1065 Schedule B (2024) - Other Information
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_2024
in the form_type
parameter.
Field descriptions
The following fields are available on this form type:
JSON Attribute | Data Type | Description |
---|---|---|
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:year | Integer | Year |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:a-DomesticGeneralPartnership | CHECKED , NOT CHECKED | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:b-DomesticLimitedPartnership | CHECKED , NOT CHECKED | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:c-DomesticLimitedLiabilityCompany | CHECKED , NOT CHECKED | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:d-DomesticLimitedLiabilityPartnership | CHECKED , NOT CHECKED | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:e-ForeignPartnership | CHECKED , NOT CHECKED | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:f-Other | CHECKED , NOT CHECKED | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line1-WhatTypeOfEntityIsFilingThisReturn?CheckTheApplicableBox:f-IfOther(EnterTypeOfEntity) | Text | Line 1 - What Type Of Entity Is Filing This Return? Check The Applicable Box |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line2A-DidAnyForeignOrDomesticCorporationPartnership:yes | CHECKED , NOT CHECKED | Line 2A - Did Any Foreign Or Domestic Corporation Partnership |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line2A-DidAnyForeignOrDomesticCorporationPartnership:no | CHECKED , NOT CHECKED | Line 2A - Did Any Foreign Or Domestic Corporation Partnership |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line2B-DidAnyIndividualOrEstateOwnDirectlyOrIndirectlyAnInterestOf50%:yes | CHECKED , NOT CHECKED | Line 2B - Did Any Individual Or Estate Own Directly Or Indirectly An Interest Of 50% |
a_1065_schedule_b_2024-Part01-OtherInformation-Line1-2B:line2B-DidAnyIndividualOrEstateOwnDirectlyOrIndirectlyAnInterestOf50%:no | CHECKED , NOT CHECKED | Line 2B - Did Any Individual Or Estate Own Directly Or Indirectly An Interest Of 50% |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMore:yes | CHECKED , NOT CHECKED | Line 3A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-OwnDirectly20%OrMoreOrOwnDirectlyOrIndirectly50%OrMore:no | CHECKED , NOT CHECKED | Line 3A - Own Directly 20% Or More Or Own Directly Or Indirectly 50% Or More |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(i)-NameOfCorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(iii)-CountryOfIncorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row1:(iv)-PercentageOwnedInVotingStock | Percentage | Line 3A - If Yes Complete (I) Through (IV) Below - Row 1 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(i)-NameOfCorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(iii)-CountryOfIncorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row2:(iv)-PercentageOwnedInVotingStock | Percentage | Line 3A - If Yes Complete (I) Through (IV) Below - Row 2 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(i)-NameOfCorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(iii)-CountryOfIncorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row3:(iv)-PercentageOwnedInVotingStock | Percentage | Line 3A - If Yes Complete (I) Through (IV) Below - Row 3 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(i)-NameOfCorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 4 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3A - If Yes Complete (I) Through (IV) Below - Row 4 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(iii)-CountryOfIncorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 4 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row4:(iv)-PercentageOwnedInVotingStock | Percentage | Line 3A - If Yes Complete (I) Through (IV) Below - Row 4 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(i)-NameOfCorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 5 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3A - If Yes Complete (I) Through (IV) Below - Row 5 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(iii)-CountryOfIncorporation | Text | Line 3A - If Yes Complete (I) Through (IV) Below - Row 5 |
a_1065_schedule_b_2024-Part02-OtherInformation-Line3A:line3A-IfYesComplete(I)Through(Iv)Below-Row5:(iv)-PercentageOwnedInVotingStock | Percentage | Line 3A - If Yes Complete (I) Through (IV) Below - Row 5 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:yes | CHECKED , NOT CHECKED | Line 3B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-OwnDirectlyAnInterestOf20%OrMoreOrOwnDirectlyOrIndirectly:no | CHECKED , NOT CHECKED | Line 3B - Own Directly An Interest Of 20% Or More Or Own Directly Or Indirectly |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(i)-NameOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 1 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3B - If Yes Complete (I) Through (V) Below - Row 1 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(iii)-TypeOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 1 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(iv)-CountryOfOrganization | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 1 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row1:(v)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 3B - If Yes Complete (I) Through (V) Below - Row 1 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(i)-NameOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 2 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3B - If Yes Complete (I) Through (V) Below - Row 2 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(iii)-TypeOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 2 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(iv)-CountryOfOrganization | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 2 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row2:(v)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 3B - If Yes Complete (I) Through (V) Below - Row 2 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(i)-NameOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 3 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3B - If Yes Complete (I) Through (V) Below - Row 3 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(iii)-TypeOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 3 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(iv)-CountryOfOrganization | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 3 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row3:(v)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 3B - If Yes Complete (I) Through (V) Below - Row 3 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(i)-NameOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 4 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3B - If Yes Complete (I) Through (V) Below - Row 4 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(iii)-TypeOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 4 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(iv)-CountryOfOrganization | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 4 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row4:(v)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 3B - If Yes Complete (I) Through (V) Below - Row 4 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(i)-NameOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 5 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(ii)-EmployerIdentificationNumber(IfAny) | EIN | Line 3B - If Yes Complete (I) Through (V) Below - Row 5 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(iii)-TypeOfEntity | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 5 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(iv)-CountryOfOrganization | Text | Line 3B - If Yes Complete (I) Through (V) Below - Row 5 |
a_1065_schedule_b_2024-Part03-OtherInformation-Line3B:line3B-IfYesComplete(I)Through(V)Below-Row5:(v)-MaximumPercentageOwnedInProfitLossOrCapital | Percentage | Line 3B - If Yes Complete (I) Through (V) Below - Row 5 |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line4-DoesThePartnershipSatisfyAllFourOfTheFollowingConditions?:yes | CHECKED , NOT CHECKED | Line 4 - Does The Partnership Satisfy All Four Of The Following Conditions? |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line4-DoesThePartnershipSatisfyAllFourOfTheFollowingConditions?:no | CHECKED , NOT CHECKED | Line 4 - Does The Partnership Satisfy All Four Of The Following Conditions? |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line5-IsThisPartnershipAPubliclyTradedPartnershipAsDefinedInSection469(K)(2):yes | CHECKED , NOT CHECKED | Line 5 - Is This Partnership A Publicly Traded Partnership As Defined In Section 469(K)(2) |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line5-IsThisPartnershipAPubliclyTradedPartnershipAsDefinedInSection469(K)(2):no | CHECKED , NOT CHECKED | Line 5 - Is This Partnership A Publicly Traded Partnership As Defined In Section 469(K)(2) |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line6-DuringTheTaxYearDidThePartnershipHaveAnyDebtThatWasCanceled:yes | CHECKED , NOT CHECKED | Line 6 - During The Tax Year Did The Partnership Have Any Debt That Was Canceled |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line6-DuringTheTaxYearDidThePartnershipHaveAnyDebtThatWasCanceled:no | CHECKED , NOT CHECKED | Line 6 - During The Tax Year Did The Partnership Have Any Debt That Was Canceled |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line7-HasThisPartnershipFiledOrIsItRequiredToFileForm8918MaterialAdvisor:yes | CHECKED , NOT CHECKED | Line 7 - Has This Partnership Filed Or Is It Required To File Form 8918 Material Advisor |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line7-HasThisPartnershipFiledOrIsItRequiredToFileForm8918MaterialAdvisor:no | CHECKED , NOT CHECKED | Line 7 - Has This Partnership Filed Or Is It Required To File Form 8918 Material Advisor |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line8-AtAnyTimeDuringCalendarYear2024DidThePartnershipHaveAnInterest:yes | CHECKED , NOT CHECKED | Line 8 - At Any Time During Calendar Year 2024 Did The Partnership Have An Interest |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line8-AtAnyTimeDuringCalendarYear2024DidThePartnershipHaveAnInterest:no | CHECKED , NOT CHECKED | Line 8 - At Any Time During Calendar Year 2024 Did The Partnership Have An Interest |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line8-AtAnyTimeDuringCalendarYear2024DidThePartnershipHaveAnInterest:ifYesEnterTheNameOfTheForeignCountry | Text | Line 8 - At Any Time During Calendar Year 2024 Did The Partnership Have An Interest |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line9-AtAnyTimeDuringTheTaxYearDidThePartnershipReceiveADistributionFrom:yes | CHECKED , NOT CHECKED | Line 9 - At Any Time During The Tax Year Did The Partnership Receive A Distribution From |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line9-AtAnyTimeDuringTheTaxYearDidThePartnershipReceiveADistributionFrom:no | CHECKED , NOT CHECKED | Line 9 - At Any Time During The Tax Year Did The Partnership Receive A Distribution From |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10A-IsThePartnershipMakingOrHadItPreviouslyMade(AndNotRevoked):yes | CHECKED , NOT CHECKED | Line 10A - Is The Partnership Making Or Had It Previously Made (And Not Revoked) |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10A-IsThePartnershipMakingOrHadItPreviouslyMade(AndNotRevoked):no | CHECKED , NOT CHECKED | Line 10A - Is The Partnership Making Or Had It Previously Made (And Not Revoked) |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10A-IsThePartnershipMakingOrHadItPreviouslyMade(AndNotRevoked):ifYesEnterTheEffectiveDateOfTheElection | Date | Line 10A - Is The Partnership Making Or Had It Previously Made (And Not Revoked) |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10B-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:yes | CHECKED , NOT CHECKED | Line 10B - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10B-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:no | CHECKED , NOT CHECKED | Line 10B - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10B-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:ifYesEnterTheTotalAggregateNetPositiveAmount | Money | Line 10B - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10B-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:ifYesEnterTheTotalAggregateNetNegativeAmount | Money | Line 10B - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10C-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:yes | CHECKED , NOT CHECKED | Line 10C - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10C-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:no | CHECKED , NOT CHECKED | Line 10C - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10C-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:ifYesEnterTheTotalAggregateNetPositiveAmount | Money | Line 10C - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10C-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:ifYesEnterTheTotalAggregateNetNegativeAmount | Money | Line 10C - For This Tax Year Did The Partnership Make An Optional Basis Adjustment |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10D-ForThisTaxYearIsThePartnershipRequiredToAdjustTheBasis:yes | CHECKED , NOT CHECKED | Line 10D - For This Tax Year Is The Partnership Required To Adjust The Basis |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10D-ForThisTaxYearIsThePartnershipRequiredToAdjustTheBasis:no | CHECKED , NOT CHECKED | Line 10D - For This Tax Year Is The Partnership Required To Adjust The Basis |
a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10D-ForThisTaxYearIsThePartnershipRequiredToAdjustTheBasis:ifYesEnterTheTotalAggregateAmountOfSuchSection743(B)Adjustments | Money | Line 10D - For This Tax Year Is The Partnership Required To Adjust The Basis |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line11-CheckThisBoxIfDuringTheCurrentOrPriorTaxYearThePartnership | CHECKED , NOT CHECKED | Line 11 - Check This Box If During The Current Or Prior Tax Year The Partnership |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line12-AtAnyTimeDuringTheTaxYearDidThePartnershipDistributeToAnyPartner:yes | CHECKED , NOT CHECKED | Line 12 - At Any Time During The Tax Year Did The Partnership Distribute To Any Partner |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line12-AtAnyTimeDuringTheTaxYearDidThePartnershipDistributeToAnyPartner:no | CHECKED , NOT CHECKED | Line 12 - At Any Time During The Tax Year Did The Partnership Distribute To Any Partner |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line13-IfThePartnershipIsRequiredToFileForm8858InformationReturnOfU.S. | Integer | Line 13 - If The Partnership Is Required To File Form 8858 Information Return Of U.S. |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line14-DoesThePartnershipHaveAnyForeignPartners?:yes | CHECKED , NOT CHECKED | Line 14 - Does The Partnership Have Any Foreign Partners? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line14-DoesThePartnershipHaveAnyForeignPartners?:no | CHECKED , NOT CHECKED | Line 14 - Does The Partnership Have Any Foreign Partners? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line14-DoesThePartnershipHaveAnyForeignPartners?:ifYesEnterTheNumberOfForms8805 | Integer | Line 14 - Does The Partnership Have Any Foreign Partners? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line15-EnterTheNumberOfForms8865ReturnOfU.S.PersonsWithRespectToCertain | Integer | Line 15 - Enter The Number Of Forms 8865 Return Of U.S. Persons With Respect To Certain |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line16A-DidYouMakeAnyPaymentsIn2024ThatWouldRequireYouToFileForm(S)1099?:yes | CHECKED , NOT CHECKED | Line 16A - Did You Make Any Payments In 2024 That Would Require You To File Form(s) 1099? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line16A-DidYouMakeAnyPaymentsIn2024ThatWouldRequireYouToFileForm(S)1099?:no | CHECKED , NOT CHECKED | Line 16A - Did You Make Any Payments In 2024 That Would Require You To File Form(s) 1099? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line16B-IfYesDidYouOrWillYouFileRequiredForm(S)1099?:yes | CHECKED , NOT CHECKED | Line 16B - If Yes Did You Or Will You File Required Form(s) 1099? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line16B-IfYesDidYouOrWillYouFileRequiredForm(S)1099?:no | CHECKED , NOT CHECKED | Line 16B - If Yes Did You Or Will You File Required Form(s) 1099? |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line17-EnterTheNumberOfForms5471InformationReturnOfU.S.PersonsWithRespect | Integer | Line 17 - Enter The Number Of Forms 5471 Information Return Of U.S. Persons With Respect |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line18-EnterTheNumberOfPartnersThatAreForeignGovernmentsUnderSection892 | Integer | Line 18 - Enter The Number Of Partners That Are Foreign Governments Under Section 892 |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line19-DuringThePartnership'STaxYearDidThePartnershipMakeAnyPayments:yes | CHECKED , NOT CHECKED | Line 19 - During The Partnership's Tax Year Did The Partnership Make Any Payments |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line19-DuringThePartnership'STaxYearDidThePartnershipMakeAnyPayments:no | CHECKED , NOT CHECKED | Line 19 - During The Partnership's Tax Year Did The Partnership Make Any Payments |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line20-WasThePartnershipASpecifiedDomesticEntityRequiredToFileForm8938:yes | CHECKED , NOT CHECKED | Line 20 - Was The Partnership A Specified Domestic Entity Required To File Form 8938 |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line20-WasThePartnershipASpecifiedDomesticEntityRequiredToFileForm8938:no | CHECKED , NOT CHECKED | Line 20 - Was The Partnership A Specified Domestic Entity Required To File Form 8938 |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line21-IsThePartnershipASection721(C)PartnershipAsDefinedInRegulations:yes | CHECKED , NOT CHECKED | Line 21 - Is The Partnership A Section 721(C) Partnership As Defined In Regulations |
a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line21-IsThePartnershipASection721(C)PartnershipAsDefinedInRegulations:no | CHECKED , NOT CHECKED | Line 21 - Is The Partnership A Section 721(C) Partnership As Defined In Regulations |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line22-DuringTheTaxYearDidThePartnershipPayOrAccrueAnyInterestOrRoyalty:yes | CHECKED , NOT CHECKED | Line 22 - During The Tax Year Did The Partnership Pay Or Accrue Any Interest Or Royalty |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line22-DuringTheTaxYearDidThePartnershipPayOrAccrueAnyInterestOrRoyalty:no | CHECKED , NOT CHECKED | Line 22 - During The Tax Year Did The Partnership Pay Or Accrue Any Interest Or Royalty |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line22-DuringTheTaxYearDidThePartnershipPayOrAccrueAnyInterestOrRoyalty:ifYesEnterTheTotalAmountOfTheDisallowedDeductions | Money | Line 22 - During The Tax Year Did The Partnership Pay Or Accrue Any Interest Or Royalty |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line23-DidThePartnershipHaveAnElectionUnderSection163(J)ForAnyRealProperty:yes | CHECKED , NOT CHECKED | Line 23 - Did The Partnership Have An Election Under Section 163(J) For Any Real Property |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line23-DidThePartnershipHaveAnElectionUnderSection163(J)ForAnyRealProperty:no | CHECKED , NOT CHECKED | Line 23 - Did The Partnership Have An Election Under Section 163(J) For Any Real Property |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line24-DoesThePartnershipSatisfyOneOrMoreOfTheFollowing?:yes | CHECKED , NOT CHECKED | Line 24 - Does The Partnership Satisfy One Or More Of The Following? |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line24-DoesThePartnershipSatisfyOneOrMoreOfTheFollowing?:no | CHECKED , NOT CHECKED | Line 24 - Does The Partnership Satisfy One Or More Of The Following? |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line25-IsThePartnershipAttachingForm8996ToCertifyAsAQualifiedOpportunity:yes | CHECKED , NOT CHECKED | Line 25 - Is The Partnership Attaching Form 8996 To Certify As A Qualified Opportunity |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line25-IsThePartnershipAttachingForm8996ToCertifyAsAQualifiedOpportunity:no | CHECKED , NOT CHECKED | Line 25 - Is The Partnership Attaching Form 8996 To Certify As A Qualified Opportunity |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line25-IsThePartnershipAttachingForm8996ToCertifyAsAQualifiedOpportunity:ifYesEnterTheAmountFromForm8996Line15 | Money | Line 25 - Is The Partnership Attaching Form 8996 To Certify As A Qualified Opportunity |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line26-EnterTheNumberOfForeignPartnersSubjectToSection864(C)(8)AsAResult | Integer | Line 26 - Enter The Number Of Foreign Partners Subject To Section 864(C)(8) As A Result |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line27-AtAnyTimeDuringTheTaxYearWereThereAnyTransfersBetweenThePartnership:yes | CHECKED , NOT CHECKED | Line 27 - At Any Time During The Tax Year Were There Any Transfers Between The Partnership |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line27-AtAnyTimeDuringTheTaxYearWereThereAnyTransfersBetweenThePartnership:no | CHECKED , NOT CHECKED | Line 27 - At Any Time During The Tax Year Were There Any Transfers Between The Partnership |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line28-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectly:yes | CHECKED , NOT CHECKED | Line 28 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line28-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectly:no | CHECKED , NOT CHECKED | Line 28 - Since December 22 2017 Did A Foreign Corporation Directly Or Indirectly |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line28-IfYesListTheOwnershipPercentage:byVote | Percentage | Line 28 - If Yes List The Ownership Percentage |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line28-IfYesListTheOwnershipPercentage:byValue | Percentage | Line 28 - If Yes List The Ownership Percentage |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line29A-UnderTheApplicableForeignCorporationRules?:yes | CHECKED , NOT CHECKED | Line 29A - Under The Applicable Foreign Corporation Rules? |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line29A-UnderTheApplicableForeignCorporationRules?:no | CHECKED , NOT CHECKED | Line 29A - Under The Applicable Foreign Corporation Rules? |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line29B-UnderTheCoveredSurrogateForeignCorporationRules?:yes | CHECKED , NOT CHECKED | Line 29B - Under The Covered Surrogate Foreign Corporation Rules? |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line29B-UnderTheCoveredSurrogateForeignCorporationRules?:no | CHECKED , NOT CHECKED | Line 29B - Under The Covered Surrogate Foreign Corporation Rules? |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line30-AtAnyTimeDuringThisTaxYearDidThePartnership(A)Receive:yes | CHECKED , NOT CHECKED | Line 30 - At Any Time During This Tax Year Did The Partnership (A) Receive |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line30-AtAnyTimeDuringThisTaxYearDidThePartnership(A)Receive:no | CHECKED , NOT CHECKED | Line 30 - At Any Time During This Tax Year Did The Partnership (A) Receive |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line31 | Money | Line 31 |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line32-CheckThisBoxIfAnElectionOutOfSubchapterKUnderSection761 | CHECKED , NOT CHECKED | Line 32 - Check This Box If An Election Out Of Subchapter K Under Section 761 |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line33-IsThePartnershipElectingOutOfTheCentralizedPartnershipAuditRegime:yes | CHECKED , NOT CHECKED | Line 33 - Is The Partnership Electing Out Of The Centralized Partnership Audit Regime |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line33-IsThePartnershipElectingOutOfTheCentralizedPartnershipAuditRegime:no | CHECKED , NOT CHECKED | Line 33 - Is The Partnership Electing Out Of The Centralized Partnership Audit Regime |
a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line33-IsThePartnershipElectingOutOfTheCentralizedPartnershipAuditRegime:ifYesThePartnershipMustCompleteScheduleB-2(Form1065).EnterTheTotal | Integer | Line 33 - Is The Partnership Electing Out Of The Centralized Partnership Audit Regime |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:nameOfPr | Text | Name Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:addressLine1 | Text | U.S. Address Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:addressLine2 | Text | U.S. Address Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:city | Text | U.S. Address Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:state | State | U.S. Address Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfPr:zip | ZIP Code | U.S. Address Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.PhoneNumberOfPr | Phone Number | U.S. Phone Number Of PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:ifThePrIsAnEntityNameOfTheDesignatedIndividualForThePr | Text | If The PR Is An Entity Name Of The Designated Individual For The PR |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:addressLine1 | Text | U.S. Address Of Designated Individual |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:addressLine2 | Text | U.S. Address Of Designated Individual |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:city | Text | U.S. Address Of Designated Individual |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:state | State | U.S. Address Of Designated Individual |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:zip | ZIP Code | U.S. Address Of Designated Individual |
a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.PhoneNumberOfDesignatedIndividual | Phone Number | U.S. Phone Number Of Designated Individual |
Sample document
Sample JSON result
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{
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"a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:city": {
"value": "MAINCITY",
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"a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:state": {
"value": "NY",
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},
"a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:u.s.AddressOfDesignatedIndividual:addressLine1": {
"value": "123 MAIN STREET",
"is_empty": false,
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},
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"value": "CHECKED",
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"a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line29B-UnderTheCoveredSurrogateForeignCorporationRules?:yes": {
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"value": "NOT CHECKED",
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"a_1065_schedule_b_2024-Part07-DesignationOfPartnershipRepresentative:ifThePrIsAnEntityNameOfTheDesignatedIndividualForThePr": {
"value": "ACCOUNT MANAGER",
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"value": "NOT CHECKED",
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},
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"value": "NOT CHECKED",
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},
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"value": "CHECKED",
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},
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},
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"value": "NOT CHECKED",
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},
"a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line13-IfThePartnershipIsRequiredToFileForm8858InformationReturnOfU.S.": {
"value": "1",
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},
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},
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"value": "CHECKED",
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},
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},
"a_1065_schedule_b_2024-Part04-OtherInformation-Line4-10D:line10C-ForThisTaxYearDidThePartnershipMakeAnOptionalBasisAdjustment:yes": {
"value": "NOT CHECKED",
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"source_filename": "1065_SCHEDULE_B_2024.pdf",
"confidence": 1
},
"a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line19-DuringThePartnership'STaxYearDidThePartnershipMakeAnyPayments:yes": {
"value": "NOT CHECKED",
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"confidence": 1
},
"a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line26-EnterTheNumberOfForeignPartnersSubjectToSection864(C)(8)AsAResult": {
"value": "1",
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},
"a_1065_schedule_b_2024-Part06-OtherInformation-Line22-33:line28-SinceDecember222017DidAForeignCorporationDirectlyOrIndirectly:yes": {
"value": "NOT CHECKED",
"is_empty": false,
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"source_filename": "1065_SCHEDULE_B_2024.pdf",
"confidence": 1
},
"a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line17-EnterTheNumberOfForms5471InformationReturnOfU.S.PersonsWithRespect": {
"value": "1",
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"source_filename": "1065_SCHEDULE_B_2024.pdf",
"confidence": 1
},
"a_1065_schedule_b_2024-Part05-OtherInformation-Line11-21:line20-WasThePartnershipASpecifiedDomesticEntityRequiredToFileForm8938:no": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065_SCHEDULE_B_2024.pdf",
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Updated 5 days ago