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

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671124

2024

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

2024

ending

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

1

Ordinary business income (loss)

2

Net rental real estate income (loss)

13

Credits

TREASURY/IRS
AND OMB USE
ONLY DRAFT
July 18, 2024
DO NOT FILE

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

OMB No. 1545-0123

Amended K-1

For calendar year 2024, or tax year
/

beginning

Final K-1

Information About the Corporation

3

Other net rental income (loss)

4

Interest income

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

10

E

Shareholder’s identifying number

F1

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

F2

Name

Other income (loss)

11

Section 179 deduction

12

Other deductions

What type of entity is this shareholder?

G

Current year allocation percentage .

H

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

I

Net section 1231 gain (loss)

If the shareholder is a disregarded entity, a trust, an estate, or a nominee or
similar person, enter the individual or entity responsible for reporting:
TIN

F3

9

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

For Paperwork Reduction Act Notice, see the Instructions for Form 1120-S.

18

More than one activity for at-risk purposes*

19

More than one activity for passive activity purposes*

* See attached statement for additional information.
www.irs.gov/Form1120S

Cat. No. 11520D

Schedule K-1 (Form 1120-S) 2024