15-16:line16(V)-ItemsAffectingShareholderBasis:amountMoneyLine 16 (v) - Items Affecting Shareholder Basis
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(I)-OtherInformation:codeA, 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_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(I)-OtherInformation:amountMoneyLine 17 (i) - Other Information
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(Ii)-OtherInformation:codeA, 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_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(Ii)-OtherInformation:amountMoneyLine 17 (ii) - Other Information
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(Iii)-OtherInformation:codeA, 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_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(Iii)-OtherInformation:amountMoneyLine 17 (iii) - Other Information
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a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(Ix)-OtherInformation:amountMoneyLine 17 (ix) - Other Information
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(X)-OtherInformation:codeA, 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 (x) - Other Information
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line17(X)-OtherInformation:amountMoneyLine 17 (x) - Other Information
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line18-MoreThanOneActivityForAt-RiskPurposesCHECKED, NOT CHECKEDLine 18 - More Than One Activity For At-Risk Purposes
a_1120s_schedule_k_1_2021-Part8-PartIii-Shareholder'SShareOfCurrentYearIncome17-19:line19-MoreThanOneActivityForPassiveActivityPurposesCHECKED, NOT 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 JSON Result

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