IRS Form 1065 Schedule K-1 (2021)

IRS Form 1065 Schedule K-1 is issued for all entities in a partnership for the purpose of reporting 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).

The form_type parameter A_1065_SCHEDULE_K_1_2021 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to the Form 1065 Schedule K-1 is captured as Form Data objects, each one keyed off the following attribute names.

Note - a majority of these fields may be is_empty = true due to the nature of the IRS Form 1065 Schedule K-1.

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Configuration-Driven Output

All fields below are optionally captured, depending on your order form. To adjust fields captured, please speak with your Ocrolus Account Manager.

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 Form

The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).

Sample JSON Result

{
  "pk": 35184884,
  "forms": [
    {
      "form_pk": 33452358,
      "type": "A_1065_SCHEDULE_K_1_2021",
      "pages": [
        {
          "page_idx": 0,
          "uploaded_doc_pk": 35184884,
          "fields": {
            "Year": {
              "value": "2021",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Final K-1": {
              "value": "CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Amended K-1": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Tax Year Ending Date": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Tax Year Beginning Date": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box F - Partner's Name": {
              "value": "LOGAN JONES",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box H1 Foreign Partner": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box H1 Domestic Partner": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box B - Partnership's Name": {
              "value": "A. O. SMITH CORPORATION",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box E - Partner's SSN or TIN": {
              "value": "632-99-8848",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box F - Partner's Address ZIP": {
              "value": "02169",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box F - Partner's Address City": {
              "value": "QUINCY",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box F - Partner's Address State": {
              "value": "MA",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box B - Partnership's Address ZIP": {
              "value": "01060",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box B - Partnership's Address City": {
              "value": "NORTHAMPTON",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box B - Partnership's Address State": {
              "value": "MA",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box F - Partner's Address Address Line 1": {
              "value": "301 FALLS BLVD",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box F - Partner's Address Address Line 2": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box G Limited Partner or Other LLC Member": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box I1 - What Type of Entity Is This Partner": {
              "value": "INDIVIDUAL",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box B - Partnership's Address Address Line 1": {
              "value": "180 N KING ST",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box B - Partnership's Address Address Line 2": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box G General Partner or LLC Member-Manager": {
              "value": "CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box C - IRS Center Where Partnership Filed Return": {
              "value": "E -FILE",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box H2 - If The Partner Is a Disregarded Entity TIN": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box H2 - If The Partner Is a Disregarded Entity Name": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box A - Partnership's Employer Identification Number": {
              "value": "71-7889012",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box H2 - If The Partner Is a Disregarded Entity Checkbox": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box K - Partner's Share of Liabilities Ending - Recourse": {
              "value": "1500.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box D - Check if This is a Publicly Traded Partnership (PTP)": {
              "value": "CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box K - Partner's Share of Liabilities Beginning - Recourse": {
              "value": "2800.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box K - Partner's Share of Liabilities Ending - Nonrecourse": {
              "value": "4000.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Ending - Loss": {
              "value": "50.000000%",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box K - Partner's Share of Liabilities Beginning - Nonrecourse": {
              "value": "4000.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 7 - Royalties": {
              "value": "200.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Ending - Profit": {
              "value": "50.000000%",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box I2 - If This Partner Is a Retirement Plan (IRA/SEP/Keogh/etc.)": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Beginning - Loss": {
              "value": "50.000000%",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Ending - Capital": {
              "value": "50.000000%",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box L - Partner's Capital Account Analysis Ending Capital Account": {
              "value": "2500.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Beginning - Profit": {
              "value": "50.000000%",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Beginning - Capital": {
              "value": "50.000000%",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 5 - Interest Income": {
              "value": "510.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box L - Partner's Capital Account Analysis Beginning Capital Account": {
              "value": "0.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box L - Partner's Capital Account Analysis Other Increase (Decrease)": {
              "value": "0.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box M - Did the partner contribute property with a built-in gain or loss?": {
              "value": "YES",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 15 (i) - Credits Code": {
              "value": "D",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box L - Partner's Capital Account Analysis Current Year Net Income (Loss)": {
              "value": "0.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 6A - Ordinary Dividends": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 15 (ii) - Credits Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box L - Partner's Capital Account Analysis Withdrawals and Distributions": {
              "value": "-2000.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 6B - Qualified Dividends": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 15 (i) - Credits Amount": {
              "value": "400.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 12 - Section 179 Deduction": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 6C - Dividend Equivalents": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 15 (ii) - Credits Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) Ending": {
              "value": "7000.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "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",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 19 (i) - Distributions Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box K - Partner's Share of Liabilities Ending - Qualified Nonrecourse Financing": {
              "value": "2500.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "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,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 13 (i) - Other Deductions Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 4C - Total Guaranteed Payments": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 19 (ii) - Distributions Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 10 - Net Section 1231 Gain (Loss)": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 13 (ii) - Other Deductions Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 19 (i) - Distributions Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 11 (i) - Other Income (Loss) Code": {
              "value": "A",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 13 (i) - Other Deductions Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 13 (iii) - Other Deductions Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 3 - Other Net Rental Income (Loss)": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 19 (ii) - Distributions Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (i) - Other Information Code": {
              "value": "A",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "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,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 11 (ii) - Other Income (Loss) Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 13 (ii) - Other Deductions Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (ii) - Other Information Code": {
              "value": "B",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (iv) - Other Information Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 1 - Ordinary Business Income (Loss)": {
              "value": "9800.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "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": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 9B - Collectibles (28%) Gain (Loss)": {
              "value": "",
              "is_empty": true,
              "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": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (i) - Other Information Amount": {
              "value": "100.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (iii) - Other Information Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 21 - Foreign Taxes Paids Or Accrued": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 11 (ii) - Other Income (Loss) Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 4B - Guaranteed Payments for Capital": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (ii) - Other Information Amount": {
              "value": "410.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (iv) - Other Information Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
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              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 4A - Guaranteed Payments for Services": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 8 - Net Short-Term Capital Gain (Loss)": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 9A - Net Long-Term Capital Gain (Loss)": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 20 (iii) - Other Information Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 2 - Net Rental Real Estate Income (Loss)": {
              "value": "1400.00",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 16 - Schedule K-3 Is Attached If Checked": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 14 (i) - Self-Employment Earnings (Loss) Code": {
              "value": "C",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 14 (ii) - Self-Employment Earnings (Loss) Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 22 - More Than One Activity For At-Risk Purposes": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 14 (i) - Self-Employment Earnings (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 14 (ii) - Self-Employment Earnings (Loss) Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 17 (i) - Alternative Minimum Tax (AMT) Items Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 17 (ii) - Alternative Minimum Tax (AMT) Items Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
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              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 17 (i) - Alternative Minimum Tax (AMT) Items Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 17 (iii) - Alternative Minimum Tax (AMT) Items Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 17 (ii) - Alternative Minimum Tax (AMT) Items Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 17 (iii) - Alternative Minimum Tax (AMT) Items Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 23 - More Than One Activity For Passive Activity Purposes": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 18 (ii) - Tax-Exempt Income and Nondeductible Expenses Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 18 (iii) - Tax-Exempt Income and Nondeductible Expenses Code": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 18 (ii) - Tax-Exempt Income and Nondeductible Expenses Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Line 18 (iii) - Tax-Exempt Income and Nondeductible Expenses Amount": {
              "value": "",
              "is_empty": true,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box J - Partner's Share of Profit Loss and Capital Check If Decrease Is Due To Sales Or Exchange Of Partnership Interest": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            },
            "Box K - Partner's Share of Liabilities Check This Box if Item K Includes Liability Amounts From Lower Tier Partnerships": {
              "value": "NOT CHECKED",
              "is_empty": false,
              "alias_used": null,
              "page_doc_pk": 172816165,
              "source_filename": "Sample 1 - 2021 Schedule K-1 (Form 1065).pdf"
            }
          },
          "other_frauds": []
        }
      ],
      "tables": []
    }
  ]
}

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