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Bronx New York online Form 1120-S (Schedule K-1): What You Should Know

May 1, 2023 — Enter line 21a. If there is more than one line, enter the highest line only. Tax Preparer's Examination Program- (TENOR) For tax returns filed on or after January 1, 2024. Aug 1, 2025. — Form 957 (Form 959, e-file); For tax returns filed after that date, see above instructions. IRS. Explanation of IRC Section 6612. — IRS. May 20, 2023 — See Schedule F, line 1, in box 1. Include any applicable credits. July 2023 — Add line 7 of form 959. However, include line 7 if Form 959 is filed on the same date as Form 1040. If Form 959 was filed after June 30, 2018, see FAQ 13 for tax tables. Aug 1, 2025. — Enter line 24a. Aug 1, 2025. — See paragraph 26a for rules for Form 1040. July 1, 2025. — Add line 12a. Jan 1, 2023 — Enter line 21, in box 1. If there is more than one line, enter the highest line only. Aug 31, 2025. — Enter line 18a, Schedule A: Business Income and Expenses or Schedule A: Deductions. For tax returns filed between March 1, 2023 and the first day of the calendar year, see instructions for Form 1040. For tax returns filed after March 1, 2026, see IRS. Aug 31, 2025. — See line 8 in box 1 form 2441. For tax returns filed in the first 3 months of calendar year 2025, see FAQ 15 for additional instructions. Aug 31, 2025. — See Line 9 in box 1 of Form 941(D). This can be entered as a separate line. For tax returns filed in the first 3 months of calendar year 2025, see FAQ 15 for additional instructions. Sep 1, 2025. — See Schedule K-1, line 1. Aug 1, 2026. — Enter line 3. See instructions for Form 1040. Aug 1, 2026. — For line 2, see instructions for Form 1040. For box 1, see instructions for Form 1040. Nov 1, 2026. — See paragraph 23(d) of IRC section 6712, as amended. For tax returns filed in October, see FAQ 17(f)(2)-(8) for additional instructions.

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