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Form 8865 Schedule K-1 Form Field Reference for TY2011

11
SCHEDULE K-1 (FORM 8865) Partner's Share of Income, Deductions, Credits...
Field No. Description Line Ref.
 
0010 Tax Year Beginning
0020 Tax Year Ending
0030 Final K-1
0040 Amended K-1
0100 Partnership's Identifying Number (EIN or SSN) A
0110 Partnership's Name 1 B
0120 Partnership's Name 2 B
0130 Partnership's Address 1 B
0140 Partnership's Address 2 B
0150 Partnership's City B
0160 Partnership Foreign City, State or Province B
0170 Partnership's State B
0180 Partnership Foreign Country B
0190 Partnership's Zip Code B
0300 Partner's Identifying Number C
0310 Partner's Name 1 D
0320 Partner's Name 2 D
0330 Partner's Address 1 D
0340 Partner's Address 2 D
0350 Partner's City D
0360 Partner Foreign City, State or Province D
0370 Partner's State D
0380 Partner Foreign Country D
0390 Partner's Zip Code D
0500 Partner's % of Profit BOY E
0510 Partner's % of Profit EOY E
0520 Partner's % of Loss BOY E
0530 Partner's % of Loss EOY E
0540 Partner's % of Capital BOY E
0550 Partner's % of Capital EOY E
0560 Partner's % of Deductions BOY E
0570 Partner's % of Deductions EOY E
0600 Partner's Beginning Capital Account F
0610 Partner's Capital Contributed F
0620 Partner's CY Increase (Decrease) F
0630 Partner's Withdrawals & Distributions F
0640 Partner's Ending Capital Account F
0650 Tax Basis F
0660 GAAP F
0670 Section 704(b) Book F
0680 Other (Explain) F
0685 Other Explanation F
0799 Asterisk Line 1 1
0800 Ordinary Business Income (Loss) 1
0805 Ordinary Business Income Attach. 1
0809 Asterisk Line 2 2
0810 Rental Real Estate Income (Loss) 2
0815 Rental Real Estate Income Attach. 2
0819 Asterisk Line 3 3
0820 Other Rental Income (Loss) 3
0825 Other Rental Income Attach. 3
0829 Asterisk Line 4 4
0830 Guaranteed Payments 4
0835 Guaranteed Payments Attach. 4
0839 Asterisk Line 5 5
0840 Interest Income 5
0845 Interest Income Attach. 5
0849 Asterisk Line 6a 6a
0850 Ordinary Dividends 6a
0855 Ordinary Dividends Attach. 6a
0859 Asterisk Line 6b 6b
0860 Qualified Dividends 6b
0865 Qualified Dividends Attach. 6b
0869 Asterisk Line 7 7
0870 Royalties 7
0875 Royalties Attach. 7
0879 Aterisk Line 8 8
0880 Short Term Capital Gain (Loss) 8
0885 S-T Capital Gain Attach. 8
0889 Aterisk Line 9a 9a
0890 Long Term Capital Gain (Loss) 9a
0895 L-T Capital Gain Attach. 9a
0899 Asterisk Line 9b 9b
0900 Collectibles (28%) Gain (Loss) 9b
0905 Collectibles Gain Attach. 9b
0909 Asterisk Line 9c 9c
0910 Unrecaptured Section 1250 Gain 9c
0915 Unrecaptured Sect. 1250 Gain Attach. 9c
0919 Asterisk Line 10 10
0920 Section 1231 Gain (Loss) 10
0925 Section 1231 Gain Attach. 10
1100 Other Income Code 1 11
1110 Other Income Amount 1 11
1120 Other Income Code 2 11
1130 Other Income Amount 2 11
1140 Other Income Code 3 11
1150 Other Income Amount 3 11
1160 Other Income Code 4 11
1170 Other Income Amount 4 11
1180 Other Income Code 5 11
1190 Other Income Amount 5 11
1195 Other Income Attached Schedule(s) 11
1197 Additional Lines Statement 11
1219 Asterisk Line 12 12
1220 Section 179 Deduction 12
1225 Section 179 Deduction Attach. 12
1300 Other Deductions Code 1 13
1310 Other Deductions Amount 1 13
1320 Other Deductions Code 2 13
1330 Other Deductions Amount 2 13
1340 Other Deductions Code 3 13
1350 Other Deductions Amount 3 13
1360 Other Deductions Code 4 13
1370 Other Deductions Amount 4 13
1380 Other Deductions Code 5 13
1390 Other Deductions Amount 5 13
1395 Other Deductions Attached Schedule(s) 13
1397 Additional Lines Statement 13
1430 Self-employment Code 1 14
1440 Self-employment Amount 1 14
1450 Self-employment Code 2 14
1460 Self-employment Amount 2 14
1470 Self-employment Code 3 14
1480 Self-employment Amount 3 14
1485 Self-Employment Attach. Schedule 14
1500 Credits Code 1 15
1510 Credits Amount 1 15
1520 Credits Code 2 15
1530 Credits Amount 2 15
1540 Credits Code 3 15
1550 Credits Amount 3 15
1560 Credits Code 4 15
1570 Credits Amount 4 15
1575 Other Credits Attach Schedule(s) 15
1577 Additional Lines Statement 15
1690 Foreign Country Name 16
1700 Foreign Transactions Code 1 16
1710 Foreign Transactions Amount 1 16
1720 Foreign Transactions Code 2 16
1730 Foreign Transactions Amount 2 16
1740 Foreign Transactions Code 3 16
1750 Foreign Transactions Amount 3 16
1760 Foreign Transactions Code 4 16
1770 Foreign Transactions Amount 4 16
1780 Foreign Transactions Code 5 16
1790 Foreign Transactions Amount 5 16
1800 Foreign Transactions Code 6 16
1810 Foreign Transactions Amount 6 16
1820 Foreign Transactions Code 7 16
1830 Foreign Transactions Amount 7 16
1835 Other Foreign Trans Attached Sehedule(s) 16
1837 Additional Lines Statement 16
1900 Alternative Minimum Tax code 1 17
1910 Alternative Minimum Tax Amount 1 17
1920 Alternative Minimum Tax Code 2 17
1930 Alternative Minimum Tax Amount 2 17
1940 Alternative Minimum Tax Code 3 17
1950 Alternative Minimum Tax Amount 3 17
1960 Alternative Minimum Tax Code 4 17
1970 Alternative Minimum Tax Amount 4 17
1975 Alternative Minimum Tax Attached Schedule(s) 17
1977 Additional Lines Statement 17
2100 Tax-exempt Income Code 1 18
2110 Tax-exempt Income Amount 1 18
2120 Tax-exempt Income Code 2 18
2130 Tax-exempt Income Amount 2 18
2140 Tax-exempt Income Code 3 18
2150 Tax-exempt Income Amount 3 18
2155 Tax-Exempt Attach. Schedule 18
2200 Distributions Code 1 19
2210 Distributions Amount 1 19
2220 Distributions Code 2 19
2230 Distributions Amount 2 19
2235 Distributions Attachment 19
2300 Other Information Code 1 20
2310 Other Information Amount 1 20
2320 Other Information Code 2 20
2330 Other Information Amount 2 20
2340 Other Information Code 3 20
2350 Other Information Amount 3 20
2360 Other Information Code 4 20
2370 Other Information Amount 4 20
2380 Other Information Code 5 20
2390 Other Information Amount 5 20
2400 Other Information Code 6 20
2410 Other Information Amount 6 20
2415 Other Information Attached Schedule(s) 20
2417 Additional Lines Statement 20
2500 Schedule K-1 Global Statement
 
Page Last Reviewed or Updated: 2012-12-12