Documents › K-1s & basis › D39
D39 · 2025 Schedule K-1 (Form 1120-S) - Lindqvist Family Woodworks, Inc.
Lindqvist Family Woodworks, Inc. · K-1-1120S · belongs to spouse · tax year 2025 · received 2026-03-01 23:10 from client · LFW_K1_2025.pdf · 2 pages
landed on the return
Lindqvist Family Woodworks, Inc.D39 · page 1 / 2
Schedule K-1 (Form 1120-S) 2025. Corporation Lindqvist Family Woodworks, Inc., EIN 93-1876620, Eugene, Oregon. Shareholder Erik Lindqvist, 20% ownership. Box 1 ordinary business income 18,400. Box 4 interest income 85. Box 16D distributions 42,000.
Lindqvist Family Woodworks, Inc.D39 · page 2 / 2
Box 17V Section 199A: qualified business income 18,400; W-2 wages 41,000; UBIA of qualified property 120,000. Statement: Oregon composite return filed for nonresident shareholders; Oregon tax paid on your behalf 1,580 (paid with the composite return in April 2026; included in box 16D distributions). Shareholder does not work in the business.
Where this document landed
Evidence for checks: SCORP-BASIS K1-RECEIVED
Extraction: extracted · 8 values
Used by engine: v1 ✓ · v2 ✓ · v3 ✓
8 extracted values
ev-0975 · p1 · box1
Box 1 ordinary business income
F7203.3a SchE.28A
18,400
99%
ev-0976 · p1 · box4
Box 4 interest income
SchB.1.7 F7203.3c
85
99%
ev-0977 · p1 · box16d
Box 16D distributions
F7203.6
42,000
99%
ev-0978 · p1 · ownership
Ownership percentage
not used on the return
0.2
99%
ev-0979 · p2 · qbi
Section 199A QBI
F8995.2.2
18,400
99%
ev-0980 · p2 · w2wages
Section 199A W-2 wages
F8995.2.2
41,000
99%
ev-0981 · p2 · ubia
Section 199A UBIA
F8995.2.2
120,000
99%
ev-0982 · p2 · or_tax
Oregon composite tax paid for shareholder
ScheduleS.credit
1,580
99%
Verify ev-0978