V - Variable, N - Numerical, A - Alpha Schedules K-1 Two Dimensional Bar Code Specifications for Form 1065 Field Order Field Name Description Length Format Comments 1 Header Header Version Number 2 V "T1" 2 Developer Code 4 digit code used to identify the Software Developer whose application produced the bar code. 4 N 3 Jurisdiction Designates federal tax returns, must be "US" 2 A "US" 4 Form Number Must be "1065K1" 6 V "1065K1" 5 Specification Version Identifies which version of specifications were used to create the bar code 1 N "0" 6 Software Version Begin with "0" and increment with each revision 2 N 7 Tax Period Beginning Calendar Year followed by month and day beginning 8 N (CCYYMMDD) 8 Tax Period Ending Calendar Year followed by month and day ending 8 N (CCYYMMDD) Example: Dec 31, 2007 - 20071231, June 30, 2007 - 20070630 9 Partnership's Identification Number Schedule K-1, box A 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR" 10 Partnership's Name (Line 1) Partnership's 1st name line as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen, and ampersand 11 Partnership's Name (Line 2) Partner's 2nd name line as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen, percent (%), and ampersand 12 Partnership's Street Address Partnership's address as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen, slash 13 Partnership's City City name as it appears on Schedule K-1, Box B 22 A Allowable special characters are space (but not more than one consecutive space followed by characters) 14 Partnership's State State as it appears on Schedule K-1, Box B 2 A Enter Standard State Code 15 Partnership's ZIP Code ZIP Code as it appears in Box B, Schedule K-1 9 N Allow leading zeros 16 IRS Center where Partnership Filed Box C 12 V Indicate city where Form 1065 is filed 17 Publicly Traded Partnership Question Check box, D 1 V Enter a "X" if the box is checked, blank if not 18 Partner's Identification Number Schedule K1, Box E 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR" 19 Partner's Name (Line 1) Partner's 1st name line as it appears in Box F of Schedule K-1 40 V Allowable special characters are hyphen (-), space, and ampersand (&) 20 Partner's Name (Line 2) Partner's 2nd name line as it appears in Box F of Schedule K-1 40 V Allowable special characters are hyphen (-), space, percent (%), and ampersand (&) 21 Partner's Street Address Partner's address as it appears in Box F of Schedule K-1 35 V Allowable special characters are hyphen (-), space, and slash (/) 22 Partner's City City name as it appears in Box F, Schedule K-1. 22 A Allowable special characters are space (but not more than one consecutive space followed by characters) 23 Partner's State State as it appears in Box F, Schedule K-1. 2 A 24 Partner's ZIP Code ZIP Code as it appears in Box F, Schedule K-1 9 N Allow leading zeros 25 General or Limited Question Question G 1 N Indicate type of partner: 1 = General Partner or LLC Member-Manager 2 = Limited Partner or LLC Member 26 Domestic of Foreign Partner? Question H 1 N 1 = Domestic Partner 2 = Foreign Partner 27 Disregarded Entity Line H2 Checkbox 1 V Enter a "X" if the box is checked, blank if not 28 Partner's TIN Question H2 9 N Indicate Partner’s TIN 29 Partner’s Name Question H2 40 V Indicate Partner’s Name 30 What Type Entity is Partner? Question I1 12 V Indicate partners entity type per instructions 31 If the partner is in a retirement plan(IRA-SEP-Keogh, etc) check here Question I2 1 V Enter a "X" if the box is checked, blank if not 32 Partner's Share Profit Beginning Question J 1st line Beginning 6 N See percentage instructions above 33 Partner's Share Profit Ending Question J 1st line Ending 6 N See percentage instructions above 34 Partner's Share Loss Beginning Question J 2nd line Beginning 6 N See percentage instructions above 35 Partner's Share Loss Ending Question J 2nd line Ending 6 N See percentage instructions above 36 Partner's Share Capital Beginning Question J 3rd line Beginning 6 N See percentage instructions above 37 Partner's Share Capital Ending Question J 3rd line Ending 6 N See percentage instructions above 38 Check if decrease is due to sale or exchange of partnership interest Line J Partner’s Share of Profit Checkbox 1 V Enter a "X" if the box is checked, blank if not 39 Partner's Share of Liabilities Nonrecourse Beginning Question K 1st line- Beginning 12 N Numeric only or literal "STMT" 40 Partner's Share of Liabilities Nonrecourse Ending Question K 1st line- Ending 12 V Numeric only or literal "STMT" 41 Partner's Share of Liabilities Qualified Nonrecourse Financing Beginning Question K 2nd line Beginning 12 V Numeric only or literal "STMT" 42 Partner's Share of Liabilities Qualified Nonrecourse Financing Ending Question K 2nd line Ending 12 V Numeric only or literal "STMT" 43 Partner's Share Liabilities Recourse Beginning Question K 3rd Line Beginning. 12 V Numeric only or literal "STMT" 44 Partner's Share Liabilities Recourse Ending Question K 3rd Line Ending. 12 V Numeric only or literal "STMT" 45 Check this box if item K includes Liability Amounts from Lower Tier Partnerships Line K Partner’s Share of Liabilities Checkbox 1 V Enter a "X" if the box is checked, blank if not 46 Partner's Beginning Capital Account Question L 1st Line 12 N 47 Capital Contributed During Year Question L 2nd Line 12 N 48 Current Year Net Income (Loss) Question L 3rd Line 12 N 49 Other Increase (decrease) (attach explanation) Question L 4th Line 12 50 Withdrawals and Distributions Question L 4th Line 12 N Positive only 51 Ending Capital Account Question L 5th Line 12 N 52 Tax Basis Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not 53 GAAP Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not 54 Section 704(b) Book Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not 55 Other Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not 56 Did the Partner contribute property with a built-in gain or loss Question M Check Box 1 N 1= Yes 2= No 57 Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss) Beginning Question N First Line 12 N 58 Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss) Ending Question N 2nd Line 12 N 59 Final K-1 Check Box Final Check Box in Upper Right 1 V Enter a "X" if Final box is checked, blank if not 60 Amended K-1 Amended Check Box in Upper Right 1 V Enter a "X" if Amended box is checked, blank if not 61 Ordinary Business Income/Loss Code Line 1 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 62 Ordinary Business Income/Loss Amount from Schedule K-1, Line 1 12 V Numeric only or literal "STMT" 63 Net Rental Real Estate Income/Loss Code Line 2 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 64 Net Rental Real Estate Income/Loss Amount from Schedule K-1, Line 2 12 V Numeric only or literal "STMT" 65 Other Net Rental Income/Loss Code Line 3 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 66 Other Net Rental Income/Loss Amount from Schedule K-1, Line 3 12 V Numeric only or literal "STMT" 67 Guaranteed Payments for Services code Line 4a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 68 Guaranteed Payments Services Amount from Schedule K-1, Line 4a 12 V Numeric only or literal "STMT" 69 Guaranteed Payments for Capital code Line 4b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 70 Guaranteed Payments for Capital Amount from Schedule K-1, Line 4b 12 V Numeric only or literal "STMT" 71 Total Guaranteed Payments Code Line 4c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 72 Total Guaranteed Payments Amount from Schedule K-1, Line 4c 12 V Numeric only or literal "STMT" 73 Interest Income Code Line 5 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 74 Interest Income Amount from Schedule K-1, Line 5 12 V Numeric only or literal "STMT" 75 Ordinary Dividends Code Line 6a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 76 Ordinary Dividends Amount from Schedule K-1, Line 6a 12 V Numeric only or literal "STMT" 77 Qualified Dividends Code Line 6b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 78 Qualified Dividends Amount from Schedule K-1, Line 6b 12 V Numeric only or literal "STMT" 79 Dividend Equivalents Code Line 6c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 80 Dividend Equivalents Amount from Schedule K-1, Line 6C 12 V Numeric only or literal "STMT" 81 Royalties Code Line 7 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 82 Royalties Amount from Schedule K-1, Line 7 12 V Numeric only or literal "STMT" 83 Net Short-Term Capital Gain/Loss Code Line 8 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 84 Net Short-Term Capital Gain/Loss Amount from Schedule K-1, Line 8 12 V Numeric only or literal "STMT" 85 Net Long-Term Capital Gain/Loss Code Line 9a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 86 Net Long-Term Capital Gain/Loss Amount from Schedule K-1, Line 9a 12 V Numeric only or literal "STMT" 87 Collectibles (28%) Gain/Loss Code Line 9b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 88 Collectibles (28%) Gain/Loss Amount from Schedule K-1, Line 9b 12 V Numeric only or literal "STMT" 89 Unrecaptured Section 1250 Gain Code Line 9c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 90 Unrecaptured Section 1250 Gain Line 9c Amount 12 V Numeric only or literal "STMT" 91 Net Section 1231 Gain/Loss Code Line 10 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 92 Net Section 1231 Gain/Loss Line 10 Amount 12 V Numeric only or literal "STMT" 93 Other Income/Loss Amount 1 Code Line 11 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 94 Other Income/Loss Amount 1 Line 11 Amount 1 12 V Numeric only or literal "STMT" 95 Other Income/Loss Amount 2 Code Line 11 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 96 Other Income/Loss Amount 2 Line 11 Amount 2 12 V Numeric only or literal "STMT" 97 Other Income/Loss Amount 3 Code Line 11 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 98 Other Income/Loss Amount 3 Line 11 Amount 3 12 V Numeric only or literal "STMT" 99 Section 179 Expense Deduction Line 12 Amount 2 A Enter Alpha designator and/or asterisk per instructions 100 Section 179 Expense Deduction Line 12 12 V Numeric only or literal "STMT" 101 Other Deductions Amount 1 Code Line 13 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 102 Other Deductions Amount 1 Line 13 Amount 1 12 V Numeric only or literal "STMT" 103 Other Deductions Amount 2 Code Line 13 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 104 Other Deductions Amount 2 Line 13 Amount 2 12 V Numeric only or literal "STMT" 105 Other Deductions Amount 3 Code Line 13 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 106 Other Deductions Amount 3 Line 13 Amount 3 12 V Numeric only or literal "STMT" 107 Self-employment Earnings/Loss Amount 1 Code Line 14 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 108 Self-employment Earnings/Loss Amount 1 Line 14 Amount 1 12 V Numeric only or literal "STMT" 109 Self-employment Earnings/Loss Amount 2 Code Line 14 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 110 Self-employment Earnings/Loss Amount 2 Line 14 Amount 2 12 V Numeric only or literal "STMT" 111 Credits Code 1 Line 15 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 112 Credits Amount 1 Line 15 Amount 1 12 V Numeric only or literal "STMT" 113 Credits Code 2 Line 15 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 114 Credits Amount 2 Line 15 Amount 2 12 V Numeric only or literal "STMT" 115 Foreign Transactions Amount 1 Code Line 16 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 116 Foreign Transactions Amount 1 Line 16 Amount 1 12 V Numeric, Foreign Country, or literal "STMT" 117 Foreign Transactions Amount 2 Code Line 16 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 118 Foreign Transactions Amount 2 Line 16 Amount 2 12 V Numeric, Foreign Country, or literal "STMT" 119 Foreign Transactions Amount 3 Code Line 16 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 120 Foreign Transactions Amount 3 Line 16 Amount 3 12 V Numeric, Foreign Country, or literal "STMT" 121 Foreign Transactions Amount 4 Code Line 16 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 122 Foreign Transactions Amount 4 Line 16 Amount 4 12 V Numeric, Foreign Country, or literal "STMT" 123 Foreign Transactions Amount 5 Code Line 16 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 124 Foreign Transactions Amount 5 Line 16 Amount 5 12 V Numeric, Foreign Country, or literal "STMT" 125 Foreign Transactions Amount 6 Code Line 16 Code Box 6 2 A Enter Alpha designator and/or asterisk per instructions 126 Foreign Transactions Amount 6 Line 16 Amount 6 12 V Numeric, Foreign Country, or literal "STMT" 127 Foreign Transactions Amount 7 Code Line 16 Code Box 7 2 A Enter Alpha designator and/or asterisk per instructions 128 Foreign Transactions Amount 7 Line 16 Amount 7 12 V Numeric, Foreign Country, or literal "STMT" 129 AMT Items Amount 1 Code Line 17 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 130 AMT Items Amount 1 Line 17 Amount 1 12 V Numeric only or literal "STMT" 131 AMT Items Amount 2 Code Line 17 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 132 AMT Items Amount 2 Line 17 Amount 2 12 V Numeric only or literal "STMT" 133 AMT Items Amount 3 Code Line 17 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 134 AMT Items Amount 3 Line 17 Amount 3 12 V Numeric only or literal "STMT" 135 Tax Exempt Income & Nondeductible Expenses Amount 1 Code Line 18 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 136 Tax Exempt Income & Nondeductible Expenses Amount 1 Line 18 Amount 1 12 V Numeric only or literal "STMT" 137 Tax Exempt Income & Nondeductible Expenses Amount 2 Code Line 18 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 138 Tax Exempt Income & Nondeductible Expenses Amount 2 Line 18 Amount 2 12 V Numeric only or literal "STMT" 139 Tax Exempt Income & Nondeductible Expenses Amount 3 Code Line 18 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 140 Tax Exempt Income & Nondeductible Expenses Amount 3 Line 18 Amount 3 12 V Numeric only or literal "STMT" 141 Distributions Amount 1 Code Line 19 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 142 Distributions Amount 1 Line 19 Amount 1 12 V Numeric only or literal "STMT" 143 Distributions Amount 2 Code Line 19 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 144 Distributions Amount 2 Line 19 Amount 2 12 V Numeric only or literal "STMT" 145 Other Information Amount 1 Code Line 20 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 146 Other Information Amount 1 Line 20 Amount 1 12 V Numeric only or literal "STMT" 147 Other Information Amount 2 Code Line 20 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 148 Other Information Amount 2 Line 20 Amount 2 12 V Numeric only or literal "STMT" 149 Other Information Amount 3 Code Line 20 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 150 Other Information Amount 3 Line 20 Amount 3 12 V Numeric only or literal "STMT" 151 Other Information Amount 4 Code Line 20 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 152 Other Information Amount 4 Line 20 Amount 4 12 V Numeric only or literal "STMT" 153 More than one activity for at-risk purposes Line 21 Checkbox 1 V "X" if checked, blank if not 154 More than one activity for passive activity purposes Line 22 Checkbox 1 V "X" if checked, blank if not 155 Trailer Indicates end of data, must be "*EOD*" 5 V "*EOD*" V - Variable, N - Numerical, A - Alpha
