IRS Form 1120S Schedules L, M-1, and M-2 (2021) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis (M-2) of S Corporation's Financial Activity Report

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.

To use the Upload PDF endpoint for this document, you must use A_1120S_SCHEDULE_L_M_1_M_2_2021 in the form_type parameter.

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Sample Form

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

Sample JSON Result

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