V - Variable, N - Numerical, A - Alpha Schedules K-1 two-dimensional bar code specifications for Form 1120S 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 "1120SK1" 7 V "1120SK1" 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 Corporation's Employer Identification Number Box A 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR" 10 Corporation's Name (Line 1) Corporation's 1st name line as it appears in Box B of Schedule K-1 40 V Allowable special characters are hyphen (-), space, and ampersand (&) 11 Corporation's Name (Line 2) Corporation's 2nd name line as it appears in Box B of Schedule K-1 40 V Allowable special characters are hyphen (-), space, percent (%), and ampersand (&) 12 Corporation's Street Address Corporation's address as it appears in Box B of Schedule K-1 35 V Allowable special characters are hyphen (-), space, and slash (/) 13 Corporation's City City name as it appears in Box B of Schedule K-1. 22 A Allowable special characters are space (but not more than one consecutive space followed by characters) 14 Corporation's State State as it appears in Box B or Schedule K-1. 2 A 15 Corporation's ZIP Code ZIP Code as it appears in Box B of Schedule K-1 9 N Allow leading zeros 16 Service Center where filed Line C 35 V Allowable special Characters are space, hyphen, slash, alpha 17 Corporation’s Total Number of Shares Beginning of Tax Year Line D Box 1 16 V 18 Corporation’s Total Number of Shares End of Tax Year Line D Box 2 16 V 19 Shareholder's Identification Number Box E 9 V Do not include hyphens. 9 numeric digits or the literal "APPLD FOR" 20 Shareholder's Name (Line 1) Shareholder's 1st name line as it appears in Box F1 of Schedule K-1 40 V Allowable special characters are space, hyphen, and ampersand 21 Shareholder's Name (Line 2) Shareholder's 2nd name line as it appears in Box F1 of Schedule K-1 40 V Allowable special characters are space, hyphen, percent (%), and ampersand 22 Shareholder's Street Address Shareholder's address as it appears in Box F1 of Schedule K-1 35 V Allowable special characters are space, hyphen, slash 23 Shareholder's City City name as it appears in Box F1 of Schedule K-1. 22 A Allowable special characters are space (but not more than one consecutive space followed by characters) 24 Shareholder's State State as it appears in Box F1 of Schedule K-1. 2 A 25 Shareholder's ZIP Code ZIP Code as it appears in Box F1 of Schedule K-1 9 N Allow leading zeros 26 Entity Responsible for reporting TIN TIN as it appears in Box F2 on Schedule K-1 9 N Do not include hyphens. 9 numeric digits or the literal “APPLD FOR” 27 Entity Responsible for reporting Name Entity responsible for reporting name line as it appears in Box F2 of Schedule K-1 26 V Allowable special characters are space, hyphen, and ampersand 28 Type of Entity Type of Entity as it appears in Box F3 26 V Alpha, blank 29 Current year allocation percentage Box G 6 V See percentage instructions above 30 Shareholder’s Number of Shares Beginning of Tax Year Line H Box 1 16 V 31 Shareholder’s Number of Shares End of Tax Year Line H Box 2 16 V 32 Loans from Shareholder Beginning of Tax Year Line I Box 1 12 V Numeric only or literal “STMT” 33 Loans from Shareholder End of Tax Year Line I Box 2 12 V Numeric only or literal “STMT” 34 Final K-1 Check Box Final Check Box in Upper Right 1 V "X" if checked, blank if not 35 Amended K-1 Amended Check Box in Upper Right 1 V "X" if checked, blank if not 36 Ordinary Business Income/Loss Code Line 1 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 37 Ordinary Business Income/Loss Line 1 12 V Numeric only or literal "STMT" 38 Net Rental Real Estate Income/Loss Code Line 2 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 39 Net Rental Real Estate Income/Loss Line 2 12 V Numeric only or literal "STMT" 40 Other Net Rental Income/Loss Code Line 3 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 41 Other Net Rental Income/Loss Line 3 12 V Numeric only or literal "STMT" 42 Interest Income Code Line 4 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 43 Interest Income Line 4 12 V Numeric only or literal "STMT" 44 Ordinary Dividends Code Line 5a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 45 Ordinary Dividends Line 5a 12 V Numeric only or literal "STMT" 46 Qualified Dividends Code Line 5b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 47 Qualified Dividends Line 5b 12 V Numeric only or literal "STMT" 48 Royalties Code Line 6 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 49 Royalties Line 6 12 V Numeric only or literal "STMT" 50 Net Short-Term Capital Gain/Loss Code Line 7 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 51 Net Short-Term Capital Gain/Loss Line 7 12 V Numeric only or literal "STMT" 52 Net Long-Term Capital Gain/Loss Code Line 8a Code Box 2 A Enter Alpha designator and/or asterisk per instructions 53 Net Long-Term Capital Gain/Loss Line 8a 12 V Numeric only or literal "STMT" 54 Collectibles (28%) Gain/Loss Code Line 8b Code Box 2 A Enter Alpha designator and/or asterisk per instructions 55 Collectibles (28%) Gain/Loss Line 8b 12 V Numeric only or literal "STMT" 56 Unrecaptured Section 1250 Gain Code Line 8c Code Box 2 A Enter Alpha designator and/or asterisk per instructions 57 Unrecaptured Section 1250 Gain Line 8c 12 V Numeric only or literal "STMT" 58 Net Section 1231 Gain/Loss Code Line 9 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 59 Net Section 1231 Gain/Loss Line 9 12 V Numeric only or literal "STMT" 60 Other Income/Loss Code 1 Line 10 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 61 Other Income/Loss Amount 1 Line 10 Amount 1 12 V Numeric only or literal "STMT" 62 Other Income/Loss Code 2 Line 10 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 63 Other Income/Loss Amount 2 Line 10 Amount 2 12 V Numeric only or literal "STMT" 64 Other Income/Loss Code 3 Line 10 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 65 Other Income/Loss Amount 3 Line 10 Amount 3 12 V Numeric only or literal "STMT" 66 Other Income/Loss Code 4 Line 10 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 67 Other Income/Loss Amount 4 Line 10 Amount 4 12 V Numeric only or literal "STMT" 68 Other Income/Loss Code 5 Line 10 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 69 Other Income/Loss Amount 5 Line 10 Amount 5 12 V Numeric only or literal "STMT" 70 Section 179 Deduction Code Line 11 Code Box 2 A Enter Alpha designator and/or asterisk per instructions 71 Section 179 Deduction Line 11 12 V Numeric only or literal "STMT" 72 Other Deductions Code 1 Line 12 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 73 Other Deductions Amount 1 Line 12 Amount 1 12 V Numeric only or literal "STMT" 74 Other Deductions Code 2 Line 12 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 75 Other Deductions Amount 2 Line 12 Amount 2 12 V Numeric only or literal "STMT" 76 Other Deductions Code 3 Line 12 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 77 Other Deductions Amount 3 Line 12 Amount 3 12 V Numeric only or literal "STMT" 78 Other Deductions Code 4 Line 12 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 79 Other Deductions Amount 4 Line 12 Amount 4 12 V Numeric only or literal "STMT" 80 Other Deductions Code 5 Line 12 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 81 Other Deductions Amount 5 Line 12 Amount 5 12 V Numeric only or literal "STMT" 82 Other Deductions Code 6 Line 12 Code Box 6 2 A Enter Alpha designator and/or asterisk per instructions 83 Other Deductions Amount 6 Line 12 Amount 6 12 V Numeric only or literal "STMT" 84 Other Deductions Code 7 Line 12 Code Box 7 2 A Enter Alpha designator and/or asterisk per instructions 85 Other Deductions Amount 7 Line 12 Amount 7 12 V Numeric only or literal "STMT" 86 Other Deductions Code 8 Line 12 Code Box 8 2 A Enter Alpha designator and/or asterisk per instructions 87 Other Deductions Amount 8 Line 12 Amount 8 12 V Numeric only or literal "STMT" 88 Credits Code 1 Line 13 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 89 Credits Amount 1 Line 13 Amount 1 12 V Numeric only or literal "STMT" 90 Credits Code 2 Line 13 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 91 Credits Amount 2 Line 13 Amount 2 12 V Numeric only or literal "STMT" 92 Credits Code 3 Line 13 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 93 Credits Amount 3 Line 13 Amount 3 12 V Numeric only or literal "STMT" 94 Credits Code 4 Line 13 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 95 Credits Amount 4 Line 13 Amount 4 12 V Numeric only or literal "STMT" 96 Credits Code 5 Line 13 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 97 Credits Amount 5 Line 13 Amount 5 12 V Numeric only or literal "STMT" 98 Schedule K-3 is attached if checked Line 14 Code Box 1 2 V "X" if checked, blank if not 99 AMT Items Code 1 Line 15 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 100 AMT Items Amount 1 Line 15 Amount 1 12 V Numeric only or literal "STMT" 101 AMT Items Code 2 Line 15 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 102 AMT Items Amount 2 Line 15 Amount 2 12 V Numeric only or literal "STMT" 103 AMT Items Code 3 Line 15 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 104 AMT Items Amount 3 Line 15 Amount 3 12 V Numeric only or literal "STMT" 105 AMT Items Code 4 Line 15 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 106 AMT Items Amount 4 Line 15 Amount 4 12 V Numeric only or literal "STMT" 107 AMT Items Code 5 Line 15 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 108 AMT Items Amount 5 Line 15 Amount 5 12 V Numeric only or literal "STMT" 109 Items Affecting Shareholder Basis Code 1 Line 16 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 110 Items Affecting Shareholder Basis Amount 1 Line 16 Amount 1 12 V Numeric only or literal "STMT" 111 Items Affecting Shareholder Basis Code 2 Line 16 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 112 Items Affecting Shareholder Basis Amount 2 Line 16 Amount 2 12 V Numeric only or literal "STMT" 113 Items Affecting Shareholder Basis Code 3 Line 16 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 114 Items Affecting Shareholder Basis Amount 3 Line 16 Amount 3 12 V Numeric only or literal "STMT" 115 Items Affecting Shareholder Basis Code 4 Line 16 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 116 Items Affecting Shareholder Basis Amount 4 Line 16 Amount 4 12 V Numeric only or literal "STMT" 117 Items Affecting Shareholder Basis Code 5 Line 16 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 118 Items Affecting Shareholder Basis Amount 5 Line 16 Amount 5 12 V Numeric only or literal "STMT" 119 Other Information Code 1 Line 17 Code Box 1 2 A Enter Alpha designator and/or asterisk per instructions 120 Other Information Amount 1 Line 17 Amount 1 12 V Numeric only or literal "STMT" 121 Other Information Code 2 Line 17 Code Box 2 2 A Enter Alpha designator and/or asterisk per instructions 122 Other Information Amount 2 Line 17 Amount 2 12 V Numeric only or literal "STMT" 123 Other Information Code 3 Line 17 Code Box 3 2 A Enter Alpha designator and/or asterisk per instructions 124 Other Information Amount 3 Line 17 Amount 3 12 V Numeric only or literal "STMT" 125 Other Information Code 4 Line 17 Code Box 4 2 A Enter Alpha designator and/or asterisk per instructions 126 Other Information Amount 4 Line 17 Amount 4 12 V Numeric only or literal "STMT" 127 Other Information Code 5 Line 17 Code Box 5 2 A Enter Alpha designator and/or asterisk per instructions 128 Other Information Amount 5 Line 17 Amount 5 12 V Numeric only or literal “STMT” 129 Other Information Code 6 Line 17 Code Box 6 2 A Enter Alpha designator and/or asterisk per instructions 130 Other Information Amount 6 Line 17 Amount 6 12 V Numeric only or literal “STMT” 131 Other Information Code 7 Line 17 Code Box 7 2 A Enter Alpha designator and/or asterisk per instructions 132 Other Information Amount 7 Line 17 Amount 7 12 V Numeric only or literal “STMT” 133 Other Information Code 8 Line 17 Code Box 8 2 A Enter Alpha designator and/or asterisk per instructions 134 Other Information Amount 8 Line 17 Amount 8 12 V Numeric only or literal “STMT” 135 Other Information Code 9 Line 17 Code Box 9 2 A Enter Alpha designator and/or asterisk per instructions 136 Other Information Amount 9 Line 17 Amount 9 12 V Numeric only or literal “STMT” 137 Other Information Code 10 Line 17 Code Box 10 2 A Enter Alpha designator and/or asterisk per instructions 138 Other Information Amount 10 Line 17 Amount 10 12 V Numeric only or literal “STMT” 139 More than one activity for at-risk purposes Line 18 Checkbox 1 V "X" if checked, blank if not 140 More than one activity for passive activity purposes Line 19 Checkbox 1 V "X" if checked, blank if not 141 Trailer Indicates end of data, must be "*EOD*" 5 V "*EOD*" V - Variable, N - Numerical, A - Alpha
