1065 Schedule K (2023) - Partners’ Distributive Share Items

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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_2023 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON Attribute	Data Type	Description
`a_1065_schedule_k_2023-Part01-Income(Loss):line1-OrdinaryBusinessIncome(Loss)`	Money	Line 1 - Ordinary Business Income (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line2-NetRentalRealEstateIncome(Loss)`	Money	Line 2 - Net Rental Real Estate Income (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line3A-OtherGrossRentalIncome(Loss)`	Money	Line 3A - Other Gross Rental Income (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line3B-ExpensesFromOtherRentalActivities`	Money	Line 3B - Expenses From Other Rental Activities
`a_1065_schedule_k_2023-Part01-Income(Loss):line3C-OtherNetRentalIncome(Loss)`	Money	Line 3C - Other Net Rental Income (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line4-GuaranteedPayments:4a-Services`	Money	Line 4 - Guaranteed Payments
`a_1065_schedule_k_2023-Part01-Income(Loss):line4-GuaranteedPayments:4b-Capital`	Money	Line 4 - Guaranteed Payments
`a_1065_schedule_k_2023-Part01-Income(Loss):line4-GuaranteedPayments:4c-Total.AddLines4AAnd4B`	Money	Line 4 - Guaranteed Payments
`a_1065_schedule_k_2023-Part01-Income(Loss):line5-InterestIncome`	Money	Line 5 - Interest Income
`a_1065_schedule_k_2023-Part01-Income(Loss):line6-DividendsAndDividendEquivalents:6a-OrdinaryDividends`	Money	Line 6 - Dividends And Dividend Equivalents
`a_1065_schedule_k_2023-Part01-Income(Loss):line6-DividendsAndDividendEquivalents:6b-QualifiedDividends`	Money	Line 6 - Dividends And Dividend Equivalents
`a_1065_schedule_k_2023-Part01-Income(Loss):line6-DividendsAndDividendEquivalents:6c-DividendEquivalents`	Money	Line 6 - Dividends And Dividend Equivalents
`a_1065_schedule_k_2023-Part01-Income(Loss):line7-Royalties`	Money	Line 7 - Royalties
`a_1065_schedule_k_2023-Part01-Income(Loss):line8-NetShort-TermCapitalGain(Loss)`	Money	Line 8 - Net Short-Term Capital Gain (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line9A-NetLong-TermCapitalGain(Loss)`	Money	Line 9A - Net Long-Term Capital Gain (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line9B-Collectibles(28%)Gain(Loss)`	Money	Line 9B - Collectibles (28%) Gain (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line9C-UnrecapturedSection1250Gain`	Money	Line 9C - Unrecaptured Section 1250 Gain
`a_1065_schedule_k_2023-Part01-Income(Loss):line10-NetSection1231Gain(Loss)`	Money	Line 10 - Net Section 1231 Gain (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line11-OtherIncome(Loss):type`	Text	Line 11 - Other Income (Loss)
`a_1065_schedule_k_2023-Part01-Income(Loss):line11-OtherIncome(Loss):amount`	Money	Line 11 - Other Income (Loss)
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line12-Section179Deduction`	Money	Line 12 - Section 179 Deduction
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13A-CashContributions`	Money	Line 13A - Cash Contributions
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13B-NoncashContributions`	Money	Line 13B - Noncash Contributions
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13C-InvestmentInterestExpense`	Money	Line 13C - Investment Interest Expense
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13D-Section59(E)(2)Expenditures-Type`	Text	Line 13D - Section 59(E)(2) Expenditures - Type
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13D(2)-Section59(E)(2)Expenditures-Amount`	Money	Line 13D(2) - Section 59(E)(2) Expenditures - Amount
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13E-OtherDeductions:type`	Text	Line 13E - Other Deductions
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line13E-OtherDeductions:amount`	Money	Line 13E - Other Deductions
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line14A-NetEarnings(Loss)FromSelf-Employment`	Money	Line 14A - Net Earnings (Loss) From Self-Employment
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line14B-GrossFarmingOrFishingIncome`	Money	Line 14B - Gross Farming Or Fishing Income
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line14C-GrossNonfarmIncome`	Money	Line 14C - Gross Nonfarm Income
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15A-Low-IncomeHousingCredit(Section42(J)(5))`	Money	Line 15A - Low-Income Housing Credit (Section 42(J)(5))
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15B-Low-IncomeHousingCredit(Other)`	Money	Line 15B - Low-Income Housing Credit (Other)
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15C-QualifiedRehabilitationExpenditures(RentalRealEstate)`	Money	Line 15C - Qualified Rehabilitation Expenditures (Rental Real Estate)
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15D-OtherRentalRealEstateCredits:type`	Text	Line 15D - Other Rental Real Estate Credits
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15D-OtherRentalRealEstateCredits:amount`	Money	Line 15D - Other Rental Real Estate Credits
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15E-OtherRentalCredits:type`	Text	Line 15E - Other Rental Credits
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15E-OtherRentalCredits:amount`	Money	Line 15E - Other Rental Credits
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15F-OtherCredits:type`	Text	Line 15F - Other Credits
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line15F-OtherCredits:amount`	Money	Line 15F - Other Credits
`a_1065_schedule_k_2023-Part02-DeductionsSelf-EmploymentCreditsInternational:line16-AttachScheduleK-2(Form1065)PartnersDistributiveShareItems-CheckBox`	`CHECKED`, `NOT CHECKED`	Line 16 - Attach Schedule K-2 (Form 1065) Partners Distributive Share Items - Check Box
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17A-Post-1986DepreciationAdjustment`	Money	Line 17A - Post-1986 Depreciation Adjustment
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17B-AdjustedGainOrLoss`	Money	Line 17B - Adjusted Gain Or Loss
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17C-Depletion(OtherThanOilAndGas)`	Money	Line 17C - Depletion (Other Than Oil And Gas)
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17D-OilGasAndGeothermalProperties-GrossIncome`	Money	Line 17D - Oil Gas And Geothermal Properties - Gross Income
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17E-OilGasAndGeothermalProperties-Deductions`	Money	Line 17E - Oil Gas And Geothermal Properties - Deductions
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line17F-OtherAmtItems`	Money	Line 17F - Other AMT Items
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line18A-Tax-ExemptInterestIncome`	Money	Line 18A - Tax-Exempt Interest Income
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line18B-OtherTax-ExemptIncome`	Money	Line 18B - Other Tax-Exempt Income
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line18C-NondeductibleExpenses`	Money	Line 18C - Nondeductible Expenses
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line19A-DistributionsOfCashAndMarketableSecurities`	Money	Line 19A - Distributions Of Cash And Marketable Securities
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line19B-DistributionsOfOtherProperty`	Money	Line 19B - Distributions Of Other Property
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line20A-InvestmentIncome`	Money	Line 20A - Investment Income
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line20B-InvestmentExpenses`	Money	Line 20B - Investment Expenses
`a_1065_schedule_k_2023-Part03-AlternativeMinimumTax(Amt)ItemsAndOtherInformation:line21-TotalForeignTaxesPaidOrAccrued`	Money	Line 21 - Total Foreign Taxes Paid Or Accrued

Sample document

drive.google.com

1065 SCHEDULE K 2023.pdf

Sample JSON result

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Updated 3 months ago