Fieldstone Landscaping

1120-S · Tax year 2025·Due Jul 25, 2026 (in 2d)· 11 documents

6 to review 0 verified

6 extracted values are waiting on a person. Nothing files until they are cleared.

Income

Everything reported as received during the year.

Line 2bTaxable interest

Needs decision·Taxable interest is 130% higher than last year.

Line 3aQualified dividends

AI extracted·Read Box 1b from 1 1099-DIV.

Line 3bOrdinary dividends

AI extracted·Read Box 1a from 1 1099-DIV.

Line 32Partnership and S-corp income

Needs decision·Combined ordinary and rental income from 1 K-1.

Above-the-line reductions to gross income.

Line 21Student loan interest deduction

AI extracted·Read Box 1, then capped it at the $2,500 statutory maximum.

Standard or itemized, whichever is claimed.

Line 11Gifts to charity by cash or check

AI extracted·Added 4 contribution receipts.

Line 12Standard deduction or itemized deductions

Calculated

Amounts already paid toward this year's tax.

Line 26Estimated tax payments made

Editable

Computed totals and the final result.

Line 11Adjusted gross income

Calculated

Part IITaxpayer PIN / e-file authorization

Locked·Locked until the client signs Form 8879. Only the taxpayer can supply this.

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