As of 07/28/14 18:21:50. TXF has not been updated for many years. Subject to change.
| # | Line Number | Letter Code | Description | Destination | TXF Code |
|---|---|---|---|---|---|
| 1 | 01 | Ordinary business income (loss) | See the Partner's Instructions, Schedule E, line 28, ... | 448 | |
| 2 | 02 | Net rental real estate income (loss) | Schedule E, line 28, See the Partner's Instructions | 449 | |
| 3 | 03 | Other net rental income (loss) | 450 | ||
| 4 | 04 | Guaranteed payments | Schedule E, line 28, column (j) | 455 | |
| 5 | 05 | Interest income | Form 1040, line 8a | 451 | |
| 6 | 06a | Ordinary dividends | Form 1040, line 9a | 452 | |
| 7 | 06b | Qualifying dividends | Form 1040, line 9b | 882 | |
| 8 | 07 | Royalties | Schedule E, line 4 | 527 | |
| 9 | 08 | Net short-term capital gain (loss) | Schedule D, line 6, column (f) | 453 | |
| 10 | 09a | Net long-term capital gain (loss) | Schedule D, line 12, column (g) | 454 | |
| 11 | 09b | Collectibles (28%) gain (loss) | 28% Rate Gain Worksheet, line 4 | 674 | |
| 12 | 09c | Unrecaptured section 1250 gain | See the Partner's instructions | 908 | |
| 13 | 10 | Net section 1231 gain (loss) | See the Partner's instructions | 456 | |
| 14 | 11 | A | Other portfolio income (loss) | See attached schedule | 896 |
| 15 | 11 | B | Involuntary conversions | See attached schedule | 896 |
| 16 | 11 | C | Sec. 1256 contracts and straddles | Form 6781, line 1 | 896 |
| 17 | 11 | D | Mining exploration costs recapture | See attached schedule | 896 |
| 18 | 11 | E | Cancellation of debt | Form 1040, line 21 or Form 982 | 896 |
| 19 | 11 | F | Other income (loss) | See attached schedule | 896 |
| 20 | 12 | Section 179 deduction | See the Partner's instructions | 907 | |
| 21 | 13 | A | Cash contributions (50%) | Schedule A, line 15 | 897 |
| 22 | 13 | B | Cash contributions (30%) | Schedule A, line 15 | 897 |
| 23 | 13 | C | Noncash contributions (50%) | Schedule A, line 16 | 897 |
| 24 | 13 | D | Noncash contributions (30%) | Schedule A, line 16 | 897 |
| 25 | 13 | E | Capital gain property to a 50% organization (30%) | Schedule A, line 16 | 897 |
| 26 | 13 | F | Capital gain property (20%) | Schedule A, line 16 | 897 |
| 27 | 13 | G | Contributions (100%) | See shareholder's instructions | 897 |
| 28 | 13 | H | Investment interest expense | Form 4952, line 1 | 897 |
| 29 | 13 | I | Deductions - royalty income | Schedule E, line 18 | 897 |
| 30 | 13 | J | Section 59(e)(2) expenditures | See attached schedule | 897 |
| 31 | 13 | K | Deductions - portfolio (2% floor) | Schedule A, line 22 | 897 |
| 32 | 13 | L | Deductions - portfolio (other) | Schedule A, line 27 | 897 |
| 33 | 13 | M | Amounts paid for medical insurance | Schedule A, line 1 or Form 1040, line 31 | 897 |
| 34 | 13 | N | Education assistance benefits | See the Partner's instructions | 897 |
| 35 | 13 | O | Dependent care benefits | See Form 2441, line 14 | 897 |
| 36 | 13 | P | Preproductive period expenses | See the Partner's instructions | 897 |
| 37 | 13 | Q | Commercial revitalization deduction from rental real estate activities | See Form 8852 Instructions | 897 |
| 38 | 13 | R | Pensions and IRAs | See attached schedule | 897 |
| 39 | 13 | S | Reforestation expense deduction | 897 | |
| 40 | 13 | T | Domestic production activities information | See Form 8582 instructions | 897 |
| 41 | 13 | U | Qualified production activities income | Form 8903, line 7 | 897 |
| 42 | 13 | V | Employer's W-2 wages | Form 8903, line 13 | 897 |
| 43 | 13 | W | Other deductions | See attached schedule | 897 |
| 44 | 14 | A | Net earnings (loss) from self-employment | Schedule SE, Section A or B | 898 |
| 45 | 14 | B | Gross farming or fishing income | Schedule SE, Section B, Part II | 898 |
| 46 | 14 | C | Gross non-farm income | Schedule SE, Section B, Part II | 898 |
| 47 | 15 | A | Low-income housing credit (Section 42(j)(5)) from pre-2008 buildings | Form 8586, line 5 | 899 |
| 48 | 15 | B | Low-income housing credit (other) from pre-2008 buildings | Form 8586, line 5 | 899 |
| 49 | 15 | C | Low-income housing credit (section 42(j)(5)) from post-2007 buildings | Form 8586, line 11 | 899 |
| 50 | 15 | D | Low-income housing credit (other) from post-2007 buildings | Form 8586, line 11 | 899 |
| 51 | 15 | E | Qualified rehabilitation expenditures (rental real estate) | Form 3468, line 1 | 899 |
| 52 | 15 | F | Other rental real estate credits | See attached schedule | 899 |
| 53 | 15 | G | Other rental credits | See attached schedule | 899 |
| 54 | 15 | H | Undistributed capital gains credit | Form 1040, line 69, box a | 899 |
| 55 | 15 | I | Alcohol and cellulosic biofuel fuels credit | Form 6478, line 10 | 899 |
| 56 | 15 | J | Work opportunity credit | Form 5884, line 3 | 899 |
| 57 | 15 | K | Disabled access credit | Form 8826, line 7 | 899 |
| 58 | 15 | L | Empowerment zone and renewal community employment credit | Form 8844, line 3 | 899 |
| 59 | 15 | M | Credit for increasing research activities | Form 6765, line 40 | 899 |
| 60 | 15 | N | Credit for employer social security and Medicare taxes | Form 8846, line 5 | 899 |
| 61 | 15 | O | Backup withholding | Form 1040, line 63 | 899 |
| 62 | 15 | P | Other credits | See attached schedule | 899 |
| 63 | 16 | A | Name of country or U.S. possession | Form 1116, Part I | 865 |
| 64 | 16 | B | Gross income from all sources | Form 1116, Part I | 900 |
| 65 | 16 | C | Gross income sourced at individual level | Form 1116, Part I | 900 |
| 66 | 16 | D | Foreign gross income - Passive category | Form 1116, Part I | 900 |
| 67 | 16 | E | Foreign gross income - General category | Form 1116, Part I | 900 |
| 68 | 16 | F | Foreign gross income - Other | Form 1116, Part I | 900 |
| 69 | 16 | G | Deductions allocated at individual level - Interest expense | Form 1116, Part I | 900 |
| 70 | 16 | H | Deductions allocated at individual level - Other | Form 1116, Part I | 900 |
| 71 | 16 | I | Deductions - Passive category | Form 1116, Part I | 900 |
| 72 | 16 | J | Deductions - General category | Form 1116, Part I | 900 |
| 73 | 16 | K | Deductions - Other | Form 1116, part I | 900 |
| 74 | 16 | L | Total foreign taxes paid | Form 1116, Part II | 900 |
| 75 | 16 | M | Total foreign taxes accrued | Form 1116, Part II | 900 |
| 76 | 16 | N | Reduction in taxes available for credit | Form 1116, line 12 | 900 |
| 77 | 16 | O | Foreign trading gross receipts | Form 8873 | 900 |
| 78 | 16 | P | Extraterritorial income exclusion | Form 8873 | 900 |
| 79 | 16 | Q | Other foreign transactions | See attached schedule | 900 |
| 80 | 17 | A | Post-1986 depreciation adjustment | See the Partner's Instructions and the Instructions for Form 6251 | 901 |
| 81 | 17 | B | Adjusted gain or loss | See the Partner's Instructions and the Instructions for Form 6251 | 901 |
| 82 | 17 | C | Depletion (other than oil and gas) | See the Partner's Instructions and the Instructions for Form 6251 | 901 |
| 83 | 17 | D | Oil, gas, and geothermal - gross income | See the Partner's Instructions and the Instructions for Form 6251 | 901 |
| 84 | 17 | E | Oil, gas, and geothermal - deductions | See the Partner's Instructions and the Instructions for Form 6251 | 901 |
| 85 | 17 | F | Other AMT items | See the Partner's Instructions and the Instructions for Form 6251 | 901 |
| 86 | 18 | A | Tax-exempt interest income | Form 1040, line 8b | 902 |
| 87 | 18 | B | Other tax-exempt income | See the Partner's Instructions | 902 |
| 88 | 18 | C | Nondeductible expenses | See the Partner's Instructions | 902 |
| 89 | 19 | A | Cash and marketable securities | See the Partner's Instructions | 903 |
| 90 | 19 | B | Distribution subject to section 737 | See the Partner's Instructions | 903 |
| 91 | 19 | C | Other property | See the Partner's Instructions | 903 |
| 92 | 20 | A | Investment income | Form 4952, line 4a | 904 |
| 93 | 20 | B | Investment expenses | Form 4952, line 5 | 904 |
| 94 | 20 | C | Fuel tax credit information | See attached schedule | 904 |
| 95 | 20 | D | Qualified rehabilitation expenditures (other than rental real estate) | Form 3468, line 1 | 904 |
| 96 | 20 | E | Basis of energy property | Form 3468, line 2 | 904 |
| 97 | 20 | F | Recapture of low-income housing credit (Section 42(j)(5)) | Form 8611, line 8 | 904 |
| 98 | 20 | G | Recapture of low-income housing credit (other) | Form 8611, line 8 | 904 |
| 99 | 20 | H | Recapture of investment credit | See attached schedule | 904 |
| 100 | 20 | I | Recapture of other credits | See attached schedule | 904 |
| 101 | 20 | J | Look-back interest-completed long-term contracts | See attached schedule | 904 |
| 102 | 20 | K | Look-back interest-income forecast method | See attached schedule | 904 |
| 103 | 20 | L | Dispositions of property with section 179 deductions | See attached schedule | 904 |
| 104 | 20 | M | Recapture of section 179 deduction | See attached schedule | 904 |
| 105 | 20 | N | Interest expense for corporate partners | See the Partner's Instructions | 904 |
| 106 | 20 | O | Section 453(l)(3) information | See attached schedule | 904 |
| 107 | 20 | P | Section 453A(c) information | See attached schedule | 904 |
| 108 | 20 | Q | Section 1260(b) information | See attached schedule | 904 |
| 109 | 20 | R | Interest allocable to production expenditures | See attached schedule | 904 |
| 110 | 20 | S | CCF nonqualified withdrawal | See attached schedule | 904 |
| 111 | 20 | T | Information needed to figure depletion - oil and gas | See attached schedule | 904 |
| 112 | 20 | U | Amortization of reforestation costs | See the Partner's Instructions | 904 |
| 113 | 20 | V | Unrelated business taxable income | See the Partner's Instructions | 904 |
| 114 | 20 | W | Precontribution gain (loss) | See the Partner's Instructions | 904 |
| 115 | 20 | X | Section 108(i) information | See the Partner's instructions | 904 |
| 116 | 20 | Y | Other Information | See attached schedule | 904 |
| 117 | A | Partnership's Employer Identification Number | 856 | ||
| 118 | B | Partnership's name | 859 | ||
| 119 | C | IRS Center where partnership filed return | |||
| 120 | D | Check if this is a publicly traded partnership | 858 | ||
| 121 | E | Tax shelter registration number, if any | |||
| 122 | E | ||||
| 123 | F | Check if Form 8271 is attached | |||
| 124 | G | PARTNER'S Identifying number | |||
| 125 | H | PARTNER'S Name, Address, City, State and ZIP Code | |||
| 126 | I(1) | General partner | 889 | ||
| 127 | I(2) | Limited partner | 890 | ||
| 128 | I(3) | Limited Liability Co. Member | |||
| 129 | J(1) | Domestic partner | |||
| 130 | J(2) | Foreign partner | |||
| 131 | K | What type of entity is this partner? | |||
| 132 | L(1)(A) | Partner's Share of Profit - Beginning | |||
| 133 | L(1)(B) | Partner's Share of Loss - Beginning | |||
| 134 | L(1)(C) | Partner's Share of Capital - Beginning | |||
| 135 | L(2)(A) | Partner's Share of Profit - Ending | |||
| 136 | L(2)(B) | Partner's Share of Loss - Ending | |||
| 137 | L(2)(C) | Partner's Share of Capital - Ending | |||
| 138 | M(1) | Partner's Share of Liabilities at Year End - Nonrecourse | |||
| 139 | M(2) | Partner's Share of Liabilities at Year End - Qualified nonrecourse | |||
| 140 | M(3) | Partner's Share of Liabilities at Year End - Recourse | |||
| 141 | N(1) | Beginning Capital Account | 891 | ||
| 142 | N(2) | Capital contributed During the Year | 892 | ||
| 143 | N(3) | Current Year Increase (Decrease) | 893 | ||
| 144 | N(4) | Withdrawals and Distributions | 894 | ||
| 145 | N(5) | Ending Capital Account | 895 | ||
| 146 | N(6) | Tax Basis | |||
| 147 | N(7) | GAAP | |||
| 148 | N(8) | Section 704(b) Book | |||
| 149 | N(9) | Other (Explain) |