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2021
Schedule K-1
(Form 1120-S)
Department of the Treasury
Internal Revenue Service
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beginning
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
2021
ending
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Information About the Corporation
OMB No. 1545-0123
Amended K-1
For calendar year 2021, or tax year
Shareholder’s Share of Income, Deductions,
▶ See separate instructions.
Credits, etc.
Part I
Final K-1
13
Credits
A
Corporation’s employer identification number
5a Ordinary dividends
B
Corporation’s name, address, city, state, and ZIP code
5b Qualified dividends
14
Schedule K-3 is attached if
checked . . . . ▶
6
Royalties
15
Alternative minimum tax (AMT) items
7
Net short-term capital gain (loss)
16
Items affecting shareholder basis
17
Other information
C
IRS Center where corporation filed return
8a Net long-term capital gain (loss)
D
Corporation’s total number of shares
8b Collectibles (28%) gain (loss)
Beginning of tax year
End of tax year
Part II
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8c Unrecaptured section 1250 gain
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E
Shareholder’s identifying number
F
Shareholder’s name, address, city, state, and ZIP code
G
Current year allocation percentage .
H
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Net section 1231 gain (loss)
Other income (loss)
%
11
Section 179 deduction
12
Other deductions
Shareholder’s number of shares
Beginning of tax year
End of tax year
I
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Information About the Shareholder
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$
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$
Loans from shareholder
Beginning of tax year
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For IRS Use Only
End of tax year
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) 2021
File Type | application/pdf |
File Title | 2021 Schedule K-1 (Form 1120-S) |
Subject | Fillable |
Author | SE:W:CAR:MP |
File Modified | 2021-11-17 |
File Created | 2021-11-17 |