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

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TREASURY/IRS AND OMB USE ONLY DRAFT

2025

Schedule K-1
(Form 1120-S)
Department of the Treasury
Internal Revenue Service
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2025

ending

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

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)

3

Other net rental income (loss)

4

Interest income

13

Credits

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

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

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

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Information About the Shareholder

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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) 2025 Created 4/9/25

DRAFT — DO NOT FILE

DRAFT — DO NOT FILE

Part I

671124
OMB No. 1545-0123

Amended K-1

For calendar year 2025, or tax year
/

beginning

Final K-1