IRS Form 1065 (2023) - U.S. Return of Partnership Income
This form is issued for all business partnerships to report their partnership's earnings, losses, deductions, and credits to the Internal Revenue Service (IRS).
To use the Upload PDF endpoint for this document, you must use A_1065_2023
in the form_type
parameter. To learn more about this document processing, see processing 1065 forms.
Field descriptions
The following fields are available on this document type:
JSON Attribute | Data Type | Description |
---|---|---|
a_1065_2023-Part1-PartnershipDetails:year | Integer | Year |
a_1065_2023-Part1-PartnershipDetails:beginningDateOfTaxYear | Date | Beginning Date Of Tax Year |
a_1065_2023-Part1-PartnershipDetails:endingDateOfTaxYear | Date | Ending Date Of Tax Year |
a_1065_2023-Part1-PartnershipDetails:nameOfPartnership | Text | Name Of Partnership |
a_1065_2023-Part1-PartnershipDetails:address:addresssLine1 | Text | Address |
a_1065_2023-Part1-PartnershipDetails:address:addresssLine2 | Text | Address |
a_1065_2023-Part1-PartnershipDetails:address:city | Text | Address |
a_1065_2023-Part1-PartnershipDetails:address:state | State | Address |
a_1065_2023-Part1-PartnershipDetails:address:zip | ZIP Code | Address |
a_1065_2023-Part1-PartnershipDetails:address:provinceAndCountryAndForeignPostalCode | Text | Address |
a_1065_2023-Part1-PartnershipDetails:a-PrincipalBusinessActivity | Text | A - Principal Business Activity |
a_1065_2023-Part1-PartnershipDetails:b-PrincipalProductOrService | Text | B - Principal Product Or Service |
a_1065_2023-Part1-PartnershipDetails:c-BusinessCodeNumber | Integer | C - Business Code Number |
a_1065_2023-Part1-PartnershipDetails:d-EmployerIdentificationNumber | EIN | D - Employer Identification Number |
a_1065_2023-Part1-PartnershipDetails:e-DateBusinessStarted | Date | E - Date Business Started |
a_1065_2023-Part1-PartnershipDetails:f-TotalAssets | Money | F - Total Assets |
a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(1)InitialReturn | CHECKED , NOT CHECKED | G - Check Applicable Boxes |
a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(2)FinalReturn | CHECKED , NOT CHECKED | G - Check Applicable Boxes |
a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(3)NameChange | CHECKED , NOT CHECKED | G - Check Applicable Boxes |
a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(4)AddressChange | CHECKED , NOT CHECKED | G - Check Applicable Boxes |
a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(5)AmendedReturn | CHECKED , NOT CHECKED | G - Check Applicable Boxes |
a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(1)Cash | CHECKED , NOT CHECKED | H - Check Accounting Method |
a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(2)Accrual | CHECKED , NOT CHECKED | H - Check Accounting Method |
a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(3)Other(Specify) | CHECKED , NOT CHECKED | H - Check Accounting Method |
a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(3)Other(Specify)-Detail | Text | H - Check Accounting Method |
a_1065_2023-Part1-PartnershipDetails:i-NumberOfSchedulesK-1 | Text | I - Number Of Schedules K-1 |
a_1065_2023-Part1-PartnershipDetails:j-CheckIfSchedulesCAndM-3AreAttached | CHECKED , NOT CHECKED | J - Check If Schedules C And M-3 Are Attached |
a_1065_2023-Part1-PartnershipDetails:k-CheckIfPartnership:(1)AggregatedActivitiesForSection465At-RiskPurposes | CHECKED , NOT CHECKED | K - Check If Partnership |
a_1065_2023-Part1-PartnershipDetails:k-CheckIfPartnership:(2)GroupedActivitiesForSection469PassiveActivityPurposes | CHECKED , NOT CHECKED | K - Check If Partnership |
a_1065_2023-Part2-Income:line1A-GrossReceiptsOrSales | Money | Line 1A - Gross Receipts Or Sales |
a_1065_2023-Part2-Income:line1B-LessReturnsAndAllowances | Money | Line 1B - Less Returns And Allowances |
a_1065_2023-Part2-Income:line1C-Balance | Money | Line 1C - Balance |
a_1065_2023-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A) | Money | Line 2 - Cost Of Goods Sold (Attach Form 1125-A) |
a_1065_2023-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C | Money | Line 3 - Gross Profit. Subtract Line 2 From Line 1C |
a_1065_2023-Part2-Income:line4-OrdinaryIncome(Loss)FromOtherPartnershipsEstatesAndTrusts | Money | Line 4 - Ordinary Income (Loss) From Other Partnerships Estates And Trusts |
a_1065_2023-Part2-Income:line5-NetFarmProfit(Loss)(AttachScheduleF(Form1040)) | Money | Line 5 - Net Farm Profit (Loss) (Attach Schedule F (Form 1040)) |
a_1065_2023-Part2-Income:line6-NetGain(Loss)FromForm4797 | Money | Line 6 - Net Gain (Loss) From Form 4797 |
a_1065_2023-Part2-Income:line7-OtherIncome(Loss) | Money | Line 7 - Other Income (Loss) |
a_1065_2023-Part2-Income:line8-TotalIncome(Loss).CombineLines3Through7 | Money | Line 8 - Total Income (Loss). Combine Lines 3 Through 7 |
a_1065_2023-Part3-Deductions:line9-SalariesAndWages(OtherThanToPartners)(LessEmploymentCredits) | Money | Line 9 - Salaries And Wages (Other Than To Partners) (Less Employment Credits) |
a_1065_2023-Part3-Deductions:line10-GuaranteedPaymentsToPartners | Money | Line 10 - Guaranteed Payments To Partners |
a_1065_2023-Part3-Deductions:line11-RepairsAndMaintenance | Money | Line 11 - Repairs And Maintenance |
a_1065_2023-Part3-Deductions:line12-BadDebts | Money | Line 12 - Bad Debts |
a_1065_2023-Part3-Deductions:line13-Rent | Money | Line 13 - Rent |
a_1065_2023-Part3-Deductions:line14-TaxesAndLicenses | Money | Line 14 - Taxes And Licenses |
a_1065_2023-Part3-Deductions:line15-Interest | Money | Line 15 - Interest |
a_1065_2023-Part3-Deductions:line16A-Depreciation(IfRequiredAttachForm4562) | Money | Line 16A - Depreciation (If Required Attach Form 4562) |
a_1065_2023-Part3-Deductions:line16B-LessDepreciationReportedOnForm1125-AAndElsewhereOnReturn | Money | Line 16B - Less Depreciation Reported On Form 1125-A And Elsewhere On Return |
a_1065_2023-Part3-Deductions:line16C-Depreciation | Money | Line 16C - Depreciation |
a_1065_2023-Part3-Deductions:line17-Depletion(DoNotDeductOilAndGasDepletion) | Money | Line 17 - Depletion (Do Not Deduct Oil And Gas Depletion) |
a_1065_2023-Part3-Deductions:line18-RetirementPlansEtc. | Money | Line 18 - Retirement Plans Etc. |
a_1065_2023-Part3-Deductions:line19-EmployeeBenefitPrograms | Money | Line 19 - Employee Benefit Programs |
a_1065_2023-Part3-Deductions:line20-EnergyEfficientCommercialBuildingsDeduction(AttachForm7205) | Money | Line 20 - Energy Efficient Commercial Buildings Deduction (Attach Form 7205) |
a_1065_2023-Part3-Deductions:line21-OtherDeductions | Money | Line 21 - Other Deductions |
a_1065_2023-Part3-Deductions:line22-TotalDeductions.AddAmountsShownInFarRightColumnForLines9Through21 | Money | Line 22 - Total Deductions. Add Amounts Shown In Far Right Column For Lines 9 Through 21 |
a_1065_2023-Part3-Deductions:line23-OrdinaryBusinessIncome(Loss).SubtractLine22FromLine8 | Money | Line 23 - Ordinary Business Income (Loss). Subtract Line 22 From Line 8 |
a_1065_2023-Part4-TaxAndPayment:line24-InterestDueUnderTheLook-BackMethod-CompletedLong-TermContracts | Money | Line 24 - Interest Due Under The Look-Back Method - Completed Long-Term Contracts |
a_1065_2023-Part4-TaxAndPayment:line25-InterestDueUnderTheLook-BackMethod-IncomeForecastMethod | Money | Line 25 - Interest Due Under The Look-Back Method - Income Forecast Method |
a_1065_2023-Part4-TaxAndPayment:line26-BbaAarImputedUnderpayment | Money | Line 26 - BBA AAR Imputed Underpayment |
a_1065_2023-Part4-TaxAndPayment:line27-OtherTaxes | Money | Line 27 - Other Taxes |
a_1065_2023-Part4-TaxAndPayment:line28-TotalBalanceDue.AddLines24Through27 | Money | Line 28 - Total Balance Due. Add Lines 24 Through 27 |
a_1065_2023-Part4-TaxAndPayment:line29-ElectivePaymentElectionAmountFromForm3800 | Money | Line 29 - Elective Payment Election Amount From Form 3800 |
a_1065_2023-Part4-TaxAndPayment:line30-Payment | Money | Line 30 - Payment |
a_1065_2023-Part4-TaxAndPayment:line31-AmountOwed | Money | Line 31 - Amount Owed |
a_1065_2023-Part4-TaxAndPayment:line32-Overpayment | Money | Line 32 - Overpayment |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:signatureOfPartnerOrLimitedLiabilityCompanyMember | SIGNED , PRINTED | Signature Of Partner Or Limited Liability Company Member |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:signHereDate | Date | Sign Here Date |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:yes | CHECKED , NOT CHECKED | May The IRS Discuss This Return With The Preparer Shown Below? |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:no | CHECKED , NOT CHECKED | May The IRS Discuss This Return With The Preparer Shown Below? |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:print/typePreparer'SName | Text | Print/Type Preparer's Name |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:preparer'sSignature | SIGNED , PRINTED | Preparer's Signature |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:date | Date | Date |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:checkIfSelf-Employed | CHECKED , NOT CHECKED | Check If Self-Employed |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:ptin | Text | PTIN |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sName | Text | Firm's Name |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:addressLine1 | Text | Firm's Address |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:addressLine2 | Text | Firm's Address |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:city | Text | Firm's Address |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:state | State | Firm's Address |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:zip | ZIP Code | Firm's Address |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sEin | EIN | Firm's EIN |
a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:phoneNo. | Phone Number | Phone No. |
Sample document
Sample JSON result
{
"pk": 45658071,
"uuid": "7c0012db-9440-4d58-bb72-cd63f64bf005",
"name": "A_1065_2023_API",
"created": "2024-01-31T01:57:23Z",
"created_ts": "2024-01-31T01:57:23Z",
"verified_pages_count": 1,
"book_status": "ACTIVE",
"id": 45658071,
"forms": [
{
"pk": 52738470,
"uuid": "0e415dc4-82c6-4473-81f9-cb8527e8c7ff",
"uploaded_doc_pk": 66223277,
"form_type": "A_1065_2023",
"raw_fields": {
"a_1065_2023-Part2-Income:line1C-Balance": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line13-Rent": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:year": {
"value": "2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line12-BadDebts": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line15-Interest": {
"value": "7000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line30-Payment": {
"value": "0.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:address:zip": {
"value": "12345-6789",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line7-OtherIncome(Loss)": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:address:city": {
"value": "SAMPLE CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line16C-Depreciation": {
"value": "8000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line27-OtherTaxes": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line31-AmountOwed": {
"value": "0.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:address:state": {
"value": "NY",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:f-TotalAssets": {
"value": "50000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line32-Overpayment": {
"value": "0.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line21-OtherDeductions": {
"value": "13000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:date": {
"value": "01/01/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:ptin": {
"value": "P00001234",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line1A-GrossReceiptsOrSales": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line14-TaxesAndLicenses": {
"value": "6000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:nameOfPartnership": {
"value": "SAMPLE SOFTWARE SERVICE",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line18-RetirementPlansEtc.": {
"value": "10000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:phoneNo.": {
"value": "(800) 123-4567",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:endingDateOfTaxYear": {
"value": "12/31/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line1B-LessReturnsAndAllowances": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line6-NetGain(Loss)FromForm4797": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sEin": {
"value": "12-3456789",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:c-BusinessCodeNumber": {
"value": "12345",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line11-RepairsAndMaintenance": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sName": {
"value": "SAMPLE MORTGAGE LLC",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:address:addresssLine1": {
"value": "123 FAKE MEMORIAL AVE.",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:address:addresssLine2": {
"value": "UNIT #1",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:e-DateBusinessStarted": {
"value": "12/01/2000",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:beginningDateOfTaxYear": {
"value": "01/01/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:i-NumberOfSchedulesK-1": {
"value": "1",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line19-EmployeeBenefitPrograms": {
"value": "11000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:signHereDate": {
"value": "01/01/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:a-PrincipalBusinessActivity": {
"value": "SOFWARE",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:b-PrincipalProductOrService": {
"value": "SAMPLE",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line2-CostOfGoodsSold(AttachForm1125-A)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line10-GuaranteedPaymentsToPartners": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line26-BbaAarImputedUnderpayment": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:zip": {
"value": "12345-6789",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:city": {
"value": "SAMPLE CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line3-GrossProfit.SubtractLine2FromLine1C": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:state": {
"value": "NY",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:preparer'sSignature": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:d-EmployerIdentificationNumber": {
"value": "12-3456789",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:checkIfSelf-Employed": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(1)Cash": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line8-TotalIncome(Loss).CombineLines3Through7": {
"value": "15000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(2)Accrual": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:print/typePreparer'SName": {
"value": "JOHN SAMPLE",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(3)NameChange": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:j-CheckIfSchedulesCAndM-3AreAttached": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:addressLine1": {
"value": "123 SAMPLE STREET AVE.",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:firm'sAddress:addressLine2": {
"value": "SUITE #12",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(2)FinalReturn": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line28-TotalBalanceDue.AddLines24Through27": {
"value": "10000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line16A-Depreciation(IfRequiredAttachForm4562)": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(1)InitialReturn": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(4)AddressChange": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:g-CheckApplicableBoxes:(5)AmendedReturn": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line17-Depletion(DoNotDeductOilAndGasDepletion)": {
"value": "9000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line5-NetFarmProfit(Loss)(AttachScheduleF(Form1040))": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(3)Other(Specify)": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line29-ElectivePaymentElectionAmountFromForm3800": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:address:provinceAndCountryAndForeignPostalCode": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:h-CheckAccountingMethod:(3)Other(Specify)-Detail": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part2-Income:line4-OrdinaryIncome(Loss)FromOtherPartnershipsEstatesAndTrusts": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line23-OrdinaryBusinessIncome(Loss).SubtractLine22FromLine8": {
"value": "-76000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line16B-LessDepreciationReportedOnForm1125-AAndElsewhereOnReturn": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line25-InterestDueUnderTheLook-BackMethod-IncomeForecastMethod": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line20-EnergyEfficientCommercialBuildingsDeduction(AttachForm7205)": {
"value": "12000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line9-SalariesAndWages(OtherThanToPartners)(LessEmploymentCredits)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:signatureOfPartnerOrLimitedLiabilityCompanyMember": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part3-Deductions:line22-TotalDeductions.AddAmountsShownInFarRightColumnForLines9Through21": {
"value": "91000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part4-TaxAndPayment:line24-InterestDueUnderTheLook-BackMethod-CompletedLong-TermContracts": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:no": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part5-SignHere/PaidPreparerUseOnly:mayTheIrsDiscussThisReturnWithThePreparerShownBelow?:yes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:k-CheckIfPartnership:(1)AggregatedActivitiesForSection465At-RiskPurposes": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
},
"a_1065_2023-Part1-PartnershipDetails:k-CheckIfPartnership:(2)GroupedActivitiesForSection469PassiveActivityPurposes": {
"value": "NOT CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "1065 2023.pdf",
"confidence": 1.0
}
},
"form_config_pk": 379883,
"tables": [],
"attribute_data": null
}
],
"book_is_complete": true
}
Updated 4 months ago