Enlarge image | 671121 Final K-1 Amended K-1 OMB No. 1545-0123 Schedule K-1 Part III Shareholder’s Share of Current Year Income, (Form 1120-S) 2023 Deductions, Credits, and Other Items Department of the Treasury For calendar year 2023, or tax year 1 Ordinary business income (loss) 13 Credits Internal Revenue Service beginning / / 2023 ending / / 2 Net rental real estate income (loss) Shareholder’s Share of Income, Deductions, 3 Other net rental income (loss) Credits, etc. See separate instructions. 4 Interest income Part I Information About the Corporation A Corporation’s employer identification number 5a Ordinary dividends B Corporation’s name, address, city, state, and ZIP code 5b Qualified dividends 14 Schedule K-3 is attached if checked . . . . . 6 Royalties 15 Alternative minimum tax (AMT) items 7 Net short-term capital gain (loss) C IRS Center where corporation filed return 8a Net long-term capital gain (loss) D Corporation’s total number of shares 8b Collectibles (28%) gain (loss) Beginning of tax year . . . . . End of tax year . . . . . . . 8c Unrecaptured section 1250 gain 9 Net section 1231 gain (loss) 16 Items affecting shareholder basis Part II Information About the Shareholder E Shareholder’s identifying number 10 Other income (loss) F Shareholder’s name, address, city, state, and ZIP code 17 Other information G Current year allocation percentage . . . % 11 Section 179 deduction H Shareholder’s number of shares Beginning of tax year . . . . . 12 Other deductions End of tax year . . . . . . . I Loans from shareholder Beginning of tax year . . . . . $ End of tax year . . . . . . . $ For IRS Use Only 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) 2023 |