Schedules Related to Form 1120-S

 

1220 Form 1120-S (Schedule B-1) (PDF)

Use Form 1120-S (Schedule B-1), Information on Certain Shareholders of an S Corporation, to provide the information applicable to any shareholder in the S corporation that was a disregarded entity, a trust, an estate, or a nominee or similar person at any time during the tax year.

About Schedule D (Form 1120-S), Capital Gains and Losses and Built-in Gains

Information about Schedule D (Form 1120-S), Capital Gains and Losses and Built-in Gains, including recent updates, related forms, and instructions on how to file. Schedule D (Form 1120-S) is used by corporations that elect to be S corporations to report sales or exchanges of capital assets and gains on distributions to shareholders of appreciated capital assets.

About Schedule K-1 (Form 1120-S), Shareholder’s Share of Income, Deductions, Credits, etc.

The S corporation files a copy of schedule k-1 (Form 1120-S) with the IRS to report your share of the corporation's income, deductions, credits, etc.

About Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More

Information about Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More, including recent updates, related forms and instructions on how to file. Part I of this schedule asks certain questions about the corporation's financial statements and reconciles financial statement worldwide net income (loss) for the corporation to income (loss) per the income statement of the corporation for U.S. income tax purposes. Parts II and III reconcile financial statement net income (loss) for the U.S. tax return to total income (loss) on Form 1120S, Schedule K.

About Schedule N (Form 1120), Foreign Operations of U.S. Corporations

Information about Schedule N (Form 1120), Foreign Operations of U.S. Corporations, including recent updates, related forms and instructions on how to file. Corporations may have to file this schedule if, at any time during the tax year, they had assets in or operated a business in a foreign country or a U.S. possession.