K-1

Reference Number Irs Form or Schedule Description Record Format Sign
447 K-1 Spouse 0 N/A
446 K-1 Schedule K-1 Worksheet 1 +
448 K-1 Ordinary income/loss 1 +/-
449 K-1 Rental real est. inc/loss 1 +/-
450 K-1 Other rental income/loss 1 +/-
451 K-1 Interest income 1 +
452 K-1 Dividends 1 +
453 K-1 Net ST capital gain/loss 1 +/-
454 K-1 Net LT capital gain/loss 1 +/-
455 K-1 Guaranteed payments 1 +
456 K-1 Net sec 1231 gain/loss 1 +/-
527 K-1 Royalties 1 +
528 K-1 Tax-exempt interest 1 +
674 K-1 28% rate gain(loss) 1 +/-
675 K-1 Qualified 5-year gain 1 +/-
676 K-1 Other Income (loss) 1 +/-
679 K-1 Total Foreign Taxes 1 -
457 K-1 Partnership or S corp name 2 N/A

Sample TXF File

V042
AK-1 Mgr
D07/20/2021
^
TS
N447
C1
L1
PX
^
TS
N457
C1
L1
PPartnership name
^
TS
N446
C1
L1
PSchedule K-1 Worksheet	
$446.00
^
TS
N448
C1
L1
POrdinary income/loss	
$448.00
^
TS
N449
C1
L1
PRental real est. inc/loss	
$449.00
^
TS
N450
C1
L1
POther rental income/loss	
$450.00
^
TS
N451
C1
L1
PInterest income	
$451.00
^
TS
N452
C1
L1
PDividends	
$452.00
^
TS
N453
C1
L1
PNet ST capital gain/loss	
$453.00
^
TS
N454
C1
L1
PNet LT capital gain/loss	
$454.00
^
TS
N455
C1
L1
PGuaranteed payments	
$455.00
^
TS
N456
C1
L1
PNet sec 1231 gain/loss	
$456.00
^
TS
N527
C1
L1
PRoyalties	
$527.00
^
TS
N528
C1
L1
PTax-exempt interest	
$528.00
^
TS
N674
C1
L1
P28% rate gain(loss)	
$674.00
^
TS
N675
C1
L1
PQualified 5-year gain	
$675.00
^
TS
N676
C1
L1
POther Income (loss)	
$676.00
^
TS
N679
C1
L1
PTotal Foreign Taxes	
$-679.00
^

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