Form 1120s - U.s. Income Tax Return For An S Corporation - 2017
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5U.S. Income Tax Return for an S Corporation
1120S
OMB No. 1545-0123
Form
2017
Do not file this form unless the corporation has filed or is
▶
attaching Form 2553 to elect to be an S corporation.
Department of the Treasury
Go to for instructions and the latest information.
▶
Internal Revenue Service
For calendar year 2017 or tax year beginning
, 2017, ending
, 20
A S election effective date
Name
D Employer identification number
TYPE
Number, street, and room or suite no. If a P.O. box, see instructions.
E Date incorporated
B Business activity code
OR
number (see instructions)
PRINT
F Total assets (see instructions)
City or town, state or province, country, and ZIP or foreign postal code
C Check if Sch. M-3 attached
$
G Is the corporation electing to be an S corporation beginning with this tax year?
Yes
No
If “Yes,” attach Form 2553 if not already filed
(4)
H Check if: (1)
Final return
(2)
Name change
(3)
Address change
Amended return
(5)
S election termination or revocation
I
Enter the number of shareholders who were shareholders during any part of the tax year
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Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
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1a
a
Gross receipts or sales .
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Returns and allowances
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1b
b
c Balance. Subtract line 1b from line 1a .
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1c
2
2
Cost of goods sold (attach Form 1125-A) .
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Gross profit. Subtract line 2 from line 1c
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Net gain (loss) from Form 4797, line 17 (attach Form 4797)
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5
Other income (loss) (see instructions—attach statement) .
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6
Total income (loss). Add lines 3 through 5
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6
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7
Compensation of officers (see instructions—attach Form 1125-E)
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Salaries and wages (less employment credits)
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Repairs and maintenance .
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10
Bad debts
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Rents .
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Taxes and licenses .
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Interest
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Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562) .
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Depletion (Do not deduct oil and gas depletion.) .
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Advertising
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Pension, profit-sharing, etc., plans .
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Employee benefit programs .
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Other deductions (attach statement)
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20
Total deductions. Add lines 7 through 19
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20
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21
Ordinary business income (loss). Subtract line 20 from line 6 .
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21
22 a
22a
Excess net passive income or LIFO recapture tax (see instructions) .
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b Tax from Schedule D (Form 1120S) .
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22b
c Add lines 22a and 22b (see instructions for additional taxes) .
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22c
23 a 2017 estimated tax payments and 2016 overpayment credited to 2017
23a
b Tax deposited with Form 7004
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23b
c Credit for federal tax paid on fuels (attach Form 4136) .
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23c
d Add lines 23a through 23c
23d
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24
24
Estimated tax penalty (see instructions). Check if Form 2220 is attached .
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25
Amount owed. If line 23d is smaller than the total of lines 22c and 24, enter amount owed
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26
Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpaid .
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27
Enter amount from line 26 Credited to 2018 estimated tax
Refunded
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▶
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Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
Sign
with the preparer shown below
(see instructions)?
Here
Yes
No
Signature of officer
Date
Title
Print/Type preparer's name
Preparer's signature
Date
PTIN
Paid
Check
if
self-employed
Preparer
Firm's name
Firm's EIN
Use Only
▶
▶
Firm's address
Phone no.
▶
1120S
For Paperwork Reduction Act Notice, see separate instructions.
Form
(2017)
Cat. No. 11510H
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