V - Variable, N - Numerical, A - Alpha Schedules K-1 two-dimensional bar code specifications for Form 1065 Field order Field name Description Length Format Comments 1 Header Header Version Number 2 V "T1" 2 Developer Code 4 digit code used to identify the Software Developer whose application produced the bar code. 4 N 3 Jurisdiction Designates federal tax returns, must be "US" 2 A "US" 4 Form Number Must be "1065K1" 6 V "1065K1" 5 Specification Version Identifies which version of specifications were used to create the bar code 1 N "0" 6 Software Version Begin with "0" and increment with each revision 2 N 7 Tax Period Beginning Calendar Year followed by month and day beginning 8 N (CCYYMMDD) 8 Tax Period Ending Calendar Year followed by month and day ending 8 N (CCYYMMDD) Example: Dec 31, 2007 - 20071231, June 30, 2007 - 20070630 9 Partnership's Identification Number Schedule K-1, box A 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR" 10 Partnership's Name (Line 1) Partnership's 1st name line as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen, and ampersand 11 Partnership's Name (Line 2) Partner's 2nd name line as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen, percent (%), and ampersand 12 Partnership's Street Address Partnership's address as it appears in Box B of Schedule K-1 35 V Allowable special characters are space, hyphen, slash 13 Partnership's City City name as it appears on Schedule K-1, Box B 22 A Allowable special characters are space (but not more than one consecutive space followed by characters) 14 Partnership's State State as it appears on Schedule K-1, Box B 2 A Enter Standard State Code 15 Partnership's ZIP Code ZIP Code as it appears in Box B, Schedule K-1 9 N Allow leading zeros 16 IRS Center where Partnership Filed Box C 12 V Indicate city where Form 1065 is filed 17 Publicly Traded Partnership Question Check box, D 1 V Enter a "X" if the box is checked, blank if not 18 Partner's Identification Number Schedule K1, Box E 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR" 19 Partner's Name (Line 1) Partner's 1st name line as it appears in Box F of Schedule K-1 40 V Allowable special characters are hyphen (-), space, and ampersand (&) 20 Partner's Name (Line 2) Partner's 2nd name line as it appears in Box F of Schedule K-1 40 V Allowable special characters are hyphen (-), space, percent (%), and ampersand (&) 21 Partner's Street Address Partner's address as it appears in Box F of Schedule K-1 35 V Allowable special characters are hyphen (-), space, and slash (/) 22 Partner's City City name as it appears in Box F, Schedule K-1. 22 A Allowable special characters are space (but not more than one consecutive space followed by characters) 23 Partner's State State as it appears in Box F, Schedule K-1. 2 A 24 Partner's ZIP Code ZIP Code as it appears in Box F, Schedule K-1 9 N Allow leading zeros 25 General or Limited Question Question G 1 N Indicate type of partner: 1 = General Partner or LLC Member-Manager 2 = Limited Partner or LLC Member 26 Domestic of Foreign Partner? Question H 1 N 1 = Domestic Partner 2 = Foreign Partner 27 Disregarded Entity Line H2 Checkbox 1 V Enter a "X" if the box is checked, blank if not 28 Partner's TIN Question H2 9 N Indicate Partner’s TIN 29 Partner’s Name Question H2 40 V Indicate Partner’s Name 30 What Type Entity is Partner? Question I1 12 V Indicate partners entity type per instructions 31 If the partner is in a retirement plan(IRA-SEP-Keogh, etc) check here Question I2 1 V Enter a "X" if the box is checked, blank if not 32 Partner's Share Profit Beginning Question J 1st line Beginning 6 N See percentage instructions above 33 Partner's Share Profit Ending Question J 1st line Ending 6 N See percentage instructions above 34 Partner's Share Loss Beginning Question J 2nd line Beginning 6 N See percentage instructions above 35 Partner's Share Loss Ending Question J 2nd line Ending 6 N See percentage instructions above 36 Partner's Share Capital Beginning Question J 3rd line Beginning 6 N See percentage instructions above 37 Partner's Share Capital Ending Question J 3rd line Ending 6 N See percentage instructions above 38 Check if decrease is due to sale Line J Partner’s Share of Profit Checkbox 1 V Enter a "X" if the box is checked, blank if not 39 Check if decrease is due to exchange of partnership interest Line J Partner’s Share of Profit Checkbox 1 V Enter a “X” if the box is checked, blank if not 40 Partner's Share of Liabilities Nonrecourse Beginning Question K1 1st line- Beginning 12 N Numeric only or literal "STMT" 41 Partner's Share of Liabilities Nonrecourse Ending Question K1 1st line- Ending 12 V Numeric only or literal "STMT" 42 Partner's Share of Liabilities Qualified Nonrecourse Financing Beginning Question K1 2nd line Beginning 12 V Numeric only or literal "STMT" 43 Partner's Share of Liabilities Qualified Nonrecourse Financing Ending Question K1 2nd line Ending 12 V Numeric only or literal "STMT" 44 Partner's Share Liabilities Recourse Beginning Question K1 3rd Line Beginning. 12 V Numeric only or literal "STMT" 45 Partner's Share Liabilities Recourse Ending Question K1 3rd Line Ending. 12 V Numeric only or literal "STMT" 46 Check this box if item K includes Liability Amounts from Lower Tier Partnerships Line K2 Partner’s Share of Liabilities Checkbox 1 V Enter a "X" if the box is checked, blank if not 47 Check if the above liability is subject to guarantees or other payment obligations by the partner. Line K3 Partner’s Guarantees or Payment Obligation Checkbox 1 V Enter a “X” if the box is checked, Blank if not 48 Partner's Beginning Capital Account Question L 1st Line 12 N 49 Capital Contributed During Year Question L 2nd Line 12 N 50 Current Year Net Income (Loss) Question L 3rd Line 12 N 51 Other Increase (decrease) (attach explanation) Question L 4th Line 12 52 Withdrawals and Distributions Question L 5th Line 12 N Positive only 53 Ending Capital Account Question L 6th Line 12 N 54 Did the Partner contribute property with a built-in gain or loss Question M Check Box 1 N 1= Yes 2= No 55 Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss) Beginning Question N First Line 12 N 56 Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss) Ending Question N 2nd Line 12 N 57 Final K-1 Check Box Final Check Box in Upper Right 1 V Enter a "X" if Final box is checked, blank if not 58 Amended K-1 Amended Check Box in Upper Right 1 V Enter a "X" if Amended box is checked, blank if not 59 Ordinary Business Income/Loss Code Line 1 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 60 Ordinary Business Income/Loss Amount from Schedule K-1, Line 1 12 V Numeric only or literal "STMT" 61 Net Rental Real Estate Income/Loss Code Line 2 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 62 Net Rental Real Estate Income/Loss Amount from Schedule K-1, Line 2 12 V Numeric only or literal "STMT" 63 Other Net Rental Income/Loss Code Line 3 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 64 Other Net Rental Income/Loss Amount from Schedule K-1, Line 3 12 V Numeric only or literal "STMT" 65 Guaranteed Payments for Services code Line 4a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 66 Guaranteed Payments Services Amount from Schedule K-1, Line 4a 12 V Numeric only or literal "STMT" 67 Guaranteed Payments for Capital code Line 4b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 68 Guaranteed Payments for Capital Amount from Schedule K-1, Line 4b 12 V Numeric only or literal "STMT" 69 Total Guaranteed Payments Code Line 4c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 70 Total Guaranteed Payments Amount from Schedule K-1, Line 4c 12 V Numeric only or literal "STMT" 71 Interest Income Code Line 5 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 72 Interest Income Amount from Schedule K-1, Line 5 12 V Numeric only or literal "STMT" 73 Ordinary Dividends Code Line 6a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 74 Ordinary Dividends Amount from Schedule K-1, Line 6a 12 V Numeric only or literal "STMT" 75 Qualified Dividends Code Line 6b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 76 Qualified Dividends Amount from Schedule K-1, Line 6b 12 V Numeric only or literal "STMT" 77 Dividend Equivalents Code Line 6c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 78 Dividend Equivalents Amount from Schedule K-1, Line 6C 12 V Numeric only or literal "STMT" 79 Royalties Code Line 7 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 80 Royalties Amount from Schedule K-1, Line 7 12 V Numeric only or literal "STMT" 81 Net Short-Term Capital Gain/Loss Code Line 8 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 82 Net Short-Term Capital Gain/Loss Amount from Schedule K-1, Line 8 12 V Numeric only or literal "STMT" 83 Net Long-Term Capital Gain/Loss Code Line 9a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 84 Net Long-Term Capital Gain/Loss Amount from Schedule K-1, Line 9a 12 V Numeric only or literal "STMT" 85 Collectibles (28%) Gain/Loss Code Line 9b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 86 Collectibles (28%) Gain/Loss Amount from Schedule K-1, Line 9b 12 V Numeric only or literal "STMT" 87 Unrecaptured Section 1250 Gain Code Line 9c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 88 Unrecaptured Section 1250 Gain Line 9c Amount 12 V Numeric only or literal "STMT" 89 Net Section 1231 Gain/Loss Code Line 10 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 90 Net Section 1231 Gain/Loss Line 10 Amount 12 V Numeric only or literal "STMT" 91 Other Income/Loss Amount 1 Code Line 11 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 92 Other Income/Loss Amount 1 Line 11 Amount 1 12 V Numeric only or literal "STMT" 93 Other Income/Loss Amount 2 Code Line 11 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 94 Other Income/Loss Amount 2 Line 11 Amount 2 12 V Numeric only or literal "STMT" 95 Section 179 Expense Deduction Line 12 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 96 Section 179 Expense Deduction Line 12 Amount 12 V Numeric only or literal "STMT" 97 Other Deductions Amount 1 Code Line 13 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 98 Other Deductions Amount 1 Line 13 Amount 1 12 V Numeric only or literal "STMT" 99 Other Deductions Amount 2 Code Line 13 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 100 Other Deductions Amount 2 Line 13 Amount 2 12 V Numeric only or literal "STMT" 101 Other Deductions Amount 3 Code Line 13 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 102 Other Deductions Amount 3 Line 13 Amount 3 12 V Numeric only or literal "STMT" 103 Self-employment Earnings/Loss Amount 1 Code Line 14 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 104 Self-employment Earnings/Loss Amount 1 Line 14 Amount 1 12 V Numeric only or literal "STMT" 105 Self-employment Earnings/Loss Amount 2 Code Line 14 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 106 Self-employment Earnings/Loss Amount 2 Line 14 Amount 2 12 V Numeric only or literal "STMT" 107 Credits Code 1 Line 15 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 108 Credits Amount 1 Line 15 Amount 1 12 V Numeric only or literal "STMT" 109 Credits Code 2 Line 15 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 110 Credits Amount 2 Line 15 Amount 2 12 V Numeric only or literal "STMT" 111 Scheduled K-3 is Attached Line 16 Checkbox 1 V “X” if checked, blank if not 112 AMT Items Amount 1 Code Line 17 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 113 AMT Items Amount 1 Line 17 Amount 1 12 V Numeric only or literal "STMT" 114 AMT Items Amount 2 Code Line 17 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 115 AMT Items Amount 2 Line 17 Amount 2 12 V Numeric only or literal "STMT" 116 AMT Items Amount 3 Code Line 17 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 117 AMT Items Amount 3 Line 17 Amount 3 12 V Numeric only or literal "STMT" 118 Tax Exempt Income & Nondeductible Expenses Amount 1 Code Line 18 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 119 Tax Exempt Income & Nondeductible Expenses Amount 1 Line 18 Amount 1 12 V Numeric only or literal "STMT" 120 Tax Exempt Income & Nondeductible Expenses Amount 2 Code Line 18 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 121 Tax Exempt Income & Nondeductible Expenses Amount 2 Line 18 Amount 2 12 V Numeric only or literal "STMT" 122 Tax Exempt Income & Nondeductible Expenses Amount 3 Code Line 18 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 123 Tax Exempt Income & Nondeductible Expenses Amount 3 Line 18 Amount 3 12 V Numeric only or literal "STMT" 124 Distributions Amount 1 Code Line 19 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 125 Distributions Amount 1 Line 19 Amount 1 12 V Numeric only or literal "STMT" 126 Distributions Amount 2 Code Line 19 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 127 Distributions Amount 2 Line 19 Amount 2 12 V Numeric only or literal "STMT" 128 Other Information Amount 1 Code Line 20 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 129 Other Information Amount 1 Line 20 Amount 1 12 V Numeric only or literal "STMT" 130 Other Information Amount 2 Code Line 20 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 131 Other Information Amount 2 Line 20 Amount 2 12 V Numeric only or literal "STMT" 132 Other Information Amount 3 Code Line 20 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 133 Other Information Amount 3 Line 20 Amount 3 12 V Numeric only or literal "STMT" 134 Other Information Amount 4 Code Line 20 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 135 Other Information Amount 4 Line 20 Amount 4 12 V Numeric only or literal "STMT" 136 Foreign Taxes Paid or Accrued Code Line 21 Code Box 1 2 A Enter Alpha designator and/or Asterisk per instructions 137 Foreign Taxes Paid or Accrued Amount Line 21 Amount Box 1 12 V Numeric only or literal “STMT” 138 More than one activity for at-risk purposes Line 22 Checkbox 1 V "X" if checked, blank if not 139 More than one activity for passive activity purposes Line 23 Checkbox 1 V "X" if checked, blank if not 140 Trailer Indicates end of data, must be "*EOD*" 5 V "*EOD*" V - Variable, N - Numerical, A - Alpha
