IRS Form 1065 Schedule K-1 (2021) - Partner’s Share of Income, Deductions, Credits, etc.
This form is issued for all entities in a partnership to report each share of earnings, losses, deductions, and/or credits. This form is issued by taxpayers who are investors in limited partnerships (LPs) and, in some cases, exchange-traded funds (ETFs).
To use the Upload PDF endpoint for this document, you must use A_1065_SCHEDULE_K_1_2021 in the form_type parameter.
Field descriptions
The following fields are available on this document type:
| JSON Attribute | Data Type | Description |
|---|---|---|
a_1065_schedule_k_1_2021-Part1-General:year | Text | Year |
a_1065_schedule_k_1_2021-Part1-General:finalK-1 | CHECKED, NOT CHECKED | Final K-1 |
a_1065_schedule_k_1_2021-Part1-General:amendedK-1 | CHECKED, NOT CHECKED | Amended K-1 |
a_1065_schedule_k_1_2021-Part1-General:taxYearBeginningDate | Date | Tax Year Beginning Date |
a_1065_schedule_k_1_2021-Part1-General:taxYearEndingDate | Date | Tax Year Ending Date |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxA-Partnership'SEmployerIdentificationNumber | EIN | Box A - Partnership's Employer Identification Number |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxB-Partnership'SName | Text | Box B - Partnership's Name |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxB-Partnership'SAddress:addressLine1 | Text | Box B - Partnership's Address |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxB-Partnership'SAddress:addressLine2 | Text | Box B - Partnership's Address |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxB-Partnership'SAddress:city | City | Box B - Partnership's Address |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxB-Partnership'SAddress:state | State | Box B - Partnership's Address |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxB-Partnership'SAddress:zip | ZIP Code | Box B - Partnership's Address |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxC-IrsCenterWherePartnershipFiledReturn | Text | Box C - IRS Center Where Partnership Filed Return |
a_1065_schedule_k_1_2021-Part2-PartI-InformationAboutThePartnership:boxD-CheckIfThisIsAPubliclyTradedPartnership(Ptp) | CHECKED, NOT CHECKED | Box D - Check if This is a Publicly Traded Partnership (PTP) |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxE-Partner'SSsnOrTin | Social Security Number | Box E - Partner's SSN or TIN |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxF-Partner'SName | Text | Box F - Partner's Name |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxF-Partner'SAddress:addressLine1 | Text | Box F - Partner's Address |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxF-Partner'SAddress:addressLine2 | Text | Box F - Partner's Address |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxF-Partner'SAddress:city | City | Box F - Partner's Address |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxF-Partner'SAddress:state | State | Box F - Partner's Address |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxF-Partner'SAddress:zip | ZIP Code | Box F - Partner's Address |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxG:generalPartnerOrLlcMember-Manager | CHECKED, NOT CHECKED | Box G |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxG:limitedPartnerOrOtherLlcMember | CHECKED, NOT CHECKED | Box G |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxH1:domesticPartner | CHECKED, NOT CHECKED | Box H1 |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxH1:foreignPartner | CHECKED, NOT CHECKED | Box H1 |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxH2-IfThePartnerIsADisregardedEntityCheckbox | CHECKED, NOT CHECKED | Box H2 - If The Partner Is a Disregarded Entity Checkbox |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxH2-IfThePartnerIsADisregardedEntity:tin | Social Security Number | Box H2 - If The Partner Is a Disregarded Entity |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxH2-IfThePartnerIsADisregardedEntity:name | Text | Box H2 - If The Partner Is a Disregarded Entity |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxI1-WhatTypeOfEntityIsThisPartner | Text | Box I1 - What Type of Entity Is This Partner |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxI2-IfThisPartnerIsARetirementPlan(Ira/Sep/Keogh/Etc.) | CHECKED, NOT CHECKED | Box I2 - If This Partner Is a Retirement Plan (IRA/SEP/Keogh/etc.) |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:beginning-Profit | Text | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:beginning-Loss | Text | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:beginning-Capital | Text | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:ending-Profit | Text | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:ending-Loss | Text | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:ending-Capital | Text | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerE-J:boxJ-Partner'SShareOfProfitLossAndCapital:checkIfDecreaseIsDueToSalesOrExchangeOfPartnershipInterest | CHECKED, NOT CHECKED | Box J - Partner's Share of Profit Loss and Capital |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:beginning-Nonrecourse | Money | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:beginning-QualifiedNonrecourseFinancing | Money | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:beginning-Recourse | Money | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:ending-Nonrecourse | Money | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:ending-QualifiedNonrecourseFinancing | Money | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:ending-Recourse | Money | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxK-Partner'SShareOfLiabilities:checkThisBoxIfItemKIncludesLiabilityAmountsFromLowerTierPartnerships | CHECKED, NOT CHECKED | Box K - Partner's Share of Liabilities |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxL-Partner'SCapitalAccountAnalysis:beginningCapitalAccount | Money | Box L - Partner's Capital Account Analysis |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxL-Partner'SCapitalAccountAnalysis:capitalContributedDuringTheYear | Money | Box L - Partner's Capital Account Analysis |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxL-Partner'SCapitalAccountAnalysis:currentYearNetIncome(Loss) | Money | Box L - Partner's Capital Account Analysis |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxL-Partner'SCapitalAccountAnalysis:otherIncrease(Decrease) | Money | Box L - Partner's Capital Account Analysis |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxL-Partner'SCapitalAccountAnalysis:withdrawalsAndDistributions | Money | Box L - Partner's Capital Account Analysis |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxL-Partner'SCapitalAccountAnalysis:endingCapitalAccount | Money | Box L - Partner's Capital Account Analysis |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxM-DidThePartnerContributePropertyWithABuilt-InGainOrLoss? | YES, NO | Box M - Did the partner contribute property with a built-in gain or loss? |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxN-Partner'SShareOfNetUnrecognizedSection704CGainOr(Loss):beginning | Money | Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) |
a_1065_schedule_k_1_2021-Part3-PartIi-InformationAboutThePartnerK-N:boxN-Partner'SShareOfNetUnrecognizedSection704CGainOr(Loss):ending | Money | Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line1-OrdinaryBusinessIncome(Loss) | Money | Line 1 - Ordinary Business Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line2-NetRentalRealEstateIncome(Loss) | Money | Line 2 - Net Rental Real Estate Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line3-OtherNetRentalIncome(Loss) | Money | Line 3 - Other Net Rental Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line4A-GuaranteedPaymentsForServices | Money | Line 4A - Guaranteed Payments for Services |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line4B-GuaranteedPaymentsForCapital | Money | Line 4B - Guaranteed Payments for Capital |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line4C-TotalGuaranteedPayments | Money | Line 4C - Total Guaranteed Payments |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line5-InterestIncome | Money | Line 5 - Interest Income |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line6A-OrdinaryDividends | Money | Line 6A - Ordinary Dividends |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line6B-QualifiedDividends | Money | Line 6B - Qualified Dividends |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line6C-DividendEquivalents | Money | Line 6C - Dividend Equivalents |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line7-Royalties | Money | Line 7 - Royalties |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line8-NetShort-TermCapitalGain(Loss) | Money | Line 8 - Net Short-Term Capital Gain (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line9A-NetLong-TermCapitalGain(Loss) | Money | Line 9A - Net Long-Term Capital Gain (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line9B-Collectibles(28%)Gain(Loss) | Money | Line 9B - Collectibles (28%) Gain (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line9C-UnrecapturedSection1250Gain | Money | Line 9C - Unrecaptured Section 1250 Gain |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line10-NetSection1231Gain(Loss) | Money | Line 10 - Net Section 1231 Gain (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line11(I)-OtherIncome(Loss):code | A, B, C, D, E, F, G, H, I | Line 11 (i) - Other Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line11(I)-OtherIncome(Loss):amount | Money | Line 11 (i) - Other Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line11(Ii)-OtherIncome(Loss):code | A, B, C, D, E, F, G, H, I | Line 11 (ii) - Other Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line11(Ii)-OtherIncome(Loss):amount | Money | Line 11 (ii) - Other Income (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line12-Section179Deduction | Money | Line 12 - Section 179 Deduction |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line13(I)-OtherDeductions:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X | Line 13 (i) - Other Deductions |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line13(I)-OtherDeductions:amount | Money | Line 13 (i) - Other Deductions |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line13(Ii)-OtherDeductions:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X | Line 13 (ii) - Other Deductions |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line13(Ii)-OtherDeductions:amount | Money | Line 13 (ii) - Other Deductions |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line13(Iii)-OtherDeductions:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X | Line 13 (iii) - Other Deductions |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line13(Iii)-OtherDeductions:amount | Money | Line 13 (iii) - Other Deductions |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line14(I)-Self-EmploymentEarnings(Loss):code | A, B, C | Line 14 (i) - Self-Employment Earnings (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line14(I)-Self-EmploymentEarnings(Loss):amount | Money | Line 14 (i) - Self-Employment Earnings (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line14(Ii)-Self-EmploymentEarnings(Loss):code | A, B, C | Line 14 (ii) - Self-Employment Earnings (Loss) |
a_1065_schedule_k_1_2021-Part4-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems1-14:line14(Ii)-Self-EmploymentEarnings(Loss):amount | Money | Line 14 (ii) - Self-Employment Earnings (Loss) |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line15(I)-Credits:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, `` | Line 15 (i) - Credits |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line15(I)-Credits:amount | Money | Line 15 (i) - Credits |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line15(Ii)-Credits:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, `` | Line 15 (ii) - Credits |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line15(Ii)-Credits:amount | Money | Line 15 (ii) - Credits |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line16-ScheduleK-3IsAttachedIfChecked | CHECKED, NOT CHECKED | Line 16 - Schedule K-3 Is Attached If Checked |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line17(I)-AlternativeMinimumTax(Amt)Items:code | A, B, C, D, E, F | Line 17 (i) - Alternative Minimum Tax (AMT) Items |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line17(I)-AlternativeMinimumTax(Amt)Items:amount | Money | Line 17 (i) - Alternative Minimum Tax (AMT) Items |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line17(Ii)-AlternativeMinimumTax(Amt)Items:code | A, B, C, D, E, F | Line 17 (ii) - Alternative Minimum Tax (AMT) Items |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line17(Ii)-AlternativeMinimumTax(Amt)Items:amount | Money | Line 17 (ii) - Alternative Minimum Tax (AMT) Items |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line17(Iii)-AlternativeMinimumTax(Amt)Items:code | A, B, C, D, E, F | Line 17 (iii) - Alternative Minimum Tax (AMT) Items |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line17(Iii)-AlternativeMinimumTax(Amt)Items:amount | Money | Line 17 (iii) - Alternative Minimum Tax (AMT) Items |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line18(I)-Tax-ExemptIncomeAndNondeductibleExpenses:code | A, B, C | Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line18(I)-Tax-ExemptIncomeAndNondeductibleExpenses:amount | Money | Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line18(Ii)-Tax-ExemptIncomeAndNondeductibleExpenses:code | A, B, C | Line 18 (ii) - Tax-Exempt Income and Nondeductible Expenses |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line18(Ii)-Tax-ExemptIncomeAndNondeductibleExpenses:amount | Money | Line 18 (ii) - Tax-Exempt Income and Nondeductible Expenses |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line18(Iii)-Tax-ExemptIncomeAndNondeductibleExpenses:code | A, B, C | Line 18 (iii) - Tax-Exempt Income and Nondeductible Expenses |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line18(Iii)-Tax-ExemptIncomeAndNondeductibleExpenses:amount | Money | Line 18 (iii) - Tax-Exempt Income and Nondeductible Expenses |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line19(I)-Distributions:code | A, B, C | Line 19 (i) - Distributions |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line19(I)-Distributions:amount | Money | Line 19 (i) - Distributions |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line19(Ii)-Distributions:code | A, B, C | Line 19 (ii) - Distributions |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line19(Ii)-Distributions:amount | Money | Line 19 (ii) - Distributions |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(I)-OtherInformation:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH | Line 20 (i) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(I)-OtherInformation:amount | Money | Line 20 (i) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(Ii)-OtherInformation:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH | Line 20 (ii) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(Ii)-OtherInformation:amount | Money | Line 20 (ii) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(Iii)-OtherInformation:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH | Line 20 (iii) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(Iii)-OtherInformation:amount | Money | Line 20 (iii) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(Iv)-OtherInformation:code | A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z, AA, AB, AC, AD, AE, AF, AG, AH | Line 20 (iv) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line20(Iv)-OtherInformation:amount | Money | Line 20 (iv) - Other Information |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line21-ForeignTaxesPaidsOrAccrued | Money | Line 21 - Foreign Taxes Paids Or Accrued |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line22-MoreThanOneActivityForAt-RiskPurposes | CHECKED, NOT CHECKED | Line 22 - More Than One Activity For At-Risk Purposes |
a_1065_schedule_k_1_2021-Part5-PartIii-Partner'SShareOfCurrentYearIncomeDeductionsCreditsAndOtherItems15-22:line23-MoreThanOneActivityForPassiveActivityPurposes | CHECKED, NOT CHECKED | Line 23 - More Than One Activity For Passive Activity Purposes |
Sample document
Coming soon...
Sample JSON result
{
"pk": 35184884,
"forms": [
{
"form_pk": 33452358,
"type": "A_1065_SCHEDULE_K_1_2021",
"pages": [
{
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},
"Box F - Partner's Name": {
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},
"Box H1 Foreign Partner": {
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},
"Box H1 Domestic Partner": {
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},
"Box B - Partnership's Name": {
"value": "A. O. SMITH CORPORATION",
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},
"Box E - Partner's SSN or TIN": {
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},
"Box F - Partner's Address ZIP": {
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},
"Box F - Partner's Address City": {
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"Box B - Partnership's Address City": {
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"Box F - Partner's Address Address Line 1": {
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"Box F - Partner's Address Address Line 2": {
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"Box G Limited Partner or Other LLC Member": {
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"Box I1 - What Type of Entity Is This Partner": {
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"Box B - Partnership's Address Address Line 1": {
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"Box G General Partner or LLC Member-Manager": {
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"Box C - IRS Center Where Partnership Filed Return": {
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"Box H2 - If The Partner Is a Disregarded Entity TIN": {
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"Box H2 - If The Partner Is a Disregarded Entity Name": {
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"Box A - Partnership's Employer Identification Number": {
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"Box H2 - If The Partner Is a Disregarded Entity Checkbox": {
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},
"Box K - Partner's Share of Liabilities Ending - Recourse": {
"value": "1500.00",
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},
"Box D - Check if This is a Publicly Traded Partnership (PTP)": {
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},
"Box K - Partner's Share of Liabilities Beginning - Recourse": {
"value": "2800.00",
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},
"Box K - Partner's Share of Liabilities Ending - Nonrecourse": {
"value": "4000.00",
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},
"Box J - Partner's Share of Profit Loss and Capital Ending - Loss": {
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},
"Box K - Partner's Share of Liabilities Beginning - Nonrecourse": {
"value": "4000.00",
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},
"Line 7 - Royalties": {
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},
"Box J - Partner's Share of Profit Loss and Capital Ending - Profit": {
"value": "50.000000%",
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},
"Box I2 - If This Partner Is a Retirement Plan (IRA/SEP/Keogh/etc.)": {
"value": "NOT CHECKED",
"is_empty": false,
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},
"Box J - Partner's Share of Profit Loss and Capital Beginning - Loss": {
"value": "50.000000%",
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},
"Box J - Partner's Share of Profit Loss and Capital Ending - Capital": {
"value": "50.000000%",
"is_empty": false,
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},
"Box L - Partner's Capital Account Analysis Ending Capital Account": {
"value": "2500.00",
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},
"Box J - Partner's Share of Profit Loss and Capital Beginning - Profit": {
"value": "50.000000%",
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},
"Box J - Partner's Share of Profit Loss and Capital Beginning - Capital": {
"value": "50.000000%",
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},
"Line 5 - Interest Income": {
"value": "510.00",
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},
"Box L - Partner's Capital Account Analysis Beginning Capital Account": {
"value": "0.00",
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},
"Box L - Partner's Capital Account Analysis Other Increase (Decrease)": {
"value": "0.00",
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},
"Box M - Did the partner contribute property with a built-in gain or loss?": {
"value": "YES",
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},
"Line 15 (i) - Credits Code": {
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},
"Box L - Partner's Capital Account Analysis Current Year Net Income (Loss)": {
"value": "0.00",
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},
"Line 6A - Ordinary Dividends": {
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},
"Line 15 (ii) - Credits Code": {
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},
"Box L - Partner's Capital Account Analysis Withdrawals and Distributions": {
"value": "-2000.00",
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},
"Line 6B - Qualified Dividends": {
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},
"Line 15 (i) - Credits Amount": {
"value": "400.00",
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},
"Line 12 - Section 179 Deduction": {
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},
"Line 6C - Dividend Equivalents": {
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},
"Line 15 (ii) - Credits Amount": {
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},
"Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) Ending": {
"value": "7000.00",
"is_empty": false,
"alias_used": null,
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"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Box L - Partner's Capital Account Analysis Capital Contributed During the Year": {
"value": "4500.00",
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"alias_used": null,
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},
"Line 19 (i) - Distributions Code": {
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"alias_used": null,
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},
"Box K - Partner's Share of Liabilities Ending - Qualified Nonrecourse Financing": {
"value": "2500.00",
"is_empty": false,
"alias_used": null,
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"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) Beginning": {
"value": "6000.00",
"is_empty": false,
"alias_used": null,
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},
"Line 13 (i) - Other Deductions Code": {
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},
"Line 4C - Total Guaranteed Payments": {
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},
"Line 19 (ii) - Distributions Code": {
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},
"Line 10 - Net Section 1231 Gain (Loss)": {
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},
"Line 13 (ii) - Other Deductions Code": {
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},
"Line 19 (i) - Distributions Amount": {
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},
"Line 11 (i) - Other Income (Loss) Code": {
"value": "A",
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},
"Line 13 (i) - Other Deductions Amount": {
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},
"Line 13 (iii) - Other Deductions Code": {
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},
"Line 3 - Other Net Rental Income (Loss)": {
"value": "",
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},
"Line 19 (ii) - Distributions Amount": {
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},
"Line 20 (i) - Other Information Code": {
"value": "A",
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"alias_used": null,
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"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Box K - Partner's Share of Liabilities Beginning - Qualified Nonrecourse Financing": {
"value": "1200.00",
"is_empty": false,
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"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Line 11 (ii) - Other Income (Loss) Code": {
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},
"Line 13 (ii) - Other Deductions Amount": {
"value": "",
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},
"Line 20 (ii) - Other Information Code": {
"value": "B",
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},
"Line 20 (iv) - Other Information Code": {
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},
"Line 1 - Ordinary Business Income (Loss)": {
"value": "9800.00",
"is_empty": false,
"alias_used": null,
"page_doc_pk": 172816165,
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},
"Line 11 (i) - Other Income (Loss) Amount": {
"value": "1200.00",
"is_empty": false,
"alias_used": null,
"page_doc_pk": 172816165,
"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Line 13 (iii) - Other Deductions Amount": {
"value": "",
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},
"Line 9B - Collectibles (28%) Gain (Loss)": {
"value": "",
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"alias_used": null,
"page_doc_pk": 172816165,
"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Line 9C - Unrecaptured Section 1250 Gain": {
"value": "",
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},
"Line 20 (i) - Other Information Amount": {
"value": "100.00",
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},
"Line 20 (iii) - Other Information Code": {
"value": "",
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"source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
},
"Line 21 - Foreign Taxes Paids Or Accrued": {
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},
"Line 11 (ii) - Other Income (Loss) Amount": {
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},
"Line 4B - Guaranteed Payments for Capital": {
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},
"Line 20 (ii) - Other Information Amount": {
"value": "410.00",
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},
"Line 20 (iv) - Other Information Amount": {
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},
"Line 4A - Guaranteed Payments for Services": {
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},
"Line 8 - Net Short-Term Capital Gain (Loss)": {
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"Line 9A - Net Long-Term Capital Gain (Loss)": {
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"Line 20 (iii) - Other Information Amount": {
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"Line 2 - Net Rental Real Estate Income (Loss)": {
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"Line 16 - Schedule K-3 Is Attached If Checked": {
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"Line 14 (i) - Self-Employment Earnings (Loss) Code": {
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"Line 22 - More Than One Activity For At-Risk Purposes": {
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"Line 14 (i) - Self-Employment Earnings (Loss) Amount": {
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"Line 17 (i) - Alternative Minimum Tax (AMT) Items Code": {
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"Line 17 (ii) - Alternative Minimum Tax (AMT) Items Code": {
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"Line 17 (iii) - Alternative Minimum Tax (AMT) Items Code": {
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"Line 23 - More Than One Activity For Passive Activity Purposes": {
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"Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses Code": {
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"Box J - Partner's Share of Profit Loss and Capital Check If Decrease Is Due To Sales Or Exchange Of Partnership Interest": {
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"Box K - Partner's Share of Liabilities Check This Box if Item K Includes Liability Amounts From Lower Tier Partnerships": {
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},
"other_frauds": []
}
],
"tables": []
}
]
}
Updated 12 months ago