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| Form 1120-S | S-Corporation Tax Returns | |
Remember
to take the pension and profit sharing at the appropriate percentage: |
K–1 |
Partner’s Share of Income |
| W-2 | Wage and Tax Statement (Guaranteed payments) | |
| 1099 | Miscellaneous Income (Guaranteed payments) | |
| Schedule A | Cost of Goods Sold | |
| Schedule B | Other Information | |
| Schedule K | Partner’s Share of Income | |
| Schedule L | Balance Sheets | |
| Schedule M-1 | Reconciliation of Income per Books | |
| Schedule M-2 | Reconciliation of Partners’ Capital Accounts | |
| Schedule D | Capital Gains and Losses | |
| 4562 | Depreciation and Amortization | |
| 4797 | Sale of Business Property | |
| 8825 | Rental Real Estate and Expenses | |
