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Travis Texas Form 1120-S (Schedule K-1): What You Should Know

Subtract line 9 and line 10 from line 3 of Schedule K of the South Carolina return. 3. Subtract line 7 and line 8 from line 2 of Schedule K of the South Carolina return. 4. Add line 3, box 12, line 2, and line 1, box 11, Line 11 — to total. SC 1120S — SC.GOV 5. Total of line 3 and line 1, box 11, line 14 — (5 minus line 3 and line 1, box 11, line 14) to total. SC 1120S — SC.GOV 6. Subtract line 4 and lines 3 and 6 from line 5 of Schedule K of the South Carolina return. 7. Subtract line 8 and line 10 from line 3 of Schedule K of the South Carolina return. 8. Subtract line 10 from line 2 of Schedule K of the South Carolina return. 9. Subtract line 2, line 3, box 12, line 2, and line 19, line 6 — to total. Subtract line 8 and line 7 from line 2 of Schedule K of the South Carolina return. SC 1120S — SC.GOV 10. Subtract line 2 and line 1, box 11, line 15 — (2 minus line 2 and line 1, box 11, line 15) to total. SC 1120S — SC.GOV SC 0120S — SC.GOV 1. Shareholding section, enter the amount of the federal tax (line 4) in section and state amount (line 5) in column to the right. Enter total in column to the right. SC 0120S — SC.GOV 2. Subtract line 3 and line 2, box 11, line 14 — to total. Enter in column to the right. SC 0120S — SC.GOV 3. Subtract line 4 and lines 3 and 6 from line 4 of Schedule K of the South Carolina return. 4. Subtract line 10 and line 9 from line 3 of Schedule K of the South Carolina return. 5. Subtract line 11 and line 8 from line 4 of Schedule K of the South Carolina return. 6. Add line 20 and line 4, line 4, box 12, line 2, and line 16, line 7 — to total. Subtract line 15 and line 6 to total. 7.

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