From the detail view, go to Screen 35, (K-1 Supplemental Info.(All S/H)).; Click on the entry field, and press Ctrl+E. Enter the desired information, and click on OK when done. The above procedures will produce K-1 Supplemental Information for 1120S for either Select shareholder(s), or for All shareholders.

Taxpayers filing a federal 1120-F, 1120-H, 1120-POL, 1120-REIT, or similar variation of federal Form 1120 should file SC1120. Instructions for "C" and "S" Corporation Income Tax Returns K-1 cannot be substituted. To avoid a declaration penalty for underpayment of Corporate Tax, a Form 1120S: U.S. Income Tax Return for an S Corporation is a tax document used to report the income, losses, and dividends of S corporation shareholders and is part of the Schedule K-1 document. Form 1065-B (Schedule K-1) Partner's Share of Income (Loss) From an Electing Large Partnership 2017 11/20/2017 Inst 1065-B (Schedule K-1) Instructions for Schedule K-1 (Form 1065-B), Partner's Share of Income (Loss) From an Electing Large Partnership 2017 02/08/2018 Form 1120-S (Schedule K-1) Items that are not entered directly into 1120-S may need to be reported elsewhere in the program. Please review the information below for instructions for the boxes not included in the program. Page 2 of 14 Instructions for Schedule K-1 (Form 1120S) 18:15 - 6-FEB-2012 The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before printing. deduct on your return. These made by the corporation reported on subtracting the property's fair market Schedule K-1 (Form 1120S) 2018 Page 2 This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax The Iowa 1120S Schedule K-1 shows each shareholder's share of mod