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Purpose of Schedule K-1 (Form 1120S). The shareholders are liable for tax on their share of the S-corporation income, whether or not distributed, and must 30 Aug 2016 Schedule K-1 (Form 1120S) is a source document that is prepared by a corporation as part of the filing of their tax return (Form 1120S). Topic page for Form 1120-S (Schedule K-1),Shareholder's Share of Income Publication 17 - Your Federal Income Tax (For Individuals) - S Corporation An S corporation must file a return on Form 1120S, U.S. Income Tax Return for an. Amended K-1. OMB No. 1545-0123. Schedule K-1. (Form 1120S). Department of the Treasury. Internal Revenue Service. 2016. For calendar year 2016, or tax. If you received a Schedule K-1 (Form 1120S) as a shareholder, you can enter this in your TaxSlayer account by selecting Income Menu > Other Income > K-1 The Schedule K-1 is the form that reports the amounts that are passed Similar to a partnership, S corporations must file an annual tax return on Form 1120S. Form 1120S is part of the Schedule K-1 document. It is prepared for each individual shareholder and identifies the percentage of company shares owned by the 22 Mar 2017 Preparing Schedule K-1 for a partner in a partnership, member of an LLC, the other is for shareholders in an S corporation (Form 1120s-K-1). Click on Federal Taxes (Personal using Home and Business); Click on Wages Or enter k-1 in the Search box located in the upper right of the 7 Apr 2017 Schedule K-1 of Form 1120S is used to report each shareholder's pro-rated share of net income or loss from an S-Corporation.
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