OFX / Types / Tax1065K1_V100

Form 1065 Schedule K-1

#	Tag	Description	Type
1	SRVRTID	ID assigned by server to document	ServerIdType
2	TAXYEAR	Tax year	YearType
3	VOID	Voided document	BooleanType
4	CORRECTED	Corrected document	BooleanType
5	FINALK1	Final K-1	BooleanType
6	AMENDEDK1	Amended K-1	BooleanType
7	PARTNERSHIPNAME	Name of Partnership	GenericNameType
8	PARTNERSHIPEIN	Partnership's employer identification number	GenericNameType
9	PARTNERSHIPADDRESS	Partnership's address; Schedule K-1 Part I Line B	anonymous complex type
10	IRSCENTER	IRS center where partnership filed return	GenericNameType
11	PUBLICLYTRADEDPARTNERSHIP	Publicly traded partnership	BooleanType
12	PARTNERID	Partner's SSN or TIN	GenericNameType
13	PARTNERINFO	Partner's name and address	anonymous complex type
14	GENERALPARTNER	General partner or LLC member-manager	BooleanType
15	LIMITEDPARTNER	Limited partner or other LLC member	BooleanType
16	DOMESTICPARTNER	Domestic partner	BooleanType
17	FOREIGNPARTNER	Foreign partner	BooleanType
18	DISREGARDEDENTITY	Box H2, Check if the partner is a disregarded entity (DE), and enter the partner's TIN and Name. TY19.	BooleanType
19	DISREGARDEDENTITYTIN	Box H2, Disregarded entity partner's TIN. TY19.	GenericNameType
20	DISREGARDEDENTITYNAME	Box H2, Disregarded entity partner's Name. TY19.	GenericNameType
21	PARTNERENTITYTYPE	Box I1, Type of entity	GenericNameType
22	PARTNERISRETIREMENTPLAN	Is the partner a retirement plan (IRA/SEP/Keogh/etc.)	BooleanType
23	PARTNERSSHAREPROFITLOSSCAPITAL	Partner's share of profit, loss, and capital	anonymous complex type
24	PARTNERSHARELIAB	Partner's share of liabilities	anonymous complex type
25	PARTNERSCAPITALACCT	Partner's capital account analysis	anonymous complex type
26	PARTNERCONTRIBPROP	Did the partner contribute property with a built-in gain or loss?	BooleanType
27	UNRECOGNIZEDSECTION704BEGIN	Box N, Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss) - beginning. TY19.	AmountType
28	UNRECOGNIZEDSECTION704END	Box N, Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss) - ending. TY19.	AmountType
29	ORDINARYINCOME	Box 1, Ordinary income	AmountType
30	NETRENTALREINCOME	Box 2, Net rental real estate income	AmountType
31	OTHERRENTALINCOME	Box 3, Other net rental income	AmountType
32	GUARANTEEDPAYMENTSERVICES	Box 4a, Guaranteed payments for services. TY19.	AmountType
33	GUARANTEEDPAYMENTCAPITAL	Box 4b, Guaranteed payments for capital. TY19.	AmountType
34	GUARANTEDPAYMENT	Box 4c, Total guaranteed payments.	AmountType
35	INTEREST	Box 5, Interest income	AmountType
36	ORDINARYDIVIDEND	Box 6a, Ordinary dividends	AmountType
37	QUALIFIEDDIVIDEND	Box 6b, Qualified dividends	AmountType
38	ROYALTIES	Box 7, Royalties	AmountType
39	NETSTCAPITALGAIN	Box 8, Net short-term capital gain	AmountType
40	NETLTCAPITALGAIN	Box 9a, Net long-term capital gain	AmountType
41	COLLECTIBLES	Box 9b, Collectibles (28%) gain	AmountType
42	UNRECAPSEC1250GAIN	Box 9c, Unrecaptured section 1250 gain	AmountType
43	NETSEC1231GAIN	Box 10, Net section 1231 gain	AmountType
44	OTHERINCOMELOSS	Box 11, Other income	CodeAmountType
45	SEC179DEDUCT	Box 12, Section 179 deduction	AmountType
46	OTHERDEDUCTIONS	Box 13, Other deductions	CodeAmountType
47	SELFEMPLOY	Box 14, Self-employment earnings	CodeAmountType
48	CREDITS	Box 15, Credits	CodeAmountType
49	FOREIGNCOUNTRY	Foreign country. Obsolete.	GenericNameType
50	FOREIGNTRANSACTIONS	Foreign transactions. Obsolete.	CodeAmountType
51	AMTITEMS	Box 17, Alternative minimum tax items	CodeAmountType
52	TAXEXEMPT	Box 18, Tax-exempt income and nondeductible expenses	CodeAmountType
53	DISTRIBUTIONS	Box 19, Distributions	CodeAmountType
54	OTHERINFO	Box 20, Other information	CodeAmountType
55	DIVIDENDEQUIVALENTS	Box 6c, Dividend equivalents	AmountType
56	FISCALYEARBEGIN	Fiscal year begin	DateTimeType
57	FISCALYEAREND	Fiscal year end	DateTimeType
58	MULTIPLEATRISKACTIVITIES	Box 22, More than one activity for at-risk purposes. TY19.	BooleanType
59	MULTIPLEPASSIVEACTIVITIES	Box 23, More than one activity for passive activity purposes. TY19.	BooleanType

Usages:

TaxK1Response TAX1065K1_V100