Shareholder's Share of Income, Deductions, Credits, etc.

• Legal Form Number: 1120-S (Schedule K-1)
• Year: 2025
• Issuer: Treasury Department
• Section: Treasury Department

671121

Schedule K-1

(Form 1120-S) 2023

Department of the Treasury

Internal Revenue Service For calendar year 2023, or tax year

beginning / / 2023 ending / /

Shareholder’s Share of Income, Deductions,

Credits, etc. See separate instructions.

OMB No. 1545-0123

Final K-1 Amended K-1

Information About the Corporation

Part I

A Corporation’s employer identification number

B Corporation’s name, address, city, state, and ZIP code

C IRS Center where corporation filed return

DCorporation’s total number of shares

Beginning of tax year . . . . .

End of tax year . . . . . . .

Information About the Shareholder

Part II

E Shareholder’s identifying number

FShareholder’s name, address, city, state, and ZIP code

GCurrent year allocation percentage . . . %

HShareholder’s number of shares

Beginning of tax year . . . . .

End of tax year . . . . . . .

ILoans from shareholder

Beginning of tax year . . . . . $

End of tax year . . . . . . . $

For IRS Use Only

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)

4 Interest income

5a Ordinary dividends

5b Qualified dividends

6 Royalties

7 Net short-term capital gain (loss)

8a Net long-term capital gain (loss)

8b Collectibles (28%) gain (loss)

8c Unrecaptured section 1250 gain

9 Net section 1231 gain (loss)

10 Other income (loss)

11 Section 179 deduction

12 Other deductions

13 Credits

14 Schedule K-3 is attached if

checked . . . . .

15

Alternative minimum tax (AMT) items

16 Items affecting shareholder basis

17 Other information

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