Schedule K-1, Form 1065 (FINAL)

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 reversion 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 What Type Entity is Partner? Question I1 12 V Indicate partners entity type per instructions
28 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
29 Partner's Share Profit Beginning Question J 1st line Beginning 6 N See percentage instructions above
30 Partner's Share Profit Ending Question J 1st line Ending 6 N See percentage instructions above
31 Partner's Share Loss Beginning Question J 2nd line Beginning 6 N See percentage instructions above
32 Partner's Share Loss Ending Question J 2nd line Beginning 6 N See percentage instructions above
33 Partner's Share Capital Beginning Question J 3rd line Beginning 6 N See percentage instructions above
34 Partner's Share Capital Loss Question J 3rd line Ending 6 N See percentage instructions above
35 Partner's Share of Liabilities Nonrecourse Beginning Question K 1st line- Beginning 12 N  Numeric only or literal "STMT"
36 Partner's Share of Liabilities Nonrecourse Ending Question k 1st line- Ending 12 V Numeric only or literal "STMT"
37 Partner's Share Qualified Nonrecourse Financing Beginning Question K 2nd line Beginning 12 V  Numeric only or literal "STMT"
38 Partner's Share Qualified Nonrecourse Financing Ending Question K 2nd line Ending 12 V  Numeric only or literal "STMT"
39 Partner's Share Liabilities Recourse Beginning Question K 3rd Line Beginning. 12 V  Numeric only or literal "STMT"
40 Partner's Share Liabilities Recourse Ending Question K 3rd Line Ending. 12 V Numeric only or literal "STMT"
41 Partner's Beginning Capital Account Question L 1st Line 12 N  
42 Capital Contributed During Year Question L 2nd Line 12 N  
43 Current Year Increase (decrease) Question L 3rd Line 12 N  
44 Withdrawals and Distributions Question L 4th Line 12 N Positive only
45 Ending Capital Account Question L 5th Line 12 N  
46 Tax Basis Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
47 GAAP Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
48 Section 704(b) Book Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
49 Other Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
50 Did the Partner contribute property with a built-in gain or loss Question M Check Box 1 N 1= Yes
2=No
51 Final K-1 Check Box Final Check Box in Upper Right 1 V Enter a "X" if Final box is checked, blank if not
52 Amended K-1 Amended Check Box in Upper Right 1 V Enter a "X" if Amended box is checked, blank if not
53 Ordinary Business Income/Loss Code Line 1 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
54 Ordinary Business Income/Loss Amount from Schedule K-1, Line 1 12 V Numeric only or literal "STMT"
55 Net Rental Real Estate Income/Loss Code Line 2 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
56 Net Rental Real Estate Income/Loss Amount from Schedule K-1, Line 2 12 V Numeric only or literal "STMT"
57 Other Net Rental Income/Loss Code Line 3 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
58 Other Net Rental Income/Loss Amount from Schedule K-1, Line 3 12 V Numeric only or literal "STMT"
59 Guaranteed Payments Code Line 4 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
60 Guaranteed Payments Amount from Schedule K-1, Line 4 12 V Numeric only or literal "STMT"
61 Interest Income Code Line 5 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
62 Interest Income Amount from Schedule K-1, Line 5 12 V Numeric only or literal "STMT"
63 Ordinary Dividends Code Line 6a Code Box 2 A Enter Alpha designator and/or asterisk per instructions
64 Ordinary Dividends Amount from Schedule K-1, Line 6a 12 V Numeric only or literal "STMT"
65 Qualified Dividends Code Line 6b Code Box 2 A Enter Alpha designator and/or asterisk per instructions
66 Qualified Dividends Amount from Schedule K-1, Line 6b 12 V Numeric only or literal "STMT"
67 Dividend Equivalents Code Line 6c Code Box 2 A Enter Alpha designator and/or asterisk per instructions
68 Dividend Equivalents Amount from Schedule K-1, Line 6C 12 V Numeric only or literal "STMT"
69 Royalties Code Line 7 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
70 Royalties Amount from Schedule K-1, Line 7 12 V Numeric only or literal "STMT"
71 Net Short-Term Capital Gain/Loss Code Line 8 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
72 Net Short-Term Capital Gain/Loss Amount from Schedule K-1, Line 8 12 V Numeric only or literal "STMT"
73 Net Long-Term Capital Gain/Loss Code Line 9a Code Box 2 A Enter Alpha designator and/or asterisk per instructions
74 Net Long-Term Capital Gain/Loss Amount from Schedule K-1, Line 9a 12 V Numeric only or literal "STMT"
75 Collectibles (28%) Gain/Loss Code Line 9b Code Box 2 A Enter Alpha designator and/or asterisk per instructions
76 Collectibles (28%) Gain/Loss Amount from Schedule K-1, Line 9b 12 V Numeric only or literal "STMT"
77 Unrecaptured Section 1250 Gain Code Line 9c Code Box 2 A Enter Alpha designator and/or asterisk per instructions
78 Unrecaptured Section 1250 Gain Line 9c 12 V Numeric only or literal "STMT"
79 Net Section 1231 Gain/Loss Code Line 10 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
80 Net Section 1231 Gain/Loss Line 10 12 V Numeric only or literal "STMT"
81 Other Income/Loss Amount 1 Code Line 11 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
82 Other Income/Loss Amount 1 Line 11 Amount 1 12 V Numeric only or literal "STMT"
83 Other Income/Loss Amount 2 Code Line 11 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
84 Other Income/Loss Amount 2 Line 11 Amount 2 12 V Numeric only or literal "STMT"
85 Other Income/Loss Amount 3 Code Line 11 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions
86 Other Income/Loss Amount 3 Line 11 Amount 3 12 V Numeric only or literal "STMT"
87 Section 179 Expense Deduction Line 12 Code Box 2 A Enter Alpha designator and/or asterisk per instructions
88 Section 179 Expense Deduction Line 12 12 V Numeric only or literal "STMT"
89 Other Deductions Amount 1 Code Line 13 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
90 Other Deductions Amount 1 Line 13 Amount 1 12 V Numeric only or literal "STMT"
91 Other Deductions Amount 2 Code Line 13 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
92 Other Deductions Amount 2 Line 13 Amount 2 12 V Numeric only or literal "STMT"
93 Other Deductions Amount 3 Code Line 13 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions
94 Other Deductions Amount 3 Line 13 Amount 3 12 V Numeric only or literal "STMT"
95 Self-employment Earnings/Loss Amount 1 Code Line 14 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
96 Self-employment Earnings/Loss Amount 1 Line 14 Amount 1 12 V Numeric only or literal "STMT"
97 Self-employment Earnings/Loss Amount 2 Code Line 14 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
98 Self-employment Earnings/Loss Amount 2 Line 14 Amount 2 12 V Numeric only or literal "STMT"
99 Credits & Credit Recapture Amount 1 Code Line 15 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
100 Credits & Credits Recapture Amount 1 Line 15 Amount 1 12 V Numeric only or literal "STMT"
101 Credits & Credit Recapture Amount 2 Code Line 15 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
102 Credits & Credits Recapture Amount 2 Line 15 Amount 2 12 V Numeric only or literal "STMT"
103 Foreign Transactions Amount 1 Code Line 16 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
104 Foreign Transactions Amount 1 Line 16 Amount 1 12 V Numeric, Foreign Country, or literal "STMT"
105 Foreign Transactions Amount 2 Code Line 16 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
106 Foreign Transactions Amount 2 Line 16 Amount 2 12 V Numeric, Foreign Country, or literal "STMT"
107 Foreign Transactions Amount 3 Code Line 16 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions
108 Foreign Transactions Amount 3 Line 16 Amount 3 12 V Numeric, Foreign Country, or literal "STMT"
109 Foreign Transactions Amount 4 Code Line 16 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions
110 Foreign Transactions Amount 4 Line 16 Amount 4 12 V Numeric, Foreign Country, or literal "STMT"
111 Foreign Transactions Amount 5 Code Line 16 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions
112 Foreign Transactions Amount 5 Line 16 Amount 5 12 V Numeric, Foreign Country, or literal "STMT"
113 Foreign Transactions Amount 6 Code Line 16 Code Box 6 2 A Enter Alpha designator and/or asterisk per instructions
114 Foreign Transactions Amount 6 Line 16 Amount 6 12 V Numeric, Foreign Country, or literal "STMT"
115 Foreign Transactions Amount 7 Code Line 16 Code Box 7 2 A Enter Alpha designator and/or asterisk per instructions
116 Foreign Transactions Amount 7 Line 16 Amount 7 12 V Numeric, Foreign Country, or literal "STMT"
117 AMT Items Amount 1 Code Line 17 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
118 AMT Items Amount 1 Line 17 Amount 1 12 V Numeric only or literal "STMT"
119 AMT Items Amount 2 Code Line 17 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
120 AMT Items Amount 2 Line 17 Amount 2 12 V Numeric only or literal "STMT"
121 AMT Items Amount 3 Code Line 17 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions
122 AMT Items Amount 3 Line 17 Amount 3 12 V Numeric only or literal "STMT"
123 Tax Exempt Income & Nondeductible Expenses Amount 1 Code Line 18 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
124 Tax Exempt Income & Nondeductible Expenses Amount 1 Line 18 Amount 1 12 V Numeric only or literal "STMT"
125 Tax Exempt Income & Nondeductible Expenses Amount 2 Code Line 18 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
126 Tax Exempt Income & Nondeductible Expenses Amount 2 Line 18 Amount 2 12 V Numeric only or literal "STMT"
127 Tax Exempt Income & Nondeductible Expenses Amount 3 Code Line 18 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions
128 Tax Exempt Income & Nondeductible Expenses Amount 3 Line 18 Amount 3 12 V Numeric only or literal "STMT"
129 Distributions Amount 1 Code Line 19 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
130 Distributions Amount 1 Line 19 Amount 1 12 V Numeric only or literal "STMT"
131 Distributions Amount 2 Code Line 19 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
132 Distributions Amount 2 Line 19 Amount 2 12 V Numeric only or literal "STMT"
133 Other Information Amount 1 Code Line 20 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions
134 Other Information Amount 1 Line 20 Amount 1 12 V Numeric only or literal "STMT"
135 Other Information Amount 2 Code Line 20 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions
136 Other Information Amount 2 Line 20 Amount 2 12 V Numeric only or literal "STMT"
137 Other Information Amount 3 Code Line 20 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions
138 Other Information Amount 3 Line 20 Amount 3 12 V Numeric only or literal "STMT"
139 Other Information Amount 4 Code Line 20 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions
140 Other Information Amount 4 Line 20 Amount 4 12 V Numeric only or literal "STMT"
141 Trailer Indicates end of data, must be "*EOD*" 5 V "*EOD*"

 

V - Variable, N - Numerical, A - Alpha