Department of the Treasury
Internal Revenue Service
For calendar year 2020, or tax year
Shareholder’s Share of Income, Deductions,
See separate instructions.
OMB No. 1545-0123
Final K-1 Amended K-1
Information About the Corporation
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
D Shareholder’s identifying number
E Shareholder’s name, address, city, state, and ZIP code
Current year allocation percentage . . .
Shareholder’s number of shares
Beginning of tax year . . . . .
End of tax year . . . . . . .
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
Ordinary business income (loss)
Net rental real estate income (loss)
Other net rental income (loss)
Net short-term capital gain (loss)
Net long-term capital gain (loss)
Collectibles (28%) gain (loss)
Unrecaptured section 1250 gain
Net section 1231 gain (loss)
Other income (loss)
Section 179 deduction
14 Foreign transactions
Alternative minimum tax (AMT) items
Items affecting shareholder basis
More than one activity for at-risk purposes*
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