Drake Tax - Federal 1120-S: Screen List
Article #: 20056
Last Updated: November 03, 2025
The following table lists forms supported in the federal 1120-S package and the screens used to complete them.
| Form | Description | Screen Link |
|---|---|---|
| Auto Expense Detail Worksheet | AUTO | |
| Aggregation of Business Operations | BAN | |
| 14039-B | Business Identity Theft Affidavit | 1403 |
| 8916-A | Supplemental Attachment to Schedule M-3 |
916A SCH3 |
| 8822-B | Change of Address or Responsible Party - Business | 8822 |
| 8609-A | Annual Statement | 8609 |
| 1125-A | Cost of Goods Sold | A |
| 1125-E | Officer Information | E |
| 1120-S | Election Options | ELEC |
| 1120-S | Deductions | DED |
| 1120-S | Unrecaptured Section 1250 Gain | 1250 |
| 1120-S | Tax and Payments | 4 |
| 1120-S | Income | INC |
| 1120-S | Federal and State EF Selections | EF |
| 1120-S | Name, Address, General Info. | 1 |
| 1120-S | Income Items | INC |
| 1120-S | Electronic Funds Withdrawal | PMT |
| 1120-S | Subsidiary Schedule for the Balance Sheet (SCH2) | SCH2 |
| 1120-S | Taxes and Licenses | DED > "Detail" link |
| 1120-S | Short Year Elections | YEAR |
| 1120-S | General Information Screen (Resident State Only) | 2 |
| 1120-S | Miscellaneous Codes | MISC |
| 1120-S (Amended) | U.S. Income Tax Return for an S Corporation | X |
| 1099-B | Proceeds from Broker and Barter Exchange Transactions | 99B |
| 1099-K | Payment Card and Third Party Network Transactions | 99K |
| 1099-MISC | Miscellaneous Information | 99M |
| 1099-NEC | Nonemployee Compensation |
99N NEC |
| 965-D | Transfer Agreement Under Section 965(i)(2) | 965D |
| 965-E | Consent Agreement Under Section 965(i)(4)(D) | 965E |
| 843 | Claim for Refund and Request for Abatement |
843 843 > "Line 7 cont." tab |
| 911 | Request for Taxpayer Advocate Service Assistance (And Application for Taxpayer Assistance Order) |
911 911 > "Section II" tab |
| 966 | Corporate Dissolution or Liquidation | 966 |
| 982 | Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment) | 982 |
| 1120S-ES | Estimated Tax Payments for 2024 | ES |
| 2220 | Underpayment of Estimated Tax By Corporations |
2220 2220 > Page Down |
| 2439 | Notice to Shareholder of Undistributed Long-Term Capital Gains | 2439 |
| 2553 | Election by a Small Business Corporation |
2553 2553 > Page Down |
| 2848 | Power of Attorney and Declaration of Representative |
2848 POA |
| 3115 | Application for Change in Accounting Method |
3115 3115 > Part II 3115 > "Parts III, IV" tab 3115 > A, B, C 3115 > D - Parts I, II 3115 > D - Part III 311E ATT ATT2 |
| 3468 | Investment Credit |
3468 3468 > "Part I - Part V" tab 3468 > "Part VI" tab 3468 > "Part VI - Part VII" tab |
| 4136 | Credit For Federal Tax Paid On Fuels |
4136 4136 > Page Down |
| 4255 | Recapture of Investment Credit | 4255 |
| 4562 | Depreciation and Amortization (Including Information on Listed Property) |
4562 6 7 8 9 10 |
| 4684 | Casualties and Thefts | 4684 |
| 4797 | Sales of Business Property | 4797 |
| 5471 | Information Return of U.S. Persons With Respect To Certain Foreign Corporations |
5471 PERS SUPP |
| 5884 | Work Opportunity Credit | 5884 |
| 6252 | Installment Sale Income |
6252 6252 > "Part III" tab |
| 6478 | Biofuel Producer Credit | 6478 |
| 6765 | Credit for Increasing Research Activities | 6765 |
| 6781 | Gains and Losses From Section 1256 Contracts and Straddles | 6781 |
| 7004 | Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns |
7004 EXT 7004 > Page Down |
| 7205 | Energy Efficient Commercial Buildings Deduction | 7205 |
| 7207 | Advanced Manufacturing Production Credit | 7207 |
| 8050 | Direct Deposit of Corporate Tax Refund |
DD 8050 |
| 8082 | Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR) | 8082 |
| 8283 | Noncash Charitable Contributions | 8283 |
| 8594 | Asset Acquisition Statement Under Section 1060 | 8594 |
| 8609 | Low-Income Housing Credit Allocation and Certification | 8609 |
| 8611 | Recapture of Low-Income Housing Credit | 8611 |
| 8697 | Interest Computation Under the Look-Back Method for Completed Long-Term Contracts | 8697 |
| 8716 | Election to Have a Tax Year Other Than a Required Tax Year | 8716 |
| 8752 | Required Payment or Refund Under Section 7519 | 8752 |
| 8820 | Orphan Drug Credit |
8820 DRUG ODI |
| 8824 | Like-Kind Exchanges | 8824 |
| 8825 | Rental Real Estate Income and Expenses of a Partnership or an S Corporation | 8825 |
| 8825 Schedule A | Rental Real Estate Other Deductions | 8825 |
| 8826 | Disabled Access Credit | 8826 |
| 8832 | Entity Classification Election | 8832 |
| 8835 | Renewable Electricity Production Credit |
8835 |
| 8844 | Empowerment Zone Employment Credit | 8844 |
| 8846 | Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips | 8846 |
| 8864 | Biodiesel and Renewable Diesel, or Sustainable Aviation Fuels Credit | 8864 |
| 8866 | Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method | 8866 |
| 8873 | Extraterritorial Income Exclusion | 8873 |
| 8874 | New Markets Credit | 8874 |
| 8879 | IRS e-file Signature Authorization |
8879 PIN |
| 8881 | Credit for Small Employer Pension Plan Startup Costs | 8881 |
| 8882 | Credit for Employer- Provided Childcare Facilities and Services | 8882 |
| 8883 | Asset Allocation Statement Under Section 338 | 8883 |
| 8896 | Low Sulfur Diesel Fuel Production Credit | 8896 |
| 8903 | Domestic Production Activities Deduction | 8903 |
| 8908 | Energy Efficient Home Credit | 8908 |
| 8911 | Alternative Fuel Vehicle Refueling Property Credit | 8911 |
| 8912 | Credit to Holders of Tax Credit Bonds | 8912 |
| 8925 | Report of Employer-Owned Life Insurance Contracts | 8925 |
| 8932 | Credit for Employer Differential Wage Payments | 8932 |
| 8936 | Clean Vehicle Credit | 8936 |
| 8938 | Statement of Specified Foreign Financial Assets |
8938 FRGN SPEC |
| 8941 | Credit for Small Employer Health Insurance Premiums | 8941 |
| 8949 | Sales and other Dispositions of Capital Assets |
8949 8949 > "Additional Info" tab |
| 8990 | Limitation on Business Interest Expense Under Section 163(j) | 8990 |
| 8994 | Employer Credit for Paid Family and Medical Leave | 8994 |
| 8996 | Qualified Opportunity Fund | 8996 |
| 8997 | Initial and Annual Statement of Qualified Opportunity Fund (QOF) Investments | 8997 |
| FinCEN Form 114 | Report of Foreign Bank and Financial Accounts |
114 FRGN |
| K-1 Wks LFS | Loans from Shareholder | LOAN |
| N/A | Frequently Asked Questions | FAQ |
| N/A | Paycheck Protection Program (PPP) Loans Received or Accrued |
PPP PPP2 |
| N/A | Filing Security Information | SEC |
| Schedule A (Form 5471) | Stock of the Foreign Corporation | SCHA |
| Schedule B-1 (Form 1120-S) | Information on Certain Shareholders of an S Corporation | B1 |
| Schedule B (Form 1120-S) | Other Information | B |
| Schedule B (Form 5471) | Shareholders of Foreign Corporation | SCHB |
| Schedule C (Form 5471) | Income Statement | 5471 > Sch. C tab |
| Schedule D | Capital Gains and Losses | D2 |
| Schedule E-1 (Form 5471) | Taxes Paid, Accrued, or Deemed Paid on Accumulated Earnings and Profits (E&P) of Foreign Corporation |
E1 E1 > "Prev. Taxed E and P (I - iv)" tab E1 > "Prev. Taxed E and P (v)" tab E1 > "Prev. Taxed E and P (vi - viii)" tab E1 > "Prev. Taxed E and P EIII |
| Schedule E (Form 5471) | Income, War Profits, and Excess Profits Taxes Paid or Accrued |
SCHE EIII |
| Schedule F | Farm Income | F |
| Schedule F (Form 5471) | Balance Sheet |
5471 > SCHF |
| Schedule G (Form 5471) | Other Information |
5471 > 5471 > SCHG |
| Schedule H (Form 5471) | Current Earnings and Profits | SCHH |
| Schedule I-1 (Form 5471) | Information for Global Intangible Low-Taxed Income | I1 |
| Schedule I (Form 5471) | Summary of Shareholder’s Income From Foreign Corporation |
SCHI SCHI > "Sch I Worksheet A" tab SCHI > "Sch I Worksheet B" tab |
| Schedule J (Form 5471) | Accumulated Earnings and Profits |
SCHJ SCHJ > "Prv Tax EP (i)(iv)" tab SCHJ > "Prev Tax EP (v)" tab SCHJ > "Prev Tax EP (vi - viii)" tab SCHJ > "Prev Tax EP (ix - x)" tab |
| Schedule K-2 (Form 1120-S) | Shareholders’ Pro Rata Share Items—International |
K2 K2I II1 II2 III1 III2 III4 4R IV V VI1 VII |
| Schedule K-1 (1065) | Partner’s Share of Income, Deductions, Credits, etc. | K1P |
| Schedule K-1 (Form 1120-S) | Shareholder's Share of Income, Deductions, Credits, etc. |
K1E K1E > "Overrides" tab K1E > "Basis Wks" tab K1E > "Supplemental Info." tab K1G |
| Schedule K-1 (Form 1041) | Beneficiary's Share of Income, Deductions, Credits, etc. | K1F |
| Schedule K (Form 1120-S) | Shareholder's Pro Rata Share Items |
K K > "Deductions" tab K > "Credits" tab K > "AMT and Basis" tab K > "Other Information" tab |
| Schedule K, Line 3a and 3b | Rental Other than Real Estate | RENT |
| Schedule K, Line 16d | Distributions | DIST |
| Schedule L (Form 1120-S) | Balance Sheets per Books | L |
| Schedule M-3 | Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More |
M3 M3 > Page Down M3 > Page Down > Page Down M32 M33 MS3 |
| Schedule M-2 | Analysis of Unappropriated Retained Earnings per Books | M2 |
| Schedule M-1 | Reconciliation of Income (Loss) per Books With Income per Return | M1 |
| Schedule M (Form 5471) | Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons |
5471 > 5471 > |
| Schedule N (Form 1120) | Foreign Operations of U.S. Corporations |
N |
| Schedule O (Form 5471) | Information Return of U.S. Persons With Respect to Certain Foreign Corporations |
O1 O2 |
| Schedule P (Form 5471) | Information Return of U.S. Persons With Respect to Certain Foreign Corporations |
SCHP SCHP > Sch P, Previously Taxed E & P (a - e) SCHP > Sch P, Previously Taxed E & P (f) SCHP > "Sch P, Previously Taxed E&P (gg) through (j) |
| Schedule Q (Form 5471) | CFC Income by CFC Income Groups |
SCHQ SCHQ > "Sch Q Subpart F, IncomeGroups cont'd" tab SCHQ > "Sch Q Subpart F, Tested Income, Residual Groups" tab |
| Schedule R (Form 5471) | Distributions From a Foreign Corporation | SCHR |
| State Return | State Apportionment |
APPT APPT > "Payroll" tab APPT > "Property" tab APPT > "Additional Property" tab |
| W-9 | Request for Taxpayer Identification Number and Certification | W9 |
| W-2G | Certain Gambling Winnings | W2G |
| WK_DEPL | Oil and Gas Depletion Worksheet | DEPL |
| Wks BAS | Business Activity | BAS |
| Wks QBI | Qualified Business Income | QBI |
| Wks QBI | Potential Aggregation of Business Operations | PBAN |
| Wks QBI | Not Qualified Business Deduction by Activity | N199 |
| Wks QBI | Aggregation of Business Operations | BAN |
| Wks QBIC | Statement A - QBI Pass-through Entities | K199 |
| Wks SOWN | Shareholder Ownership Change | OWN |