IRS Form 1120S Schedules L, M-1, and M-2 (2021)

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.

Schedule M-2 analyzes adjustments to the accumulated earnings account, other adjustments account, and previously taxed income account.

The form_type parameter A_1120S_SCHEDULE_L_M_1_M_2_2021 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to the Form 1120S Schedules L, M-1, and M-2 is captured as Form Data objects, each one keyed off the following attribute names.

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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 Attribute

Data Type

Description

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:year

Integer

Year

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)

Money

Line 1 - Cash

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)

Money

Line 1 - Cash

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)

Money

Line 2A - Trade Notes And Accounts Receivable

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)

Money

Line 2A - Trade Notes And Accounts Receivable

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)

Money

Line 2B - Less Allowance For Bad Debts

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)

Money

Line 3 - Inventories

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)

Money

Line 3 - Inventories

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)

Money

Line 4 - U.S. Government Obligations

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)

Money

Line 4 - U.S. Government Obligations

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):beginningOfTaxYear(B)

Money

Line 5 - Tax-Exempt Securities (See Instructions)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):endOfTaxYear(D)

Money

Line 5 - Tax-Exempt Securities (See Instructions)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):beginningOfTaxYear(B)

Money

Line 6 - Other Current Assets (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):endOfTaxYear(D)

Money

Line 6 - Other Current Assets (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)

Money

Line 7 - Loans To Shareholders

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)

Money

Line 7 - Loans To Shareholders

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)

Money

Line 8 - Mortgage And Real Estate Loans

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)

Money

Line 8 - Mortgage And Real Estate Loans

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):beginningOfTaxYear(B)

Money

Line 9 - Other Investments (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):endOfTaxYear(D)

Money

Line 9 - Other Investments (Attach Statement)

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Money

Line 10A - Buildings And Other Depreciable Assets

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)

Money

Line 10A - Buildings And Other Depreciable Assets

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)

Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)

Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)

Money

Line 10B - Less Accumulated Depreciation

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Money

Line 10B - Less Accumulated Depreciation

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)

Money

Line 11A - Depletable Assets

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)

Money

Line 11A - Depletable Assets

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)

Money

Line 11B - Less Accumulated Depletion

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)

Money

Line 11B - Less Accumulated Depletion

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)

Money

Line 11B - Less Accumulated Depletion

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Money

Line 11B - Less Accumulated Depletion

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Money

Line 12 - Land (Net Of Any Amortization)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)

Money

Line 12 - Land (Net Of Any Amortization)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)

Money

Line 13A - Intangible Assets (Amortizable Only)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)

Money

Line 13A - Intangible Assets (Amortizable Only)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)

Money

Line 13B - Less Accumulated Amortization

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):beginningOfTaxYear(B)

Money

Line 14 - Other Assets (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):endOfTaxYear(D)

Money

Line 14 - Other Assets (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)

Money

Line 15 - Total Assets

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)

Money

Line 15 - Total Assets

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B)

Money

Line 16 - Accounts Payable

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D)

Money

Line 16 - Accounts Payable

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B)

Money

Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year

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Money

Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):beginningOfTaxYear(B)

Money

Line 18 - Other Current Liabilities (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):endOfTaxYear(D)

Money

Line 18 - Other Current Liabilities (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)

Money

Line 19 - Loans From Shareholders

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D)

Money

Line 19 - Loans From Shareholders

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)

Money

Line 20 - Mortgages Notes Bonds Payable In 1 Year or More

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D)

Money

Line 20 - Mortgages Notes Bonds Payable In 1 Year or More

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)

Money

Line 21 - Other Liabilities (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)

Money

Line 21 - Other Liabilities (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:beginningOfTaxYear(B)

Money

Line 22 - Capital Stock

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:endOfTaxYear(D)

Money

Line 22 - Capital Stock

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)

Money

Line 23 - Additional Paid-In Capital

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D)

Money

Line 23 - Additional Paid-In Capital

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:beginningOfTaxYear(B)

Money

Line 24 - Retained Earnings

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:endOfTaxYear(D)

Money

Line 24 - Retained Earnings

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity(AttachStatement):beginningOfTaxYear(B)

Money

Line 25 - Adjustments To Shareholders' Equity (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity(AttachStatement):endOfTaxYear(D)

Money

Line 25 - Adjustments To Shareholders' Equity (Attach Statement)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B)

Money

Line 26 - Less Cost Of Treasury Stock

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D)

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Line 26 - Less Cost Of Treasury Stock

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B)

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Line 27 - Total Liabilities And Shareholders' Equity

a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D)

Money

Line 27 - Total Liabilities And Shareholders' Equity

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Money

Line 1 - Net Income (Loss) Per Books

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:itemize

Text

Line 2 - Income Included On Schedule K

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:total

Money

Line 2 - Income Included On Schedule K

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Amount

Money

Line 3A - Depreciation (Itemized)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Description

Text

Line 3A - Depreciation (Itemized)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Amount

Money

Line 3B - Travel And Entertainment (Itemized)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Description

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Line 3B - Travel And Entertainment (Itemized)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Amount

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Line 3B - Travel And Entertainment (Itemized)

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Line 3B - Travel And Entertainment (Itemized)

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total

Money

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

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Money

Line 4 - Add Lines 1 Through 3

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(i)Tax-ExemptInterest-Amount

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Line 5A - Tax-Exempt Interest

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(i)Tax-ExemptInterest-Description

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Line 5A - Tax-Exempt Interest

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Line 5A - Tax-Exempt Interest

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Line 5A - Tax-Exempt Interest

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total

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

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Amount

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Line 6 - Deductions Included On Schedule K

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Depreciation

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Line 6 - Deductions Included On Schedule K

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:total

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Line 6 - Deductions Included On Schedule K

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Line 7 - Add Lines 5 And 6

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line8-Income(Loss)

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Line 8 - Income (Loss)

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Line 1 - Balance At Beginning Of Tax Year

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Line 1 - Balance At Beginning Of Tax Year

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Line 1 - Balance At Beginning Of Tax Year

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Line 1 - Balance At Beginning Of Tax Year

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Line 2 - Ordinary Income From Page 1 Line 21

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Line 3 - Other Additions

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Line 3 - Other Additions

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Line 4 - Loss From Page 1 Line 21

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Line 5 - Other Reductions

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Line 5 - Other Reductions

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Line 6 - Combine Lines 1 Through 5

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Line 6 - Combine Lines 1 Through 5

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Line 6 - Combine Lines 1 Through 5

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Line 6 - Combine Lines 1 Through 5

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Line 7 - Distributions

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Line 7 - Distributions

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Line 7 - Distributions

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(d)OtherAdjustmentsAccount

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Line 7 - Distributions

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Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6

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Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(c)AccumulatedEarningsAndProfits

Money

Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6

a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(d)OtherAdjustmentsAccount

Money

Line 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6

Sample Form

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

Sample JSON Result

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  "message": "OK"
}

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