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Federal Free Printable 2018 Schedule D (Form 1120S) for 2019 Federal Capital Gains and Losses and Built-in Gains

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Capital Gains and Losses and Built-in Gains
2018 Schedule D (Form 1120S)

SCHEDULE D (Form 1120S) Department of the Treasury Internal Revenue Service Capital Gains and Losses and Built-in Gains OMB No. 1545-0123 Attach to Form 1120S. Use Form 8949 to list your transactions for lines 1b, 2, 3, 8b, 9, and 10. ▶ Go to www.irs.gov/Form1120S for instructions and the latest information. 2018 ▶ ▶ Employer identification number Name Part I Short-Term Capital Gains and Losses—Generally Assets Held One Year or Less (see instructions) See instructions for how to figure the amounts to enter on the lines below. This form may be easier to complete if you round off the cents to whole dollars. Totals for all short-term transactions 1a reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b . . (d) Proceeds (sales price) (e) Cost (or other basis) 1b Totals for all transactions reported on Form(s) 8949 with Box A checked 2 Totals for all transactions reported on Form(s) 8949 with Box B checked 3 Totals for all transactions reported on Form(s) 8949 with Box C checked Short-term capital gain from installment sales from Form 6252, line 26 or 37 . . . . . . . Short-term capital gain or (loss) from like-kind exchanges from Form 8824 . . . . . . . Tax on short-term capital gain included on line 23 below . . . . . . . . . . . . . Net short-term capital gain or (loss). Combine lines 1a through 6 in column (h). Enter here and on Form 1120S, Schedule K, line 7 or 10 . . . . . . . . . . . . . . . . . . 4 5 6 7 Part II This form may be easier to complete if you round off the cents to whole dollars. 8a Totals for all long-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b . . 8b Totals for all transactions reported on Form(s) 8949 with Box D checked 9 Totals for all transactions reported on Form(s) 8949 with Box E checked 11 12 13 14 15 4 5 6 ( ) 7 Long-Term Capital Gains and Losses—Generally Assets Held More Than One Year (see instructions) See instructions for how to figure the amounts to enter on the lines below. 10 (h) Gain or (loss). Subtract column (e) from column (d) and combine the result with column (g) (g) Adjustments to gain or loss from Form(s) 8949, Part I, line 2, column (g) (d) Proceeds (sales price) (e) Cost (or other basis) (g) Adjustments to gain or loss from Form(s) 8949, Part II, line 2, column (g) Totals for all transactions reported on Form(s) 8949 with Box F checked Long-term capital gain from installment sales from Form 6252, line 26 or 37 . . . . . . . Long-term capital gain or (loss) from like-kind exchanges from Form 8824 . . . . . . . Capital gain distributions (see instructions) . . . . . . . . . . . . . . . . . . Tax on long-term capital gain included on line 23 below . . . . . . . . . . . . . Net long-term capital gain or (loss). Combine lines 8a through 14 in column (h). Enter here and on Form 1120S, Schedule K, line 8a or 10 . . . . . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 1120S. Cat. No. 11516V 11 12 13 14 ( (h) Gain or (loss). Subtract column (e) from column (d) and combine the result with column (g) ) 15 Schedule D (Form 1120S) 2018 Page 2 Schedule D (Form 1120S) 2018 Part III 16 17 18 19 20 21 22 23 Built-in Gains Tax (See instructions before completing this part.) Excess of recognized built-in gains over recognized built-in losses (attach computation statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable income (attach computation statement) . . . . . . . . . . . . . . . . Net recognized built-in gain. Enter the smallest of line 16, line 17, or line 8 of Schedule B . . Section 1374(b)(2) deduction . . . . . . . . . . . . . . . . . . . . . . Subtract line 19 from line 18. If zero or less, enter -0- here and on line 23 . . . . . . . . Enter 21% of line 20 . . . . . . . . . . . . . . . . . . . . . . . . . Section 1374(b)(3) business credit and minimum tax credit carryforwards from C corporation years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax. Subtract line 22 from line 21 (if zero or less, enter -0-). Enter here and on Form 1120S, page 1, line 22b . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 18 19 20 21 22 23 Schedule D (Form 1120S) 2018
Extracted from PDF file 2018-federal-1120-s-schedule-d.pdf, last modified December 2018

More about the Federal 1120-S (Schedule D) Corporate Income Tax TY 2018

We last updated the Capital Gains and Losses and Built-in Gains in December 2018, so this is the latest version of 1120-S (Schedule D), fully updated for tax year 2018. You can download or print current or past-year PDFs of 1120-S (Schedule D) directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 1120-S (Schedule D).

Form Code Form Name
1120-S (Schedule K-1) Shareholder’s Share of Income, Deductions, Credits, etc.
Form 1120-S U.S. Income Tax Return for an S Corporation
1120 (Schedule G) Information on Certain Persons Owning the Corporation's Voting Stock
1120 (Schedule H) U.S. Income Tax Return for Homeowners Associations
1120 (Schedule O) Consent Plan and Apportionment Schedule for a Controlled Group
Form 1120-SF U.S. Income Tax Return for Settlement Funds (Under Section 468B)
1120 (Schedule D) Capital Gains and Losses
1120 (Schedule PH) U.S. Personal Holding Company (PHC) Tax
1120 (Schedule B) Additional Information for Schedule M-3 Filers
1120 (Schedule N) Foreign Operations of U.S. Corporations

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 1120-S (Schedule D) from the Internal Revenue Service in December 2018.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 1120-S (Schedule D)

We have a total of seven past-year versions of 1120-S (Schedule D) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 1120-S (Schedule D)

2018 Schedule D (Form 1120S)

2017 1120-S (Schedule D)

2017 Schedule D (Form 1120S)

2016 1120-S (Schedule D)

2016 Form 1120 S (Schedule D)

Capital Gains and Losses and Built-In Gains 2015 1120-S (Schedule D)

2015 Form 1120 S (Schedule D)

Capital Gains and Losses and Built-In Gains 2013 1120-S (Schedule D)

2013 Form 1120 S (Schedule D)

Capital Gains and Losses and Built-In Gains 2012 1120-S (Schedule D)

2012 Form 1120 S (Schedule D)

Capital Gains and Losses and Built-In Gains 2011 1120-S (Schedule D)

2011 Form 1120 S (Schedule D)


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