Under penalties of perjury I declare that I have examined this return including

Under penalties of perjury i declare that i have

This preview shows page 2 - 4 out of 8 pages.

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. May the IRS discuss this return Sign with the preparer shown below (see instructions)? Yes No Here Signature of officer Date Title Paid Print/Type preparer's name Preparer's signature Date Check if PTIN Preparer self-employed Use Only Firm's name Firm's EIN Firm's address Phone no. For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11510H Form 1120S (2015) Schedule B Other Information (see instructions) 1 Check accounting method: a Cash b Accrual Yes No c Other (specify) 2 See the instructions and enter the: a Business activity b Product or service 3 At any time during the tax year, was any shareholder of the corporation a disregarded entity, a trust, an estate, or a nominee or similar person? If "Yes," attach Schedule B-1, Information on Certain Shareholders of an S Corporation . . 4 At the end of the tax year, did the corporation: a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total stock issued and outstanding of any foreign or domestic corporation? For rules of constructive ownership, see instructions. If “Yes,” complete (i) through (v) below . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Image of page 2
Form 1120S (2015) Page 3 (i) Name of Corporation (ii) Employer Identification Number(if any) ( Incorporation iii) Country of (iv) Percentage of Stock Owned (v) Date (if any) a Qualified Su If Percentage in (iv) is 10 Subsidiary Election Wa 0 bchapts Mad %, Ent eer S er the b Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive ownership, see instructions. If “Yes,” complete (i) through (v) below . . . . . . . (i) Name of Entity (ii) Employer Identification Number(if any) (iii) Type of Entity (iv Organization ) Country of (v) Maximum Percentage OLoss, or Capitalwned in Profit, 5 a At the end of the tax year, did the corporation have any outstanding shares of restricted stock? . . . . . . . . If “Yes,” complete lines (i) and (ii) below. (i) Total shares of restricted stock. . . . . . . . . . (ii) Total shares of non-restricted stock . . . . . . . . b At the end of the tax year, did the corporation have any outstanding stock options, warrants, or similar instruments? . If “Yes,” complete lines (i) and (ii) below. (i) Total shares of stock outstanding at the end of the tax year (ii) Total shares of stock outstanding if all instruments were executed 6 Has this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide information on any reportable transaction? . . . . . . . . . . . . . . . . . . . . . . . .
Image of page 3
Image of page 4

You've reached the end of your free preview.

Want to read all 8 pages?

  • Spring '16
  • Revenue, Taxation in the United States, S corporation

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes