Tax Documents

Tax1120SK1

FDX / Data Structures / Tax1120SK1

Form 1120-S K-1, Shareholder's Share of Income, Deductions, Credits, etc.

Extends and inherits all fields from Tax

Tax1120SK1 Properties

#	Id	Type	Description
1	finalK1	boolean	Final K-1
2	amendedK1	boolean	Amended K-1
3	fiscalYearBegin	DateString	Fiscal year begin date
4	fiscalYearEnd	DateString	Fiscal year end date
5	corporationTin	string	Box A, Corporation's employer identification number
6	corporationNameAddress	NameAddress	Box B, Corporation's name, address, city, state, and ZIP code
7	irsCenter	string	Box C, IRS Center where corporation filed return
8	corporationBeginningShares	number (double)	Box D, Corporation's total number of shares, Beginning of tax year
9	corporationEndingShares	number (double)	Box D, Corporation's total number of shares, End of tax year
10	shareholderTin	string	Box E, Shareholder's identifying number
11	shareholderNameAddress	NameAddress	Box F, Shareholder's name, address, city, state, and ZIP code
12	percentOwnership	number (double)	Box G, Current year allocation percentage
13	beginningShares	number (double)	Box H, Shareholder's number of shares, Beginning of tax year
14	endingShares	number (double)	Box H, Shareholder's number of shares, End of tax year
15	beginningLoans	number (double)	Box I, Loans from shareholder, Beginning of tax year
16	endingLoans	number (double)	Box I, Loans from shareholder, Ending of tax year
17	ordinaryIncome	number (double)	Box 1, Ordinary business income (loss)
18	netRentalRealEstateIncome	number (double)	Box 2, Net rental real estate income (loss)
19	otherRentalIncome	number (double)	Box 3, Other net rental income (loss)
20	interestIncome	number (double)	Box 4, Interest income
21	ordinaryDividends	number (double)	Box 5a, Ordinary dividends
22	qualifiedDividends	number (double)	Box 5b, Qualified dividends
23	royalties	number (double)	Box 6, Royalties
24	netShortTermGain	number (double)	Box 7, Net short-term capital gain (loss)
25	netLongTermGain	number (double)	Box 8a, Net long-term capital gain (loss)
26	collectiblesGain	number (double)	Box 8b, Collectibles (28%) gain (loss)
27	unrecaptured1250Gain	number (double)	Box 8c, Unrecaptured section 1250 gain
28	net1231Gain	number (double)	Box 9, Net section 1231 gain (loss)
29	otherIncome	Array of CodeAmount	Box 10, Other income (loss)
30	section179Deduction	number (double)	Box 11, Section 179 deduction
31	otherDeductions	Array of CodeAmount	Box 12, Other deductions
32	credits	Array of CodeAmount	Box 13, Credits
33	scheduleK3	boolean	Box 14, Schedule K-3 is attached
34	foreignTransactions	Array of CodeAmount	Box 14, Foreign transactions. IRS deprecated 2021 and is now reported on Schedule K-3
35	foreignCountry	string	Box 14, Foreign country. IRS deprecated 2021 and is now reported on Schedule K-3
36	amtItems	Array of CodeAmount	Box 15, Alternative minimum tax (AMT) items
37	basisItems	Array of CodeAmount	Box 16, Items affecting shareholder basis
38	otherInfo	Array of CodeAmount	Box 17, Other information
39	multipleAtRiskActivities	boolean	Box 18, More than one activity for at-risk purposes
40	multiplePassiveActivities	boolean	Box 19, More than one activity for passive activity purposes

Tax1120SK1 Usage:

TaxData tax1120SK1

/img/forms/Tax1120SK1/2022/v5.0/Tax1120SK1.Recipient.Form.annotated.fdx.png

FDX Data Structure as JSON

{
  "tax1120SK1" : {
    "taxYear" : 0,
    "corrected" : true,
    "accountId" : "",
    "taxFormId" : "",
    "taxFormDate" : "2020-07-01",
    "description" : "string",
    "additionalInformation" : "string",
    "taxFormType" : "BusinessIncomeStatement",
    "attributes" : [ {
      "name" : "string",
      "value" : "string",
      "boxNumber" : "string",
      "code" : "string"
    } ],
    "error" : {
      "code" : "string",
      "message" : "string"
    },
    "finalK1" : true,
    "amendedK1" : true,
    "fiscalYearBegin" : "2020-07-01",
    "fiscalYearEnd" : "2020-07-01",
    "corporationTin" : "string",
    "corporationNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "irsCenter" : "string",
    "shareholderTin" : "string",
    "shareholderNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "percentOwnership" : 0.0,
    "beginningShares" : 0.0,
    "endingShares" : 0.0,
    "beginningLoans" : 0.0,
    "endingLoans" : 0.0,
    "ordinaryIncome" : 0.0,
    "netRentalRealEstateIncome" : 0.0,
    "otherRentalIncome" : 0.0,
    "interestIncome" : 0.0,
    "ordinaryDividends" : 0.0,
    "qualifiedDividends" : 0.0,
    "royalties" : 0.0,
    "netShortTermGain" : 0.0,
    "netLongTermGain" : 0.0,
    "collectiblesGain" : 0.0,
    "unrecaptured1250Gain" : 0.0,
    "net1231Gain" : 0.0,
    "otherIncome" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "section179Deduction" : 0.0,
    "otherDeductions" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "credits" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "foreignTransactions" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "foreignCountry" : "string",
    "amtItems" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "basisItems" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "otherInfo" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "multipleAtRiskActivities" : true,
    "multiplePassiveActivities" : true
  }
}

Example Form PDF

Download

/img/forms/Tax1120SK1/2022/v5.0/Tax1120SK1.RecipCopy.png

Example Form JSON

Download

{
  "tax1120SK1" : {
    "taxYear" : 2022,
    "taxFormDate" : "2021-03-30",
    "taxFormType" : "Tax1120SK1",
    "finalK1" : true,
    "fiscalYearBegin" : "2020-01-01",
    "fiscalYearEnd" : "2020-12-31",
    "corporationTin" : "12-3456789",
    "corporationNameAddress" : {
      "line1" : "1718-1/2 Oak Blvd",
      "line2" : "Suite 230",
      "city" : "Austin",
      "state" : "TX",
      "postalCode" : "78735",
      "name1" : "American People Corp."
    },
    "irsCenter" : "Ogden",
    "shareholderTin" : "xxx-xx-1234",
    "shareholderNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "name1" : "Kris Q. Public"
    },
    "percentOwnership" : 10.0,
    "beginningShares" : 110.0,
    "endingShares" : 120.0,
    "beginningLoans" : 1300.0,
    "endingLoans" : 1400.0,
    "ordinaryIncome" : 1015.0,
    "netRentalRealEstateIncome" : 2016.0,
    "otherRentalIncome" : 3017.0,
    "interestIncome" : 4018.0,
    "ordinaryDividends" : 5119.0,
    "qualifiedDividends" : 5220.0,
    "royalties" : 6021.0,
    "netShortTermGain" : 7022.0,
    "netLongTermGain" : 8123.0,
    "collectiblesGain" : 8224.0,
    "unrecaptured1250Gain" : 8325.0,
    "net1231Gain" : 9026.0,
    "otherIncome" : [ {
      "code" : "A",
      "amount" : 10027.0
    } ],
    "section179Deduction" : 11028.0,
    "otherDeductions" : [ {
      "code" : "A",
      "amount" : 12029.0
    } ],
    "credits" : [ {
      "code" : "G",
      "amount" : 13030.0
    } ],
    "foreignTransactions" : [ {
      "code" : "C",
      "amount" : 14032.0
    } ],
    "foreignCountry" : "Mexico",
    "amtItems" : [ {
      "code" : "D",
      "amount" : 15033.0
    } ],
    "basisItems" : [ {
      "code" : "A",
      "amount" : 16034.0
    } ],
    "otherInfo" : [ {
      "code" : "A",
      "amount" : 17035.0
    } ],
    "multipleAtRiskActivities" : true,
    "multiplePassiveActivities" : false
  }
}

Example Form JSON for QR Code Purposes

Download

{  "tax1120SK1" : {    "taxYear" : 2022,    "taxFormDate" : "2021-03-30",    "taxFormType" : "Tax1120SK1",    "finalK1" : true,    "fiscalYearBegin" : "2020-01-01",    "fiscalYearEnd" : "2020-12-31",    "corporationTin" : "12-3456789",    "corporationNameAddress" : {      "line1" : "1718-1/2 Oak Blvd",      "line2" : "Suite 230",      "city" : "Austin",      "state" : "TX",      "postalCode" : "78735",      "name1" : "American People Corp."    },    "irsCenter" : "Ogden",    "shareholderTin" : "xxx-xx-1234",    "shareholderNameAddress" : {      "line1" : "1 Main St",      "city" : "Melrose",      "state" : "NY",      "postalCode" : "12121",      "name1" : "Kris Q. Public"    },    "percentOwnership" : 10.0,    "beginningShares" : 110.0,    "endingShares" : 120.0,    "beginningLoans" : 1300.0,    "endingLoans" : 1400.0,    "ordinaryIncome" : 1015.0,    "netRentalRealEstateIncome" : 2016.0,    "otherRentalIncome" : 3017.0,    "interestIncome" : 4018.0,    "ordinaryDividends" : 5119.0,    "qualifiedDividends" : 5220.0,    "royalties" : 6021.0,    "netShortTermGain" : 7022.0,    "netLongTermGain" : 8123.0,    "collectiblesGain" : 8224.0,    "unrecaptured1250Gain" : 8325.0,    "net1231Gain" : 9026.0,    "otherIncome" : [ {      "code" : "A",      "amount" : 10027.0    } ],    "section179Deduction" : 11028.0,    "otherDeductions" : [ {      "code" : "A",      "amount" : 12029.0    } ],    "credits" : [ {      "code" : "G",      "amount" : 13030.0    } ],    "foreignTransactions" : [ {      "code" : "C",      "amount" : 14032.0    } ],    "foreignCountry" : "Mexico",    "amtItems" : [ {      "code" : "D",      "amount" : 15033.0    } ],    "basisItems" : [ {      "code" : "A",      "amount" : 16034.0    } ],    "otherInfo" : [ {      "code" : "A",      "amount" : 17035.0    } ],    "multipleAtRiskActivities" : true,    "multiplePassiveActivities" : false  },  "version" : "V5.0",  "softwareId" : "FinancialDataExchange"}

Example Data As Flattened Map (Key, Value Pairs)

{
  "taxYear": "2022",
  "taxFormDate": "2021-03-30",
  "taxFormType": "Tax1120SK1",
  "finalK1": "true",
  "fiscalYearBegin": "2020-01-01",
  "fiscalYearEnd": "2020-12-31",
  "corporationTin": "12-3456789",
  "corporationNameAddress.line1": "1718-1/2 Oak Blvd",
  "corporationNameAddress.line2": "Suite 230",
  "corporationNameAddress.city": "Austin",
  "corporationNameAddress.state": "TX",
  "corporationNameAddress.postalCode": "78735",
  "corporationNameAddress.name1": "American People Corp.",
  "irsCenter": "Ogden",
  "shareholderTin": "xxx-xx-1234",
  "shareholderNameAddress.line1": "1 Main St",
  "shareholderNameAddress.city": "Melrose",
  "shareholderNameAddress.state": "NY",
  "shareholderNameAddress.postalCode": "12121",
  "shareholderNameAddress.name1": "Kris Q. Public",
  "percentOwnership": "10.0",
  "beginningShares": "110.0",
  "endingShares": "120.0",
  "beginningLoans": "1300.0",
  "endingLoans": "1400.0",
  "ordinaryIncome": "1015.0",
  "netRentalRealEstateIncome": "2016.0",
  "otherRentalIncome": "3017.0",
  "interestIncome": "4018.0",
  "ordinaryDividends": "5119.0",
  "qualifiedDividends": "5220.0",
  "royalties": "6021.0",
  "netShortTermGain": "7022.0",
  "netLongTermGain": "8123.0",
  "collectiblesGain": "8224.0",
  "unrecaptured1250Gain": "8325.0",
  "net1231Gain": "9026.0",
  "otherIncome-1.code": "A",
  "otherIncome-1.amount": "10027.0",
  "section179Deduction": "11028.0",
  "otherDeductions-1.code": "A",
  "otherDeductions-1.amount": "12029.0",
  "credits-1.code": "G",
  "credits-1.amount": "13030.0",
  "foreignTransactions-1.code": "C",
  "foreignTransactions-1.amount": "14032.0",
  "foreignCountry": "Mexico",
  "amtItems-1.code": "D",
  "amtItems-1.amount": "15033.0",
  "basisItems-1.code": "A",
  "basisItems-1.amount": "16034.0",
  "otherInfo-1.code": "A",
  "otherInfo-1.amount": "17035.0",
  "multipleAtRiskActivities": "true",
  "multiplePassiveActivities": "false"
}