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Shareholders should follow federal reporting requirements as detailed in federal Form 1120S, U.S. Income Tax Return for an S Corporation, and federal Form 4797, Use these instructions to help you report the items shown on Schedule K-1 on your tax return. Your share of S corporation income isn't self-employment income A. The gross receipts from U.S. Form 1120S, page 1, line 1(c) or other appli- the request form and follow the instructions for section V or VI.IA 1120S/K-1 Instructions 42-005. Breadcrumb. Home · Forms. Form. IA1120SInst(42005)_0.pdf. Tax Type. Corporation Income Tax. Form Year. 2018. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. 1.
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