Form 1120-S - U.s. Income Tax Return For An S Corporation - 2016 Page 4
Download a blank fillable Form 1120-S - U.s. Income Tax Return For An S Corporation - 2016 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 1120-S - U.s. Income Tax Return For An S Corporation - 2016 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
54
Form 1120S (2017)
Page
Schedule K
Total amount
Shareholders’ Pro Rata Share Items (continued)
17a
17a
Investment income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b
Investment expenses
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
17b
c
Dividend distributions paid from accumulated earnings and profits .
.
.
.
.
.
.
.
17c
d
Other items and amounts (attach statement)
18
Income/loss reconciliation. Combine the amounts on lines 1 through 10 in the far right
18
column. From the result, subtract the sum of the amounts on lines 11 through 12d and 14l
Schedule L
Balance Sheets per Books
Beginning of tax year
End of tax year
Assets
(a)
(b)
(c)
(d)
1
Cash
.
.
.
.
.
.
.
.
.
.
.
.
.
2a
Trade notes and accounts receivable
.
.
.
(
)
(
)
b
Less allowance for bad debts .
.
.
.
.
.
3
Inventories
.
.
.
.
.
.
.
.
.
.
.
4
U.S. government obligations .
.
.
.
.
.
5
Tax-exempt securities (see instructions)
.
.
6
Other current assets (attach statement) .
.
.
7
Loans to shareholders .
.
.
.
.
.
.
.
8
Mortgage and real estate loans
.
.
.
.
.
9
Other investments (attach statement)
.
.
.
10a
Buildings and other depreciable assets .
.
.
(
)
(
)
b
Less accumulated depreciation .
.
.
.
.
11a
Depletable assets
.
.
.
.
.
.
.
.
.
(
)
(
)
b
Less accumulated depletion .
.
.
.
.
.
12
Land (net of any amortization) .
.
.
.
.
.
13a
Intangible assets (amortizable only) .
.
.
.
(
)
(
)
b
Less accumulated amortization .
.
.
.
.
14
Other assets (attach statement) .
.
.
.
.
15
Total assets
.
.
.
.
.
.
.
.
.
.
.
Liabilities and Shareholders’ Equity
16
Accounts payable
.
.
.
.
.
.
.
.
.
17
Mortgages, notes, bonds payable in less than 1 year
18
Other current liabilities (attach statement) .
.
19
Loans from shareholders .
.
.
.
.
.
.
20
Mortgages, notes, bonds payable in 1 year or more
21
Other liabilities (attach statement)
.
.
.
.
22
Capital stock .
.
.
.
.
.
.
.
.
.
.
23
Additional paid-in capital .
.
.
.
.
.
.
24
Retained earnings
.
.
.
.
.
.
.
.
.
25
Adjustments to shareholders’ equity (attach statement)
(
)
(
)
26
Less cost of treasury stock
.
.
.
.
.
.
27
Total liabilities and shareholders’ equity
.
.
1120S
Form
(2017)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial