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IRS Form 1125-A

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IRS Form 1125-A is issued to calculate and deduct cost of goods sold for certain entities. Filers of Form 1120, 1120-C, 1120-F, 1120S, or 1065, must complete and attach Form 1125-A if the applicable entity reports a deduction for cost of goods sold.

The form_type parameter A_1125A for the Upload PDF endpoint is required for this Form Type.

Learn more about how we process 1125-A forms here.

Optional fields captured

Field data attributed directly to Form 1125-A 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 AttributeData TypeDescription
a_1125a-Costs:line1:inventoryAtBeginningOfYearMoneyCost of inventory at the beginning of the year
a_1125a-Costs:line2:purchasesMoneyPurchases
a_1125a-Costs:line3:costOfLaborMoneyCost of labor
a_1125a-Costs:line4:additionalSection263ACostsMoneyAdditional Section 263A costs
a_1125a-Costs:line5:otherCostsMoneyOther costs
a_1125a-Costs:line6:total.AddLines1Through5MoneyCalculated, leveraging lines 1 - 5
a_1125a-Costs:line7:inventoryAtEndOfYearMoneyCost of inventory at the end of the year
a_1125a-Costs:line8:costOfGoodsSold.SubtractLine7FromLine6.MoneyCalculated, leveraging lines 7 and 6
a_1125a-Costs:line9A:(i)CostCHECKEDNOT CHECKEDMethod used for valuing closing inventory: Cost
a_1125a-Costs:line9A:(ii)LowerOfCostOrMarketCHECKEDNOT CHECKEDMethod used for valuing closing inventory: Lower of cost or market
a_1125a-Costs:line9A:(iii)OtherCHECKEDNOT CHECKEDMethod used for valuing closing inventory: Other
a_1125a-Costs:line9A:(iii)SpecifyMethodUsedAndAttacheExplanationTextExplanation of the "Other" method used for valuing closing inventory
a_1125a-Costs:line9B:checkIfThereWasAWritedownOfSubnormalGoodsCHECKEDNOT CHECKEDWrite-down of subnormal goods
a_1125a-Costs:line9C:checkIfTheLifoInventoryMethodWasAdoptedCHECKEDNOT CHECKEDLifo inventory method
a_1125a-Costs:line9D:ifTheLifoInventoryMethodWasUsedForThisAYear`MoneyAmount of closing inventory if lifo was used
a_1125a-Costs:line9E:ifPropertyIsProducedOrAcquiredForResaleYESNOProperty is produced or acquired for resale
a_1125a-Costs:line9F:wasThereAnyChangesInDeterminingQuantitiesCostOrValuationYESNOWas there any changes in determining quantities cost or valuation between opening and closing inventory
a_1125a-General:revisionYearTextRevision year
a_1125a-General:nameTextName
a_1125a-General:employerIdentificationNumber(Ein)TextEIN

Sample Form

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

Sample 23 - 1125-A.pdf
drive.google.comdrive.google.com
Sample 23 - 1125-A.pdf

Sample JSON Result

{
    "status": 200,
    "message": "OK",
    "response": {
        "forms": [
            {
                "tables": [],
                "form_config_pk": 5156,
                "uuid": "9cacd045-9a13-4664-83dc-cc30273dc953",
                "form_type": "A_1125A",
                "pk": 13730770,
                "raw_fields": {
                    "a_1125a-General:revisionYear": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "2018",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line4:additionalSection263ACosts": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "1222.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9A:(iii)SpecifyMethodUsedAndAttacheExplanation": {
                        "is_empty": true,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line1:inventoryAtBeginningOfYear": {
                        "is_empty": true,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9E:ifPropertyIsProducedOrAcquiredForResale": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "NO",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9A:(i)Cost": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9D:ifTheLifoInventoryMethodWasUsedForThisAYear": {
                        "is_empty": true,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9A:(iii)Other": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line3:costOfLabor": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "5564.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line7:inventoryAtEndOfYear": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "2000.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line2:purchases": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "5513.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line8:costOfGoodsSold.SubtractLine7FromLine6.": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "11655.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-General:name": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "TIO LOCO , LLC",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9B:checkIfThereWasAWritedownOfSubnormalGoods": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line5:otherCosts": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "1356.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9A:(ii)LowerOfCostOrMarket": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "CHECKED",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-General:employerIdentificationNumber(Ein)": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "32-4256786",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line6:total.AddLines1Through5": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "13655.00",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9F:wasThereAnyChangesInDeterminingQuantitiesCostOrValuation": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "NO",
                        "page_doc_pk": 99237475
                    },
                    "a_1125a-Costs:line9C:checkIfTheLifoInventoryMethodWasAdopted": {
                        "is_empty": false,
                        "source_filename": "Sample 23 - 1125-A.pdf",
                        "alias_used": null,
                        "value": "NOT CHECKED",
                        "page_doc_pk": 99237475
                    }
                }
            }
        ],
        "pk": 14002575,
        "uuid": "e9c70c66-9c2a-4a1b-8778-4899df46f670"
    }
}

Updated 10 months ago