1065 Schedule K (2025) - 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_2025 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_2025-Part01-IncomeLoss:line1OrdinaryBusinessIncomeLoss | Money | Line 1 - Ordinary Business Income (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line2NetRentalRealEstateIncomeLoss | Money | Line 2 - Net Rental Real Estate Income (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line3AOtherGrossRentalIncomeLoss | Money | Line 3A - Other Gross Rental Income (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line3BExpensesFromOtherRentalActivities | Money | Line 3B - Expenses From Other Rental Activities |
a_1065_schedule_k_2025-Part01-IncomeLoss:line3COtherNetRentalIncomeLoss | Money | Line 3C - Other Net Rental Income (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line4GuaranteedPayments:4aServices | Money | Line 4 - Guaranteed Payments (4A Services) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line4GuaranteedPayments:4bCapital | Money | Line 4 - Guaranteed Payments (4B Capital) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line4GuaranteedPayments:4cTotalAddLines4AAnd4B | Money | Line 4 - Guaranteed Payments (4C Total Add Lines 4A And 4B) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line5InterestIncome | Money | Line 5 - Interest Income |
a_1065_schedule_k_2025-Part01-IncomeLoss:line6DividendsAndDividendEquivalents:6aOrdinaryDividends | Money | Line 6 - Dividends And Dividend Equivalents |
a_1065_schedule_k_2025-Part01-IncomeLoss:line6DividendsAndDividendEquivalents:6bQualifiedDividends | Money | Line 6 - Dividends And Dividend Equivalents |
a_1065_schedule_k_2025-Part01-IncomeLoss:line6DividendsAndDividendEquivalents:6cDividendEquivalents | Money | Line 6 - Dividends And Dividend Equivalents |
a_1065_schedule_k_2025-Part01-IncomeLoss:line7Royalties | Money | Line 7 - Royalties |
a_1065_schedule_k_2025-Part01-IncomeLoss:line8NetShortTermCapitalGainLoss | Money | Line 8 - Net Short-Term Capital Gain (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line9ANetLongTermCapitalGainLoss | Money | Line 9A - Net Long-Term Capital Gain (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line9BCollectibles28GainLoss | Money | Line 9B - Collectibles (28%) Gain (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line9CUnrecapturedSection1250Gain | Money | Line 9C - Unrecaptured Section 1250 Gain |
a_1065_schedule_k_2025-Part01-IncomeLoss:line10NetSection1231GainLoss | Money | Line 10 - Net Section 1231 Gain (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line11OtherIncomeLoss:type | Text | Line 11 - Other Income (Loss) |
a_1065_schedule_k_2025-Part01-IncomeLoss:line11OtherIncomeLoss:amount | Money | Line 11 - Other Income (Loss) |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line12Section179Deduction | Money | Line 12 - Section 179 Deduction |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13ACashContributions | Money | Line 13A - Cash Contributions |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13BNoncashContributions | Money | Line 13B - Noncash Contributions |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13CInvestmentInterestExpense | Money | Line 13C - Investment Interest Expense |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13DSection59E2ExpendituresType | Text | Line 13D - Section 59(E)(2) Expenditures - Type |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13D2Section59E2ExpendituresAmount | Money | Line 13D(2) - Section 59(E)(2) Expenditures - Amount |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13EOtherDeductions:type | Text | Line 13E - Other Deductions |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line13EOtherDeductions:amount | Money | Line 13E - Other Deductions |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line14ANetEarningsLossFromSelfEmployment | Money | Line 14A - Net Earnings (Loss) From Self-Employment |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line14BGrossFarmingOrFishingIncome | Money | Line 14B - Gross Farming Or Fishing Income |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line14CGrossNonfarmIncome | Money | Line 14C - Gross Nonfarm Income |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15ALowIncomeHousingCreditSection42J5 | Money | Line 15A - Low-Income Housing Credit (Section 42(J)(5)) |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15BLowIncomeHousingCreditOther | Money | Line 15B - Low-Income Housing Credit (Other) |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15CQualifiedRehabilitationExpendituresRentalRealEstate | Money | Line 15C - Qualified Rehabilitation Expenditures (Rental Real Estate) |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15DOtherRentalRealEstateCredits:type | Text | Line 15D - Other Rental Real Estate Credits |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15DOtherRentalRealEstateCredits:amount | Money | Line 15D - Other Rental Real Estate Credits |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15EOtherRentalCredits:type | Text | Line 15E - Other Rental Credits |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15EOtherRentalCredits:amount | Money | Line 15E - Other Rental Credits |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15FOtherCredits:type | Text | Line 15F - Other Credits |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line15FOtherCredits:amount | Money | Line 15F - Other Credits |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line16AAttachScheduleK2Form1065PartnersDistributiveShareItemsCheckBox | CHECKED, NOT CHECKED | Line 16A - Attach Schedule K-2 (Form 1065) Partners Distributive Share Items - Checkbox |
a_1065_schedule_k_2025-Part02-DeductionsSelf-EmploymentCreditsInternational:line16BCheckThisBoxIfYouQualifiedForAnExceptionToFilingScheduleK2CheckBox | CHECKED, NOT CHECKED | Line 16B - Check This Box If You Qualified For An Exception To Filing Schedule K-2 - Checkbox |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line17APost1986DepreciationAdjustment | Money | Line 17A - Post-1986 Depreciation Adjustment |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line17BAdjustedGainOrLoss | Money | Line 17B - Adjusted Gain Or Loss |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line17CDepletionOtherThanOilAndGas | Money | Line 17C - Depletion (Other Than Oil And Gas) |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line17DOilGasAndGeothermalPropertiesGrossIncome | Money | Line 17D - Oil Gas And Geothermal Properties - Gross Income |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line17EOilGasAndGeothermalPropertiesDeductions | Money | Line 17E - Oil Gas And Geothermal Properties - Deductions |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line17FOtherAmtItems | Money | Line 17F - Other AMT Items |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line18ATaxExemptInterestIncome | Money | Line 18A - Tax-Exempt Interest Income |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line18BOtherTaxExemptIncome | Money | Line 18B - Other Tax-Exempt Income |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line18CNondeductibleExpenses | Money | Line 18C - Nondeductible Expenses |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line19ADistributionsOfCashAndMarketableSecurities | Money | Line 19A - Distributions Of Cash And Marketable Securities |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line19BDistributionsOfOtherProperty | Money | Line 19B - Distributions Of Other Property |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line20AInvestmentIncome | Money | Line 20A - Investment Income |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line20BInvestmentExpenses | Money | Line 20B - Investment Expenses |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line20COtherItemsAndAmounts | Text | Line 20C - Other Items And Amounts |
a_1065_schedule_k_2025-Part03-AlternativeMinimumTaxAmtItemsAndOtherInformation:line21TotalForeignTaxesPaidOrAccrued | Money | Line 21 - Total Foreign Taxes Paid Or Accrued |
Sample document
drive.google.comSample JSON result
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Updated 3 days ago