Partnership K-1 Tax Exchange Format Codes

As of 07/28/14 15:49:05. TXF has not been updated for many years. Subject to change.

# Code Number Importable Text Literal Code Range Line number Description Format OFX Field Parent OFX Text Field OFX Text Type OFX Amount Field OFX Amount Type
1 448 01 Ordinary business income (loss) 1 OrdinaryIncome xsd:integer
2 449 02 Net rental real estate income (loss) 1 RealEstRentalIncome xsd:integer
3 450 03 Other net rental income (loss) 1 OtherRentalIncome xsd:integer
4 451 05 Interest income 1 Interest xsd:nonNegativeInteger
5 452 06a Ordinary dividends 1 OrdinaryDividend xsd:nonNegativeInteger
6 453 08 Net short-term capital gain (loss) 1 StCapitalGain xsd:integer
7 454 09a Net long-term capital gain (loss) 1 LtCapitalGain xsd:integer
8 455 04 Guaranteed payments 1 GuarantedPayment xsd:nonNegativeInteger
9 456 10 Net section 1231 gain (loss) 1 NetSec1231Gain xsd:integer
10 457 B Partnership's name 2 PartnershipName xsd:string
11 527 07 Royalties 1 Royalties xsd:nonNegativeInteger
12 528 "A" 18 Tax-exempt income 1 TaxExempt Code xsd:string Amount xsd:integer
13 674 09b Collectibles (28%) gain (loss) 1 Collectibles xsd:nonNegativeInteger
14 676 "F" 11 Other income (loss) 1 OtherIncomeLoss Code xsd:string Amount xsd:integer
15 679 "L" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
16 850 "A" 13 Other deductions 1 OtherDeductions Code xsd:string Amount xsd:integer
17 851 "H" 13 Other deductions 1 OtherDeductions Code xsd:string Amount xsd:integer
18 852 "A" 20 Other information 1 OtherInfo Code xsd:string Amount xsd:integer
19 853 "B" 20 Other information 1 OtherInfo Code xsd:string Amount xsd:integer
20 854 "A" 17 Alternative minimum tax items 1 AMTItems Code xsd:string Amount xsd:integer
21 855 "C" 18 Tax-exempt income 1 TaxExempt Code xsd:string Amount xsd:integer
22 856 A Partnership's Employer Identification Number 2 PshipEmployerID xsd:string
23 857 Tax shelter registration number 2 TaxShelterID xsd:string
24 858 TRUE D Check if publicly traded partnership 0 PubliclyTradedPartnership xsd:boolean
25 859 B Partnership's Name 2 PartnershipName xsd:string
26 860 "K" 13 Other deductions 1 OtherDeductions Code xsd:string Amount xsd:integer
27 861 "B" 17 Alternative minimum tax items 1 AMTItems Code xsd:string Amount xsd:integer
28 862 "C" 17 Alternative minimum tax items 1 AMTItems Code xsd:string Amount xsd:integer
29 863 "D" 17 Alternative minimum tax items 1 AMTItems Code xsd:string Amount xsd:integer
30 864 "E" 17 Alternative minimum tax items 1 AMTItems Code xsd:string Amount xsd:integer
31 865 16 Name of country 2 ForeignCountry xsd:string
32 866 "B" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
33 867 "D" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
34 868 "F" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
35 869 "E" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
36 870 "I" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
37 871 "K" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
38 872 "J" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
39 873 "N" 16 Foreign transactions 1 ForeignTransactions Code xsd:string Amount xsd:integer
40 882 06b Qualifying dividends 1 QualifiedDividend xsd:nonNegativeInteger
41 889 TRUE G(1) General Partner 0 GeneralPartner xsd:boolean
42 890 TRUE G(2) Limited Partner 0 LimitedPartner xsd:boolean
43 891 L(1) Beginning capital account 1 PartnersCapitalAcct PrtnrBeginningCapitalAcct xsd:integer
44 892 L(2) Capital contributed during the year 1 PartnersCapitalAcct PrtnrCapContributedDuringYr xsd:integer
45 893 L(3) Current year increase (decrease) 1 PartnersCapitalAcct PrtnrCurrentYrIncrDecr xsd:integer
46 894 L(4) Withdrawals and distributions 1 PartnersCapitalAcct PrtnrWithdrawAndDistribution xsd:integer
47 895 L(5) Ending capital account 1 PartnersCapitalAcct PrtnrEndingCapitalAccount xsd:integer
48 896 A-F 11 Other Income 3 OtherIncomeLoss Code xsd:string Amount xsd:integer
49 897 A-W 13 Other Deductions 3 OtherDeductions Code xsd:string Amount xsd:integer
50 898 A-C 14 Self-employment earnings (loss) 3 SelfEmploy Code xsd:string Amount xsd:integer
51 899 A-P 15 Credits 3 Credits Code xsd:string Amount xsd:integer
52 900 B-Q 16 Foreign Transactions 3 ForeignTransactions Code xsd:string Amount xsd:integer
53 901 A-F 17 Alternative minimum tax items 3 AMTItems Code xsd:string Amount xsd:integer
54 902 A-C 18 Tax-exempt interest income 3 TaxExempt Code xsd:string Amount xsd:integer
55 903 A-C 19 Distributions 3 Distributions Code xsd:string Amount xsd:integer
56 904 A-Y 20 Other information 3 OtherInfo Code xsd:string Amount xsd:integer
57 905 13R(6) Payments made to an Individual 401(k) plan 1
58 906 "PS" 13R(3a) Payments made to a Keogh 1
59 907 12 Section 179 deduction 1 Sec179Deduct xsd:integer
60 908 09c Unrecaptured section 1250 gain 1 UnrecapSec1250Gain xsd:integer
61 909 A1 Health insurance premiums paid 1
62 910 2 Long-term care insurance premiums paid 1
63 912 10 Unreimbursed partner expenses 3
64 913 TRUE 01 Check if materially participated 0 MateriallyParticipated xsd:boolean
65 914 B(2) Partnership address 2 PartnershipAddress Address1 xsd:string
66 915 B(3) Partnership city 2 PartnershipAddress City xsd:string
67 916 B(4) Partnership state 2 PartnershipAddress State ofx:StateCodeType
68 917 B(5) Partnership ZIP code 2 PartnershipAddress Zip xsd:string
69 918 11A(1) Income or loss from REMIC 1 REMICIncome xsd:integer
70 919 11A(2) Excess inclusion from REMIC 1 REMICExcessInclusion xsd:integer
71 920 11A(3) Section 212 expense from REMIC 1 REMICSection121 xsd:integer
72 921 11A(4) Other portfolio income reported on Schedule E 4 OtherPortfolioScheduleEDesc xsd:string OtherPortfolioScheduleEAmount xsd:integer
73 922 11F(1) Recoveries 1 Recoveries xsd:integer
74 923 11F(2) Ordinary gain (loss) reported on Form 4797 1 OrdinaryGain4797 xsd:integer
75 924 11F(3) Nonportfolio short-term capital gain (loss) 1 NonPortfolioSTGain xsd:integer
76 925 11F(4) Nonportfolio long-term capital gain (loss) 1 NonPortfolioLTGain xsd:integer
77 926 11F(5) Other nonpassive income reported on Schedule E 4 OtherIncomeScheduleEDesc xsd:string OtherIncomeScheduleEAmount xsd:integer
78 927 13J(1) Section 59(e)(2) expenditure description 2 Section59E2Desc xsd:string
79 928 13W(1) Other taxes 1 OtherTaxes xsd:integer
80 929 13W(2) Other miscellaneous itemized deductions 1 OtherMiscItemized xsd:integer
81 930 13W(4) Section 754 depreciation 1 Section754Depreciation xsd:integer
82 931 13W(5) State income tax withheld 6 StateIncomeTaxWithheld StateID xsd:string Amount xsd:integer
83 932 13W(6) Other nonpassive deduction reported on Schedule E 4 OtherDeductionScheduleEDesc xsd:string OtherDeductionScheduleEAmount xsd:integer
84 933 13W(7) Investment interest expense reported on Schedule E 1 InvestmentInterestExpenseScheduleE xsd:integer
85 934 TRUE 16L(2a) Elect to claim foreign tax credit 0 ClaimForeignTaxCredit xsd:boolean
86 935 TRUE 16L(2b) Elect to claim foreign tax deduction 0 ClaimForeignTaxDeduction xsd:boolean
87 936 TRUE 16L(3a) Elect to forego completion of Form 1116 0 ElectForegoForm1116 xsd:boolean
88 937 17B(1) Adjusted gain or loss - Section 1231 1 AMTAdjustSection1231Gain xsd:integer
89 938 17B(2) Adjusted gain or loss - Section 1250 1 AMTAdjustSection1250Gain xsd:integer
90 939 17F(3) Excess intangible drilling costs 1 ExcessIDC xsd:integer
91 940 17F(4) Excess depletion 1 ExcessDepletion xsd:integer
92 941 18A(1) Tax exempt interest 3 TaxExemptInterestIncomeDetail StateID xsd:string Amount xsd:integer
93 943 F Partner's name 2 PartnerInfo Name xsd:string
94 944 E Partner's identifying number 2 PartnerID xsd:string
95 945 20T(3) Depletion expense 1 DepletionExpense xsd:integer
96 947 20T(1) Cost depletion 1 CostDepletion xsd:integer
97 948 20T(2a) Gross income from oil and gas 1 PercentDepletionGrossIncome xsd:integer
98 949 20T(2b) Percentage depletion rate 1 PercentDepletionRate ofx:RateType
99 950 20T(2c) Percentage depletion amount 1 PercentDepletionAmount xsd:integer