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

 

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
8corporationBeginningSharesnumber (double)Box D, Corporation's total number of shares, Beginning of tax year
9corporationEndingSharesnumber (double)Box D, Corporation's total number of shares, End of tax year
10shareholderTinstringBox E, Shareholder's identifying number
11shareholderNameAddressNameAddressBox F, Shareholder's name, address, city, state, and ZIP code
12percentOwnershipnumber (double)Box G, Current year allocation percentage
13beginningSharesnumber (double)Box H, Shareholder's number of shares, Beginning of tax year
14endingSharesnumber (double)Box H, Shareholder's number of shares, End of tax year
15beginningLoansnumber (double)Box I, Loans from shareholder, Beginning of tax year
16endingLoansnumber (double)Box I, Loans from shareholder, Ending of tax year
17ordinaryIncomenumber (double)Box 1, Ordinary business income (loss)
18netRentalRealEstateIncomenumber (double)Box 2, Net rental real estate income (loss)
19otherRentalIncomenumber (double)Box 3, Other net rental income (loss)
20interestIncomenumber (double)Box 4, Interest income
21ordinaryDividendsnumber (double)Box 5a, Ordinary dividends
22qualifiedDividendsnumber (double)Box 5b, Qualified dividends
23royaltiesnumber (double)Box 6, Royalties
24netShortTermGainnumber (double)Box 7, Net short-term capital gain (loss)
25netLongTermGainnumber (double)Box 8a, Net long-term capital gain (loss)
26collectiblesGainnumber (double)Box 8b, Collectibles (28%) gain (loss)
27unrecaptured1250Gainnumber (double)Box 8c, Unrecaptured section 1250 gain
28net1231Gainnumber (double)Box 9, Net section 1231 gain (loss)
29otherIncomeArray of CodeAmountBox 10, Other income (loss)
30section179Deductionnumber (double)Box 11, Section 179 deduction
31otherDeductionsArray of CodeAmountBox 12, Other deductions
32creditsArray of CodeAmountBox 13, Credits
33scheduleK3booleanBox 14, Schedule K-3 is attached
34foreignTransactionsArray of CodeAmountBox 14, Foreign transactions. IRS deprecated 2021 and is now reported on Schedule K-3
35foreignCountrystringBox 14, Foreign country. IRS deprecated 2021 and is now reported on Schedule K-3
36amtItemsArray of CodeAmountBox 15, Alternative minimum tax (AMT) items
37basisItemsArray of CodeAmountBox 16, Items affecting shareholder basis
38otherInfoArray of CodeAmountBox 17, Other information
39multipleAtRiskActivitiesbooleanBox 18, More than one activity for at-risk purposes
40multiplePassiveActivitiesbooleanBox 19, More than one activity for passive activity purposes
Tax1120SK1 Usage:

 

OFX / Types / Tax1120SK1_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 FINALK1 BooleanType
6 AMENDEDK1 BooleanType
7 CORPNAME GenericNameType
8 CORPEIN GenericNameType
9 CORPADDRESS anonymous complex type
10 IRSCENTER GenericNameType
11 SHAREHOLDERID GenericNameType
12 SHAREHOLDERNAME GenericNameType
13 SHAREHOLDERADDRESS anonymous complex type
14 PERCENTAGESTOCKOWNERSHIP AmountType
15 SHARESBOY AmountType
16 SHARESEOY AmountType
17 LOANSBOY AmountType
18 LOANSEOY AmountType
19 ORDINARYINCOME AmountType
20 NETRENTALREINCOME AmountType
21 OTHERRENTALINCOME AmountType
22 INTERESTINCOME AmountType
23 ORDINARYDIVIDEND AmountType
24 QUALIFIEDDIVIDEND AmountType
25 ROYALTIES AmountType
26 NETSTCAPITALGAIN AmountType
27 NETLTCAPITALGAIN AmountType
28 COLLECTIBLES AmountType
29 UNRECAPSEC1250GAIN AmountType
30 NETSEC1231GAIN AmountType
31 OTHERINCOMELOSS CodeAmountType
32 SEC179DEDUCT AmountType
33 OTHERDEDUCTIONS CodeAmountType
34 CREDITS CodeAmountType
35 FOREIGNCOUNTRY GenericNameType
36 FOREIGNTRANSACTIONS CodeAmountType
37 AMTITEMS CodeAmountType
38 ITEMSAFFECTINGSHAREHOLDERBASIS CodeAmountType
39 OTHERINFO CodeAmountType
40 FISCALYEARBEGIN DateTimeType
41 FISCALYEAREND DateTimeType
42 MULTIPLEATRISKACTIVITIES BooleanType
43 MULTIPLEPASSIVEACTIVITIES BooleanType
Usages:

 

FIRE

This form is not reported in the IRS FIRE system.

TXF

The TXF standard does not support this form.

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