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.
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 |
|---|---|---|
| Text | Year |
|
| Final K-1 |
|
| Amended K-1 |
| Tax Year Beginning Date | |
| Tax Year Ending Date | |
| EIN | Box A - Partnership's Employer Identification Number |
| Text | Box B - Partnership's Name |
| Text | Box B - Partnership's Address |
| Text | Box B - Partnership's Address |
| City | Box B - Partnership's Address |
| State | Box B - Partnership's Address |
| ZIP Code | Box B - Partnership's Address |
| Text | Box C - IRS Center Where Partnership Filed Return |
|
| Box D - Check if This is a Publicly Traded Partnership (PTP) |
| Social Security Number | Box E - Partner's SSN or TIN |
| Text | Box F - Partner's Name |
| Text | Box F - Partner's Address |
| Text | Box F - Partner's Address |
| City | Box F - Partner's Address |
| State | Box F - Partner's Address |
| ZIP Code | Box F - Partner's Address |
|
| Box G |
|
| Box G |
|
| Box H1 |
|
| Box H1 |
|
| Box H2 - If The Partner Is a Disregarded Entity Checkbox |
| Social Security Number | Box H2 - If The Partner Is a Disregarded Entity |
| Text | Box H2 - If The Partner Is a Disregarded Entity |
| Text | Box I1 - What Type of Entity Is This Partner |
|
| Box I2 - If This Partner Is a Retirement Plan (IRA/SEP/Keogh/etc.) |
| Text | Box J - Partner's Share of Profit Loss and Capital |
| Text | Box J - Partner's Share of Profit Loss and Capital |
| Text | Box J - Partner's Share of Profit Loss and Capital |
| Text | Box J - Partner's Share of Profit Loss and Capital |
| Text | Box J - Partner's Share of Profit Loss and Capital |
| Text | Box J - Partner's Share of Profit Loss and Capital |
|
| Box J - Partner's Share of Profit Loss and Capital |
| Box K - Partner's Share of Liabilities | |
| Box K - Partner's Share of Liabilities | |
| Box K - Partner's Share of Liabilities | |
| Box K - Partner's Share of Liabilities | |
| Box K - Partner's Share of Liabilities | |
| Box K - Partner's Share of Liabilities | |
|
| Box K - Partner's Share of Liabilities |
| Box L - Partner's Capital Account Analysis | |
| Box L - Partner's Capital Account Analysis | |
| Box L - Partner's Capital Account Analysis | |
| Box L - Partner's Capital Account Analysis | |
| Box L - Partner's Capital Account Analysis | |
| Box L - Partner's Capital Account Analysis | |
|
| Box M - Did the partner contribute property with a built-in gain or loss? |
| Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) | |
| Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) | |
| Line 1 - Ordinary Business Income (Loss) | |
| Line 2 - Net Rental Real Estate Income (Loss) | |
| Line 3 - Other Net Rental Income (Loss) | |
| Line 4A - Guaranteed Payments for Services | |
| Line 4B - Guaranteed Payments for Capital | |
| Line 4C - Total Guaranteed Payments | |
| Line 5 - Interest Income | |
| Line 6A - Ordinary Dividends | |
| Line 6B - Qualified Dividends | |
| Line 6C - Dividend Equivalents | |
| Line 7 - Royalties | |
| Line 8 - Net Short-Term Capital Gain (Loss) | |
| Line 9A - Net Long-Term Capital Gain (Loss) | |
| Line 9B - Collectibles (28%) Gain (Loss) | |
| Line 9C - Unrecaptured Section 1250 Gain | |
| Line 10 - Net Section 1231 Gain (Loss) | |
|
| Line 11 (i) - Other Income (Loss) |
| Line 11 (i) - Other Income (Loss) | |
|
| Line 11 (ii) - Other Income (Loss) |
| Line 11 (ii) - Other Income (Loss) | |
| Line 12 - Section 179 Deduction | |
|
| Line 13 (i) - Other Deductions |
| Line 13 (i) - Other Deductions | |
|
| Line 13 (ii) - Other Deductions |
| Line 13 (ii) - Other Deductions | |
|
| Line 13 (iii) - Other Deductions |
| Line 13 (iii) - Other Deductions | |
|
| Line 14 (i) - Self-Employment Earnings (Loss) |
| Line 14 (i) - Self-Employment Earnings (Loss) | |
|
| Line 14 (ii) - Self-Employment Earnings (Loss) |
| Line 14 (ii) - Self-Employment Earnings (Loss) | |
|
| Line 15 (i) - Credits |
| Line 15 (i) - Credits | |
|
| Line 15 (ii) - Credits |
| Line 15 (ii) - Credits | |
|
| Line 16 - Schedule K-3 Is Attached If Checked |
|
| Line 17 (i) - Alternative Minimum Tax (AMT) Items |
| Line 17 (i) - Alternative Minimum Tax (AMT) Items | |
|
| Line 17 (ii) - Alternative Minimum Tax (AMT) Items |
| Line 17 (ii) - Alternative Minimum Tax (AMT) Items | |
|
| Line 17 (iii) - Alternative Minimum Tax (AMT) Items |
| Line 17 (iii) - Alternative Minimum Tax (AMT) Items | |
|
| Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses |
| Line 18 (i) - Tax-Exempt Income and Nondeductible Expenses | |
|
| Line 18 (ii) - Tax-Exempt Income and Nondeductible Expenses |
| Line 18 (ii) - Tax-Exempt Income and Nondeductible Expenses | |
|
| Line 18 (iii) - Tax-Exempt Income and Nondeductible Expenses |
| Line 18 (iii) - Tax-Exempt Income and Nondeductible Expenses | |
|
| Line 19 (i) - Distributions |
| Line 19 (i) - Distributions | |
|
| Line 19 (ii) - Distributions |
| Line 19 (ii) - Distributions | |
|
| Line 20 (i) - Other Information |
| Line 20 (i) - Other Information | |
|
| Line 20 (ii) - Other Information |
| Line 20 (ii) - Other Information | |
|
| Line 20 (iii) - Other Information |
| Line 20 (iii) - Other Information | |
|
| Line 20 (iv) - Other Information |
| Line 20 (iv) - Other Information | |
| Line 21 - Foreign Taxes Paids Or Accrued | |
|
| Line 22 - More Than One Activity For At-Risk Purposes |
|
| 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).
drive.google.comSample JSON Result
{
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{
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"Box F - Partner's Name": {
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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 Address Line 1": {
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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 Name": {
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"Box A - Partnership's Employer Identification Number": {
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"Box K - Partner's Share of Liabilities Ending - Recourse": {
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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 Ending - Nonrecourse": {
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"Box J - Partner's Share of Profit Loss and Capital Ending - Loss": {
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"Line 7 - Royalties": {
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"Box J - Partner's Share of Profit Loss and Capital Ending - Profit": {
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"Box I2 - If This Partner Is a Retirement Plan (IRA/SEP/Keogh/etc.)": {
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"Box J - Partner's Share of Profit Loss and Capital Beginning - Loss": {
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"Box J - Partner's Share of Profit Loss and Capital Ending - Capital": {
"value": "50.000000%",
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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": {
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"Box J - Partner's Share of Profit Loss and Capital Beginning - Capital": {
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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": {
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},
"Box L - Partner's Capital Account Analysis Other Increase (Decrease)": {
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},
"Box M - Did the partner contribute property with a built-in gain or loss?": {
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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)": {
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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": {
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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",
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},
"Box L - Partner's Capital Account Analysis Capital Contributed During the Year": {
"value": "4500.00",
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"Line 19 (i) - Distributions Code": {
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"Box K - Partner's Share of Liabilities Ending - Qualified Nonrecourse Financing": {
"value": "2500.00",
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},
"Box N - Partner's Share of Net Unrecognized Section 704c Gain or (Loss) Beginning": {
"value": "6000.00",
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},
"Line 13 (i) - Other Deductions Code": {
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},
"Line 4C - Total Guaranteed Payments": {
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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)": {
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"Line 19 (ii) - Distributions Amount": {
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"Box K - Partner's Share of Liabilities Beginning - Qualified Nonrecourse Financing": {
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"Line 1 - Ordinary Business Income (Loss)": {
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"Line 9B - Collectibles (28%) Gain (Loss)": {
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"Line 9C - Unrecaptured Section 1250 Gain": {
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"Line 20 (i) - Other Information Amount": {
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"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": {
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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 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 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 5 months ago