K-1 S Corporation Information on CD

K-1 S corporation information on a CD must be in the ASCII format in a specific layout. Click here for the approved layout (pdf) and formatting instructions.

The S corporation will still need to file the IA 1120S and include the CD with the return.

On the IA 1120S:

The information in Schedule S, Schedule K, and page 2 will be obtained from the CD.

If the CD is not in the Department's approved format, the return will be considered incomplete until a correct CD or complete paper return is filed.

If you have questions about this procedure, contact Stephen Breeden at (515) 242-0173 or e-mail Stephen.Breeden@iowa.gov.