Form 1120-S (Schedule K-1) — Shareholder's Share of

Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/f1120ssk.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

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Final K-1 Amended K-1 OMB No. 1545-0123 Schedule K-1 2025 Part III Shareholder’s Share of Current Year Income, (Form 1120-S) Deductions, Credits, and Other Items Department of the Treasury 1 Ordinary business income (loss) 13 Credits Internal Revenue Service For calendar year 2025, or tax year beginning / / 2025 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.			Final K-1		Amended K-1 OMB No. 1545-0123
Schedule K-1 (Form 1120-S) 2025 Shareholder’s Share of Income, Deductions, Credits, etc. Department of the Treasury Internal Revenue Service See separate instructions. OMB No. 1545-0123 For calendar year 2025, or tax year beginning / /2025 ending / / Final K-1 Amended K-1 Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III 1 Ordinary business income (loss) 2 Net rental real estate income (loss) 3 Other net rental income (loss) 13 Credits	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III	Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III
Schedule K-1 (Form 1120-S) 2025 Shareholder’s Share of Income, Deductions, Credits, etc. Department of the Treasury Internal Revenue Service See separate instructions. OMB No. 1545-0123 For calendar year 2025, or tax year beginning / /2025 ending / / Final K-1 Amended K-1 Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III 1 Ordinary business income (loss) 2 Net rental real estate income (loss) 3 Other net rental income (loss) 13 Credits	1	1	Ordinary business income (loss)	Ordinary business income (loss)	Ordinary business income (loss)	13	Credits
Schedule K-1 (Form 1120-S) 2025 Shareholder’s Share of Income, Deductions, Credits, etc. Department of the Treasury Internal Revenue Service See separate instructions. OMB No. 1545-0123 For calendar year 2025, or tax year beginning / /2025 ending / / Final K-1 Amended K-1 Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III 1 Ordinary business income (loss) 2 Net rental real estate income (loss) 3 Other net rental income (loss) 13 Credits	2	2	Net rental real estate income (loss)	Net rental real estate income (loss)	Net rental real estate income (loss)
Schedule K-1 (Form 1120-S) 2025 Shareholder’s Share of Income, Deductions, Credits, etc. Department of the Treasury Internal Revenue Service See separate instructions. OMB No. 1545-0123 For calendar year 2025, or tax year beginning / /2025 ending / / Final K-1 Amended K-1 Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items Part III 1 Ordinary business income (loss) 2 Net rental real estate income (loss) 3 Other net rental income (loss) 13 Credits	3	3	Other net rental income (loss)	Other net rental income (loss)	Other net rental income (loss)
Information About the Corporation Part I	4	4	Interest income	Interest income	Interest income
A Corporation’s employer identification number	5a	5a	Ordinary dividends	Ordinary dividends	Ordinary dividends
B Corporation’s name, address, city, state, and ZIP code	5b	5b	Qualified dividends	Qualified dividends	Qualified dividends	14	Schedule K-3 is attached if checked . . . . .
B Corporation’s name, address, city, state, and ZIP code	6	6	Royalties	Royalties	Royalties	15	Alternative minimum tax (AMT) items
B Corporation’s name, address, city, state, and ZIP code	7	7	Net short-term capital gain (loss)	Net short-term capital gain (loss)	Net short-term capital gain (loss)
C IRS Center where corporation filed return	8a	8a	Net long-term capital gain (loss)	Net long-term capital gain (loss)	Net long-term capital gain (loss)
D Corporation’s total number of shares Beginning of tax year . . . . . End of tax year . . . . . . .	8b	8b	Collectibles (28%) gain (loss)	Collectibles (28%) gain (loss)	Collectibles (28%) gain (loss)
D Corporation’s total number of shares Beginning of tax year . . . . . End of tax year . . . . . . .	8c	8c	Unrecaptured section 1250 gain	Unrecaptured section 1250 gain	Unrecaptured section 1250 gain
Information About the Shareholder Part II	9	9	Net section 1231 gain (loss)	Net section 1231 gain (loss)	Net section 1231 gain (loss)	16	Items affecting shareholder basis
E Shareholder’s identifying number	10	10	Other income (loss)	Other income (loss)	Other income (loss)
F1 Shareholder’s name, address, city, state, and ZIP code
F1 Shareholder’s name, address, city, state, and ZIP code
F1 Shareholder’s name, address, city, state, and ZIP code
F2 If the shareholder is a disregarded entity, a trust, an estate, or a nominee or similar person, enter the individual or entity responsible for reporting: TIN Name F3 What type of entity is this shareholder?						17	Other information
F2 If the shareholder is a disregarded entity, a trust, an estate, or a nominee or similar person, enter the individual or entity responsible for reporting: TIN Name F3 What type of entity is this shareholder?	11	11	Section 179 deduction	Section 179 deduction	Section 179 deduction
F2 If the shareholder is a disregarded entity, a trust, an estate, or a nominee or similar person, enter the individual or entity responsible for reporting: TIN Name F3 What type of entity is this shareholder?	12	12	Other deductions	Other deductions	Other deductions
G Current year allocation percentage . . . %
G Current year allocation percentage . . . %
H Shareholder’s number of shares Beginning of tax year . . . . . End of tax year . . . . . . .
H Shareholder’s number of shares Beginning of tax year . . . . . End of tax year . . . . . . .
I Loans from shareholder Beginning of tax year . . . . . $ End of tax year . . . . . . . $
I Loans from shareholder Beginning of tax year . . . . . $ End of tax year . . . . . . . $
For IRS Use Only
For IRS Use Only
For IRS Use Only	18 More than one activity for at-risk purposes* 19 More than one activity for passive activity purposes*	18 More than one activity for at-risk purposes* 19 More than one activity for passive activity purposes*
For IRS Use Only	* See attached statement for additional information.	* See attached statement for additional information.	* See attached statement for additional information.	* See attached statement for additional information.	* See attached statement for additional information.	* See attached statement for additional information.	* 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) 2025 Created 4/9/25