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
#IdTypeDescription
1finalK1booleanFinal K-1
2amendedK1booleanAmended K-1
3fiscalYearBeginDateStringFiscal year begin date
4fiscalYearEndDateStringFiscal year end date
5corporationTinstringBox A, Corporation's employer identification number
6corporationNameAddressNameAddressBox B, Corporation's name, address, city, state, and ZIP code
7irsCenterstringBox C, IRS Center where corporation filed return
8shareholderTinstringBox D, Shareholder's identifying number
9shareholderNameAddressNameAddressBox E, Shareholder's name, address, city, state, and ZIP code
10percentOwnershipnumber (double)Box F, Current year allocation percentage
11beginningSharesnumber (double)Box G, Shareholder's number of shares, Beginning of tax year
12endingSharesnumber (double)Box G, Shareholder's number of shares, End of tax year
13beginningLoansnumber (double)Box H, Loans from shareholder, Beginning of tax year
14endingLoansnumber (double)Box H, Loans from shareholder, Ending of tax year
15ordinaryIncomenumber (double)Box 1, Ordinary business income (loss)
16netRentalRealEstateIncomenumber (double)Box 2, Net rental real estate income (loss)
17otherRentalIncomenumber (double)Box 3, Other net rental income (loss)
18interestIncomenumber (double)Box 4, Interest income
19ordinaryDividendsnumber (double)Box 5a, Ordinary dividends
20qualifiedDividendsnumber (double)Box 5b, Qualified dividends
21royaltiesnumber (double)Box 6, Royalties
22netShortTermGainnumber (double)Box 7, Net short-term capital gain (loss)
23netLongTermGainnumber (double)Box 8a, Net long-term capital gain (loss)
24collectiblesGainnumber (double)Box 8b, Collectibles (28%) gain (loss)
25unrecaptured1250Gainnumber (double)Box 8c, Unrecaptured section 1250 gain
26net1231Gainnumber (double)Box 9, Net section 1231 gain (loss)
27otherIncomeArray of CodeAmountBox 10, Other income (loss)
28section179Deductionnumber (double)Box 11, Section 179 deduction
29otherDeductionsArray of CodeAmountBox 12, Other deductions
30creditsArray of CodeAmountBox 13, Credits
31foreignTransactionsArray of CodeAmountBox 14, Foreign transactions
32foreignCountrystringBox 14, Foreign country
33amtItemsArray of CodeAmountBox 15, Alternative minimum tax (AMT) items
34basisItemsArray of CodeAmountBox 16, Items affecting shareholder basis
35otherInfoArray of CodeAmountBox 17, Other information
36multipleAtRiskActivitiesbooleanBox 18, More than one activity for at-risk purposes
37multiplePassiveActivitiesbooleanBox 19, More than one activity for passive activity purposes
Tax1120SK1 Usage:
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

 

 

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