Schedule K-1 Worksheet Mapping
Under Development
| Label | FDX Property | Partner Level |
FDX To Add |
|---|---|---|---|
| A. Partnership's Employer Identification Number | partnershipTin | ||
| B. Partnership's Name | partnershipNameAddress.name1 | ||
| Address | partnershipNameAddress.line1 | ||
| City | partnershipNameAddress.city | ||
| State | partnershipNameAddress.region | ||
| ZIP Code | partnershipNameAddress.postalCode | ||
| IRS Center where partnership filed return | irsCenter | ||
| Check if foreign partnership | foreign |
| Label | FDX Property | Partner Level |
FDX To Add |
|---|---|---|---|
| D. Check if this is a publicly traded partnership (PTP) | publiclyTraded | ||
| Partner is Taxpayer | ✓ | ||
| Partner is Spouse | ✓ | ||
| Partner is Joint | ✓ | ||
| E. Partner's SSN or TIN (Do not use TIN of a disregarded entity) | partnerTin | ||
| H. 2. If the the partner is a disregarded entity (DE) | disregardedEntity | ||
| enter the partner's TIN | disregardedEntityTin | ||
| Name | disregardedEntityName | ||
| G. General Partner or LLC manager | generalPartner | ||
| G. Limited Partner or other LLC member | limitedPartner | ||
| H. 1. Domestic Partner | domestic | ||
| H. 1. Foreign Partner | foreign | ||
| I. 1. What type of entity is this partner? | entityType | ||
| I. 2. If this partner is a retirement plan (IRA/SEP/Keogh/etc.) check here | retirementPlan |
| Label | FDX Property | Partner Level |
FDX To Add |
|---|---|---|---|
| 1. Ordinary business income (loss) | ordinaryIncome | ||
| 2. Net rental real estate income (loss) | netRentalRealEstateIncome | ||
| 3. Other net rental income (loss) | otherRentalIncome | ||
| 4a. Guaranteed payments for services | guaranteedPaymentServices | ||
| 4b. Guaranteed payments of capital | guaranteedPaymentCapital | ||
| 4c. Total guaranteed payments | guaranteedPayment | ||
| 5. Interest income | interestIncome | ||
| Interest income from U.S. obligations included in box 5 | ✓ | ||
| 6a. Ordinary dividends | ordinaryDividends | ||
| 6b. Qualified dividends | qualifiedDividends | ||
| 6c. Dividend equivalents | dividendEquivalents | ||
| Interest income from U.S. obligations included in box 6 | ✓ | ||
| 7. Royalties | royalties |
| Label | FDX Property | Partner Level |
FDX To Add |
|---|---|---|---|
| 8. Net short-term capital gain (loss) | netShortTermGain | ||
| 9a. Net long-term capital gain (loss) | netLongTermGain | ||
| 9b. Collectibles (28%) gain (loss) | collectiblesGain | ||
| 9c. Unrecaptured section 1250 gain | unrecaptured1250Gain | ||
| 10. Net section 1231 gain (loss) | net1231Gain | ||
| 11. Other income (loss) - Code | otherIncome-1.code | ||
| 11. Other income (loss) - Amount | otherIncome-1.amount | ||
| 12. Section 179 deduction | section179Deduction | ||
| 13. Other deductions - Code | otherDeductions-1.code | ||
| 13. Other deductions - Amount | otherDeductions-1.amount | ||
| 14. Self-employment earnings (loss) - Code | selfEmployment-1.code | ||
| 14. Self-employment earnings (loss) - Amount | selfEmployment-1.amount | ||
| 15. Credits & credit recapture - Code | credits-1.code | ||
| 15. Credits & credit recapure- Amount | credits-1.amount |
| Label | FDX Property | Partner Level |
FDX To Add |
|---|
| Label | FDX Property | Partner Level |
FDX To Add |
|---|---|---|---|
| 17. Alternative minimum tax (AMT) items - Code | amtItems-1.code | ||
| 17. Alternative minimum tax (AMT) items - Amount | amtItems-1.amount | ||
| 18. Tax-exempt income and nondeductible expenses - Code | taxExemptIncome-1.code | ||
| 18. Tax-exempt income and nondeductible expenses - Amount | taxExemptIncome-1.amount | ||
| 19. Distributions - Code | distributions-1.code | ||
| 19. Distributions - Amount | distributions-1.amount | ||
| 20. Other information - Code | otherInfo-1.code | ||
| 20. Other information - Amount | otherInfo-1.amount | ||
| 21. Foreign taxes paid or accrued | foreignTaxPaid |
| Label | FDX Property | Partner Level |
FDX To Add |
|---|---|---|---|
| Section D1 Qualified Business Income Deduction - Statement A Information: Ordinary business income (loss) | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: Rental income (loss) | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: Royalty income (loss) | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: Section 1231 gain (loss) | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: Other income (loss) | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: Section 179 deduction | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: Other deductions | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: W-2 wages | ✓ | ||
| Section D1 Qualified Business Income Deduction - Statement A Information: UBIA of qualified property | ✓ |
