Tax Documents
Tax1120SK1

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 } }
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 | shareholderTin | string | Box D, Shareholder's identifying number |
9 | shareholderNameAddress | NameAddress | Box E, Shareholder's name, address, city, state, and ZIP code |
10 | percentOwnership | number (double) | Box F, Current year allocation percentage |
11 | beginningShares | number (double) | Box G, Shareholder's number of shares, Beginning of tax year |
12 | endingShares | number (double) | Box G, Shareholder's number of shares, End of tax year |
13 | beginningLoans | number (double) | Box H, Loans from shareholder, Beginning of tax year |
14 | endingLoans | number (double) | Box H, Loans from shareholder, Ending of tax year |
15 | ordinaryIncome | number (double) | Box 1, Ordinary business income (loss) |
16 | netRentalRealEstateIncome | number (double) | Box 2, Net rental real estate income (loss) |
17 | otherRentalIncome | number (double) | Box 3, Other net rental income (loss) |
18 | interestIncome | number (double) | Box 4, Interest income |
19 | ordinaryDividends | number (double) | Box 5a, Ordinary dividends |
20 | qualifiedDividends | number (double) | Box 5b, Qualified dividends |
21 | royalties | number (double) | Box 6, Royalties |
22 | netShortTermGain | number (double) | Box 7, Net short-term capital gain (loss) |
23 | netLongTermGain | number (double) | Box 8a, Net long-term capital gain (loss) |
24 | collectiblesGain | number (double) | Box 8b, Collectibles (28%) gain (loss) |
25 | unrecaptured1250Gain | number (double) | Box 8c, Unrecaptured section 1250 gain |
26 | net1231Gain | number (double) | Box 9, Net section 1231 gain (loss) |
27 | otherIncome | Array of CodeAmount | Box 10, Other income (loss) |
28 | section179Deduction | number (double) | Box 11, Section 179 deduction |
29 | otherDeductions | Array of CodeAmount | Box 12, Other deductions |
30 | credits | Array of CodeAmount | Box 13, Credits |
31 | foreignTransactions | Array of CodeAmount | Box 14, Foreign transactions |
32 | foreignCountry | string | Box 14, Foreign country |
33 | amtItems | Array of CodeAmount | Box 15, Alternative minimum tax (AMT) items |
34 | basisItems | Array of CodeAmount | Box 16, Items affecting shareholder basis |
35 | otherInfo | Array of CodeAmount | Box 17, Other information |
36 | multipleAtRiskActivities | boolean | Box 18, More than one activity for at-risk purposes |
37 | multiplePassiveActivities | boolean | Box 19, More than one activity for passive activity purposes |
Tax1120SK1 Usage:
- TaxData tax1120SK1
Example Form JSON
{ "tax1120SK1" : { "taxYear" : 2020, "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 as QR Code

