Printable Federal Supporting Form PDF Details

As a small business owner, you may occasionally need to provide documentation or verification of your income to the federal government. The Printable Federal Supporting Form is a convenient and easy-to-use resource that can help you do just that. This form is designed to collect all the necessary information about your business in one place, making it simpler for the federal government to assess your eligibility for certain programs and benefits. So if you're looking for a hassle-free way to support your application, be sure to check out the Printable Federal Supporting Form.

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QuestionAnswer
Form NamePrintable Federal Supporting Form
Form Length5 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min 15 sec
Other namesfederal supporting statements pg01, federal supporting statement template, federal supporting statement blank form, federal supporting statements template 2020

Form Preview Example

Form 1120-S

 

 

 

 

 

U.S. Income Tax Return for an S Corporation

 

 

OMB No. 1545-0123

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

▶ Do not file this form unless the corporation has filed or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

Department of the Treasury

 

 

 

 

 

 

is attaching Form 2553 to elect to be an S corporation.

 

 

 

Internal Revenue Service

 

 

 

 

 

▶ Go to www.irs.gov/Form1120S for instructions and the latest information.

 

 

 

 

 

 

 

 

 

 

 

 

 

For calendar year 2021 or tax year beginning

, 2021, ending

 

, 20

A S election effective date

 

 

 

 

Name

 

 

 

D Employer identification number

 

 

 

 

 

TYPE

 

 

 

 

 

 

B

Business activity code

 

Number, street, and room or suite no. If a P.O. box, see instructions.

 

 

E Date incorporated

 

OR

 

 

 

 

number (see instructions)

 

 

 

 

 

 

 

 

 

 

PRINT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City or town, state or province, country, and ZIP or foreign postal code

 

 

F Total assets (see instructions)

 

 

 

 

 

 

 

 

 

 

 

C Check if Sch. M-3 attached

 

 

 

 

 

 

 

 

$

 

G Is the corporation electing to be an S corporation beginning with this tax year? See instructions.

Yes

No

H

Check if: (1) Final return

 

(2) Name change (3) Address change

(4) Amended return (5)

 

S election termination

I

Enter the number of shareholders who were shareholders during any part of the tax year

 

. . . ▶

J

Check if corporation: (1)

 

Aggregated activities for section 465 at-risk purposes

(2) Grouped activities for section 469 passive activity purposes

Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.

Tax and Payments Deductions (see instructions for limitations) Income

1a

Gross receipts or sales

 

1a

 

 

 

 

 

 

b

Returns and allowances

 

1b

 

 

 

 

 

 

c

Balance. Subtract line 1b from line 1a

. . . . . . . .

1c

 

2

Cost of goods sold (attach Form 1125-A)

. . . . . . . .

2

 

3

Gross profit. Subtract line 2 from line 1c

. . . . . . . .

3

 

4

Net gain (loss) from Form 4797, line 17 (attach Form 4797)

. . . . . . . .

4

 

5

Other income (loss) (see instructions—attach statement)

. . . . . . . .

5

 

6

Total income (loss). Add lines 3 through 5

. . . .

.

. .

▶

6

 

7

Compensation of officers (see instructions—attach Form 1125-E) . . .

. . . . . . . .

7

 

8

Salaries and wages (less employment credits)

. . . . . . . .

8

 

9

Repairs and maintenance

. . . . . . . .

9

 

10

Bad debts

. . . . . . . .

10

 

11

Rents

. . . . . . . .

11

 

12

Taxes and licenses

. . . . . . . .

12

 

13

Interest (see instructions)

. . . . . . . .

13

 

14

Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562)

14

 

15

Depletion (Do not deduct oil and gas depletion.)

. . . . . . . .

15

 

16

Advertising

. . . . . . . .

16

 

17

Pension, profit-sharing, etc., plans

. . . . . . . .

17

 

18

Employee benefit programs

. . . . . . . .

18

 

19

Other deductions (attach statement)

. . . . . . . .

19

 

20

Total deductions. Add lines 7 through 19

. . . .

.

. .

▶

20

 

21

Ordinary business income (loss). Subtract line 20 from line 6 . . . .

. . . . . . . .

21

 

22a

Excess net passive income or LIFO recapture tax (see instructions) . . .

 

22a

 

 

 

 

 

 

b

Tax from Schedule D (Form 1120-S)

 

22b

 

 

 

 

 

 

c

Add lines 22a and 22b (see instructions for additional taxes)

. . . . . . . .

22c

 

23a

2021 estimated tax payments and 2020 overpayment credited to 2021 .

 

23a

 

 

 

 

 

 

b

Tax deposited with Form 7004

 

23b

 

 

 

 

 

 

c

Credit for federal tax paid on fuels (attach Form 4136)

 

23c

 

 

 

 

 

 

d

Add lines 23a through 23c

. . . . . . . .

23d

 

24

Estimated tax penalty (see instructions). Check if Form 2220 is attached .

. . . .

.

. ▶

 

24

 

25

Amount owed. If line 23d is smaller than the total of lines 22c and 24, enter amount owed . . .

25

 

26

Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpaid . . .

26

 

27

Enter amount from line 26: Credited to 2022 estimated tax ▶

 

 

 

Refunded ▶

27

 

 

 

 

 

 

 

 

 

 

 

Sign Here

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

 

 

 

 

 

 

 

with the preparer shown below?

Signature of officer

Date

Title

 

See instructions.

Yes

No

 

 

 

 

 

 

 

 

 

Paid

Print/Type preparer’s name

Preparer’s signature

 

Date

Check

if

PTIN

 

 

 

 

 

 

 

 

 

 

 

 

 

Preparer

 

 

 

 

self-employed

 

 

 

 

 

 

 

 

 

 

Firm’s name ▶

 

 

 

Firm’s EIN ▶

 

 

Use Only

 

 

 

 

 

Firm’s address ▶

 

 

 

Phone no.

 

 

 

 

 

 

 

 

 

 

For Paperwork Reduction Act Notice, see separate instructions.

Cat. No. 11510H

 

 

Form 1120-S (2021)

 

Form 1120-S (2021)

Page 2

Schedule B

 

Other Information (see instructions)

1 Check accounting method: a

Cash

b

Accrual

c Other (specify) ▶

2 See the instructions and enter the:

a Business activity ▶

b Product or service ▶

3At any time during the tax year, was any shareholder of the corporation a disregarded entity, a trust, an estate, or a nominee or similar person? If “Yes,” attach Schedule B-1, Information on Certain Shareholders of an S Corporation . .

4At the end of the tax year, did the corporation:

aOwn directly 20% or more, or own, directly or indirectly, 50% or more of the total stock issued and outstanding of any foreign or domestic corporation? For rules of constructive ownership, see instructions. If “Yes,” complete (i) through (v)

below . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

(i)Name of Corporation

(ii)Employer Identification

Number (if any)

(iii)Country of Incorporation

(iv)Percentage of Stock Owned

(v)If Percentage in (iv) Is 100%, Enter the Date (if applicable) a Qualified Subchapter

S Subsidiary Election Was Made

bOwn directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive ownership, see instructions. If “Yes,” complete (i) through (v) below . . . . . . .

(i)Name of Entity

(ii)Employer Identification

Number (if any)

(iii)Type of Entity

(iv)Country of Organization

(v)Maximum Percentage Owned in Profit, Loss, or Capital

5a At the end of the tax year, did the corporation have any outstanding shares of restricted stock? . . . . . . . .

If “Yes,” complete lines (i) and (ii) below.

(i)

Total shares of restricted stock

▶

(ii)

Total shares of non-restricted stock

▶

bAt the end of the tax year, did the corporation have any outstanding stock options, warrants, or similar instruments? . If “Yes,” complete lines (i) and (ii) below.

(i)

Total shares of stock outstanding at the end of the tax year

. ▶

(ii)Total shares of stock outstanding if all instruments were executed ▶

6Has this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide

 

information on any reportable transaction?

. . . . . . . . . . . . . . . . . . . . . . . .

7

Check this box if the corporation issued publicly offered debt instruments with original issue discount . . . . ▶

 

If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount

 

Instruments.

 

8If the corporation (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporation, and

(b) has net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in

gain reduced by net recognized built-in gain from prior years. See instructions . . . . . . ▶ $

9Did the corporation have an election under section 163(j) for any real property trade or business or any farming business

in effect during the tax year? See instructions . . . . . . . . . . . . . . . . . . . . . . . .

10 Does the corporation satisfy one or more of the following? See instructions . . . . . . . . . . . . . .

aThe corporation owns a pass-through entity with current, or prior year carryover, excess business interest expense.

bThe corporation’s aggregate average annual gross receipts (determined under section 448(c)) for the 3 tax years preceding the current tax year are more than $26 million and the corporation has business interest expense.

cThe corporation is a tax shelter and the corporation has business interest expense.

If “Yes,” complete and attach Form 8990.

11 Does the corporation satisfy both of the following conditions? . . . . . . . . . . . . . . . . . .

aThe corporation’s total receipts (see instructions) for the tax year were less than $250,000.

bThe corporation’s total assets at the end of the tax year were less than $250,000. If “Yes,” the corporation is not required to complete Schedules L and M-1.

Form 1120-S (2021)

Form 1120-S (2021)

Page 3

Schedule B

Other Information (see instructions) (continued)

Yes No

12During the tax year, did the corporation have any non-shareholder debt that was canceled, was forgiven, or had the

terms modified so as to reduce the principal amount of the debt? . . . . . . . . . . . . . . . . .

If “Yes,” enter the amount of principal reduction . . . . . . . . . . . . . . ▶ $

13During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If “Yes,” see instructions .

14a Did the corporation make any payments in 2021 that would require it to file Form(s) 1099?

 

b

If “Yes,” did the corporation file or will it file required Form(s) 1099?

 

15

Is the corporation attaching Form 8996 to certify as a Qualified Opportunity Fund?

 

If “Yes,” enter the amount from Form 8996, line 15

. . . . ▶ $

 

 

 

 

Schedule K

Shareholders’ Pro Rata Share Items

 

 

 

 

 

 

 

Total amount

 

 

1

Ordinary business income (loss) (page 1, line 21)

. . . . . .

. .

1

 

 

 

 

2

Net rental real estate income (loss) (attach Form 8825)

. . . . . .

. .

2

 

 

 

 

3a

Other gross rental income (loss)

 

3a

 

 

 

 

 

 

 

b

Expenses from other rental activities (attach statement)

. . . .

 

3b

 

 

 

 

 

 

 

c

Other net rental income (loss). Subtract line 3b from line 3a . . .

. . . . . .

. .

3c

 

(Loss)

 

4

Interest income

. . . . . .

. .

4

 

 

 

5

Dividends: a Ordinary dividends

. . . . . .

. .

5a

 

 

 

 

 

Income

 

 

b Qualified dividends

 

5b

 

 

 

 

 

 

6

Royalties

. . . . . .

. .

6

 

 

 

 

 

 

 

 

7

Net short-term capital gain (loss) (attach Schedule D (Form 1120-S))

. . . . . .

. .

7

 

 

 

 

8a

Net long-term capital gain (loss) (attach Schedule D (Form 1120-S)) .

. . . . . .

. .

8a

 

 

 

b

Collectibles (28%) gain (loss)

 

8b

 

 

 

 

 

 

 

c

Unrecaptured section 1250 gain (attach statement)

 

8c

 

 

 

 

 

 

 

9

Net section 1231 gain (loss) (attach Form 4797)

. . . . . .

. .

9

 

 

 

 

10

Other income (loss) (see instructions) . . .

Type ▶

 

 

 

 

 

10

 

 

Deductions

 

11

Section 179 deduction (attach Form 4562)

. . . . . .

. .

11

 

 

 

12a

Charitable contributions

. . . . . .

. .

12a

 

 

 

 

 

 

 

b

Investment interest expense

. . . . . .

. .

12b

 

 

 

c

Section 59(e)(2) expenditures

Type ▶

 

 

 

 

 

12c

 

 

 

d

Other deductions (see instructions) . . . .

Type ▶

 

 

 

 

 

12d

 

 

 

13a

Low-income housing credit (section 42(j)(5))

. . . . . .

. .

13a

 

 

 

b

Low-income housing credit (other)

. . . . . .

. .

13b

 

Credits

 

c

Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable)

. .

13c

 

 

d

Other rental real estate credits (see instructions)

Type ▶

 

 

 

 

 

13d

 

 

 

 

 

 

 

 

 

 

 

 

e

Other rental credits (see instructions) . . .

Type ▶

 

 

 

 

 

13e

 

 

 

f

Biofuel producer credit (attach Form 6478)

. . . . . .

. .

13f

 

 

 

g

Other credits (see instructions)

Type ▶

 

 

 

 

 

13g

 

International Transactions

 

14

Attach Schedule K-2 (Form 1120-S), Shareholders’ Pro Rata Share Items—International, and

 

 

 

 

 

 

 

 

 

 

 

check this box to indicate you are reporting items of international tax relevance . . .

▶

 

 

 

 

 

 

 

 

 

 

 

Alternative MinimumTax Items(AMT)

15a

Post-1986 depreciation adjustment

. . . . . .

. .

15a

 

b

Adjusted gain or loss

. . . . . .

. .

15b

 

c

Depletion (other than oil and gas)

. . . . . .

. .

15c

 

 

 

 

 

 

 

d

Oil, gas, and geothermal properties—gross income

. . . . . .

. .

15d

 

 

 

e

Oil, gas, and geothermal properties—deductions

. . . . . .

. .

15e

 

 

 

f

Other AMT items (attach statement)

. . . . . .

. .

15f

 

ItemsAffecting ShareholderBasis

 

16a

Tax-exempt interest income

. . . . . .

. .

16a

 

 

f

Foreign taxes paid or accrued

. . . . . .

. .

16f

 

 

 

b

Other tax-exempt income

. . . . . .

. .

16b

 

 

 

c

Nondeductible expenses

. . . . . .

. .

16c

 

 

 

d

Distributions (attach statement if required) (see instructions) . . .

. . . . . .

. .

16d

 

 

 

e

Repayment of loans from shareholders

. . . . . .

. .

16e

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 1120-S (2021)

Form 1120-S (2021)

 

 

Page 4

Schedule K

 

Shareholders’ Pro Rata Share Items (continued)

 

Total amount

 

Information

17a

Investment income

17a

Other

d

Other items and amounts (attach statement)

 

 

 

 

b

Investment expenses

17b

 

 

c

Dividend distributions paid from accumulated earnings and profits

17c

 

 

 

 

 

 

 

Recon-

ciliation

18

 

Income (loss) reconciliation. Combine the amounts on lines 1 through 10 in the far right

 

 

 

 

 

 

 

 

 

 

 

column. From the result, subtract the sum of the amounts on lines 11 through 12d and 16f .

18

 

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 . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 1120-S (2021)

Form 1120-S (2021)

Page 5

Schedule M-1

Reconciliation of Income (Loss) per Books With Income (Loss) per Return

 

Note: The corporation may be required to file Schedule M-3. See instructions.

1

Net income (loss) per books . . . .

 

 

5

 

Income recorded on books this year

 

 

2

Income included on Schedule K, lines 1, 2,

 

 

 

 

not included on Schedule K, lines 1

 

 

 

 

 

 

through 10 (itemize):

 

 

 

 

3c, 4, 5a, 6, 7, 8a, 9, and 10, not recorded

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on books this year (itemize)

 

 

a

 

Tax-exempt interest $

 

 

 

3

Expenses recorded on books this year

 

 

6

 

Deductions included on Schedule K,

 

 

 

 

 

 

 

 

not included on Schedule K, lines 1

 

 

 

 

lines 1 through 12 and 16f, not charged

 

 

 

through 12 and 16f (itemize):

 

 

 

 

against book income this year (itemize):

 

 

a

Depreciation $

 

 

a

 

Depreciation $

 

 

 

b

Travel and entertainment $

 

 

7

 

Add lines 5 and 6

 

 

 

 

 

 

 

 

 

 

 

 

8 Income (loss) (Schedule K, line 18).

 

 

4

Add lines 1 through 3

 

 

 

 

Subtract line 7 from line 4 . . . .

 

 

Schedule M-2

Analysis of Accumulated Adjustments Account, Shareholders’ Undistributed Taxable Income

 

 

 

Previously Taxed, Accumulated Earnings and Profits, and Other Adjustments Account

 

 

 

(see instructions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Accumulated

 

(b) Shareholders’

 

(c) Accumulated

(d) Other adjustments

 

 

 

 

 

adjustments account

 

undistributed taxable

 

earnings and profits

account

 

 

 

 

 

 

 

 

income previously taxed

 

 

 

 

1

Balance at beginning of tax year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Ordinary income from page 1, line 21 . . .

 

 

 

 

 

 

 

 

3

Other additions

 

 

 

 

 

 

 

 

4

Loss from page 1, line 21

(

 

)

 

 

 

 

 

5

Other reductions

(

 

)

 

 

 

(

)

6

Combine lines 1 through 5

 

 

 

 

 

 

 

 

7

Distributions

 

 

 

 

 

 

 

 

8

Balance at end of tax year. Subtract line 7 from

 

 

 

 

 

 

 

 

 

line 6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 1120-S (2021)

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You have to fill up the s n o i t c u r t s n, a b, Compensation of officers, Salaries and wages less, a estimated tax, Total deductions Add lines, b Tax deposited with Form c, b Tax from Schedule D Form S c, Overpayment If line d is, a b a b c, e e s, s n o i t c u d e D, s t n e m y a P d n a x a T, Refunded, and Enter amount from line Credited space with the required information.

step 2 to filling out federal supporting statements template 2020

It is essential to write specific data inside the space Paid Preparer Use Only, Firms name, Firms address, Check if selfemployed, Firms EIN, Phone no, For Paperwork Reduction Act Notice, Cat No H, and Form S.

Entering details in federal supporting statements template 2020 part 3

The Form S Schedule B Other, Check accounting method, a c, Cash Other specify, Accrual, Yes No, See the instructions and enter the, b Product or service, At any time during the tax year, Own directly or more or own, i Name of Corporation, ii Employer Identification Number, iii Country of Incorporation, iv Percentage of Stock Owned, and v If Percentage in iv Is Enter box will be your place to put the rights and obligations of either side.

federal supporting statements template 2020 Form S Schedule B Other, Check accounting method, a c, Cash Other specify, Accrual, Yes No, See the instructions and enter the, b Product or service, At any time during the tax year, Own directly or more or own, i Name of Corporation, ii Employer Identification Number, iii Country of Incorporation, iv Percentage of Stock Owned, and v If Percentage in iv Is Enter blanks to fill

End by reading the next fields and completing them accordingly: a At the end of the tax year did, If Yes complete lines i and ii, b At the end of the tax year did, Total shares of restricted stock, If Yes complete lines i and ii, Total shares of stock outstanding, Has this corporation filed or is, If checked the corporation may, If the corporation a was a C, Did the corporation have an, a The corporation owns a, The corporations aggregate average, c The corporation is a tax shelter, If Yes complete and attach Form, and a The corporations total receipts.

federal supporting statements template 2020 a At the end of the tax year did, If Yes complete lines i and ii, b At the end of the tax year did, Total shares of restricted stock, If Yes complete lines i and ii, Total shares of stock outstanding, Has this corporation filed or is, If checked the corporation may, If the corporation a was a C, Did the corporation have an, a The corporation owns a, The corporations aggregate average, c The corporation is a tax shelter, If Yes complete and attach Form, and a The corporations total receipts fields to fill

Step 3: Choose the "Done" button. Then, you can export the PDF document - upload it to your device or deliver it by using email.

Step 4: To prevent any difficulties in the long run, you will need to create as much as several copies of the document.

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