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2023 IRS Form 1120-S Schedule K-1 Walkthrough
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In this video, we walk through Schedule K-1 for a Form 1120-S "S" corporation. We look at each income & deduction item and show you where these would be reported on the Form 1040 for our taxpayer.
Additional Playlists with Other Tutorials
0:00 Intro and Background
2:58 Information on Corporation & Shareholder
4:07 Line 1 Ordinary income & Schedule E
6:14 Interest Income & Schedule B
7:05 Dividend Income & Schedule B
7:57 Capital Gains and Schedule D
8:32 Line 12A Charitable Contributions & Sch A
9:34 Line 16E Repayment of Loans & Form 7203
12:08 Shareholder Health Insurance Deduction
13:41 QBI Deduction & Form 8995
14:55 Shareholder Basis Worksheet
16:10 Schedule K-3 Notification
For a larger database of tutorials, please visit our website and search for your question:
DISCLAIMER: The information provided in this video may contain information about tax, financial, and legal topics. Such materials are for informational purposes only and may not reflect the most current developments. These informational materials are not intended and should not be taken as tax, financial, or legal advice. You should contact an advisor to discuss your specific facts and circumstances. Self-help services may not be permitted in all states or jurisdictions. The use of these materials does not create an attorney-client or confidential relationship. This video does not include information about every topic or issue related to these informational materials.
#Form1120S #ScheduleK1 #Scorporation
Additional Playlists with Other Tutorials
0:00 Intro and Background
2:58 Information on Corporation & Shareholder
4:07 Line 1 Ordinary income & Schedule E
6:14 Interest Income & Schedule B
7:05 Dividend Income & Schedule B
7:57 Capital Gains and Schedule D
8:32 Line 12A Charitable Contributions & Sch A
9:34 Line 16E Repayment of Loans & Form 7203
12:08 Shareholder Health Insurance Deduction
13:41 QBI Deduction & Form 8995
14:55 Shareholder Basis Worksheet
16:10 Schedule K-3 Notification
For a larger database of tutorials, please visit our website and search for your question:
DISCLAIMER: The information provided in this video may contain information about tax, financial, and legal topics. Such materials are for informational purposes only and may not reflect the most current developments. These informational materials are not intended and should not be taken as tax, financial, or legal advice. You should contact an advisor to discuss your specific facts and circumstances. Self-help services may not be permitted in all states or jurisdictions. The use of these materials does not create an attorney-client or confidential relationship. This video does not include information about every topic or issue related to these informational materials.
#Form1120S #ScheduleK1 #Scorporation
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