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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 | Line J Partner’s Share of Profit Checkbox | 1 | V | Enter a "X" if the box is checked, blank if not |
| 39 | Check if decrease is due to 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 |
| 40 | Partner's Share of Liabilities Nonrecourse Beginning | Question K1 1st line- Beginning | 12 | N | Numeric only or literal "STMT" |
| 41 | Partner's Share of Liabilities Nonrecourse Ending | Question K1 1st line- Ending | 12 | V | Numeric only or literal "STMT" |
| 42 | Partner's Share of Liabilities Qualified Nonrecourse Financing Beginning | Question K1 2nd line Beginning | 12 | V | Numeric only or literal "STMT" |
| 43 | Partner's Share of Liabilities Qualified Nonrecourse Financing Ending | Question K1 2nd line Ending | 12 | V | Numeric only or literal "STMT" |
| 44 | Partner's Share Liabilities Recourse Beginning | Question K1 3rd Line Beginning. | 12 | V | Numeric only or literal "STMT" |
| 45 | Partner's Share Liabilities Recourse Ending | Question K1 3rd Line Ending. | 12 | V | Numeric only or literal "STMT" |
| 46 | Check this box if item K includes Liability Amounts from Lower Tier Partnerships | Line K2 Partner’s Share of Liabilities Checkbox | 1 | V | Enter a "X" if the box is checked, blank if not |
| 47 | Check if the above liability is subject to guarantees or other payment obligations by the partner. | Line K3 Partner’s Guarantees or Payment Obligation Checkbox | 1 | V | Enter a “X” if the box is checked, Blank if not |
| 48 | Partner's Beginning Capital Account | Question L 1st Line | 12 | N | |
| 49 | Capital Contributed During Year | Question L 2nd Line | 12 | N | |
| 50 | Current Year Net Income (Loss) | Question L 3rd Line | 12 | N | |
| 51 | Other Increase (decrease) (attach explanation) | Question L 4th Line | 12 | ||
| 52 | Withdrawals and Distributions | Question L 5th Line | 12 | N | Positive only |
| 53 | Ending Capital Account | Question L 6th Line | 12 | N | |
| 54 | Did the Partner contribute property with a built-in gain or loss | Question M Check Box | 1 | N | 1= Yes 2= No |
| 55 | Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss) Beginning | Question N First Line | 12 | N | |
| 56 | Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss) Ending | Question N 2nd Line | 12 | N | |
| 57 | Final K-1 Check Box | Final Check Box in Upper Right | 1 | V | Enter a "X" if Final box is checked, blank if not |
| 58 | Amended K-1 | Amended Check Box in Upper Right | 1 | V | Enter a "X" if Amended box is checked, blank if not |
| 59 | Ordinary Business Income/Loss Code | Line 1 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 60 | Ordinary Business Income/Loss | Amount from Schedule K-1, Line 1 | 12 | V | Numeric only or literal "STMT" |
| 61 | Net Rental Real Estate Income/Loss Code | Line 2 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 62 | Net Rental Real Estate Income/Loss | Amount from Schedule K-1, Line 2 | 12 | V | Numeric only or literal "STMT" |
| 63 | Other Net Rental Income/Loss Code | Line 3 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 64 | Other Net Rental Income/Loss | Amount from Schedule K-1, Line 3 | 12 | V | Numeric only or literal "STMT" |
| 65 | Guaranteed Payments for Services code | Line 4a Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 66 | Guaranteed Payments Services | Amount from Schedule K-1, Line 4a | 12 | V | Numeric only or literal "STMT" |
| 67 | Guaranteed Payments for Capital code | Line 4b Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 68 | Guaranteed Payments for Capital | Amount from Schedule K-1, Line 4b | 12 | V | Numeric only or literal "STMT" |
| 69 | Total Guaranteed Payments Code | Line 4c Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 70 | Total Guaranteed Payments | Amount from Schedule K-1, Line 4c | 12 | V | Numeric only or literal "STMT" |
| 71 | Interest Income Code | Line 5 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 72 | Interest Income | Amount from Schedule K-1, Line 5 | 12 | V | Numeric only or literal "STMT" |
| 73 | Ordinary Dividends Code | Line 6a Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 74 | Ordinary Dividends | Amount from Schedule K-1, Line 6a | 12 | V | Numeric only or literal "STMT" |
| 75 | Qualified Dividends Code | Line 6b Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 76 | Qualified Dividends | Amount from Schedule K-1, Line 6b | 12 | V | Numeric only or literal "STMT" |
| 77 | Dividend Equivalents Code | Line 6c Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 78 | Dividend Equivalents | Amount from Schedule K-1, Line 6C | 12 | V | Numeric only or literal "STMT" |
| 79 | Royalties Code | Line 7 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 80 | Royalties | Amount from Schedule K-1, Line 7 | 12 | V | Numeric only or literal "STMT" |
| 81 | Net Short-Term Capital Gain/Loss Code | Line 8 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 82 | Net Short-Term Capital Gain/Loss | Amount from Schedule K-1, Line 8 | 12 | V | Numeric only or literal "STMT" |
| 83 | Net Long-Term Capital Gain/Loss Code | Line 9a Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 84 | Net Long-Term Capital Gain/Loss | Amount from Schedule K-1, Line 9a | 12 | V | Numeric only or literal "STMT" |
| 85 | Collectibles (28%) Gain/Loss Code | Line 9b Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 86 | Collectibles (28%) Gain/Loss | Amount from Schedule K-1, Line 9b | 12 | V | Numeric only or literal "STMT" |
| 87 | Unrecaptured Section 1250 Gain Code | Line 9c Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 88 | Unrecaptured Section 1250 Gain | Line 9c Amount | 12 | V | Numeric only or literal "STMT" |
| 89 | Net Section 1231 Gain/Loss Code | Line 10 Code Box | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 90 | Net Section 1231 Gain/Loss | Line 10 Amount | 12 | V | Numeric only or literal "STMT" |
| 91 | Other Income/Loss Amount 1 Code | Line 11 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 92 | Other Income/Loss Amount 1 | Line 11 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 93 | Other Income/Loss Amount 2 Code | Line 11 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 94 | Other Income/Loss Amount 2 | Line 11 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 95 | Section 179 Expense Deduction | Line 12 Code Box |
2 | A | Enter Alpha designator and/or asterisk per instructions |
| 96 | Section 179 Expense Deduction | Line 12 Amount |
12 | V | Numeric only or literal "STMT" |
| 97 | Other Deductions Amount 1 Code | Line 13 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 98 | Other Deductions Amount 1 | Line 13 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 99 | Other Deductions Amount 2 Code | Line 13 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 100 | Other Deductions Amount 2 | Line 13 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 101 | Other Deductions Amount 3 Code | Line 13 Code Box 3 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 102 | Other Deductions Amount 3 | Line 13 Amount 3 | 12 | V | Numeric only or literal "STMT" |
| 103 | Self-employment Earnings/Loss Amount 1 Code | Line 14 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 104 | Self-employment Earnings/Loss Amount 1 | Line 14 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 105 | Self-employment Earnings/Loss Amount 2 Code | Line 14 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 106 | Self-employment Earnings/Loss Amount 2 | Line 14 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 107 | Credits Code 1 | Line 15 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 108 | Credits Amount 1 | Line 15 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 109 | Credits Code 2 | Line 15 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 110 | Credits Amount 2 | Line 15 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 111 | Scheduled K-3 is Attached | Line 16 Checkbox | 1 | V | “X” if checked, blank if not |
| 112 | AMT Items Amount 1 Code | Line 17 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 113 | AMT Items Amount 1 | Line 17 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 114 | AMT Items Amount 2 Code | Line 17 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 115 | AMT Items Amount 2 | Line 17 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 116 | AMT Items Amount 3 Code | Line 17 Code Box 3 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 117 | AMT Items Amount 3 | Line 17 Amount 3 | 12 | V | Numeric only or literal "STMT" |
| 118 | Tax Exempt Income & Nondeductible Expenses Amount 1 Code | Line 18 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 119 | Tax Exempt Income & Nondeductible Expenses Amount 1 | Line 18 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 120 | Tax Exempt Income & Nondeductible Expenses Amount 2 Code | Line 18 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 121 | Tax Exempt Income & Nondeductible Expenses Amount 2 | Line 18 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 122 | Tax Exempt Income & Nondeductible Expenses Amount 3 Code | Line 18 Code Box 3 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 123 | Tax Exempt Income & Nondeductible Expenses Amount 3 | Line 18 Amount 3 | 12 | V | Numeric only or literal "STMT" |
| 124 | Distributions Amount 1 Code | Line 19 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 125 | Distributions Amount 1 | Line 19 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 126 | Distributions Amount 2 Code | Line 19 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 127 | Distributions Amount 2 | Line 19 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 128 | Other Information Amount 1 Code | Line 20 Code Box 1 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 129 | Other Information Amount 1 | Line 20 Amount 1 | 12 | V | Numeric only or literal "STMT" |
| 130 | Other Information Amount 2 Code | Line 20 Code Box 2 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 131 | Other Information Amount 2 | Line 20 Amount 2 | 12 | V | Numeric only or literal "STMT" |
| 132 | Other Information Amount 3 Code | Line 20 Code Box 3 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 133 | Other Information Amount 3 | Line 20 Amount 3 | 12 | V | Numeric only or literal "STMT" |
| 134 | Other Information Amount 4 Code | Line 20 Code Box 4 | 2 | A | Enter Alpha designator and/or asterisk per instructions |
| 135 | Other Information Amount 4 | Line 20 Amount 4 | 12 | V | Numeric only or literal "STMT" |
| 136 | Foreign Taxes Paid or Accrued Code | Line 21 Code Box 1 | 2 | A | Enter Alpha designator and/or Asterisk per instructions |
| 137 | Foreign Taxes Paid or Accrued Amount | Line 21 Amount Box 1 | 12 | V | Numeric only or literal “STMT” |
| 138 | More than one activity for at-risk purposes | Line 22 Checkbox | 1 | V | "X" if checked, blank if not |
| 139 | More than one activity for passive activity purposes | Line 23 Checkbox | 1 | V | "X" if checked, blank if not |
| 140 | Trailer | Indicates end of data, must be "*EOD*" | 5 | V | "*EOD*" |
V - Variable, N - Numerical, A - Alpha