Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

Processing

Print Form 1125-E

Form 1125-E is used to report compensation of officers if the corporation has total receipts of $500,000 or more. As detailed in the Form 1125-E instructions, the total receipts are determined in the following manner.
  • Form 1120, page 1, line 1a, plus lines 4 through 10;
  • Form 1120-C, page 1, line 1a, plus lines 4 through 9;
  • Form 1120-F, Section II, line 1a, plus lines 4 through 10;
  • Form 1120-REIT, Part I, line 8, plus net capital gain from Part III, line 10, and Form 2438, line 9a;
  • Form 1120-S, page 1, line 1a, plus lines 4 and 5; income reported on Schedule K, lines 3a, 4, 5a, and 6; income or net gain reported on Schedule K, lines 7, 8a, 9, and 10; and income or net gain reported on Form 8825, lines 2, 19, and 20a.
If you want to print Form 1125-E when total receipts are less than $500,000, mark the
Print Form 1125-E when receipts are less than $500,000
 checkbox in
Setup
,
1120 Corporation
, the
Federal
 tab,
Other Return Options
, then the
Return Presentation
 tab.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close