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
