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1065 Schedule B (2022) - Other Information

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This form is used to provide additional information about a partnership’s ownership structure, financial interests, and foreign transactions as required on Form 1065 (U.S. Return of Partnership Income).

To use the Upload PDF endpoint for this document, you must use A_1065_SCHEDULE_B_2022 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:yearIntegerYear
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:a-DomesticGeneralPartnershipCHECKED, NOT CHECKEDLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:b-DomesticLimitedPartnershipCHECKED, NOT CHECKEDLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:c-DomesticLimitedLiabilityCompanyCHECKED, NOT CHECKEDLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:d-DomesticLimitedLiabilityPartnershipCHECKED, NOT CHECKEDLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:e-ForeignPartnershipCHECKED, NOT CHECKEDLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:f-OtherCHECKED, NOT CHECKEDLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:f-IfOther(EnterTypeOfEntity)TextLine 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line2A-DidAnyForeignOrDomesticCorporationPartnership:yesCHECKED, NOT CHECKEDLine 2A - Did Any Foreign Or Domestic Corporation Partnership
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line2A-DidAnyForeignOrDomesticCorporationPartnership:noCHECKED, NOT CHECKEDLine 2A - Did Any Foreign Or Domestic Corporation Partnership
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line2B-DidAnyIndividualOrEstateOwnDirectlyOrIndirectlyAnInterestOf50%:yesCHECKED, NOT CHECKEDLine 2B - Did Any Individual Or Estate Own Directly Or Indirectly An Interest Of 50%
a_1065_schedule_b_2022-Part01-OtherInformation-Line1-2B:line2B-DidAnyIndividualOrEstateOwnDirectlyOrIndirectlyAnInterestOf50%:noCHECKED, NOT CHECKEDLine 2B - Did Any Individual Or Estate Own Directly Or Indirectly An Interest Of 50%
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMore:yesCHECKED, NOT CHECKEDLine 3A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMore:noCHECKED, NOT CHECKEDLine 3A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(i)-NameOfCorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 1
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3A - If Yes Complete (I) Through (IV) Below - Row 1
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(iii)-CountryOfIncorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 1
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(iv)-PercentageOwnedInVotingStockPercentageLine 3A - If Yes Complete (I) Through (IV) Below - Row 1
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(i)-NameOfCorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 2
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3A - If Yes Complete (I) Through (IV) Below - Row 2
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(iii)-CountryOfIncorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 2
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(iv)-PercentageOwnedInVotingStockPercentageLine 3A - If Yes Complete (I) Through (IV) Below - Row 2
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(i)-NameOfCorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 3
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3A - If Yes Complete (I) Through (IV) Below - Row 3
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(iii)-CountryOfIncorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 3
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(iv)-PercentageOwnedInVotingStockPercentageLine 3A - If Yes Complete (I) Through (IV) Below - Row 3
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(i)-NameOfCorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 4
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3A - If Yes Complete (I) Through (IV) Below - Row 4
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(iii)-CountryOfIncorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 4
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(iv)-PercentageOwnedInVotingStockPercentageLine 3A - If Yes Complete (I) Through (IV) Below - Row 4
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(i)-NameOfCorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 5
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3A - If Yes Complete (I) Through (IV) Below - Row 5
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(iii)-CountryOfIncorporationTextLine 3A - If Yes Complete (I) Through (IV) Below - Row 5
a_1065_schedule_b_2022-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(iv)-PercentageOwnedInVotingStockPercentageLine 3A - If Yes Complete (I) Through (IV) Below - Row 5
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:yesCHECKED, NOT CHECKEDLine 3B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:noCHECKED, NOT CHECKEDLine 3B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(i)-NameOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 1
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3B - If Yes Complete (I) Through (V) Below - Row 1
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(iii)-TypeOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 1
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(iv)-CountryOfOrganizationTextLine 3B - If Yes Complete (I) Through (V) Below - Row 1
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(v)-MaximumPercentageOwnedInProfitLossOrCapitalPercentageLine 3B - If Yes Complete (I) Through (V) Below - Row 1
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(i)-NameOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 2
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3B - If Yes Complete (I) Through (V) Below - Row 2
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(iii)-TypeOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 2
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(iv)-CountryOfOrganizationTextLine 3B - If Yes Complete (I) Through (V) Below - Row 2
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(v)-MaximumPercentageOwnedInProfitLossOrCapitalPercentageLine 3B - If Yes Complete (I) Through (V) Below - Row 2
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(i)-NameOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 3
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3B - If Yes Complete (I) Through (V) Below - Row 3
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(iii)-TypeOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 3
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(iv)-CountryOfOrganizationTextLine 3B - If Yes Complete (I) Through (V) Below - Row 3
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(v)-MaximumPercentageOwnedInProfitLossOrCapitalPercentageLine 3B - If Yes Complete (I) Through (V) Below - Row 3
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(i)-NameOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 4
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3B - If Yes Complete (I) Through (V) Below - Row 4
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(iii)-TypeOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 4
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(iv)-CountryOfOrganizationTextLine 3B - If Yes Complete (I) Through (V) Below - Row 4
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(v)-MaximumPercentageOwnedInProfitLossOrCapitalPercentageLine 3B - If Yes Complete (I) Through (V) Below - Row 4
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(i)-NameOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 5
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(ii)-EmployerIdentificationNumber(IfAny)EINLine 3B - If Yes Complete (I) Through (V) Below - Row 5
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(iii)-TypeOfEntityTextLine 3B - If Yes Complete (I) Through (V) Below - Row 5
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(iv)-CountryOfOrganizationTextLine 3B - If Yes Complete (I) Through (V) Below - Row 5
a_1065_schedule_b_2022-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(v)-MaximumPercentageOwnedInProfitLossOrCapitalPercentageLine 3B - If Yes Complete (I) Through (V) Below - Row 5
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line4-DoesThePartnershipSatisfyAllFourOfTheFollowingConditions?:yesCHECKED, NOT CHECKEDLine 4 - Does The Partnership Satisfy All Four Of The Following Conditions?
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line4-DoesThePartnershipSatisfyAllFourOfTheFollowingConditions?:noCHECKED, NOT CHECKEDLine 4 - Does The Partnership Satisfy All Four Of The Following Conditions?
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line5-IsThisPartnershipAPubliclyTradedPartnershipAsDefinedInSection469(K)(2):yesCHECKED, NOT CHECKEDLine 5 - Is This Partnership A Publicly Traded Partnership As Defined In Section 469(K)(2)
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line5-IsThisPartnershipAPubliclyTradedPartnershipAsDefinedInSection469(K)(2):noCHECKED, NOT CHECKEDLine 5 - Is This Partnership A Publicly Traded Partnership As Defined In Section 469(K)(2)
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line6-DuringTheTaxYearDidThePartnershipHaveAnyDebtThatWasCanceled:yesCHECKED, NOT CHECKEDLine 6 - During The Tax Year Did The Partnership Have Any Debt That Was Canceled
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line6-DuringTheTaxYearDidThePartnershipHaveAnyDebtThatWasCanceled:noCHECKED, NOT CHECKEDLine 6 - During The Tax Year Did The Partnership Have Any Debt That Was Canceled
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line7-HasThisPartnershipFiledOrIsItRequiredToFileForm8918MaterialAdvisor:yesCHECKED, NOT CHECKEDLine 7 - Has This Partnership Filed Or Is It Required To File Form 8918 Material Advisor
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line7-HasThisPartnershipFiledOrIsItRequiredToFileForm8918MaterialAdvisor:noCHECKED, NOT CHECKEDLine 7 - Has This Partnership Filed Or Is It Required To File Form 8918 Material Advisor
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line8-AtAnyTimeDuringCalendarYear2022DidThePartnershipHaveAnInterest:yesCHECKED, NOT CHECKEDLine 8 - At Any Time During Calendar Year 2022 Did The Partnership Have An Interest
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line8-AtAnyTimeDuringCalendarYear2022DidThePartnershipHaveAnInterest:noCHECKED, NOT CHECKEDLine 8 - At Any Time During Calendar Year 2022 Did The Partnership Have An Interest
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line8-AtAnyTimeDuringCalendarYear2022DidThePartnershipHaveAnInterest:ifYesEnterTheNameOfTheForeignCountryTextLine 8 - At Any Time During Calendar Year 2022 Did The Partnership Have An Interest
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line9-AtAnyTimeDuringTheTaxYearDidThePartnershipReceiveADistributionFrom:yesCHECKED, NOT CHECKEDLine 9 - At Any Time During The Tax Year Did The Partnership Receive A Distribution From
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line9-AtAnyTimeDuringTheTaxYearDidThePartnershipReceiveADistributionFrom:noCHECKED, NOT CHECKEDLine 9 - At Any Time During The Tax Year Did The Partnership Receive A Distribution From
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line10A-IsThePartnershipMakingOrHadItPreviouslyMade(AndNotRevoked):yesCHECKED, NOT CHECKEDLine 10A - Is The Partnership Making Or Had It Previously Made (And Not Revoked)
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line10A-IsThePartnershipMakingOrHadItPreviouslyMade(AndNotRevoked):noCHECKED, NOT CHECKEDLine 10A - Is The Partnership Making Or Had It Previously Made (And Not Revoked)
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line10B-DidThePartnershipMakeForThisTaxYearAnOptionalBasisAdjustment:yesCHECKED, NOT CHECKEDLine 10B - Did The Partnership Make For This Tax Year An Optional Basis Adjustment
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line10B-DidThePartnershipMakeForThisTaxYearAnOptionalBasisAdjustment:noCHECKED, NOT CHECKEDLine 10B - Did The Partnership Make For This Tax Year An Optional Basis Adjustment
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line10C-IsThePartnershipRequiredToAdjustTheBasisOfPartnershipAssets:yesCHECKED, NOT CHECKEDLine 10C - Is The Partnership Required To Adjust The Basis Of Partnership Assets
a_1065_schedule_b_2022-Part04-OtherInformation-Line4-10C:line10C-IsThePartnershipRequiredToAdjustTheBasisOfPartnershipAssets:noCHECKED, NOT CHECKEDLine 10C - Is The Partnership Required To Adjust The Basis Of Partnership Assets
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line11-CheckThisBoxIfDuringTheCurrentOrPriorTaxYearThePartnershipCHECKED, NOT CHECKEDLine 11 - Check This Box If During The Current Or Prior Tax Year The Partnership
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line12-AtAnyTimeDuringTheTaxYearDidThePartnershipDistributeToAnyPartner:yesCHECKED, NOT CHECKEDLine 12 - At Any Time During The Tax Year Did The Partnership Distribute To Any Partner
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line12-AtAnyTimeDuringTheTaxYearDidThePartnershipDistributeToAnyPartner:noCHECKED, NOT CHECKEDLine 12 - At Any Time During The Tax Year Did The Partnership Distribute To Any Partner
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line13-IfThePartnershipIsRequiredToFileForm8858InformationReturnOfU.S.IntegerLine 13 - If The Partnership Is Required To File Form 8858 Information Return Of U.S.
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line14-DoesThePartnershipHaveAnyForeignPartners?:yesCHECKED, NOT CHECKEDLine 14 - Does The Partnership Have Any Foreign Partners?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line14-DoesThePartnershipHaveAnyForeignPartners?:noCHECKED, NOT CHECKEDLine 14 - Does The Partnership Have Any Foreign Partners?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line14-DoesThePartnershipHaveAnyForeignPartners?:ifYesEnterTheNumberOfForms8805IntegerLine 14 - Does The Partnership Have Any Foreign Partners?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line15-EnterTheNumberOfForms8865ReturnOfU.S.PersonsWithRespectToCertainIntegerLine 15 - Enter The Number Of Forms 8865 Return Of U.S. Persons With Respect To Certain
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line16A-DidYouMakeAnyPaymentsIn2022ThatWouldRequireYouToFileForm(S)1099?:yesCHECKED, NOT CHECKEDLine 16A - Did You Make Any Payments In 2022 That Would Require You To File Form(s) 1099?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line16A-DidYouMakeAnyPaymentsIn2022ThatWouldRequireYouToFileForm(S)1099?:noCHECKED, NOT CHECKEDLine 16A - Did You Make Any Payments In 2022 That Would Require You To File Form(s) 1099?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line16B-IfYesDidYouOrWillYouFileRequiredForm(S)1099?:yesCHECKED, NOT CHECKEDLine 16B - If Yes Did You Or Will You File Required Form(s) 1099?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line16B-IfYesDidYouOrWillYouFileRequiredForm(S)1099?:noCHECKED, NOT CHECKEDLine 16B - If Yes Did You Or Will You File Required Form(s) 1099?
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line17-EnterTheNumberOfForms5471InformationReturnOfU.S.PersonsWithRespectIntegerLine 17 - Enter The Number Of Forms 5471 Information Return Of U.S. Persons With Respect
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line18-EnterTheNumberOfPartnersThatAreForeignGovernmentsUnderSection892IntegerLine 18 - Enter The Number Of Partners That Are Foreign Governments Under Section 892
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line19-DuringThePartnership'STaxYearDidThePartnershipMakeAnyPayments:yesCHECKED, NOT CHECKEDLine 19 - During The Partnership's Tax Year Did The Partnership Make Any Payments
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line19-DuringThePartnership'STaxYearDidThePartnershipMakeAnyPayments:noCHECKED, NOT CHECKEDLine 19 - During The Partnership's Tax Year Did The Partnership Make Any Payments
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line20-WasThePartnershipASpecifiedDomesticEntityRequiredToFileForm8938:yesCHECKED, NOT CHECKEDLine 20 - Was The Partnership A Specified Domestic Entity Required To File Form 8938
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line20-WasThePartnershipASpecifiedDomesticEntityRequiredToFileForm8938:noCHECKED, NOT CHECKEDLine 20 - Was The Partnership A Specified Domestic Entity Required To File Form 8938
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line21-IsThePartnershipASection721(C)PartnershipAsDefinedInRegulations:yesCHECKED, NOT CHECKEDLine 21 - Is The Partnership A Section 721(C) Partnership As Defined In Regulations
a_1065_schedule_b_2022-Part05-OtherInformation-Line11-21:line21-IsThePartnershipASection721(C)PartnershipAsDefinedInRegulations:noCHECKED, NOT CHECKEDLine 21 - Is The Partnership A Section 721(C) Partnership As Defined In Regulations
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line22-DuringTheTaxYearDidThePartnershipPayOrAccrueAnyInterestOrRoyalty:yesCHECKED, NOT CHECKEDLine 22 - During The Tax Year Did The Partnership Pay Or Accrue Any Interest Or Royalty
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line22-DuringTheTaxYearDidThePartnershipPayOrAccrueAnyInterestOrRoyalty:noCHECKED, NOT CHECKEDLine 22 - During The Tax Year Did The Partnership Pay Or Accrue Any Interest Or Royalty
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line22-DuringTheTaxYearDidThePartnershipPayOrAccrueAnyInterestOrRoyalty:ifYesEnterTheTotalAmountOfTheDisallowedDeductionsMoneyLine 22 - During The Tax Year Did The Partnership Pay Or Accrue Any Interest Or Royalty
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line23-DidThePartnershipHaveAnElectionUnderSection163(J)ForAnyRealProperty:yesCHECKED, NOT CHECKEDLine 23 - Did The Partnership Have An Election Under Section 163(J) For Any Real Property
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line23-DidThePartnershipHaveAnElectionUnderSection163(J)ForAnyRealProperty:noCHECKED, NOT CHECKEDLine 23 - Did The Partnership Have An Election Under Section 163(J) For Any Real Property
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line24-DoesThePartnershipSatisfyOneOrMoreOfTheFollowing?:yesCHECKED, NOT CHECKEDLine 24 - Does The Partnership Satisfy One Or More Of The Following?
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line24-DoesThePartnershipSatisfyOneOrMoreOfTheFollowing?:noCHECKED, NOT CHECKEDLine 24 - Does The Partnership Satisfy One Or More Of The Following?
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line25-IsThePartnershipAttachingForm8996ToCertifyAsAQualifiedOpportunity:yesCHECKED, NOT CHECKEDLine 25 - Is The Partnership Attaching Form 8996 To Certify As A Qualified Opportunity
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line25-IsThePartnershipAttachingForm8996ToCertifyAsAQualifiedOpportunity:noCHECKED, NOT CHECKEDLine 25 - Is The Partnership Attaching Form 8996 To Certify As A Qualified Opportunity
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line25-IsThePartnershipAttachingForm8996ToCertifyAsAQualifiedOpportunity:ifYesEnterTheAmountFromForm8996Line15MoneyLine 25 - Is The Partnership Attaching Form 8996 To Certify As A Qualified Opportunity
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line26-EnterTheNumberOfForeignPartnersSubjectToSection864(C)(8)AsAResultIntegerLine 26 - Enter The Number Of Foreign Partners Subject To Section 864(C)(8) As A Result
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line27-AtAnyTimeDuringTheTaxYearWereThereAnyTransfersBetweenThePartnership:yesCHECKED, NOT CHECKEDLine 27 - At Any Time During The Tax Year Were There Any Transfers Between The Partnership
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line27-AtAnyTimeDuringTheTaxYearWereThereAnyTransfersBetweenThePartnership:noCHECKED, NOT CHECKEDLine 27 - At Any Time During The Tax Year Were There Any Transfers Between The Partnership
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line28-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectly:yesCHECKED, NOT CHECKEDLine 28 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line28-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectly:noCHECKED, NOT CHECKEDLine 28 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line28-IfYesListTheOwnershipPercentage:byVotePercentageLine 28 - If Yes List The Ownership Percentage
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line28-IfYesListTheOwnershipPercentage:byValuePercentageLine 28 - If Yes List The Ownership Percentage
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line29MoneyLine 29
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line30-IsThePartnershipElectingOutOfTheCentralizedPartnershipAuditRegime:yesCHECKED, NOT CHECKEDLine 30 - Is The Partnership Electing Out Of The Centralized Partnership Audit Regime
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line30-IsThePartnershipElectingOutOfTheCentralizedPartnershipAuditRegime:noCHECKED, NOT CHECKEDLine 30 - Is The Partnership Electing Out Of The Centralized Partnership Audit Regime
a_1065_schedule_b_2022-Part06-OtherInformation-Line22-30:line30-IsThePartnershipElectingOutOfTheCentralizedPartnershipAuditRegime:ifYesThePartnershipMustCompleteScheduleB-2(Form1065).EnterTheTotalIntegerLine 30 - Is The Partnership Electing Out Of The Centralized Partnership Audit Regime
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:nameOfPrTextName Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:addressLine1TextU.S. Address Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:addressLine2TextU.S. Address Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:cityTextU.S. Address Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:stateStateU.S. Address Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:zipZIP CodeU.S. Address Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.PhoneNumberOfPrPhone NumberU.S. Phone Number Of PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:ifThePrIsAnEntityNameOfTheDesignatedIndividualForThePrTextIf The PR Is An Entity Name Of The Designated Individual For The PR
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:addressLine1TextU.S. Address Of Designated Individual
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:addressLine2TextU.S. Address Of Designated Individual
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:cityTextU.S. Address Of Designated Individual
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:stateStateU.S. Address Of Designated Individual
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:zipZIP CodeU.S. Address Of Designated Individual
a_1065_schedule_b_2022-Part07-DesignationOfPartnershipRepresentative:u.s.PhoneNumberOfDesignatedIndividualPhone NumberU.S. Phone Number Of Designated Individual

Sample document

1065_SCHEDULE_B_2022.pdf
drive.google.comdrive.google.com
1065_SCHEDULE_B_2022.pdf

Sample JSON result

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Updated 5 days ago