1120-S Schedule K- Shareholder's Share of Income, Deductions, Credits, etc

671120

2020

Schedule K-1
(Form 1120-S)
Department of the Treasury
Internal Revenue Service
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beginning

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Part III Shareholder’s Share of Current Year Income,
Deductions, Credits, and Other Items

1

Ordinary business income (loss)

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2

Net rental real estate income (loss)

3

Other net rental income (loss)

4

Interest income

2020

ending

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Information About the Corporation

A

Corporation’s employer identification number

5a Ordinary dividends

B

Corporation’s name, address, city, state, and ZIP code

5b Qualified dividends

C

6

Royalties

7

Net short-term capital gain (loss)

D

Shareholder’s identifying number

8c Unrecaptured section 1250 gain

E

Shareholder’s name, address, city, state, and ZIP code

9

Current year allocation percentage .

G

Shareholder’s number of shares
Beginning of tax year
End of tax year

H

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Credits

14

Foreign transactions

8b Collectibles (28%) gain (loss)

Information About the Shareholder

F

13

8a Net long-term capital gain (loss)

IRS Center where corporation filed return

Part II

OMB No. 1545-0123

Amended K-1

For calendar year 2020, or tax year

Shareholder’s Share of Income, Deductions,
▶ See separate instructions.
Credits, etc.
Part I

Final K-1

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Net section 1231 gain (loss)

10

Other income (loss)

15

Alternative minimum tax (AMT) items

11

Section 179 deduction

16

Items affecting shareholder basis

12

Other deductions

17

Other information

%

Loans from shareholder
Beginning of tax year
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$

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$

For IRS Use Only

End of tax year

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18

More than one activity for at-risk purposes*

19

More than one activity for passive activity purposes*

* See attached statement for additional information.
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-S.

www.irs.gov/Form1120S

Cat. No. 11520D

Schedule K-1 (Form 1120-S) 2020