671120
Schedule K-1
(Form 1120-S)
2020
Department of the Treasury
Internal Revenue Service
For calendar year 2020, or tax year
beginning
/
/
2020
ending
/ /
Shareholder’s Share of Income, Deductions,
Credits, etc.
See separate instructions.
OMB No. 1545-0123
Final K-1 Amended K-1
Information About the Corporation
Part I
A Corporation’s employer identification number
B Corporation’s name, address, city, state, and ZIP code
C IRS Center where corporation filed return
Information About the Shareholder
Part II
D Shareholder’s identifying number
E Shareholder’s name, address, city, state, and ZIP code
F
Current year allocation percentage . . .
%
G
Shareholder’s number of shares
Beginning of tax year . . . . .
End of tax year . . . . . . .
H
Loans from shareholder
Beginning of tax year . . . . . $
End of tax year . . . . . . . $
For IRS Use Only
Shareholder’s Share of Current Year Income,
Deductions, Credits, and Other Items
Part III
1
Ordinary business income (loss)
2
Net rental real estate income (loss)
3
Other net rental income (loss)
4
Interest income
5a
Ordinary dividends
5b
Qualified dividends
6
Royalties
7
Net short-term capital gain (loss)
8a
Net long-term capital gain (loss)
8b
Collectibles (28%) gain (loss)
8c
Unrecaptured section 1250 gain
9
Net section 1231 gain (loss)
10
Other income (loss)
11
Section 179 deduction
12
Other deductions
13
Credits
14 Foreign transactions
15
Alternative minimum tax (AMT) items
16
Items affecting shareholder basis
17
Other information
18
More than one activity for at-risk purposes*
19
More than one activity for passive activity purposes*
* See attached statement for additional information.
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-S. www.irs.gov/Form1120S Cat. No. 11520D Schedule K-1 (Form 1120-S) 2020