Ocrolus API

Ocrolus API Documentation

Welcome to Ocrolus' API Documentation. You'll find comprehensive guides and documentation here to help you get started with the Ocrolus API. Let's jump right in!

IRS Form 1120S Schedules L and M-1 (2020)

IRS Form 1120S Schedule L - Balance Sheets per Books is the section in Form 1120S - U.S. Income Tax Return for an S Corporation where the corporation reports to the IRS their Balance Sheet as found in the corporation's books and records.

Schedule M-1 is required when the corporation's gross receipts or its total assets at the end of the year are greater than $250,000.

The form_type parameter A_1120S_SCHEDULE_L_AND_M_1_2020 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to the Form 1120 Schedules L and M-1 is captured as Form Data objects, each one keyed off the following attribute names.

πŸ“˜

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 Attribute

Data Type

Description

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:year

Text

Year

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)

Money

Line 1 - Cash

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)

Money

Line 1 - Cash

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)

Money

Line 2A - Trade Notes And Accounts Receivable

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)

Money

Line 2A - Trade Notes And Accounts Receivable

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)

Money

Line 3 - Inventories

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)

Money

Line 3 - Inventories

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)

Money

Line 4 - U.S. Government Obligations

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)

Money

Line 4 - U.S. Government Obligations

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:beginningOfTaxYear(B)

Money

Line 5 - Tax-Exempt Securities

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:endOfTaxYear(D)

Money

Line 5 - Tax-Exempt Securities

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:beginningOfTaxYear(B)

Money

Line 6 - Other Current Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:endOfTaxYear(D)

Money

Line 6 - Other Current Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)

Money

Line 7 - Loans To Shareholders

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)

Money

Line 7 - Loans To Shareholders

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)

Money

Line 8 - Mortgage And Real Estate Loans

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)

Money

Line 8 - Mortgage And Real Estate Loans

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:beginningOfTaxYear(B)

Money

Line 9 - Other Investments

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:endOfTaxYear(D)

Money

Line 9 - Other Investments

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)

Money

Line 10A - Buildings And Other Depreciable Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)

Money

Line 10A - Buildings And Other Depreciable Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)

Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)

Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)

Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)

Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)

Money

Line 11A - Depletable Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)

Money

Line 11A - Depletable Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)

Money

Line 11B - Less Accumulated Depletion

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)

Money

Line 11B - Less Accumulated Depletion

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)

Money

Line 11B - Less Accumulated Depletion

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)

Money

Line 11B - Less Accumulated Depletion

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)

Money

Line 12 - Land (Net Of Any Amortization)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)

Money

Line 12 - Land (Net Of Any Amortization)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)

Money

Line 13A - Intangible Assets (Amortizable Only)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)

Money

Line 13A - Intangible Assets (Amortizable Only)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:beginningOfTaxYear(B)

Money

Line 14 - Other Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:endOfTaxYear(D)

Money

Line 14 - Other Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)

Money

Line 15 - Total Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)

Money

Line 15 - Total Assets

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:beginningOfTaxYear(B)

Money

Line 16 - Accounts Payable

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:endOfTaxYear(D)

Money

Line 16 - Accounts Payable

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-Mortgages-Notes-Bonds(LessThan1Yr):beginningOfTaxYear(B)

Money

Line 17 - Mortgages - Notes - Bonds (Less Than 1 Yr)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-Mortgages-Notes-Bonds(LessThan1Yr):endOfTaxYear(D)

Money

Line 17 - Mortgages - Notes - Bonds (Less Than 1 Yr)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:beginningOfTaxYear(B)

Money

Line 18 - Other Current Liabilities

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:endOfTaxYear(D)

Money

Line 18 - Other Current Liabilities

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)

Money

Line 19 - Loans From Shareholders

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:endOfTaxYear(D)

Money

Line 19 - Loans From Shareholders

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):beginningOfTaxYear(B)

Money

Line 20 - Mortgages - Notes - Bonds (More Than 1 Yr)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):endOfTaxYear(D)

Money

Line 20 - Mortgages - Notes - Bonds (More Than 1 Yr)

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities:beginningOfTaxYear(B)

Money

Line 21 - Other Liabilities

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities:endOfTaxYear(D)

Money

Line 21 - Other Liabilities

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:beginningOfTaxYear(B)

Money

Line 22 - Capital Stock

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:endOfTaxYear(D)

Money

Line 22 - Capital Stock

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)

Money

Line 23 - Additional Paid-In Capital

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D)

Money

Line 23 - Additional Paid-In Capital

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:beginningOfTaxYear(B)

Money

Line 24 - Retained Earnings

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:endOfTaxYear(D)

Money

Line 24 - Retained Earnings

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:beginningOfTaxYear(B)

Money

Line 25 - Adjustments To Shareholders Equity

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:endOfTaxYear(D)

Money

Line 25 - Adjustments To Shareholders Equity

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B)

Money

Line 26 - Less Cost Of Treasury Stock

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D)

Money

Line 26 - Less Cost Of Treasury Stock

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line27-TotalLiabilitiesAndShareholdersEquity:beginningOfTaxYear(B)

Money

Line 27 - Total Liabilities And Shareholders Equity

a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line27-TotalLiabilitiesAndShareholdersEquity:endOfTaxYear(D)

Money

Line 27 - Total Liabilities And Shareholders Equity

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line1-NetIncome(Loss)PerBooks

Money

Line 1 - Net Income (Loss) Per Books

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:itemize

Text

Line 2 - Income Included On Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:total

Money

Line 2 - Income Included On Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Amount($)

Money

Line 3a - Depreciation (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Description

Text

Line 3a - Depreciation (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Amount($)

Money

Line 3a - Depreciation (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Description

Text

Line 3a - Depreciation (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Amount($)

Money

Line 3b - Travel And Entertainment (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Description

Text

Line 3b - Travel And Entertainment (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Amount($)

Money

Line 3b - Travel And Entertainment (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Description

Text

Line 3b - Travel And Entertainment (Itemized)

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total

Money

Line 3 - Expenses Recorded On Books This Year Not Included on Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line4-AddLines1Through3

Money

Line 4 - Add Lines 1 Through 3

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:(a)Tax-ExemptInterest

Text

Line 5 - Income Recorded On Books This Year Not Included On Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total

Money

Line 5 - Income Recorded On Books This Year Not Included On Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Depreciation

Text

Line 6 - Deductions Included On Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:total

Money

Line 6 - Deductions Included On Schedule K

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line7-AddLines5And6

Money

Line 7 - Add Lines 5 And 6

a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line8-Income(Loss)

Money

Line 8 - Income (Loss)

Sample Form

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

Sample JSON Result

{
    "status": 200,
    "message": "OK",
    "response": {
        "forms": [
            {
                "tables": [],
                "form_config_pk": 5158,
                "uuid": "5d162cb1-b2ad-42e5-a1ce-0247a6d0259c",
                "form_type": "A_1120S_SCHEDULE_L_AND_M_1_2020",
                "pk": 13150268,
                "raw_fields": {
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:endOfTaxYear(D)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:beginningOfTaxYear(B)": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "-437206.00",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199295
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "-126432.00",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "105621.00",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Description": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199295
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):endOfTaxYear(D)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "4174.00",
                        "page_doc_pk": 98199295
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:beginningOfTaxYear(B)": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "645.00",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:beginningOfTaxYear(B)": {
                        "is_empty": false,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "50720.00",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:beginningOfTaxYear(B)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)": {
                        "is_empty": true,
                        "source_filename": "Sample 1120-S 2020.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 98199296
                    },
                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)": {
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                        "page_doc_pk": 98199295
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                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)": {
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                        "source_filename": "Sample 1120-S 2020.pdf",
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                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:endOfTaxYear(D)": {
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                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:endOfTaxYear(D)": {
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                    "a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:endOfTaxYear(D)": {
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            }
        ],
        "pk": 13764214,
        "uuid": "f7089578-941b-4043-8795-71d72f32efd5"
    }
}

Updated 15 days ago


IRS Form 1120S Schedules L and M-1 (2020)


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