U.S. Income Tax Return for an S Corporation

OMB 1545-0130

Latest Forms, Documents, and Supporting Material

Document Name
Form Schedules M-1 & M- SCH M-1: Reconciliation of Income (Loss) per Books With Income (Loss) per Return; M-2: Analysis of Accumulated Acount, Other Adj Accts, & Shareholders' Undistributed Taxable Income Previously Taxed Form
Form Schedule L (Form 1 Schedule L - Balance Sheets per Books Form
Form Schedule K-1 (Form Shareholder's Share of Income, Deductions, Credits, etc. (Sch K-1); (Sch K-1 Worksheet) Form
Form Schedule D (Form 1 Capital Gains and Losses and Built-In Gains (Schedule D) Form
Form Form 1120S U.S. Income Tax Return for an S Corporation Form
Form Schedule M-3 (1120 Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Form
1120S Count Update_Final_073113.xlsx Justification for No Material/Nonsubstantive Change
Schedule K-1 - Worksheet for Figuring a Shareholder’s Stock Basis Other-Worksheet
SCH M-1: Reconciliation of Income (Loss) per Books With Income (Loss) per Return; M-2: Analysis of Accumulated Acount, Other Adj Accts, & Shareholders' Undistributed Taxable Income Previously Taxed Form
Schedule L - Balance Sheets per Books Form
Shareholder's Share of Income, Deductions, Credits, etc. (Sch K-1); (Sch K-1 Worksheet) Form
Capital Gains and Losses and Built-In Gains (Schedule D) Form
U.S. Income Tax Return for an S Corporation Form
Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Form