Tax1065K1

FDX / Data Structures / Tax1065K1
Form 1065 Schedule K-1, Partner's Share of Income, Deductions, Credits, etc., from Partnership (boxes A, D as issuer) to Partner (boxes E-F as recipient)
Extends and inherits all fields from Tax  
Tax1065K1 Properties
#IdTypeDescription
1fiscalYearBeginDateString
2fiscalYearEndDateString
3finalK1booleanFinal K-1
4amendedK1booleanAmended K-1
5irsCenterstringBox C, IRS Center where partnership filed return
6publiclyTradedbooleanBox D, Check if this is a publicly traded partnership (PTP)
7generalPartnerbooleanBox G, General partner or LLC member-manager
8limitedPartnerbooleanBox G, Limited partner or other LLC member
9domesticbooleanBox H1, Domestic partner
10foreignbooleanBox H1, Foreign partner
11disregardedEntitybooleanBox H2, Check if the partner is a disregarded entity (DE), and enter the partner's TIN and Name
12disregardedEntityTinstringBox H2, Disregarded entity partner's TIN
13disregardedEntityNamestringBox H2, Disregarded entity partner's Name
14entityTypestringBox I1, What type of entity is this partner?
15retirementPlanbooleanBox I2, If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here
16profitShareBeginnumber (double)Box J, Partner's share of profit - beginning
17profitShareEndnumber (double)Box J, Partner's share of profit - ending
18lossShareBeginnumber (double)Box J, Partner's share of loss - beginning
19lossShareEndnumber (double)Box J, Partner's share of loss - ending
20capitalShareBeginnumber (double)Box J, Partner's share of capital - beginning
21capitalShareEndnumber (double)Box J, Partner's share of capital - ending
22decreaseDueToSaleOrExchangebooleanBox J, Check if decrease is due to sale or exchange of partnership interest. Deprecated and no longer used beginning tax year 2023. Use `decreaseDueToSale` and `decreaseDueToExchange` instead
23decreaseDueToSalebooleanBox J, Check if decrease is due to sale of partnership interest
24decreaseDueToExchangebooleanBox J, Check if decrease is due to exchange of partnership interest
25nonrecourseLiabilityShareBeginnumberBox K1, Partner's share of liabilities - beginning - nonrecourse
26nonrecourseLiabilityShareEndnumberBox K1, Partner's share of liabilities - ending - nonrecourse
27qualifiedLiabilityShareBeginnumberBox K1, Partner's share of liabilities - beginning - qualified nonrecourse financing
28qualifiedLiabilityShareEndnumberBox K1, Partner's share of liabilities - ending - qualified nonrecourse financing
29recourseLiabilityShareBeginnumberBox K1, Partner's share of liabilities - beginning - recourse
30recourseLiabilityShareEndnumberBox K1, Partner's share of liabilities - ending - recourse
31includesLowerTierLiabilitybooleanBox K2, Check this box if item K1 includes liability amounts from lower tier partnerships
32liabilitySubjectToGuaranteesbooleanBox K3, Check if any of the above liability is subject to guarantees or other payment obligations by the partner
33capitalAccountBeginnumberBox L, Partner's capital account analysis - Beginning capital account
34capitalAccountContributionsnumberBox L, Partner's capital account analysis - Capital contributed during the year
35capitalAccountIncreasenumberBox L, Partner's capital account analysis - Current year net income (loss)
36capitalAccountOthernumberBox L, Partner's capital account analysis - Other increase (decrease)
37capitalAccountWithdrawalsnumberBox L, Partner's capital account analysis - Withdrawals & distributions
38capitalAccountEndnumberBox L, Partner's capital account analysis - Ending capital account
39builtInGainbooleanBox M, Did the partner contribute property with a built-in gain or loss? - Yes
40unrecognizedSection704BeginnumberBox N, Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss) - beginning
41unrecognizedSection704EndnumberBox N, Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss) - ending
42ordinaryIncomenumberBox 1, Ordinary business income (loss)
43netRentalRealEstateIncomenumberBox 2, Net rental real estate income (loss)
44otherRentalIncomenumberBox 3, Other net rental income (loss)
45guaranteedPaymentServicesnumberBox 4a, Guaranteed payments for services
46guaranteedPaymentCapitalnumberBox 4b, Guaranteed payments for capital
47guaranteedPaymentnumberBox 4c, Total guaranteed payments
48interestIncomenumberBox 5, Interest income
49ordinaryDividendsnumberBox 6a, Ordinary dividends
50qualifiedDividendsnumberBox 6b, Qualified dividends
51dividendEquivalentsnumberBox 6c, Dividend equivalents
52royaltiesnumberBox 7, Royalties
53netShortTermGainnumberBox 8, Net short-term capital gain (loss)
54netLongTermGainnumberBox 9a, Net long-term capital gain (loss)
55collectiblesGainnumberBox 9b, Collectibles (28%) gain (loss)
56unrecaptured1250GainnumberBox 9c, Unrecaptured section 1250 gain
57net1231GainnumberBox 10, Net section 1231 gain (loss)
58otherIncomeArray of CodeAmountBox 11, Other income
59section179DeductionnumberBox 12, Section 179 deduction
60otherDeductionsArray of CodeAmountBox 13, Other deductions
61selfEmploymentArray of CodeAmountBox 14, Self-employment earnings (loss)
62creditsArray of CodeAmountBox 15, Credits
63scheduleK3booleanBox 16, Schedule K-3 is attached
64amtItemsArray of CodeAmountBox 17, Alternative minimum tax (AMT) items
65taxExemptIncomeArray of CodeAmountBox 18, Tax-exempt income and nondeductible expenses
66distributionsArray of CodeAmountBox 19, Distributions
67otherInfoArray of CodeAmountBox 20, Other information
68foreignTaxPaidnumberBox 21, Foreign taxes paid or accrued
69multipleAtRiskActivitiesbooleanBox 22, More than one activity for at-risk purposes
70multiplePassiveActivitiesbooleanBox 23, More than one activity for passive activity purposes
71k1SupplementalK1Supplemental
72k1StatementAK1StatementA
73k1StatementCK1StatementC
Tax1065K1 Usage:

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