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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 (YYYYMMDD)  
8 Tax Period Ending Calendar Year followed by month and day ending 8 N (YYYYMMDD) Example: Dec 31, 2016 - 20161231, June 30, 2016 - 20160630
9 Partnership's Identification Number Schedule K1, box A 9 V Do not include hyphen (-).  9 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) Partnership'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 Partner's address as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen (-), and  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 K-1, Box E 9 V Do not include hyphen (-). 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, 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, 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, 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 Partnership'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 Questions 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 I 12 V Indicate partners entity type per instructions
28 Is the partner in a retirement plan (IRA, SEP, Keogh, etc) check here Question I2 CKBOX 1 V If check the box is checked, enter an X, otherwise leave blank.
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 Capitol Beginning Question J 3rd line Beginning 6 N See percentage instructions above
34 Partner's Share Capitol Loss Question J 3rd line Beginning 6 N See percentage instructions above
35 Partner's Share of Liabilities Nonrecourse Question K 1st line 12 N  
36 Partner's Share of Nonrecourse Financing Question K 2nd line 12 N  
37 Partner's Share Liabilities Recourse Question K 3rd line 12 N  
38 Partner's Beginning Capital Account Question L 1st Line 12 N  
39 Capital Contributed During Year Question L 2nd line 12 N  
40 Current Year Increase (decrease) Question L 3rd line 12 N  
41 Withdrawals and Distributions Question L 4th line 12 N Positive Only
42 Ending Capital Account Question L 5th line 12 N  
43 Tax Basis Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
44 GAAP Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
45 Section 704(b) Book Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
46 Other Check Box Question L Check Box 1 V Enter a "X" if the box is checked, blank if not
47 Did the Partner contribute property with a built-in gain or loss Question M 1 N

1 = yes and

2 = no

48 Final K-1 Check Box Final Check Box in Upper Right 1 V Enter an "X" if Final box is checked, blank if not
49 Amended K-1 Amended Check Box in Upper Right 1 V Enter an "X" if Amended box is checked, blank if not
50 Ordinary Business Income/Loss Code Line 1 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
51 Ordinary Business Income/Loss Amount from Schedule K-1, Line 1 12 V Numeric only or literal "STMT" 
52 Net Rental Real Estate Income/Loss Code Line 2 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 

 

53

 

Net Rental Real Estate Income/Loss Amount from Schedule K-1, Line 2 12 V Numeric only or literal "STMT"
54 Other Net Rental income/Loss Code Line 3 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
55 Other Net Rental Income/Loss Amount from Schedule K-1, Line 3 12 V Numeric only or literal "STMT" 
56 Guaranteed Payments Code Line 4 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
57 Guaranteed Payments Amount from Schedule K-1, Line 4 12 V Numeric only or literal "STMT" 
58 Interest Income Code Line 5 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
59 Interest Income Amount from Schedule K-1, Line 5 12 V Numeric only or literal "STMT" 
60 Ordinary Dividends Code Line 6a Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
61 Ordinary Dividends Amount from Schedule K-1, Line 6a 12 V Numeric only or literal "STMT" 
62 Qualified Dividends Code Line 6b Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
63 Qualified Dividends Amount from Schedule K-1, Line 6b 12 V  Numeric only or literal "STMT"
64 Royalties Code Line 7 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
65 Royalties Amount from Schedule K-1, Line 7 12 V  Numeric only or literal "STMT"
66 Net Short-Term Capital Gain/Loss Code Line 8 Code Box 2 V Enter Alpha designator and/or asterisk (*)  per instructions 
67 Net Short-Term Capital Gain/Loss Amount from Schedule K-1, Line 8 12 V Numeric only or literal "STMT" 
68 Net Long-Term Capital Gain/Loss Code Line 9a Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
69 Net Long-Term Capital Gain/Loss Amount from Schedule K-1, Line 9a 12 V  Numeric only or literal "STMT"
70 Collectibles (28%) Gain/Loss Code Line 9b Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
71 Collectibles (28%) Gain/Loss Amount from Schedule K-1, Line 9b 12 V  Numeric only or literal "STMT"
72 Unrecaptured Section 1250 Gain Line 9c Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
73 Unrecaptured Section 1250 Gain Line 9c 12 V Numeric only or literal "STMT" 
74 Net Section 1231 Gain/Loss Code Line 10 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
75 Net Section 1231 Gain/Loss Line 10 12 V Numeric only or literal "STMT" 
76 Other Income/Loss Amount 1 Code Line 11 Code Box 1 2 V Enter Alpha designator and/or asterisk (*) per instructions 
77 Other Income/Loss Amount 1 Line 11 Amount 1 12 V Numeric only or literal "STMT" 
78 Other Income/Loss Amount 2 Code Line 11 Code Box 2 2 V Enter Alpha designator and/or asterisk (*) per instructions 
79 Other Income/Loss Amount 2 Line11 Amount 2 12 V Numeric only or literal "STMT" 
80 Other Income/Loss Amount 3 Code Line 11 Code Box 3 2 V  Enter Alpha designator and/or asterisk (*)  per instructions
81 Other Income/Loss Amount 3 Line 11 Amount 3 12 V Numeric only or literal "STMT" 
82 Section 179 Expense Deduction Line 12 Code Box 2 V Enter Alpha designator and/or asterisk (*) per instructions 
83 Section 179 Expense Deduction Line 12 12 V Numeric only or literal "STMT" 
84 Other Deductions Amount 1 Code Line 13 Code Box 1 2 V Enter Alpha designator and/or asterisk (*) per instructions  
85 Other Deductions Amount 1 Line 13 Amount 1 12 V Numeric only or literal "STMT" 
86 Other Deductions Amount 2 Code Line 13 Code Box 2 2 V Enter Alpha designator and/or asterisk (*) per instructions  
87 Other Deductions Amount 2 Line 13 Amount 2 12 V Numeric only or literal "STMT" 
88 Other Deductions Amount 3 Code Line 13 Code Box 3 2 V Enter Alpha designator and/or asterisk (*) per instructions   
89 Other Deductions Amount 3 Line 13 Amount 3 12 V Numeric only or literal "STMT" 
90 Self-employment Earnings/Loss Amount 1 Code Line 14 Code Box 1 2 V Enter Alpha designator and/or asterisk (*) per instructions   
91 Self-employment Earnings/Loss Amount 1 Line 14 Amount 1 12 V Numeric only or literal "STMT" 
92 Self-employment Earnings/Loss Amount 2 Code Line 14 Code Box 2 2 V Enter Alpha designator and/or asterisk (*) per instructions  
93 Self-employment Earnings/Loss Amount 2 Line 14 Amount 2 12 V Numeric only or literal "STMT" 
94 Credits Amount 1 Code Line 15 Code Box 1 2 V Enter Alpha designator and/or asterisk (*) per instructions   
95 Credits Amount 1 Line 15 Amount 1 12 V Numeric only or literal "STMT" 
96 Credits Amount 2 Code Line 15 Code Box 1 2 V Enter Alpha designator and/or asterisk (*) per instructions    
97 Credits Amount 2 Line 15 Amount 2 12 V Numeric only or literal "STMT" 
98 Foreign Transactions Amount 1 Code Line 16 Code Box 1 2 V Enter Alpha designator and/or asterisk (*) per instructions   
99 Foreign Transactions Amount 1 Line 16 Amount 1 12 V Numeric only Foreign Country, or literal "STMT"
100 Foreign Transactions Amount 2 Code Line 16 Code Box 2 2 V Enter Alpha designator and/or asterisk (*) per instructions  
101 Foreign Transactions Amount 2 Line 16 Amount 2 12 V  Numeric only Foreign Country, or literal "STMT"
102 Foreign Transactions Amount 3 Code Line 16 Code Box 3 2 V Enter Alpha designator and/or asterisk (*) per instructions  
103 Foreign Transactions Amount 3 Code Line 16 Amount 3 12 V  Numeric only Foreign Country, or literal "STMT"
104 Foreign Transactions Amount 4 Code Line 16 Code Box 4 2 V Enter Alpha designator and/or asterisk (*) per instructions 
105 Foreign Transactions Amount 4 Line 16 Amount 4 12 V  Numeric only Foreign Country, or literal "STMT"
106 Foreign Transactions Amount 5 Code Line 16 Code Box 5 2 V Enter Alpha designator and/or asterisk (*) per instructions  
107 Foreign Transactions Amount 5 Line 16 Amount 5 12 V Numeric only or literal "STMT" 
Foreign Country
108 Foreign Transactions Amount 6 Code Line 16 Code Box 6 2 V Enter Alpha designator and/or asterisk (*) per instructions  
109 Foreign Transactions Amount 6 Line 16 Amount 6 12 V   Numeric only Foreign Country, or literal "STMT"
110 Foreign Transactions Amount 7 Code Line 16 Code Box 7 2 V Enter Alpha designator and/or asterisk (*) per instructions  
111 Foreign Transactions Amount 7 Line 16 Amount 7 12 V  Numeric only Foreign Country, or literal "STMT"
112 AMT Items Amount 1 Code Line 17 Code Box 1 2 V 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 Line 17 Code Box 2 2 V  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 V 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 V 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 V Enter Alpha designator and/or asterisk (*) per instructions 
121 Tax Exempt Income & Nondeductible Expenses Amount 2 Code 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 V 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 V 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 V 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 V 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 V 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 V 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 Trailer Indicates end of data, must be "*EOD*" 5 V "*EOD*"

V - Variable, N - Numerical, A - Alpha

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Page Last Reviewed or Updated: 29-Nov-2016