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Schedule K-1, Form 1120S (FINAL)

V - Variable, N - Numerical, A - Alpha

 

Schedules K-1 Two Dimensional Bar Code Specifications for Form 1120S
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 "1120K1" 7 V "1120K1"
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, 2014 - 20141231, June 30, 2014 - 20140630
9 Corporation's Employer Identification Number Box A 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR"
10 Corporation's Name (Line 1) Corporation's 1st name line as it appears in Box B of Schedule K-1 40 V Allowable special characters are space, hyphen (-), and ampersand (&)
11 Corporation's Name (Line 2) Corporation's 2nd name line as it appears in Box B of Schedule K-1 40 V Allowable special characters are space, hyphen (-), and ampersand (&)
12 Corporation's Street Address Partner's address as it appears in Box B of Schedule K-1 35 V Allowable special characters are hyphen (-), space, and slash (/)
13 Corporation'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 Corporation's State State as it appears on Schedule K-1, Box B 2 A  
15 Corporation's ZIP Code ZIP Code as it appears in Box B, Schedule K-1 9 N Allow leading zeros 
16 Service Center where Filed Line C 35 V Allowable special characters are space, hyphen (-), slash (/) and alpha
17 Shareholder's Identification Number Box D 9 V Do not include hyphens, 9 digits or the literal "APPLD FOR"
18 Shareholder's Name (Line 1) Shareholder's 1st name line as it appears in Box E, Schedule K-1 40 V Allowable special characters are space, hyphen (-), and ampersand (&)
19 Shareholder's Name (Line 2) Shareholder's 2nd name line as it appears in Box E, Schedule K-1 40 V Allowable special characters are space, hyphen (-), and ampersand (&)
20 Shareholder's Street Address Shareholder's address as it appears in Box E, Schedule K-1 35 V Allowable special characters are space, hyphen (-), and slash (/)
21 Shareholder's City City name as it appears in Box E, Schedule K-1 22 A Allowable special characters are space (but not more than one consecutive space followed by characters)
22 Shareholder's State State as it appears in Box, Schedule K-1 2 A  
23 Shareholder's ZIP Code ZIP Code as it appears in Box E, Schedule K-1 9 N Allow leading zeros
24 Percentage of Stock Ownership Box F 6 V See percentage instructions above
25 Final K-1 Check Box Final Check Box in Upper Right 1 V "X" if checked, blank if not
26 Amended K-1 Amended Check Box in Upper Right 1 V "X" if checked, blank if not
27 Ordinary Business Income/Loss Code Line 1 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
28 Ordinary Business Income/Loss Line 1 12 V Numeric only or literal "STMT"
29 Net Rental Real Estate Income/Loss Code Line 2 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
30 Net Rental Real Estate Income/Loss Code Line 2 12 V Numeric only or literal "STMT"
31 Other Net Rental Income/Loss Code Line 3 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
32 Other net Rental Income/Loss Line 3 12 V Numeric only or literal "STMT"
33 Interest Income Code Line 4 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
34 Interest Income Line 4 12 V Numeric only or literal "STMT" 
35 Ordinary Dividends Code Line 5a Code Box 2 V Enter Alpha designator and/or asterisk per instructions 
36 Ordinary Dividends Line 5a 12 V Numeric only or literal "STMT" 
37 Qualified Dividends Code Line 5b Code Box 2 V Enter Alpha designator and/or asterisk per instructions
38 Qualified Dividends Line 5b 12 V Numeric only or literal "STMT" 
39 Royalties Code Line 6 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
40 Royalties Line 6 12 V Numeric only or literal "STMT" 
41 Net Short-Term Capital Gain/Loss Line 7 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
42 Net Short-Term Capital Gain/Loss Line 7 12 V Numeric only or literal "STMT" 
43 Net Long-Term Capital Gain/Loss Code Line 8a Code Box 2 V Enter Alpha designator and/or asterisk per instructions
44 Net Long-Term Capital Gain/Loss Line 8a 12 V Numeric only or literal "STMT" 
45 Collectibles (28%) Gain/Loss Code Line 8b Code Box 2 V Enter Alpha designator and/or asterisk per instructions
46 Collectibles (28%) Gain/Loss Line 8b 12 V Numeric only or literal "STMT" 
47 Unrecaptured Section 1250 Gain Code Line 8c Code Box 2 V Enter Alpha designator and/or asterisk per instructions
48 Unrecaptured Section 1250 Gain Line c 12 V Numeric only or literal "STMT"
49 Net Section 1231 Gain/Loss Code Line 9 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
50 Net Section 1231 Gain/Loss Line 9 12 V Numeric only or literal "STMT" 
51 Other Income/Loss Code 1 Line 10 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
52 Other Income/Loss Amount 1 Line 10 Amount 1 12 V Numeric only or literal "STMT" 
53 Other Income/Loss Code 2 Line 10 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions 
54 Other Income/Loss Amount 2 Line 10 Amount 2 12 V Numeric only or literal "STMT"
55 Other Income/Loss Code 3 Line 10 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
56 Other income/Loss Amount 3 Line 10 Amount 3 12 V Numeric only or literal "STMT"
57 Other Income/Loss Code 4 Line 10 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions
58 Other Income/Loss Amount 4 Line 10 Amount 4 12 V Numeric only or literal "STMT"
59 Other Income/Loss Code 5 Line 10 Code Box 5 2 V Enter Alpha designator and/or asterisk per instructions
60 Other Income/Loss Amount 5 Line 10 Amount 5 12 V Numeric only or literal "STMT"
61 Section 179 Deduction Code Line 11 Code Box 2 V Enter Alpha designator and/or asterisk per instructions
62 Section 179 Deduction Line 11 12 V Numeric only or literal "STMT"
63 Other Deductions Code 1 Line 12 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
64 Other Deductions Amount 1 Line 12 Amount 1 12 V Numeric only or literal "STMT"
65 Other Deductions Code 2 Line 12 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions
66 Other Deductions Amount 2 Line 12 Amount 2 12 V Numeric only or literal "STMT"
67 Other Deductions Code 3 Line 12 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
68 Other Deductions Amount 3 Linw 12 Amount 3 12 V Numeric only or literal "STMT"
69 Other Deductions Code 4 Line 12 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions
70 Other Deductions Amount 4 Line12 Amount 4 12 V Numeric only or literal "STMT"
71 Other Deductions Code 5 Line 12 Code Box 5 2 V Enter Alpha designator and/or asterisk per instructions
72 Other Deductions Amount 5 Line 12 Amount 5 12 V  Numeric only or literal "STMT"
73 Other Deductions Code 6 Line 12 Code Box 6 2 V Enter Alpha designator and/or asterisk per instructions
74 Other Deductions Amount 6 Line 12 Amount 6 12 V  Numeric only or literal "STMT"
75 Other Deductions Code 7 Line 12 Code Box 7 2 V Enter Alpha designator and/or asterisk per instructions
76 Other Deductions Amount 7 Line 12 Amount 7 12 V Numeric only or literal "STMT"
77 Other Deductions Code 8 Line 12 Code Box 8 2 V  Enter Alpha designator and/or asterisk per instructions
78 Other Deductions Amount 8 Line 12 Amount 8 12 V Numeric only or literal "STMT"
79 Credits Code 1 Line 13 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
80 Credits Amount  1 Line 13 Amount 1 12 V Numeric only or literal "STMT"
81 Credits Code 2 Line 13 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions
82 Credits Amount 2 Line 13 Amount 2 12 V Numeric only or literal "STMT"
83 Credits Code 3 Line 13 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
84 Credits Amount 3 Line 13 Amount 3 12 V Numeric only or literal "STMT"
85 Credits Code 4 Line 13 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions
86 Credits Amount 4 Line 13 Amount 4 12 V Numeric only or literal "STMT"
87 Credits Code 5 Line 13 Code Box 5 2 V Enter Alpha designator and/or asterisk per instructions
88 Credits Amount 5 Line 13 Amount 5 12 V Numeric only or literal "STMT"
89 Foreign Transactions Code 1 Line 14 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
90 Foreign Transactions Amount 1 Line 14 Amount 1 12 V Numeric, Foreign Country, or Literal "STMT"
91 Foreign Transactions Code 2 Line 14 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions
92 Foreign Transactions Amount 2 Line 14 Amount 2 12 V Numeric, Foreign Country, or literal "STMT"
93 Foreign Transactions Code 3 Line 14 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
94 Foreign Transactions Amount 3 Line 14 Amount 3 12 V Numeric, Foreign Country, or literal "STMT"
95 Foreign Transactions Code 4 Line 14 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions 
96 Foreign Transactions Amount 4 Line 14 Amount 4 12 V Numeric, Foreign Country, or literal "STMT"
97 Foreign Transactions Code 5 Line 14 Code Box 5 2 V Enter Alpha designator and/or asterisk per instructions
98 Foreign Transactions Amount 5 Line 14 Amount 5 12 V Numeric, Foreign Country, or literal "STMT"
99 Foreign Transactions Code 6 Line 14 Code Box 6 2 V Enter Alpha designator and/or asterisk per instructions
100 Foreign Transactions Amount 6 Line 14 Amount 6 12 V Numeric, Foreign Country, or literal "STMT"
101 Foreign Transactions Code 7 Line 14 Code Box 7 2 V Enter Alpha designator and/or asterisk per instructions
102 Foreign Transactions Amount 7 Line 14 Amount 7 12 V Numeric, Foreign Country, or literal "STMT"
103 AMT Items Code 1 Line 15 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
104 AMT Items Amount 1 Line 15 Amount 1 12 V Numeric only or literal "STMT"
105 AMT Items Code 2 Line 15 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions
106 AMT Items Amount 2 Line 15 Amount 2 12 V Numeric only or literal "STMT"
107 AMT Items Code 3 Line 15 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
108 AMT Items Amount 3 Line 15 Amount 3 12 V Numeric only or literal "STMT"
109 AMT Items Code 4 Line 15 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions
110 AMT Items Amount 4 Line 15 Amount 4 12 V Numeric only or literal "STMT"
111 AMT Items Code 5 Line 15 Code Box 5 2 V  Enter Alpha designator and/or asterisk per instructions
112 AMT Items Amount 5 Line 15 Amount 5 12 V Numeric only or literal "STMT"
113 Items Affecting Shareholder Basis Code 1 Line 16 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
114 Items Affecting Shareholder Basis Amount 1 Line 16 Amount 1 12 V Numeric only or literal "STMT"
115 Items Affecting Shareholder Basis Code 2 Line 16 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions
116 Items Affecting Shareholder Basis Amount 2 Line 16 Amount 2 12 V Numeric only or literal "STMT"
117 Items Affecting Shareholder Basis Code 3 Line 16 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
118 Items Affecting Shareholder Basis Amount 3 Line 16 Amount 3 12 V Numeric only or literal "STMT"
119 Items Affecting Shareholder Basis Code 4 Line 16 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions
120 Items Affecting Shareholder Basis Amount 4 Line 16 Amount 4 12 V Numeric only or literal "STMT"
121 Items Affecting Shareholder Basis Code 5 Line 16 Code Box 5 2 V Enter Alpha designator and/or asterisk per instructions
122 Items Affecting Shareholder Basis Amount 5 Line 16 Amount 5 12 V Numeric only or literal "STMT"
123 Other Information Code 1 Line 17 Code Box 1 2 V Enter Alpha designator and/or asterisk per instructions
124 Other Information Amount 1 Line 17 Amount 1 12 V Numeric only or literal "STMT"
125 Other Information Code 2 Line 17 Code Box 2 2 V Enter Alpha designator and/or asterisk per instructions
126 Other Information Amount 2 Line 17 Amount 2 12 V Numeric only or literal "STMT"
127 Other Information Code 3 Line 17 Code Box 3 2 V Enter Alpha designator and/or asterisk per instructions
128 Other Information Amount 3 Line 17 Amount 3 12 V Numeric only or literal "STMT"
129 Other Information Code 4 Line 17 Code Box 4 2 V Enter Alpha designator and/or asterisk per instructions
130 Other Information Amount 4 Line 17 Amount 4 12 V Numeric only or literal "STMT"
131 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: 22-Mar-2016