The Schedule K‑2 (Form 1120‑S) is an IRS attachment that reports foreign income, deductions, and credits for S corporations. It works together with Schedule K‑1 to provide shareholders with the details they need for their personal tax returns.
Schedule K‑2 was introduced to capture international tax items that were previously reported on separate statements. It includes sections for:
Accurate completion of this form helps the IRS verify compliance with the Foreign Account Tax Compliance Act (FATCA) and prevents penalties for both the corporation and its shareholders.
Instead of downloading the PDF and editing it with a desktop editor, simply click the "Fill out this form" button on this page. The Formize PDF Filler app will load automatically, allowing you to:
The online filler works on any device—desktop, tablet, or phone—so you can finish the form wherever you are.
Following these tips reduces the chance of an IRS notice and speeds up the shareholder’s personal return preparation.
The PDF linked below is the official IRS version of Schedule K‑2. It is fully fillable and updated for the current tax year.
Download Schedule K‑2 (Form 1120‑S) PDF
After downloading, you can still use the Formize online filler for a smoother experience.
No. If the corporation did not earn foreign income, pay foreign taxes, or hold foreign assets during the tax year, you can leave Schedule K‑2 blank.
Only if the IRS has not released a newer version. We recommend using the latest official PDF (the link above) to ensure compliance.
Yes. Formize uses SSL encryption and does not store your data on our servers after you download the completed PDF.
You can reopen the same PDF in the Formize filler, correct the fields, and re‑download the updated version.
Schedule K‑2 does not require a signature. The signature on Form 1120‑S covers all attached schedules.
Enter the total foreign taxes paid or accrued in Part III, then reference the amounts on each shareholder’s Schedule K‑1.
Yes. When you e‑file Form 1120‑S, the attached Schedule K‑2 PDF is transmitted electronically as part of the return.
Form 1120-S Schedule K-2 是联邦税表之一，用于向美国国税局 (IRS) 报告和提交联邦所得税。个人、企业和组织使用这些表格来报告他们的收入、扣除额以及计算联邦纳税义务所需的其他相关信息。
最常用的联邦税表是1040表，个人纳税人用它来申报个人所得税。其他常用表格包括用于合作伙伴关系的表格 1065、适用于公司的表格 1120，适用于免税组织的表格 990。
联邦税表通常要求纳税人报告各种收入来源，例如工资、薪水和小费，以及来自投资、租赁房产和其他来源的收入。这些表格还允许纳税人申请各种费用的扣除和抵免，例如慈善捐款、抵押贷款利息和医疗费用。
准确、及时地提交联邦税表非常重要，因为不这样做可能会导致美国国税局的罚款和利息费用。
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