[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-303718-105":53,"doc-detail-303718-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","schedule-k-1-2025-form-1120-s","Schedule K-1 2025 - Form 1120-S","","Schedule K-1 (Form 1120-S) for calendar year 2025 or a specified tax year summarizes a shareholder’s share of corporate income, deductions, credits, and other items. The form includes Part I information about the corporation (employer identification number, name and address, IRS filing center, and share counts) and Part II information about the shareholder (identifying number, name and address, entity type, allocation percentage, and share of various income categories). It also provides entries for specific deductions, loans from the shareholder, basis-affecting items, and related IRS use fields, with references to additional schedules and attached statements when required.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/schedule-k-1-2025-form-1120-s/303718/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/schedule-k-1-2025-form-1120-s/303718.png","ImageObject",442,249,{"name":88,"@type":89},"Aladdin","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-24","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":9},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What information does Schedule K-1 (Form 1120-S) report for a shareholder?","Question",{"text":108,"@type":109},"It reports the shareholder’s share of current year income, deductions, credits, and other items from the S corporation.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which section contains details about the corporation?",{"text":113,"@type":109},"Part I provides information about the corporation, including identification, filing location, and total shares at the beginning and end of the tax year.",{"name":115,"@type":106,"acceptedAnswer":116},"Where does the form list the shareholder’s allocation percentage and share counts?",{"text":117,"@type":109},"Part II includes the shareholder’s current year allocation percentage and the number of shares at the beginning and end of the tax year.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},303718,1790238571,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},2336478503145,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","□Final K-1  \nOMB No.1545-0123  \nAmended K-1  \n\n| Schedule K-1  \u003Cbr>2025  \u003Cbr>(Form 1120-S)  \u003Cbr>Department of the Treasury  \u003Cbr>Internal Revenue Service  \u003Cbr>For calendar year 2025,or tax year  \u003Cbr>/__  \u003Cbr>12025  \u003Cbr>beginning[  \u003Cbr>ending      /    /  \u003Cbr>Shareholder's Share of Income,Deductions,  \u003Cbr>Credits,etc.  \u003Cbr>See separate instructions.   | Shareholder's Share of Current Year Income,  \u003Cbr>Part II  \u003Cbr>Deductions,Credits,and Other Items   |  |  |  |\n| --- | --- | --- | --- | --- |\n|  | 1   | Ordinary business income (loss)   | 13   | Credits   |\n|  | 2   | Net rental real estate income (loss)   |  |  |\n|  | 3   | Other net rental income(loss)   |  |  |\n| Part l Information About the Corporation   | 4   | Interest income   |  |  |\n| A Corporation's employer identification number   | 5a   | Ordinary dividends   |  |  |\n| B Corporation's name,address,city,state,and ZIP code   | 5b   | Qualified dividends   | 14   | Schedule K-3 is attached if  \u003Cbr>checked ..   |\n|  | 6   | Royalties   | 15   | Alternative minimum tax(AMT)items   |\n|  | 7   | Net short-term capital gain (loss)   |  |  |\n| C IRS Center where corporation filed retum   | 8a   | Net long-term capital gain(loss)   |  |  |\n| D Corporation's total number of shares  \u003Cbr>Beginning of tax year  ..   | 8b   | Collectibles(28%)gain (loss)   |  |  |\n| End of tax year.   | 8c   | Unrecaptured section 1250 gain   |  |  |\n| Part II Information About the Shareholder   | 9   | Net section 1231 gain(loss)   | 16   | Items affecting shareholder basis   |\n| E Shareholder's identifying number   | 10   | Other income(loss)   |  |  |\n| F1 Shareholder's name,address,city,state,and ZIP code   |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n| F2 If the shareholder is a disregarded entity,a trust,an estate,or a nominee or  \u003Cbr>similar person,enter the individual or entity responsible for reporting:  \u003Cbr>TIN__   ___Name__  \u003Cbr>F3 What type of entityis this shareholder?   |  |  | 17   | Other information   |\n|  | 11   | Section 179 deduction   |  |  |\n|  | 12   | Other deductions   |  |  |\n| G Current year allocation percentage.·  \u003Cbr>%   |  |  |  |  |\n|  |  |  |  |  |\n| H Shareholder's number of shares  \u003Cbr>Beginning of tax year    ·    ·  \u003Cbr>End of tax year .·····.   |  |  |  |  |\n|  |  |  |  |  |\n| I Loans from shareholder  \u003Cbr>Beginning of tax year  .....$   |  |  |  |  |\n| End of tax year.......$   |  |  |  |  |\n| For IRS Use Only   |  |  |  |  |\n|  |  |  |  |  |\n|  | More than one activity for at-risk purposes*  \u003Cbr>18  \u003Cbr>19  \u003Cbr>More than one activity for passive activity purposes*   |  |  |  |\n|  | *See attached statement for additional information.   |  |  |  |\n\n## For Paperwork Reduction Act Notice,see the Instructions www.irs.gov/Fom1120Sfor Form 1120-S.\n\nCat.No.11520D","cbCaioMpFVca4KLx","https://ap.wps.com/l/cbCaioMpFVca4KLx","pdf",83544,"English","# Schedule K-1 Overview\n## Part I Information About the Corporation\n## Part II Information About the Shareholder\n## IRS Use Only / Additional Statements","[{\"question\":\"What information does Schedule K-1 (Form 1120-S) report for a shareholder?\",\"answer\":\"It reports the shareholder’s share of current year income, deductions, credits, and other items from the S corporation.\"},{\"question\":\"Which section contains details about the corporation?\",\"answer\":\"Part I provides information about the corporation, including identification, filing location, and total shares at the beginning and end of the tax year.\"},{\"question\":\"Where does the form list the shareholder’s allocation percentage and share counts?\",\"answer\":\"Part II includes the shareholder’s current year allocation percentage and the number of shares at the beginning and end of the tax year.\"}]","Schedule K-1 2025 - Form 1120-S | PDF",1789806438]