1065 Schedule K (2021) - Partners’ Distributive Share Items

This document is used for partnerships to report each partner's share of the partnership's income, deductions, credits, and other financial items. This form is submitted as part of the partnership's tax filing and provides a detailed breakdown of how the partnership's financial activities are distributed among its partners.

To use the Upload PDF endpoint for this document, you must use A_1065_SCHEDULE_K_2021 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1065_schedule_k_2021-Part01-Income(Loss):line1-OrdinaryBusinessIncome(Loss)MoneyLine 1 - Ordinary Business Income (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line2-NetRentalRealEstateIncome(Loss)MoneyLine 2 - Net Rental Real Estate Income (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line3A-OtherGrossRentalIncome(Loss)MoneyLine 3A - Other Gross Rental Income (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line3B-ExpensesFromOtherRentalActivitiesMoneyLine 3B - Expenses From Other Rental Activities
a_1065_schedule_k_2021-Part01-Income(Loss):line3C-OtherNetRentalIncome(Loss)MoneyLine 3C - Other Net Rental Income (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line4-GuaranteedPayments:4a-ServicesMoneyLine 4 - Guaranteed Payments
a_1065_schedule_k_2021-Part01-Income(Loss):line4-GuaranteedPayments:4b-CapitalMoneyLine 4 - Guaranteed Payments
a_1065_schedule_k_2021-Part01-Income(Loss):line4-GuaranteedPayments:4c-Total.AddLines4AAnd4BMoneyLine 4 - Guaranteed Payments
a_1065_schedule_k_2021-Part01-Income(Loss):line5-InterestIncomeMoneyLine 5 - Interest Income
a_1065_schedule_k_2021-Part01-Income(Loss):line6-DividendsAndDividendEquivalents:6a-OrdinaryDividendsMoneyLine 6 - Dividends And Dividend Equivalents
a_1065_schedule_k_2021-Part01-Income(Loss):line6-DividendsAndDividendEquivalents:6b-QualifiedDividendsMoneyLine 6 - Dividends And Dividend Equivalents
a_1065_schedule_k_2021-Part01-Income(Loss):line6-DividendsAndDividendEquivalents:6c-DividendEquivalentsMoneyLine 6 - Dividends And Dividend Equivalents
a_1065_schedule_k_2021-Part01-Income(Loss):line7-RoyaltiesMoneyLine 7 - Royalties
a_1065_schedule_k_2021-Part01-Income(Loss):line8-NetShort-TermCapitalGain(Loss)MoneyLine 8 - Net Short-Term Capital Gain (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line9A-NetLong-TermCapitalGain(Loss)MoneyLine 9A - Net Long-Term Capital Gain (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line9B-Collectibles(28%)Gain(Loss)MoneyLine 9B - Collectibles (28%) Gain (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line9C-UnrecapturedSection1250GainMoneyLine 9C - Unrecaptured Section 1250 Gain
a_1065_schedule_k_2021-Part01-Income(Loss):line10-NetSection1231Gain(Loss)MoneyLine 10 - Net Section 1231 Gain (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line11-OtherIncome(Loss):typeTextLine 11 - Other Income (Loss)
a_1065_schedule_k_2021-Part01-Income(Loss):line11-OtherIncome(Loss):amountMoneyLine 11 - Other Income (Loss)
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line12-Section179DeductionMoneyLine 12 - Section 179 Deduction
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line13A-ContributionsMoneyLine 13A - Contributions
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line13B-InvestmentInterestExpenseMoneyLine 13B - Investment Interest Expense
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line13C-Section59(E)(2)Expenditures-TypeTextLine 13C - Section 59(E)(2) Expenditures - Type
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line13C(2)-Section59(E)(2)Expenditures-AmountMoneyLine 13C(2) - Section 59(E)(2) Expenditures - Amount
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line13D-OtherDeductions:typeTextLine 13D - Other Deductions
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line13D-OtherDeductions:amountMoneyLine 13D - Other Deductions
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line14A-NetEarnings(Loss)FromSelf-EmploymentMoneyLine 14A - Net Earnings (Loss) From Self-Employment
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line14B-GrossFarmingOrFishingIncomeMoneyLine 14B - Gross Farming Or Fishing Income
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line14C-GrossNonfarmIncomeMoneyLine 14C - Gross Nonfarm Income
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15A-Low-IncomeHousingCredit(Section42(J)(5))MoneyLine 15A - Low-Income Housing Credit (Section 42(J)(5))
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15B-Low-IncomeHousingCredit(Other)MoneyLine 15B - Low-Income Housing Credit (Other)
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15C-QualifiedRehabilitationExpenditures(RentalRealEstate)MoneyLine 15C - Qualified Rehabilitation Expenditures (Rental Real Estate)
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15D-OtherRentalRealEstateCredits:typeTextLine 15D - Other Rental Real Estate Credits
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15D-OtherRentalRealEstateCredits:amountMoneyLine 15D - Other Rental Real Estate Credits
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15E-OtherRentalCredits:typeTextLine 15E - Other Rental Credits
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15E-OtherRentalCredits:amountMoneyLine 15E - Other Rental Credits
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15F-OtherCredits:typeTextLine 15F - Other Credits
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line15F-OtherCredits:amountMoneyLine 15F - Other Credits
a_1065_schedule_k_2021-Part02-DeductionsSelf-EmploymentCreditsInternational:line16-AttachScheduleK-2(Form1065)PartnersDistributiveShareItems-CheckBoxCHECKED, NOT CHECKEDLine 16 - Attach Schedule K-2 (Form 1065) Partners Distributive Share Items - Check Box
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17A-Post-1986DepreciationAdjustmentMoneyLine 17A - Post-1986 Depreciation Adjustment
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17B-AdjustedGainOrLossMoneyLine 17B - Adjusted Gain Or Loss
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17C-Depletion(OtherThanOilAndGas)MoneyLine 17C - Depletion (Other Than Oil And Gas)
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17D-OilGasAndGeothermalProperties-GrossIncomeMoneyLine 17D - Oil Gas And Geothermal Properties - Gross Income
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17E-OilGasAndGeothermalProperties-DeductionsMoneyLine 17E - Oil Gas And Geothermal Properties - Deductions
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17F-OtherAmtItemsMoneyLine 17F - Other AMT Items
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line18A-Tax-ExemptInterestIncomeMoneyLine 18A - Tax-Exempt Interest Income
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line18B-OtherTax-ExemptIncomeMoneyLine 18B - Other Tax-Exempt Income
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line18C-NondeductibleExpensesMoneyLine 18C - Nondeductible Expenses
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line19A-DistributionsOfCashAndMarketableSecuritiesMoneyLine 19A - Distributions Of Cash And Marketable Securities
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line19B-DistributionsOfOtherPropertyMoneyLine 19B - Distributions Of Other Property
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line20A-InvestmentIncomeMoneyLine 20A - Investment Income
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line20B-InvestmentExpensesMoneyLine 20B - Investment Expenses
a_1065_schedule_k_2021-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line21-TotalForeignTaxesPaidOrAccruedMoneyLine 21 - Total Foreign Taxes Paid Or Accrued

Sample document

Sample JSON result

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