Tax Documents

 

Tax1065K1

 

FDX / Data Structures / Tax1065K1
Form 1065 K-1, Partner's Share of Income, Deductions, Credits, etc.
Extends and inherits all fields from Tax  
Tax1065K1 Properties
#IdTypeDescription
1fiscalYearBeginDateStringFiscal year begin date
2fiscalYearEndDateStringFiscal year end data
3finalK1booleanFinal K-1
4amendedK1booleanAmended K-1
5partnershipTinstringBox A, Partnership's employer identification number
6partnershipNameAddressNameAddressBox D, Partnership's name, address, city, state, and ZIP code
7irsCenterstringBox C, IRS Center where partnership filed return
8publiclyTradedbooleanBox D, Check if this is a publicly traded partnership (PTP)
9partnerTinstringBox E, Partner's SSN or TIN
10partnerNameAddressNameAddressBox F, Name, address, city, state, and ZIP code for partner entered in box E
11generalPartnerbooleanBox G, General partner or LLC member-manager
12limitedPartnerbooleanBox G, Limited partner or other LLC member
13domesticbooleanBox H1, Domestic partner
14foreignbooleanBox H1, Foreign partner
15disregardedEntitybooleanBox H2, Check if the partner is a disregarded entity (DE), and enter the partner's TIN and Name
16disregardedEntityTinstringBox H2, Disregarded entity partner's TIN
17disregardedEntityNamestringBox H2, Disregarded entity partner's Name
18entityTypestringBox I1, What type of entity is this partner?
19retirementPlanbooleanBox I2, If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here
20profitShareBeginnumber (double)Box J, Partner's share of profit - beginning
21profitShareEndnumber (double)Box J, Partner's share of profit - ending
22lossShareBeginnumber (double)Box J, Partner's share of loss - beginning
23lossShareEndnumber (double)Box J, Partner's share of loss - ending
24capitalShareBeginnumber (double)Box J, Partner's share of capital - beginning
25capitalShareEndnumber (double)Box J, Partner's share of capital - ending
26decreaseDueToSaleOrExchangebooleanBox J, Check if decrease is due to sale or exchange of partnership interest
27nonrecourseLiabilityShareBeginnumber (double)Box K, Partner's share of liabilities - beginning - nonrecourse
28nonrecourseLiabilityShareEndnumber (double)Box K, Partner's share of liabilities - ending - nonrecourse
29qualifiedLiabilityShareBeginnumber (double)Box K, Partner's share of liabilities - beginning - qualified nonrecourse financing
30qualifiedLiabilityShareEndnumber (double)Box K, Partner's share of liabilities - ending - qualified nonrecourse financing
31recourseLiabilityShareBeginnumber (double)Box K, Partner's share of liabilities - beginning - recourse
32recourseLiabilityShareEndnumber (double)Box K, Partner's share of liabilities - ending - recourse
33includesLowerTierLiabilitybooleanBox K, Check this box if item K includes liability amounts from lower tier partnerships
34capitalAccountBeginnumber (double)Box L, Partner's capital account analysis - Beginning capital account
35capitalAccountContributionsnumber (double)Box L, Partner's capital account analysis - Capital contributed during the year
36capitalAccountIncreasenumber (double)Box L, Partner's capital account analysis - Current year net income (loss)
37capitalAccountOthernumber (double)Box L, Partner's capital account analysis - Other increase (decrease)
38capitalAccountWithdrawalsnumber (double)Box L, Partner's capital account analysis - Withdrawals & distributions
39capitalAccountEndnumber (double)Box L, Partner's capital account analysis - Ending capital account
40bookTaxboolean2018 Box L, Tax basis (IRS removed 2019)
41bookGaapboolean2018 Box L, GAAP (IRS removed 2019)
42book704bboolean2018 Box L, Section 704(b) book (IRS removed 2019)
43bookOtherboolean2018 Box L, Other (explain) (IRS removed 2019)
44bookOtherExplainstring2018 Box L, Other (explain) (IRS removed 2019)
45builtInGainbooleanBox M, Did the partner contribute property with a built-in gain or loss? - Yes
46unrecognizedSection704Beginnumber (double)Box N, Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss) - beginning
47unrecognizedSection704Endnumber (double)Box N, Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss) - ending
48ordinaryIncomenumber (double)Box 1, Ordinary business income (loss)
49netRentalRealEstateIncomenumber (double)Box 2, Net rental real estate income (loss)
50otherRentalIncomenumber (double)Box 3, Other net rental income (loss)
51guaranteedPaymentServicesnumber (double)Box 4a, Guaranteed payments for services
52guaranteedPaymentCapitalnumber (double)Box 4b, Guaranteed payments for capital
53guaranteedPaymentnumber (double)Box 4c, Total guaranteed payments
54interestIncomenumber (double)Box 5, Interest income
55ordinaryDividendsnumber (double)Box 6a, Ordinary dividends
56qualifiedDividendsnumber (double)Box 6b, Qualified dividends
57dividendEquivalentsnumber (double)Box 6c, Dividend equivalents
58royaltiesnumber (double)Box 7, Royalties
59netShortTermGainnumber (double)Box 8, Net short-term capital gain (loss)
60netLongTermGainnumber (double)Box 9a, Net long-term capital gain (loss)
61collectiblesGainnumber (double)Box 9b, Collectibles (28%) gain (loss)
62unrecaptured1250Gainnumber (double)Box 9c, Unrecaptured section 1250 gain
63net1231Gainnumber (double)Box 10, Net section 1231 gain (loss)
64otherIncomeArray of CodeAmountBox 11, Other income
65section179Deductionnumber (double)Box 12, Section 179 deduction
66otherDeductionsArray of CodeAmountBox 13, Other deductions
67selfEmploymentArray of CodeAmountBox 14, Self-employment earnings (loss)
68creditsArray of CodeAmountBox 15, Credits
69scheduleK3booleanBox 16, Schedule K-3 is attached
70foreignCountrystringBox 16, Foreign country. IRS deprecated 2021 and is now reported on Schedule K-3
71foreignTransactionsArray of CodeAmountBox 16, Foreign transactions. IRS deprecated 2021 and is now reported on Schedule K-3
72amtItemsArray of CodeAmountBox 17, Alternative minimum tax (AMT) items
73taxExemptIncomeArray of CodeAmountBox 18, Tax-exempt income and nondeductible expenses
74distributionsArray of CodeAmountBox 19, Distributions
75otherInfoArray of CodeAmountBox 20, Other information
76foreignTaxPaidnumber (double)Box 21, Foreign taxes paid or accrued
77multipleAtRiskActivitiesbooleanBox 22, More than one activity for at-risk purposes
78multiplePassiveActivitiesbooleanBox 23, More than one activity for passive activity purposes
Tax1065K1 Usage:
/img/forms/Tax1065K1/2022/v5.0/Tax1065K1.Recipient.Form.annotated.fdx.png
FDX Data Structure as JSON
{
  "tax1065K1" : {
    "taxYear" : 0,
    "corrected" : true,
    "accountId" : "",
    "taxFormId" : "",
    "taxFormDate" : "2020-07-01",
    "description" : "string",
    "additionalInformation" : "string",
    "taxFormType" : "BusinessIncomeStatement",
    "attributes" : [ {
      "name" : "string",
      "value" : "string",
      "boxNumber" : "string",
      "code" : "string"
    } ],
    "error" : {
      "code" : "string",
      "message" : "string"
    },
    "fiscalYearBegin" : "2020-07-01",
    "fiscalYearEnd" : "2020-07-01",
    "finalK1" : true,
    "amendedK1" : true,
    "partnershipTin" : "string",
    "partnershipNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "irsCenter" : "string",
    "publiclyTraded" : true,
    "partnerTin" : "string",
    "partnerNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "generalPartner" : true,
    "limitedPartner" : true,
    "domestic" : true,
    "foreign" : true,
    "disregardedEntity" : true,
    "disregardedEntityTin" : "string",
    "disregardedEntityName" : "string",
    "entityType" : "string",
    "retirementPlan" : true,
    "profitShareBegin" : 0.0,
    "profitShareEnd" : 0.0,
    "lossShareBegin" : 0.0,
    "lossShareEnd" : 0.0,
    "capitalShareBegin" : 0.0,
    "capitalShareEnd" : 0.0,
    "decreaseDueToSaleOrExchange" : true,
    "nonrecourseLiabilityShareBegin" : 0.0,
    "nonrecourseLiabilityShareEnd" : 0.0,
    "qualifiedLiabilityShareBegin" : 0.0,
    "qualifiedLiabilityShareEnd" : 0.0,
    "recourseLiabilityShareBegin" : 0.0,
    "recourseLiabilityShareEnd" : 0.0,
    "includesLowerTierLiability" : true,
    "capitalAccountBegin" : 0.0,
    "capitalAccountContributions" : 0.0,
    "capitalAccountIncrease" : 0.0,
    "capitalAccountOther" : 0.0,
    "capitalAccountWithdrawals" : 0.0,
    "capitalAccountEnd" : 0.0,
    "bookTax" : true,
    "bookGaap" : true,
    "book704b" : true,
    "bookOther" : true,
    "bookOtherExplain" : "string",
    "builtInGain" : true,
    "unrecognizedSection704Begin" : 0.0,
    "unrecognizedSection704End" : 0.0,
    "ordinaryIncome" : 0.0,
    "netRentalRealEstateIncome" : 0.0,
    "otherRentalIncome" : 0.0,
    "guaranteedPaymentServices" : 0.0,
    "guaranteedPaymentCapital" : 0.0,
    "guaranteedPayment" : 0.0,
    "interestIncome" : 0.0,
    "ordinaryDividends" : 0.0,
    "qualifiedDividends" : 0.0,
    "dividendEquivalents" : 0.0,
    "royalties" : 0.0,
    "netShortTermGain" : 0.0,
    "netLongTermGain" : 0.0,
    "collectiblesGain" : 0.0,
    "unrecaptured1250Gain" : 0.0,
    "net1231Gain" : 0.0,
    "otherIncome" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "section179Deduction" : 0.0,
    "otherDeductions" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "selfEmployment" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "credits" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "foreignCountry" : "string",
    "foreignTransactions" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "amtItems" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "taxExemptIncome" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "distributions" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "otherInfo" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "multipleAtRiskActivities" : true,
    "multiplePassiveActivities" : true
  }
}
Example Form PDF

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/img/forms/Tax1065K1/2022/v5.0/Tax1065K1.RecipCopy.png
Example Form JSON

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{
  "tax1065K1" : {
    "taxYear" : 2022,
    "taxFormDate" : "2021-03-30",
    "taxFormType" : "Tax1065K1",
    "fiscalYearBegin" : "2020-01-01",
    "fiscalYearEnd" : "2020-12-31",
    "finalK1" : true,
    "partnershipTin" : "12-3456789",
    "partnershipNameAddress" : {
      "line1" : "1718-1/2 Oak Blvd",
      "line2" : "Suite 230",
      "city" : "Austin",
      "state" : "TX",
      "postalCode" : "78735",
      "name1" : "American People Corp."
    },
    "irsCenter" : "Ogden",
    "publiclyTraded" : true,
    "partnerTin" : "xxx-xx-1234",
    "partnerNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "name1" : "Kris Q. Public"
    },
    "generalPartner" : true,
    "limitedPartner" : false,
    "domestic" : true,
    "foreign" : false,
    "disregardedEntity" : false,
    "entityType" : "LLC",
    "retirementPlan" : false,
    "profitShareBegin" : 20.0,
    "profitShareEnd" : 21.0,
    "lossShareBegin" : 22.0,
    "lossShareEnd" : 23.0,
    "capitalShareBegin" : 24.0,
    "capitalShareEnd" : 25.0,
    "nonrecourseLiabilityShareBegin" : 27.0,
    "nonrecourseLiabilityShareEnd" : 28.0,
    "qualifiedLiabilityShareBegin" : 29.0,
    "qualifiedLiabilityShareEnd" : 30.0,
    "recourseLiabilityShareBegin" : 31.0,
    "recourseLiabilityShareEnd" : 32.0,
    "capitalAccountBegin" : 134.0,
    "capitalAccountContributions" : 135.0,
    "capitalAccountIncrease" : 136.0,
    "capitalAccountOther" : 137.0,
    "capitalAccountWithdrawals" : 138.0,
    "capitalAccountEnd" : 139.0,
    "builtInGain" : false,
    "unrecognizedSection704Begin" : 246.0,
    "unrecognizedSection704End" : 247.0,
    "ordinaryIncome" : 1048.0,
    "netRentalRealEstateIncome" : 2049.0,
    "otherRentalIncome" : 3050.0,
    "guaranteedPaymentServices" : 4252.0,
    "guaranteedPaymentCapital" : 4353.0,
    "guaranteedPayment" : 4151.0,
    "interestIncome" : 5054.0,
    "ordinaryDividends" : 6155.0,
    "qualifiedDividends" : 6256.0,
    "dividendEquivalents" : 6357.0,
    "royalties" : 7058.0,
    "netShortTermGain" : 8059.0,
    "netLongTermGain" : 9160.0,
    "collectiblesGain" : 9261.0,
    "unrecaptured1250Gain" : 9362.0,
    "net1231Gain" : 10063.0,
    "otherIncome" : [ {
      "code" : "I",
      "amount" : 11064.0
    } ],
    "section179Deduction" : 12065.0,
    "otherDeductions" : [ {
      "code" : "O",
      "amount" : 13066.0
    } ],
    "selfEmployment" : [ {
      "code" : "S",
      "amount" : 14067.0
    } ],
    "credits" : [ {
      "code" : "C",
      "amount" : 15068.0
    } ],
    "foreignCountry" : "Norway",
    "foreignTransactions" : [ {
      "code" : "B",
      "amount" : 16070.0
    } ],
    "amtItems" : [ {
      "code" : "W",
      "amount" : 17071.0
    } ],
    "taxExemptIncome" : [ {
      "code" : "X",
      "amount" : 18072.0
    } ],
    "distributions" : [ {
      "code" : "Y",
      "amount" : 19073.0
    } ],
    "otherInfo" : [ {
      "code" : "Z",
      "amount" : 20074.0
    } ],
    "multipleAtRiskActivities" : true,
    "multiplePassiveActivities" : false
  }
}
Example Form JSON for QR Code Purposes

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Example Data As Flattened Map (Key, Value Pairs)

 

{
  "taxYear": "2022",
  "taxFormDate": "2021-03-30",
  "taxFormType": "Tax1065K1",
  "fiscalYearBegin": "2020-01-01",
  "fiscalYearEnd": "2020-12-31",
  "finalK1": "true",
  "partnershipTin": "12-3456789",
  "partnershipNameAddress.line1": "1718-1/2 Oak Blvd",
  "partnershipNameAddress.line2": "Suite 230",
  "partnershipNameAddress.city": "Austin",
  "partnershipNameAddress.state": "TX",
  "partnershipNameAddress.postalCode": "78735",
  "partnershipNameAddress.name1": "American People Corp.",
  "irsCenter": "Ogden",
  "publiclyTraded": "true",
  "partnerTin": "xxx-xx-1234",
  "partnerNameAddress.line1": "1 Main St",
  "partnerNameAddress.city": "Melrose",
  "partnerNameAddress.state": "NY",
  "partnerNameAddress.postalCode": "12121",
  "partnerNameAddress.name1": "Kris Q. Public",
  "generalPartner": "true",
  "limitedPartner": "false",
  "domestic": "true",
  "foreign": "false",
  "disregardedEntity": "false",
  "entityType": "LLC",
  "retirementPlan": "false",
  "profitShareBegin": "20.0",
  "profitShareEnd": "21.0",
  "lossShareBegin": "22.0",
  "lossShareEnd": "23.0",
  "capitalShareBegin": "24.0",
  "capitalShareEnd": "25.0",
  "nonrecourseLiabilityShareBegin": "27.0",
  "nonrecourseLiabilityShareEnd": "28.0",
  "qualifiedLiabilityShareBegin": "29.0",
  "qualifiedLiabilityShareEnd": "30.0",
  "recourseLiabilityShareBegin": "31.0",
  "recourseLiabilityShareEnd": "32.0",
  "capitalAccountBegin": "134.0",
  "capitalAccountContributions": "135.0",
  "capitalAccountIncrease": "136.0",
  "capitalAccountOther": "137.0",
  "capitalAccountWithdrawals": "138.0",
  "capitalAccountEnd": "139.0",
  "builtInGain": "false",
  "unrecognizedSection704Begin": "246.0",
  "unrecognizedSection704End": "247.0",
  "ordinaryIncome": "1048.0",
  "netRentalRealEstateIncome": "2049.0",
  "otherRentalIncome": "3050.0",
  "guaranteedPaymentServices": "4252.0",
  "guaranteedPaymentCapital": "4353.0",
  "guaranteedPayment": "4151.0",
  "interestIncome": "5054.0",
  "ordinaryDividends": "6155.0",
  "qualifiedDividends": "6256.0",
  "dividendEquivalents": "6357.0",
  "royalties": "7058.0",
  "netShortTermGain": "8059.0",
  "netLongTermGain": "9160.0",
  "collectiblesGain": "9261.0",
  "unrecaptured1250Gain": "9362.0",
  "net1231Gain": "10063.0",
  "otherIncome-1.code": "I",
  "otherIncome-1.amount": "11064.0",
  "section179Deduction": "12065.0",
  "otherDeductions-1.code": "O",
  "otherDeductions-1.amount": "13066.0",
  "selfEmployment-1.code": "S",
  "selfEmployment-1.amount": "14067.0",
  "credits-1.code": "C",
  "credits-1.amount": "15068.0",
  "foreignCountry": "Norway",
  "foreignTransactions-1.code": "B",
  "foreignTransactions-1.amount": "16070.0",
  "amtItems-1.code": "W",
  "amtItems-1.amount": "17071.0",
  "taxExemptIncome-1.code": "X",
  "taxExemptIncome-1.amount": "18072.0",
  "distributions-1.code": "Y",
  "distributions-1.amount": "19073.0",
  "otherInfo-1.code": "Z",
  "otherInfo-1.amount": "20074.0",
  "multipleAtRiskActivities": "true",
  "multiplePassiveActivities": "false"
}

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