{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://raw.githubusercontent.com/api-evangelist/thomson-reuters/main/json-schema/thomson-reuters-partnership-k1-schema.json", "title": "PartnershipK1", "description": "Schedule K1 Information.", "x-generated": "2026-10-20", "x-method": "derived", "x-generator": "derive-json-schema.py", "x-source": "openapi/thomson-reuters-onesource-trust-tax-services-v2-openapi.yml#/components/schemas/PartnershipK1", "type": "object", "properties": { "yrseq": { "type": "integer", "description": "Tax Year.", "format": "int32" }, "pan": { "maxLength": 4, "minLength": 4, "type": [ "string", "null" ], "description": "Product Access Number." }, "acctno": { "maxLength": 20, "minLength": 1, "type": [ "string", "null" ], "description": "Trust Number." }, "assetid": { "maxLength": 12, "minLength": 1, "type": [ "string", "null" ], "description": "AssetId." }, "partI": { "$ref": "#/$defs/Partnership.PartI" }, "partII": { "$ref": "#/$defs/Partnership.PartII" }, "partIII": { "$ref": "#/$defs/Partnership.PartIII" }, "section_199A_qualified_business_income": { "$ref": "#/$defs/Partnership.QualifiedBusinessIncome" }, "other_income": { "type": [ "array", "null" ], "items": { "$ref": "#/$defs/Partnership.OtherDetails" }, "description": "Current Year Other Income (loss) detail." }, "foreign_taxes": { "type": [ "array", "null" ], "items": { "$ref": "#/$defs/Partnership.ForeignTax" }, "description": "Current Year Foreign Taxes." }, "suspended_losses": { "$ref": "#/$defs/Partnership.SuspendedLossesInfo" }, "other_state_specific_income": { "$ref": "#/$defs/Partnership.ResidentStateOtherInfo" }, "schedule_k3": { "$ref": "#/$defs/Partnership.ForeignTaxK3" } }, "additionalProperties": false, "$defs": { "ChangeType": { "enum": [ "Add", "Update", "Delete" ], "type": "string", "description": "A type of a change." }, "CountryCodes": { "enum": [ "US", "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IM", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "SH", "SC", "ST", "RN", "SB", "VC", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VA", "VE", "VM", "VI", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI", "XY" ], "type": "string", "description": "World countries." }, "CreditDetails": { "type": "object", "properties": { "current_year_credit_total": { "type": [ "number", "null" ], "description": "Current year credit amount / Current year credit total.", "format": "double" }, "current_year_credit_passive_override": { "type": [ "number", "null" ], "description": "Current year credit passive (override).", "format": "double" }, "current_year_credit_non_passive_override": { "type": [ "number", "null" ], "description": "Current year credit non-passive (override).", "format": "double" }, "transfer_registration_number_general": { "maxLength": 12, "type": [ "string", "null" ], "description": "Transfer registration number." }, "elective_payment_registration_number_general": { "maxLength": 12, "type": [ "string", "null" ], "description": "Elective payment registration number." }, "transfer_entity_ein_general": { "maxLength": 10, "type": [ "string", "null" ], "description": "Transfer entity EIN." }, "credit_transfer_elections_sold_passive": { "type": [ "number", "null" ], "description": "Credit transfer elections sold passive.", "format": "double" }, "credit_transfer_elections_sold_non_passive": { "type": [ "number", "null" ], "description": "Credit transfer elections sold non-passive.", "format": "double" }, "credit_transfer_elections_purchased_passive": { "type": [ "number", "null" ], "description": "Credit transfer elections purchased passive.", "format": "double" }, "credit_transfer_elections_purchased_non_passive": { "type": [ "number", "null" ], "description": "Credit transfer elections purchased non-passive.", "format": "double" }, "gross_elective_payment_election_amount_total": { "type": [ "number", "null" ], "description": "Gross elective payment election (EPE) amount total.", "format": "double" }, "amount_of_gross_epe_applied_against_tax_part_II_over_total": { "type": [ "number", "null" ], "description": "Amount of gross EPE applied against tax in Part II (override) total.", "format": "double" } }, "additionalProperties": false, "description": "Federal Form Lines." }, "Disposition": { "enum": [ "NoDisposition", "FullyDisposed", "PartiallyDisposed" ], "type": "string", "description": "Disposition type." }, "ForeignTaxAccountingMethod": { "enum": [ "Paid", "Accrued" ], "type": "string", "description": "Foreign tax accounting method." }, "ForeignTaxCategoryType": { "enum": [ "ReportedByForeignCountry", "RegulatedInvestmentCompany", "TaxesReclassifiedUnderHighTaxKickout", "Section951A" ], "type": "string", "description": "Category Type (if not by country)." }, "ForeignTaxIncomeCategory": { "enum": [ "PassiveCategoryIncome", "Section951AIncome", "ForeignBranchIncome", "GeneralCategoryIncome", "LumpSumDistributions", "Section901jIncome", "IncomeResourcedByTreaty" ], "type": "string" }, "ForeignTaxTypeofTax": { "enum": [ "Dividends", "Rents_And_Royalties", "Interest", "Other" ], "type": "string", "description": "Type of Tax." }, "ForeignTaxesGridLines": { "type": "object", "properties": { "type_of_tax": { "$ref": "#/$defs/ForeignTaxTypeofTax" }, "section_951a_category_income_us": { "type": [ "number", "null" ], "description": "Section 951A Category Income - U.S.", "format": "double" }, "section_951a_category_income_foreign": { "type": [ "number", "null" ], "description": "Section 951A Category Income - Foreign.", "format": "double" }, "foreign_branch_category_income_us": { "type": [ "number", "null" ], "description": "Foreign Branch Category Income - U.S.", "format": "double" }, "foreign_branch_category_income_foreign": { "type": [ "number", "null" ], "description": "foreign Branch Category Income - Foreign.", "format": "double" }, "foreign_branch_category_income_partner": { "type": [ "number", "null" ], "description": "foreign Branch Category Income - Partner.", "format": "double" }, "passive_category_income_us": { "type": [ "number", "null" ], "description": "Passive Category Income - U.S.", "format": "double" }, "passive_category_income_foreign": { "type": [ "number", "null" ], "description": "Passive Category Income - Foreign.", "format": "double" }, "passive_category_income_partner": { "type": [ "number", "null" ], "description": "Passive Category Income - Partner.", "format": "double" }, "general_category_income_us": { "type": [ "number", "null" ], "description": "General Category Income U.S.", "format": "double" }, "general_category_income_foreign": { "type": [ "number", "null" ], "description": "General Category Income - Foreign.", "format": "double" }, "general_category_income_partner": { "type": [ "number", "null" ], "description": "General Category Income - Partner.", "format": "double" }, "other": { "type": [ "number", "null" ], "description": "Other.", "format": "double" }, "total": { "type": [ "number", "null" ], "description": "Total.", "format": "double" } }, "additionalProperties": false }, "ForeignTaxesLine1": { "type": "object", "properties": { "description": { "$ref": "#/$defs/PartIIIDescriptionForeignTaxesLine1" }, "country": { "$ref": "#/$defs/CountryCodes" }, "category_type": { "$ref": "#/$defs/ForeignTaxCategoryType" }, "type_of_tax": { "$ref": "#/$defs/ForeignTaxTypeofTax" }, "section_951a_category_income_us": { "type": [ "number", "null" ], "description": "Section 951A Category Income - U.S.", "format": "double" }, "section_951a_category_income_foreign": { "type": [ "number", "null" ], "description": "Section 951A Category Income - Foreign.", "format": "double" }, "foreign_branch_category_income_us": { "type": [ "number", "null" ], "description": "Foreign Branch Category Income - U.S.", "format": "double" }, "foreign_branch_category_income_foreign": { "type": [ "number", "null" ], "description": "foreign Branch Category Income - Foreign.", "format": "double" }, "foreign_branch_category_income_partner": { "type": [ "number", "null" ], "description": "foreign Branch Category Income - Partner.", "format": "double" }, "passive_category_income_us": { "type": [ "number", "null" ], "description": "Passive Category Income - U.S.", "format": "double" }, "passive_category_income_foreign": { "type": [ "number", "null" ], "description": "Passive Category Income - Foreign.", "format": "double" }, "passive_category_income_partner": { "type": [ "number", "null" ], "description": "Passive Category Income - Partner.", "format": "double" }, "general_category_income_us": { "type": [ "number", "null" ], "description": "General Category Income U.S.", "format": "double" }, "general_category_income_foreign": { "type": [ "number", "null" ], "description": "General Category Income - Foreign.", "format": "double" }, "general_category_income_partner": { "type": [ "number", "null" ], "description": "General Category Income - Partner.", "format": "double" }, "other": { "type": [ "number", "null" ], "description": "Other.", "format": "double" }, "total": { "type": [ "number", "null" ], "description": "Total.", "format": "double" } }, "additionalProperties": false, "description": "Part III - Other Information for Preparation of Form 1116 or 1118, Section 4 - Foreign Taxes, Line 1." }, "K1Status": { "enum": [ "NotReceived", "Draft", "Amended", "Final", "Estimated", "Imported", "ImportedEstimated", "ImportedRevised", "InputReviewed", "FinalReviewComplete", "RevisedInputReviewed", "RevisedFinalReviewComplete" ], "type": "string", "description": "K1 status." }, "LocationCode": { "enum": [ "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "DN", "NP", "VD", "YZ", "MV", "NS" ], "type": "string", "description": "State.\n\nAL - Alabama\nAK - Alaska\nAZ - Arizona\nAR - Arkansas\nCA - California\nCO - Colorado\nCT - Connecticut\nDE - Delaware\nDC - District of Columbia\nFL - Florida\nGA - Georgia\nHI - Hawaii\nID - Idaho\nIL - Illinois\nIN - Indiana\nIA - Iowa\nKS - Kansas\nKY - Kentucky\nLA - Louisiana\nME - Maine\nMD - Maryland\nMA - Massachusetts\nMI - Michigan\nMN - Minnesota\nMS - Mississippi\nMO - Missouri\nMT - Montana\nNE - Nebraska\nNV - Nevada\nNH - New Hampshire\nNJ - New Jersey\nNM - New Mexico\nNY - New York\nNC - North Carolina\nND - North Dakota\nOH - Ohio\nOK - Oklahoma\nOR - Oregon\nPA - Pennsylvania\nRI - Rhode Island\nSC - South Carolina\nSD - South Dakota\nTN - Tennessee\nTX - Texas\nUT - Utah\nVT - Vermont\nVA - Virginia\nWA - Washington\nWV - West Virginia\nWI - Wisconsin\nWY - Wyoming\nDN - DE, NJ (Port Authority bond)\nNP - NJ, PA (Port Authority bond)\nVD - VA, DC (Port Authority bond)\nYZ - NY, NJ (Port Authority bond)\nMV - MD, DC, VA (Metro Area Transit Bond)\nNS - No State" }, "PartIIIDescriptionForeignTaxesLine1": { "enum": [ "DirectForeignTaxes" ], "type": "string", "description": "Part III - Other Information for Preparation of Form 1116 or 1118, Section 3 - Foreign Taxes, Line 1 - Description." }, "Partnership.FederalFormLines": { "type": "object", "properties": { "section_743_b_positive_adjustments": { "type": [ "number", "null" ], "description": "Section 743(b) positive income adjustments,Schedule K-1 Part III Line 11f.", "format": "double" }, "section_743_b_negative_adjustments": { "type": [ "number", "null" ], "description": "Section 743(b) negative adjustments,Schedule K-1 Part III Line 13v.", "format": "double" }, "section_751_gain_loss": { "type": [ "number", "null" ], "description": "Section 751 gain (loss),Schedule K-1 Part III Line 20ab.", "format": "double" }, "section_1h5_gain_loss": { "type": [ "number", "null" ], "description": "Section 1(h)(5) gain,Schedule K-1 Part III Line 20ac.", "format": "double" }, "deemed_section_1250_unrecaptured_gain": { "type": [ "number", "null" ], "description": "Deemed section 1250 unrecaptured gain,Schedule K-1 Part III Line 20ad.", "format": "double" }, "excess_business_interest_expense_carryover": { "type": [ "number", "null" ], "description": "Excess business interest expense carryover.", "format": "double" }, "2019_excess_business_interest_expense": { "type": [ "number", "null" ], "description": "2019 excess business interest expense.\n(*Note: This field is supported for the years 2020 for this API version)\n", "format": "double" }, "2019_excess_business_interest_expense_autopaid_accrued_2020": { "type": [ "number", "null" ], "description": "2019 excess business interest expense automatically paid and accrued in 2020.\n(*Note: This field is supported for the years 2019 to 2020 for this API version)\n", "format": "double" }, "cash_contributions_60p": { "type": [ "number", "null" ], "description": "Cash contributions (60%),Schedule K-1 Part III Line 13a.", "format": "double" }, "cash_contributions_30p": { "type": [ "number", "null" ], "description": "Cash contributions (30%),Schedule K-1 Part III Line 13b.", "format": "double" }, "noncash_contributions_50p": { "type": [ "number", "null" ], "description": "Noncash contributions (50%),Schedule K-1 Part III Line 13c.", "format": "double" }, "noncash_contributions_30p": { "type": [ "number", "null" ], "description": "Noncash contributions (30%),Schedule K-1 Part III Line 13d.", "format": "double" }, "capital_gain_property_to_a_50p_organization_30p": { "type": [ "number", "null" ], "description": "Capital gain property to a 50% organization (30%),Schedule K-1 Part III Line 13e.", "format": "double" }, "capital_gain_property_20p": { "type": [ "number", "null" ], "description": "Capital gain property (20%),Schedule K-1 Part III Line 13f.", "format": "double" }, "ordinary_gain_or_loss_form_4797_portfolio": { "type": [ "number", "null" ], "description": "Ordinary gain/loss Form 4797 - Portfolio.", "format": "double" }, "ordinary_gain_or_loss_form_4797_investment_income_form_4952": { "type": [ "number", "null" ], "description": "Ordinary gain/loss Form 4797 - Investment Income (Trader Fund).\n(*Note: This field is supported for the years 2021 to 2099 for this API version)\n", "format": "double" }, "credit_details": { "type": [ "object", "null" ], "properties": { "zero_emission_nuclear_power_production_credit": { "$ref": "#/$defs/CreditDetails" }, "credit_for_production_from_advanced_nuclear_power_facilities": { "$ref": "#/$defs/CreditDetails" }, "low_income_housing_credit_section_42_j_5": { "$ref": "#/$defs/CreditDetails" }, "low_income_housing_credit_not_section_42_j_5": { "$ref": "#/$defs/CreditDetails" }, "qualified_rehabilitation_expenditures_rental_real_estate": { "$ref": "#/$defs/CreditDetails" }, "undistributed_capital_gains_credit": { "$ref": "#/$defs/CreditDetails" }, "biofuel_producer_credit": { "$ref": "#/$defs/CreditDetails" }, "work_opportunity_credit": { "$ref": "#/$defs/CreditDetails" }, "disabled_access_credit": { "$ref": "#/$defs/CreditDetails" }, "empowerment_zone_employment_credit": { "$ref": "#/$defs/CreditDetails" }, "credit_for_increasing_research_activities": { "$ref": "#/$defs/CreditDetails" }, "credit_for_employer_social_security_and_medicare_taxes": { "$ref": "#/$defs/CreditDetails" }, "backup_withholding": { "$ref": "#/$defs/CreditDetails" }, "unused_investment_credit_coal_gasification_project": { "$ref": "#/$defs/CreditDetails" }, "unused_investment_credit_advanced_energy_project": { "$ref": "#/$defs/CreditDetails" }, "unused_investment_credit_advanced_manufacturing": { "$ref": "#/$defs/CreditDetails" }, "unused_investment_credit_clean_electricity": { "$ref": "#/$defs/CreditDetails" }, "unused_investment_credit_energy": { "$ref": "#/$defs/CreditDetails" }, "unused_investment_credit_rehabilitation": { "$ref": "#/$defs/CreditDetails" }, "advanced_manufacturing_production_credit": { "$ref": "#/$defs/CreditDetails" }, "clean_hydrogen_production_credit": { "$ref": "#/$defs/CreditDetails" }, "orphan_drug_credit": { "$ref": "#/$defs/CreditDetails" }, "enhanced_oil_recovery_credit": { "$ref": "#/$defs/CreditDetails" }, "renewable_electricity_production_credit_form_3800_line_1f": { "$ref": "#/$defs/CreditDetails" }, "renewable_electricity_production_credit_form_3800_line_4e": { "$ref": "#/$defs/CreditDetails" }, "biodiesel_renewable_diesel_sustainable_aviation_fuels_credit_1l": { "$ref": "#/$defs/CreditDetails" }, "biodiesel_renewable_diesel_sustainable_aviation_fuels_credit_1ff": { "$ref": "#/$defs/CreditDetails" }, "new_markets_credit": { "$ref": "#/$defs/CreditDetails" }, "credit_for_small_employer_pension_plan_startup_costs": { "$ref": "#/$defs/CreditDetails" }, "credit_for_small_employer_auto_enrollment": { "$ref": "#/$defs/CreditDetails" }, "credit_for_military_spouse_participation": { "$ref": "#/$defs/CreditDetails" }, "credit_for_employer_provided_childcare_facilities_and_services": { "$ref": "#/$defs/CreditDetails" }, "low_sulfur_diesel_fuel_producton_credit": { "$ref": "#/$defs/CreditDetails" }, "qualified_railroad_track_maintenance_credit": { "$ref": "#/$defs/CreditDetails" }, "credit_for_oil_and_gas_production_from_marginal_wells": { "$ref": "#/$defs/CreditDetails" }, "distilled_spirits_credit": { "$ref": "#/$defs/CreditDetails" }, "energy_efficient_home_credit": { "$ref": "#/$defs/CreditDetails" }, "alternative_fuel_vehicle_refueling_property": { "$ref": "#/$defs/CreditDetails" }, "credit_for_employer_differential_wage_payments": { "$ref": "#/$defs/CreditDetails" }, "clean_electricity_production_credit": { "$ref": "#/$defs/CreditDetails" }, "clean_fuel_production_credit": { "$ref": "#/$defs/CreditDetails" }, "new_clean_vehicle_credit": { "$ref": "#/$defs/CreditDetails" }, "qualified_commercial_clean_vehicle_credit": { "$ref": "#/$defs/CreditDetails" }, "credit_for_small_health_insurance_premiums": { "$ref": "#/$defs/CreditDetails" }, "employer_credit_for_paid_family_and_medical_leave": { "$ref": "#/$defs/CreditDetails" }, "other_credits": { "$ref": "#/$defs/CreditDetails" } }, "additionalProperties": false, "description": "Part III Other Schedule E Credit 2024 Forward.\n(*Note: This field is supported for the years 2024 to 9999 for this API version)\n" }, "section_965a_incl_net_investment_income": { "type": [ "number", "null" ], "description": "Section 965(a) inclusion - net investment income, Schedule K-1 Part III Line 11g.\n(*Note: This field is supported for the years 2019 to 2022 for this API version)\n", "format": "double" }, "section_965a_incl_non_net_investment_income": { "type": [ "number", "null" ], "description": "Section 965(a) inclusion - Non-net investment income, Schedule K-1 Part III Line 11g.\n(*Note: This field is supported for the years 2019 to 2022 for this API version)\n", "format": "double" }, "excess_business_interest_expense": { "type": [ "number", "null" ], "description": "Excess business interest expense (EBIE), Schedule K-1 Part III Line 13k.", "format": "double" }, "section_965c_ded_net_investment_income": { "type": [ "number", "null" ], "description": "Section 965(c) deduction - net investment income, Schedule K-1 Part III Line 13x.\n(*Note: This field is supported for the years 2019 to 2022 for this API version)\n", "format": "double" }, "section_965c_ded_non_net_investment_income": { "type": [ "number", "null" ], "description": "Section 965(c) deduction - Non-net investment income, Schedule K-1 Part III Line 13x.\n(*Note: This field is supported for the years 2019 to 2022 for this API version)\n", "format": "double" }, "excess_taxable_income": { "type": [ "number", "null" ], "description": "Excess taxable income,Schedule K-1 Part III Line 20ae.", "format": "double" }, "excess_business_interest_income": { "type": [ "number", "null" ], "description": "Excess business interest income,Schedule K-1 Part III Line 20af.", "format": "double" }, "coop_dpad_under_section_199ag": { "type": [ "number", "null" ], "description": "DPAD under Section 199A(g) from specified cooperative.", "format": "double" }, "ordinary_business_income_loss_amt": { "type": [ "number", "null" ], "description": "Ordinary business income (loss), Schedule K-1 Part III Line 1.", "format": "double" }, "net_rental_real_estate_income_loss_amt": { "type": [ "number", "null" ], "description": "Net rental real estate income (loss), Schedule K-1 Part III Line 2.", "format": "double" }, "other_net_rental_income_loss_amt": { "type": [ "number", "null" ], "description": "Other net rental income (loss), Schedule K-1 Part III Line 3.", "format": "double" }, "guaranteed_payments_amt": { "type": [ "number", "null" ], "description": "Guaranteed payments, Schedule K-1 Part III Line 4.", "format": "double" }, "net_interest_income_amt": { "type": [ "number", "null" ], "description": "Interest income, Schedule K-1 Part III Line 5.", "format": "double" }, "interest_income_usgi_amt": { "type": [ "number", "null" ], "description": "Interest income, Schedule K-1 Part III Line 5 USGI.", "format": "double" }, "interest_income_non_usgi_amt": { "type": [ "number", "null" ], "description": "Interest income, Schedule K-1 Part III Line 5 Non USGI.", "format": "double" }, "ordinary_dividends_amt": { "type": [ "number", "null" ], "description": "Ordinary dividends, Schedule K-1 Part III Line 6a.", "format": "double" }, "qualified_dividends_amt": { "type": [ "number", "null" ], "description": "Qualified dividends, Schedule K-1 Part III Line 6b.", "format": "double" }, "royalties_amt": { "type": [ "number", "null" ], "description": "Royalties, Schedule K-1 Part III Line 7.", "format": "double" }, "net_short_term_capital_gain_or_Loss_amt": { "type": [ "number", "null" ], "description": "Net short-term capital gain (loss), Schedule K-1 Part III Line 8.", "format": "double" }, "net_long_term_capital_gain_or_Loss_amt": { "type": [ "number", "null" ], "description": "Net long-term capital gain (loss), Schedule K-1 Part III Line 9a.", "format": "double" }, "collectibles_28percent_gain_or_loss_amt": { "type": [ "number", "null" ], "description": "Collectibles (28%) gain (loss), Schedule K-1 Part III Line 9b.\r\n(*Note: If you entered a collectibles (28%) gain (loss), you must enter the amount for total net long-term capital gain (loss). Enter 0 if you don't have a total net gain (loss).)", "format": "double" }, "unrecaptured_section_1250_gain_amt": { "type": [ "number", "null" ], "description": "Unrecaptured section 1250 gain, Schedule K-1 Part III Line 9c.", "format": "double" }, "net_section_1231_gain_or_loss_amt": { "type": [ "number", "null" ], "description": "Net section 1231 gain (loss), Schedule K-1 Part III Line 10.", "format": "double" }, "other_portfolio_income_amt": { "type": [ "number", "null" ], "description": "Other portfolio income, Schedule k-1 part III Line 11 a.", "format": "double" }, "section_1256_contracts_and_straddles_amt": { "type": [ "number", "null" ], "description": "Sec. 1256 contracts and straddles,Schedule k-1 part III Line 11c.", "format": "double" }, "other_income_loss_amt": { "type": [ "number", "null" ], "description": "Other, Schedule k-1 part III Line 11zz.", "format": "double" }, "charitable_contributions_amt": { "type": [ "number", "null" ], "description": "Contributions (100%), Schedule K-1 Part III Line 13g.", "format": "double" }, "investment_interest_expenses_amt": { "type": [ "number", "null" ], "description": "Investment interest expenses, Schedule K-1 Part III Line 13h.", "format": "double" }, "deductions_royalty_income_amt": { "type": [ "number", "null" ], "description": "Deductions-royalty income, Schedule K-1 Part III Line 13i.", "format": "double" }, "section_59e2_expenditures_amt": { "type": [ "number", "null" ], "description": "Section 59(e)(2) expenditures, Schedule K-1 Part III Line 13j.", "format": "double" }, "portfolio_other_deductions_amt": { "type": [ "number", "null" ], "description": "Deductions - portfolio (other), Schedule K-1 Part III Line 13l.", "format": "double" }, "ordinary_gain_loss_form_4797_business": { "type": [ "number", "null" ], "description": "Ordinary gain/loss Form 4797 Business.", "format": "double" }, "low_income_housing_credit_sec42j5_pre2k8_buildings_amt": { "type": [ "number", "null" ], "description": "Credits and credit recapture, Schedule K-1 Part III Line 15.\r\nLow income housing credit (section 42(j)(5)) from pre-2008 buildings, Line 15A.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "low_income_housing_credit_other_pre2k8_buildings_amt": { "type": [ "number", "null" ], "description": "Low income housing credit (other) from pre-2008 buildings,Schedule K-1 Part III Line 15B.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "low_income_housing_credit_sec42j5_post2k7_buildings_amt": { "type": [ "number", "null" ], "description": "Low income housing credit (section 42(j)(5)) from post-2007 buildings,Schedule K-1 Part III Line 15C.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "low_income_housing_credit_other_post2k7_buildings_amt": { "type": [ "number", "null" ], "description": "Low income housing credit (other) from post-2007 buildings,Schedule K-1 Part III Line 15D.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "undistributed_capital_gains_credit_amt": { "type": [ "number", "null" ], "description": "Undistributed capital gains credit,Schedule K-1 Part III Line 15H.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "biofuel_producer_credit_amt": { "type": [ "number", "null" ], "description": "Biofuel producer credit,Schedule K-1 Part III Line 15I.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "work_opportunity_credit_amt": { "type": [ "number", "null" ], "description": "Work opportunity credit,Schedule K-1 Part III Line 15J.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "disabled_access_credit_amt": { "type": [ "number", "null" ], "description": "Disabled access credit,Schedule K-1 Part III Line 15K.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "emp_zone_renewal_community_emplymt_credit_amt": { "type": [ "number", "null" ], "description": "Empowerment zone and renewal community employment credit,Schedule K-1 Part III Line 15L.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "research_activities_allothers_credit_amt": { "type": [ "number", "null" ], "description": "Credit for increasing research activities (All others),Schedule K-1 Part III Line 15M.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "research_activities_smallbusiness_credit_amt": { "type": [ "number", "null" ], "description": "Credit for increasing research activities (Eligible small business),Schedule K-1 Part III Line 15M.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "socialsecurity_medicare_taxes_credit_amt": { "type": [ "number", "null" ], "description": "Credit for employer social security and Medicare taxes,Schedule K-1 Part III Line 15N.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "backup_withholding_credit_amt": { "type": [ "number", "null" ], "description": "Credit for backup withholding,Schedule K-1 Part III Line 15O.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "advanced_manufacturing_production_amt": { "type": [ "number", "null" ], "description": "Advanced manufacturing production credit, Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2022 to 2023 for this API version)\n", "format": "double" }, "agricultural_chemical_security_credit_amt": { "type": [ "number", "null" ], "description": "Agricultural chemical security credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "alternate_fuel_vehicle_refueling_property_credit_amt": { "type": [ "number", "null" ], "description": "Alternative fuel vehicle refueling property credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "alternate_motor_vehicle_credit_amt": { "type": [ "number", "null" ], "description": "Alternative motor vehicle credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "biodiesel_renewable_fuels_amt": { "type": [ "number", "null" ], "description": "Biodiesel and renewable diesel fuels credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "carbon_dioxide_sequestration_amt": { "type": [ "number", "null" ], "description": "Carbon dioxide sequestration credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "employer_diff_wage_payments_amt": { "type": [ "number", "null" ], "description": "Credit for employer differential wage payments,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "employer_provided_childcare_facilities_amt": { "type": [ "number", "null" ], "description": "Credit for employer-provided child care and facilities,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "small_emp_health_insurance_premiums_amt": { "type": [ "number", "null" ], "description": "Credit for small employer health insurance premiums,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "small_emp_pension_plan_startup_amt": { "type": [ "number", "null" ], "description": "Credit for small employer pension plan startup,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "oil_gas_prod_4m_marginal_wells_amt": { "type": [ "number", "null" ], "description": "Credit from oil and gas production from marginal wells,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "distilled_spirits_credit_amt": { "type": [ "number", "null" ], "description": "Distilled spirits credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "employee_retention_credit_amt": { "type": [ "number", "null" ], "description": "Employee retention credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "energy_efficient_home_credit_amt": { "type": [ "number", "null" ], "description": "Energy efficient home credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "enhanced_oil_recovery_credit_amt": { "type": [ "number", "null" ], "description": "Enhanced oil recovery credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "electing_large_partnership_credits_amt": { "type": [ "number", "null" ], "description": "General credits from an electing large partnership,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "indian_employment_credit_amt": { "type": [ "number", "null" ], "description": "Indian employment credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "low_sulfur_diesel_fuel_prod_credit_amt": { "type": [ "number", "null" ], "description": "Low sulfur diesel fuel production credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "mine_rescue_team_training_credit_amt": { "type": [ "number", "null" ], "description": "Mine rescue team training credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "new_markets_credit_amt": { "type": [ "number", "null" ], "description": "New markets credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "orphan_drug_credit_amt": { "type": [ "number", "null" ], "description": "Orphan drug credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "qualified_electric_vehicle_credit_amt": { "type": [ "number", "null" ], "description": "Qualified plug-in electric drive motor vehicle credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "qualified_railroad_maintenance_credit_amt": { "type": [ "number", "null" ], "description": "Qualified railroad track maintenance credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "employer_credit_for_paid_family_and_medical_leave": { "type": [ "number", "null" ], "description": "Employer credit for paid family and medical leave,Schedule K-1 Part III Line 15p.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "renewable_electricity_coal_credit_amt": { "type": [ "number", "null" ], "description": "Renewable electricity, refined coal, and Indian coal production credit,Schedule K-1 Part III Line 15P.\n(*Note: This field is supported for the years 2019 to 2023 for this API version)\n", "format": "double" }, "line19_distributions": { "type": [ "number", "null" ], "description": "Distributions, Schedule K-1 Part III Line 19.\n(*Note: This field is supported for the years 2023 to 9999 for this API version)\n", "format": "double" }, "post_1986_depreciation_amt": { "type": [ "number", "null" ], "description": "Post 1986 depreciation adjustment,Schedule K-1 Part III Line 17a.", "format": "double" }, "adjusted_gain_or_loss_amt": { "type": [ "number", "null" ], "description": "Adjusted gain or loss,Schedule K-1 Part III Line 17b.", "format": "double" }, "depletion_other_than_oil_and_gas_amt": { "type": [ "number", "null" ], "description": "Depletion (other than oil and gas),Schedule K-1 Part III Line 17c.", "format": "double" }, "oil_gas_and_geothermal_income_amt": { "type": [ "number", "null" ], "description": "Oil, gas and geothermal-gross income,Schedule K-1 Part III Line 17d.", "format": "double" }, "oil_gas_and_geothermal_deductions_amt": { "type": [ "number", "null" ], "description": "Oil, gas and geothermal-deductions,Schedule K-1 Part III Line 17e.", "format": "double" }, "other_items_amt": { "type": [ "number", "null" ], "description": "Other AMT items,Schedule K-1 Part III Line 17f.", "format": "double" }, "excess_intangible_drilling_costs": { "type": [ "number", "null" ], "description": "Excess intangible drilling costs.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "resident_tax_exempt_interest_amt": { "type": [ "number", "null" ], "description": "Resident tax-exempt interest income.", "format": "double" }, "nonresident_tax_exempt_interest_amt": { "type": [ "number", "null" ], "description": "Nonresident tax-exempt interest income.", "format": "double" }, "line18c_nondeductible_expenses_amt": { "type": [ "number", "null" ], "description": "Nondeductible expenses, Schedule K-1 Part III Line 18c.", "format": "double" }, "investment_income": { "type": [ "number", "null" ], "description": "Investment income,Schedule K-1 Part III Line 20a.", "format": "double" }, "investment_expenses": { "type": [ "number", "null" ], "description": "Investment expenses,Schedule K-1 Part III Line 20b.", "format": "double" }, "net_income_before_depletion": { "type": [ "number", "null" ], "description": "Net Income before depletion (Override).", "format": "double" }, "line20b_depletion_carryover_from_prior_year": { "type": [ "number", "null" ], "description": "Depletion carryover from prior year.", "format": "double" }, "depletion_rate_or_amount_of_depletion": { "type": [ "number", "null" ], "description": "Depletion rate or amount of depletion (Required).", "format": "double" }, "65_percent_limitation_amount": { "type": [ "number", "null" ], "description": "65% limitation amount(Override).", "format": "double" }, "unrelated_business_taxable_income": { "type": [ "number", "null" ], "description": "Unrelated business taxable income,Schedule K-1 Part III Line 20v.", "format": "double" }, "section_1202_gain_50_exclusion": { "type": [ "number", "null" ], "description": "Section 1202 gain - 50% exclusion.", "format": "double" }, "section_1202_gain_60_exclusion": { "type": [ "number", "null" ], "description": "Section 1202 gain - 60% exclusion.", "format": "double" }, "section_1202_gain_75_exclusion": { "type": [ "number", "null" ], "description": "Section 1202 gain - 75% exclusion.", "format": "double" }, "section_1202_gain_100_exclusion": { "type": [ "number", "null" ], "description": "Section 1202 gain - 100% exclusion.", "format": "double" }, "short_term_capital_loss_carryover": { "type": [ "number", "null" ], "description": "Short-term capital loss carryover.", "format": "double" }, "long_term_capital_loss_carryover": { "type": [ "number", "null" ], "description": "Long-term capital loss carryover.", "format": "double" }, "net_operating_loss_carryover": { "type": [ "number", "null" ], "description": "Net operating loss carryover.", "format": "double" }, "income_loss_real_estate_pros_only": { "type": [ "number", "null" ], "description": "Income/loss(real estate pros only).", "format": "double" }, "info_needed_to_figure_depletion_oil_and_gas_gross": { "type": [ "number", "null" ], "description": "Info. needed to figure depletion - oil and gas(gross).", "format": "double" }, "net_investment_income": { "type": [ "number", "null" ], "description": "Net Investment Income (NII).", "format": "double" }, "gross_income_oil_and_gas": { "type": [ "number", "null" ], "description": "Gross income - oil and gas.", "format": "double" }, "deductions_oil_and_gas": { "type": [ "number", "null" ], "description": "Deductions - oil and gas.", "format": "double" }, "state_deductions_subject_2_perc_agi": { "type": [ "number", "null" ], "description": "Deductions - portfolio income (state deductions subject to 2% AGI).", "format": "double" }, "state_bonus_depreciation_adjustment": { "type": [ "number", "null" ], "description": "State Bonus Depreciation Adjustment.", "format": "double" }, "state_tax_withholding_income": { "type": [ "number", "null" ], "description": "State Tax Withholding Income.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "state_tax_withheld": { "type": [ "number", "null" ], "description": "State Tax Withheld.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "state_tax_withholding_credit": { "type": [ "number", "null" ], "description": "State Tax Withholding Credits.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "state_oilgas_withheld": { "type": [ "number", "null" ], "description": "State Oil Gas/Royalty Tax Withheld.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" } }, "additionalProperties": false, "description": "Federal Form Lines - Version 2." }, "Partnership.ForeignTax": { "type": "object", "properties": { "country": { "$ref": "#/$defs/CountryCodes" }, "income_category": { "$ref": "#/$defs/ForeignTaxIncomeCategory" }, "foreign_gross_income": { "type": [ "number", "null" ], "description": "Foreign Gross Income.", "format": "double" }, "qualified_foreign_dividends": { "type": [ "number", "null" ], "description": "Qualified Foreign Dividends.", "format": "double" }, "qualified_foreign_dividends_tax": { "type": [ "number", "null" ], "description": "Qualified Foreign Dividends Tax.", "format": "double" }, "deductions": { "type": [ "number", "null" ], "description": "Deductions.", "format": "double" }, "total_foreign_dividend_tax": { "type": [ "number", "null" ], "description": "Total Foreign Dividend Tax.", "format": "double" }, "accounting_method": { "$ref": "#/$defs/ForeignTaxAccountingMethod" }, "date_paid_or_accrued": { "pattern": "yyyy-MM-dd", "type": [ "string", "null" ], "description": "DatePaid Or Accrued." }, "reduction_in_taxes": { "type": [ "number", "null" ], "description": "Reduction In Taxes.", "format": "double" } }, "additionalProperties": false, "description": "Foreign Taxes." }, "Partnership.ForeignTaxK3": { "type": "object", "properties": { "partII_sec1": { "$ref": "#/$defs/Partnership.PartIISec1" }, "partII_sec2": { "$ref": "#/$defs/Partnership.PartIISec2" }, "partIII_sec4": { "$ref": "#/$defs/Partnership.PartIIISec4" } }, "additionalProperties": false, "description": "Foreign Taxes." }, "Partnership.ForeignTaxPartIISec1GrossIncome": { "type": "object", "properties": { "income_category": { "$ref": "#/$defs/Sec1GrossIncomeCategory" }, "country": { "$ref": "#/$defs/CountryCodes" }, "category_type": { "$ref": "#/$defs/Sec1GrossIncomeCategoryType" }, "us_source": { "type": [ "number", "null" ], "description": "U.S Source.", "format": "double" }, "foreign_branch_category_income": { "type": [ "number", "null" ], "description": "Foreign Branch Category Income.", "format": "double" }, "passive_category_income": { "type": [ "number", "null" ], "description": "Passive Category Income.", "format": "double" }, "general_category_income": { "type": [ "number", "null" ], "description": "General Category Income.", "format": "double" }, "other_income": { "type": [ "number", "null" ], "description": "Other Income.", "format": "double" }, "sourced_by_partner": { "type": [ "number", "null" ], "description": "Sourced By Partner.", "format": "double" }, "total": { "type": [ "number", "null" ], "description": "Total.", "format": "double" } }, "additionalProperties": false, "description": "Part II - Foreign Tax Credit Limitation, Section 1 - Gross Income." }, "Partnership.MassachusettsSpecificOtherInfo": { "type": "object", "properties": { "savings_interest": { "type": [ "number", "null" ], "description": "Savings interest for Mass.", "format": "double" } }, "additionalProperties": false, "description": "Massachusetts Specific Information." }, "Partnership.NJSpecificOtherInfo": { "type": "object", "properties": { "total_distributions": { "type": [ "number", "null" ], "description": "Total Distributions.", "format": "double" }, "source_amounts": { "type": [ "number", "null" ], "description": "NJ Source Amounts.", "format": "double" } }, "additionalProperties": false, "description": "NJ Distributive Share of Partnership Income Loss." }, "Partnership.NorthCarolinaSpecificOtherInfo": { "type": "object", "properties": { "begin_tax_year": { "type": [ "string", "null" ], "description": "Begin Tax Year.", "format": "date-time" }, "end_tax_year": { "type": [ "string", "null" ], "description": "End Tax Year.", "format": "date-time" }, "share_income_loss": { "type": [ "number", "null" ], "description": "Share of income (loss).", "format": "double" }, "addition_for_bonus_depreciation": { "type": [ "number", "null" ], "description": "Addition for bonus depreciation.", "format": "double" }, "other_additional_income_loss": { "type": [ "number", "null" ], "description": "Other addition to income (loss).", "format": "double" }, "deduction_for_bonus_depreciation": { "type": [ "number", "null" ], "description": "Deduction for bonus depreciation.", "format": "double" }, "other_deduction_from_income_loss": { "type": [ "number", "null" ], "description": "Other deduction from income (loss).", "format": "double" }, "share_taxpaid_to_other_state_country": { "type": [ "number", "null" ], "description": "Share of tax paid to other state or country.", "format": "double" }, "share_other_tax_credit": { "type": [ "number", "null" ], "description": "Share of other tax credits.", "format": "double" }, "share_from_nonwage_compensation": { "type": [ "number", "null" ], "description": "Share of tax withheld from nonwage compensation.", "format": "double" }, "nonresisdent_share_taxable_income": { "type": [ "number", "null" ], "description": "Nonresident's share of N.C. taxable income.", "format": "double" }, "bonus_deprec_add_attribute_source": { "type": [ "number", "null" ], "description": "Bonus depreciation addition attributed to NC sources.", "format": "double" }, "other_add_attribute_source": { "type": [ "number", "null" ], "description": "Other additions attributed to NC sources.", "format": "double" }, "bonus_deprec_substract_attribute_source": { "type": [ "number", "null" ], "description": "Bonus depreciation substraction attributed to NC sources.", "format": "double" }, "other_substract_attribute_source": { "type": [ "number", "null" ], "description": "Other substractions attributed to NC sources.", "format": "double" }, "nonresident_share_by_partnership_scorp": { "type": [ "number", "null" ], "description": "Nonresident's share of net tax paid by Partnership/S-Corp.", "format": "double" } }, "additionalProperties": false, "description": "North Carolina Specific Other Information.\n\n(*Note: This model is supported for the following years: 2020 to 9999, for this API version)\n" }, "Partnership.OklahomaSpecificOtherInfo": { "type": "object", "properties": { "qualifying_long_term_capital_gain_loss": { "type": [ "number", "null" ], "description": "Qualifying Oklahoma Long-Term Capital Gain or Loss.", "format": "double" }, "qualifying_1231_gain_loss": { "type": [ "number", "null" ], "description": "Qualifying Oklahoma 1231 Gain or Loss.", "format": "double" } }, "additionalProperties": false, "description": "Oklahoma Specific Other Information." }, "Partnership.OtherDetails": { "type": "object", "properties": { "description": { "maxLength": 255, "type": [ "string", "null" ] }, "amount": { "type": "number", "format": "double" } }, "additionalProperties": false }, "Partnership.OtherScheduleEDetail": { "required": [ "ein", "trade_or_business_name" ], "type": "object", "properties": { "seq_no": { "type": "integer", "description": "SeqNo.", "format": "int32" }, "trade_or_business_name": { "maxLength": 35, "minLength": 1, "type": "string", "description": "Trade or Business Name." }, "ein": { "maxLength": 10, "minLength": 10, "pattern": "11-1111111 (TIN)", "type": "string", "description": "EIN." }, "ptp": { "type": [ "boolean", "null" ], "description": "PTP." }, "sstb": { "type": [ "boolean", "null" ], "description": "SSTB." }, "ordinary_business_income_loss": { "type": [ "number", "null" ], "description": "Ordinary Business Income Loss.", "format": "double" }, "rental_income_loss": { "type": [ "number", "null" ], "description": "Rental Income Loss.", "format": "double" }, "royalty_income_loss": { "type": [ "number", "null" ], "description": "Royalty Income Loss.", "format": "double" }, "other_income_loss": { "type": [ "number", "null" ], "description": "Other Income Loss.", "format": "double" }, "w2_wages": { "type": [ "number", "null" ], "description": "W-2 Wages.", "format": "double" }, "ubia": { "type": [ "number", "null" ], "description": "UBIA.", "format": "double" }, "reit_dividends": { "type": [ "number", "null" ], "description": "REIT Dividends.", "format": "double" }, "section_1231_gain_loss": { "type": [ "number", "null" ], "description": "Section 1231 Gain (Loss).", "format": "double" }, "section_179_deductions": { "type": [ "number", "null" ], "description": "Section 179 Deductions.", "format": "double" }, "charitable_contributions": { "type": [ "number", "null" ], "description": "Charitable Contributions.", "format": "double" }, "other_deductions": { "type": [ "number", "null" ], "description": "Other Deductions.", "format": "double" }, "section_59e2_Expense": { "type": [ "number", "null" ], "description": "Section 59(e)(2) Expenses.", "format": "double" }, "ordinary_gain_loss": { "type": [ "number", "null" ], "description": "Ordinary Gain (Loss).", "format": "double" }, "qbi_suspended_losses": { "type": [ "number", "null" ], "description": "QBI***.", "format": "double" }, "qptp_suspended_losses": { "type": [ "number", "null" ], "description": "SLQPTP.", "format": "double" }, "qbi_included_in_payments": { "type": [ "number", "null" ], "description": "QBI Included in Payments.", "format": "double" }, "wages_allocable_to_qualified_payments": { "type": [ "number", "null" ], "description": "Wages allocable to Qualified Payments.", "format": "double" }, "additional_info_section_199ag_deduction": { "type": [ "number", "null" ], "format": "double" }, "aggregation_id": { "maxLength": 4, "type": [ "string", "null" ], "description": "Aggregation ID." }, "aggregation_parent": { "type": [ "boolean", "null" ], "description": "Aggregation Parent." }, "qbi_before_adjustments": { "type": [ "number", "null" ], "description": "QBI Overrides (Before Adjustments).", "format": "double" }, "qbi_section_1231_gain_loss_override": { "type": [ "number", "null" ], "description": "QBI Section 1231 Gain/Loss Override.", "format": "double" }, "qbi_section_59e2_expense_override": { "type": [ "number", "null" ], "description": "QBI Section 59(e)(2) Expense Override.", "format": "double" }, "qbi_passive_loss_override": { "type": [ "number", "null" ], "description": "QBI Passive Loss Override.", "format": "double" }, "qbi_section_652b_expenses_override": { "type": [ "number", "null" ], "description": "QBI Section 652(b) Expenses Override.", "format": "double" }, "qbi_fiduciary_share_override": { "type": [ "number", "null" ], "description": "QBI Fiduciary Share Override.", "format": "double" }, "qbi_beneficiary_share_ordinary_business_override": { "type": [ "number", "null" ], "description": "QBI Beneficiary Share Ordinary Business Override.", "format": "double" }, "qbi_beneficiary_share_rental_override": { "type": [ "number", "null" ], "description": "QBI Beneficiary Share Rental Override.", "format": "double" }, "qptp_before_adjustments": { "type": [ "number", "null" ], "description": "Qualified PTP Income.", "format": "double" }, "qptp_section_1231_gain_loss_override": { "type": [ "number", "null" ], "description": "QPTP Section 1231 Gain (Loss) Override.", "format": "double" }, "qptp_section_59e2_expense_override": { "type": [ "number", "null" ], "description": "QPTP Section 59(e)(2) Expense Override.", "format": "double" }, "qptp_ordinary_gain_loss_override": { "type": [ "number", "null" ], "description": "QPTP Ordinary Gain (Loss) Override.", "format": "double" }, "qptp_passive_loss_override": { "type": [ "number", "null" ], "description": "QPTP Passive Loss Override.", "format": "double" }, "qptp_section_652b_expenses_override": { "type": [ "number", "null" ], "description": "QPTP Section 652(b) Expenses Override.", "format": "double" }, "qptp_fiduciary_share_override": { "type": [ "number", "null" ], "description": "QPTP Fiduciary Share Override.", "format": "double" }, "qptp_beneficiary_share_ordinary_business_override": { "type": [ "number", "null" ], "description": "QPTP Beneficiary Share Ordinary Business Override.", "format": "double" }, "qptp_beneficiary_share_rental_override": { "type": [ "number", "null" ], "description": "QPTP Beneficiary Share Rental Override.", "format": "double" }, "change_type": { "$ref": "#/$defs/ChangeType" } }, "additionalProperties": false, "description": "Section 199A Other Schedule-E Details." }, "Partnership.PartI": { "type": "object", "properties": { "at_risk_amount": { "type": [ "number", "null" ], "description": "At Risk Amount.", "format": "double" }, "some_investment_not_at_risk_fl": { "type": [ "boolean", "null" ], "description": "Some investment not at risk." }, "partnership_ein": { "pattern": "11-1111111 (TIN)", "type": [ "string", "null" ], "description": "Partnership EIN." }, "state": { "$ref": "#/$defs/LocationCode" }, "property_address": { "$ref": "#/$defs/Partnership.PropertyAddress" }, "taxable_for": { "$ref": "#/$defs/TaxCode" }, "passive_active_type": { "$ref": "#/$defs/PassiveActiveType" }, "disposition_type": { "$ref": "#/$defs/Disposition" }, "disposition_percentage_of_activity": { "type": [ "number", "null" ], "description": "Disposition Percentage of Activity.\n(*Note: This field is supported for the years 2021 to 9999 for this API version)\n", "format": "double" }, "more_than_one_activity_for_at_risk_purposes": { "type": [ "boolean", "null" ], "description": "More than one activity for at-risk purposes." }, "more_than_one_activity_for_passive_activity_purposes": { "type": [ "boolean", "null" ], "description": "More than one activity for passive activity purposes." }, "partnership_giin": { "maxLength": 19, "type": [ "string", "null" ], "description": "partnership giin.\n(*Note: This field is supported for the years 2022 to 9999 for this API version)\n" }, "partnership_chapter3_status": { "$ref": "#/$defs/PartnershipChapter3Status" }, "partnership_chapter4_status": { "$ref": "#/$defs/PartnershipChapter4Status" }, "partnership_name": { "maxLength": 80, "minLength": 1, "type": [ "string", "null" ], "description": "Partnership Name." }, "foreign_partnership_fl": { "type": [ "boolean", "null" ], "description": "Indicator for Foreign Partnership." }, "reporting_pya_or_upe_fl": { "type": [ "boolean", "null" ], "description": "Reporting PYA or UPE." }, "section_1_263A_1_f_safeharborelection_fl": { "type": [ "boolean", "null" ], "description": "Sec 1.263A-1(f) Safe Harbor Election." }, "specified_service_trade_or_business_fl": { "type": [ "boolean", "null" ], "description": "Specified Service Trade Or Business." }, "basis_computation_required_fl": { "type": [ "boolean", "null" ], "description": "Basis computation is required." }, "section_751_election_fl": { "type": [ "boolean", "null" ], "description": "Sec 751 Election.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n" }, "did_you_make_any_payments_required_to_file_1099s_fl": { "type": [ "boolean", "null" ], "description": "Did you make any payments in 2018 that would require you to file Form(s) 1099?" }, "did_you_file_all_required_1099s_fl": { "type": [ "boolean", "null" ], "description": "Did you or will you file all required Form(s) 1099?" }, "date_of_disposition": { "type": [ "string", "null" ], "description": "Date of Disposition.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "date-time" } }, "additionalProperties": false, "description": "Partnership Information (Maps to Section 1 in K1) - Version 2." }, "Partnership.PartII": { "type": "object", "properties": { "general_partner_or_llc_member_fl": { "type": [ "boolean", "null" ], "description": "General partner of LLC Member." }, "limited_partner_or_other_llc_member_fl": { "type": [ "boolean", "null" ], "description": "Limited partner or other LLC Member." }, "domestic_partner_fl": { "type": [ "boolean", "null" ], "description": "Domestic partner." }, "foreign_partner_fl": { "type": [ "boolean", "null" ], "description": "Foreign partner." }, "partner_entity_type": { "maxLength": 45, "type": [ "string", "null" ], "description": "What type of entity is partner." }, "partners_interest_in_profit_boy_rate": { "type": [ "number", "null" ], "description": "Partner's Share of Profit Beginning of Year.", "format": "double" }, "partners_interest_in_profit_eoy_rate": { "type": [ "number", "null" ], "description": "Partner's Share of Profit End of Year.", "format": "double" }, "partners_interest_in_loss_boy_rate": { "type": [ "number", "null" ], "description": "Partner's Share of Loss Beginning of Year.", "format": "double" }, "partners_interest_in_loss_eoy_rate": { "type": [ "number", "null" ], "description": "Partner's Share of Loss End of Year.", "format": "double" }, "partners_interest_in_capital_boy_rate": { "type": [ "number", "null" ], "description": "Partner's Share of Capital Beginning of Year.", "format": "double" }, "partners_interest_in_capital_eoy_rate": { "type": [ "number", "null" ], "description": "Partner's Share of Capital End of Year.", "format": "double" }, "partners_liabilities_nonrecourse_amt": { "type": [ "number", "null" ], "description": "Partner's share of liability at year end: NonRecourse.", "format": "double" }, "partners_liabilities_qualified_nonrecourse_amt": { "type": [ "number", "null" ], "description": "Partner's share of liability at year end: Qualified NonRecourse Financing.", "format": "double" }, "partners_liabilities_recourse_amt": { "type": [ "number", "null" ], "description": "Partner's share of liability at year end: Recourse.", "format": "double" }, "partners_cap_analysis_boy_amt": { "type": [ "number", "null" ], "description": "Beginning Capital Account.", "format": "double" }, "partners_cap_analysis_contribution_amt": { "type": [ "number", "null" ], "description": "Capital Contributed During the Year.", "format": "double" }, "partners_cap_analysis_increase_decrease_amt": { "type": [ "number", "null" ], "description": "Current Year Increase (Decrease).", "format": "double" }, "partners_cap_analysis_withdrawls_distributions_amt": { "type": [ "number", "null" ], "description": "Withdrawals and distributions.", "format": "double" }, "partners_cap_analysis_ending_capital_account": { "type": [ "number", "null" ], "description": "Ending Capital Account.", "format": "double" }, "tax_basis_fl": { "type": [ "boolean", "null" ], "description": "Tax Basis Box." }, "gaap_fl": { "type": [ "boolean", "null" ], "description": "GAAP." }, "section_704b_book_fl": { "type": [ "boolean", "null" ], "description": "Section 704(b) book." }, "other_explain_fl": { "type": [ "boolean", "null" ], "description": "Other (explain)." } }, "additionalProperties": false, "description": "Partner Information." }, "Partnership.PartIII": { "type": "object", "properties": { "print_k1_status_diagnostic_fl": { "type": [ "boolean", "null" ], "description": "Print K-1 Status Diagnostic." }, "capital_gain_loss_form_461_fl": { "type": [ "boolean", "null" ], "description": "Gain/Losses attributable on form 461.\n(*Note: This field is supported for the years 2021 to 9999 for this API version)\n" }, "treat_all_item_form461_fl": { "type": [ "boolean", "null" ], "description": "Treat all items for form 461.\n(*Note: This field is supported for the years 2021 to 9999 for this API version)\n" }, "gains_losses_listed_are_passive_fl": { "type": [ "boolean", "null" ], "description": "Gains/Losses are passive." }, "sec_1231_losses_listed_are_portfolio_fl": { "type": [ "boolean", "null" ], "description": "Sec 1231 Gains/Losses are portfolio." }, "k1_status": { "$ref": "#/$defs/K1Status" }, "depletion_is_for_royalty_income_fl": { "type": [ "boolean", "null" ], "description": "Depletion for Royalty Income." }, "current_yr_federal_source_income": { "$ref": "#/$defs/Partnership.FederalFormLines" }, "current_yr_nonresident_state_source_income": { "$ref": "#/$defs/ScheduleK1StateSourceIncome" }, "state_pass_through_entity_elective_tax_credit": { "type": [ "object", "null" ], "properties": { "AL": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "AZ": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "AR": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "CA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "CO": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "CT": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "DE": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "DC": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "GA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "HI": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "ID": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "IL": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "IN": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "IA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "KS": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "KY": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "LA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "ME": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MD": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MI": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MN": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MS": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MO": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "MT": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "NE": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "NH": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "NJ": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "NM": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "NY": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "NC": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "ND": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "OH": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "OK": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "OR": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "PA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "RI": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "SC": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "TN": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "UT": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "VT": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "VA": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "WV": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" }, "WI": { "$ref": "#/$defs/Partnership.StatePTETaxCredit" } }, "additionalProperties": false, "description": "State pass-through entity elective tax credit.\n(*Note: This field is supported for the years 2021 to 9999 for this API version)\n" } }, "additionalProperties": false, "description": "Federal Specific Partner Share of Current Year Income Deductions - Version 2." }, "Partnership.PartIIISec4": { "type": "object", "properties": { "foreign_taxes_line1_by_country": { "type": [ "array", "null" ], "items": { "$ref": "#/$defs/ForeignTaxesLine1" }, "description": "Part III - Other Information for Preparation of Form 1116 or 1118, Section 4 - Foreign Taxes." }, "foreign_taxes_line1": { "type": [ "object", "null" ], "properties": { "taxes_on_foreign_mineral_income": { "$ref": "#/$defs/ForeignTaxesGridLines" }, "international_boycott_provisions": { "$ref": "#/$defs/ForeignTaxesGridLines" }, "failure_to_file_provisions": { "$ref": "#/$defs/ForeignTaxesGridLines" }, "taxes_with_respect_to_splitter_arrangements": { "$ref": "#/$defs/ForeignTaxesGridLines" }, "taxes_on_foreign_corporate_distributions": { "$ref": "#/$defs/ForeignTaxesGridLines" }, "other": { "$ref": "#/$defs/ForeignTaxesGridLines" } }, "additionalProperties": false, "description": "Part III - Other Information for Preparation of Form 1116 or 1118, Section 4 - Foreign Taxes, Line 1." } }, "additionalProperties": false, "description": "Part III - Other Information for Preparation of Form 1116 or 1118, Section 4 - Foreign Taxes, Line 1." }, "Partnership.PartIISec1": { "type": "object", "properties": { "gross_income_by_country": { "type": [ "array", "null" ], "items": { "$ref": "#/$defs/Partnership.ForeignTaxPartIISec1GrossIncome" }, "description": "Part II - Foreign Tax Credit Limitation, Section 1 - Gross Income." }, "gross_income": { "type": [ "object", "null" ], "properties": { "guaranteed_payments": { "$ref": "#/$defs/Partnership.Sec1GridLines" }, "section_986_c_gain": { "$ref": "#/$defs/Partnership.Sec1GridLines" }, "section_987_gain": { "$ref": "#/$defs/Partnership.Sec1GridLines" }, "section_988_gain": { "$ref": "#/$defs/Partnership.Sec1GridLines" }, "section_951aa_inclusions_1120_s": { "$ref": "#/$defs/Partnership.Sec1GridLines" } }, "additionalProperties": false, "description": "Part II - Foreign Tax Credit Limitation." } }, "additionalProperties": false, "description": "Part II - Foreign Tax Credit Limitation, Section 1 - Gross Income." }, "Partnership.PartIISec2": { "type": "object", "properties": { "deductions_by_sic": { "type": [ "array", "null" ], "items": { "$ref": "#/$defs/Sec2Deductions" }, "description": "Part II - Foreign Tax Credit Limitation, Section 1 - Deductions." }, "deductions": { "type": [ "object", "null" ], "properties": { "expenses_allocable_to_sales_income": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "expenses_allocable_to_gross_income_from_performance_of_services": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "net_short_term_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "net_long_term_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "collectibles_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "net_section_1231_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_losses": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "allocable_rental_expenses_depreciation_depletion_and_amortization": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "allocable_rental_expenses_other_than_depreciation_depletion_and_amortization": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "allocable_royalty_and_licensing_expenses_depreciation_depletion_and_amortization": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "allocable_royalty_and_licensing_expenses_other_than_depreciation_depletion_and_amortization": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "depreciation_not_included_on_line_33_or_35": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "charitable_contributions": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "interest_expense_specifically_allocable_under_regulations_section_1_861_10e": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_interest_expense_specifically_allocable_under_regulations_section_1_861_10t": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_interest_expense_business": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_interest_expense_investment": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_interest_expense_passive_activity": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "section_59_e_2_expenditures_excluding_r_e_expenses_on_line_32": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "foreign_taxes_not_creditable_but_deductible": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "section_986_c_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "section_987_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "section_988_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_allocable_deductions": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "other_apportioned_share_of_deductions": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "total_deductions_sum_of_lines_25_through_53": { "$ref": "#/$defs/Partnership.Sec2GridLines" }, "net_income_loss": { "$ref": "#/$defs/Partnership.Sec2GridLines" } }, "additionalProperties": false, "description": "Part II - Foreign Tax Credit Limitation." } }, "additionalProperties": false, "description": "Part II - Foreign Tax Credit Limitation, Section 2 - Deductions." }, "Partnership.PennsylvaniaSpecificOtherInfo": { "type": "object", "properties": { "activity_address": { "maxLength": 35, "type": [ "string", "null" ], "description": "Activity's Address." }, "income_rpt_r_k1_or_nr_k1_ind": { "type": [ "boolean", "null" ], "description": "Income is reported from PA Schedule RK-1 or NRK-1." }, "credit_paid_from_par_k1_consolidated_return": { "type": [ "boolean", "null" ], "description": "Credit paid to other states or countries is from PA RK-1 or consolidated return." }, "ordinary_income_loss_amt": { "type": [ "number", "null" ], "description": "Ordinary business income (loss).", "format": "double" }, "real_estate_net_income_loss_amt": { "type": [ "number", "null" ], "description": "Net rental real estate income (loss).", "format": "double" }, "other_rental_income_amt": { "type": [ "number", "null" ], "description": "Other net rental income (loss).", "format": "double" }, "interest_income_amt": { "type": [ "number", "null" ], "description": "Interest income, Schedule K-1 Part III Line 5.", "format": "double" }, "us_gov_interest_amt": { "type": [ "number", "null" ], "description": "US Government interest.", "format": "double" }, "total_dividends_amt": { "type": [ "number", "null" ], "description": "Total dividends (qualified or non qualified).", "format": "double" }, "royalties_amt": { "type": [ "number", "null" ], "description": "Royalties.", "format": "double" }, "other_portfolio_income_loss_amt": { "type": [ "number", "null" ], "description": "Other portfolio income(loss).", "format": "double" }, "guaranteed_pymts_to_partner_amt": { "type": [ "number", "null" ], "description": "Guaranteed payments to partners.", "format": "double" }, "total_net_short_term_capital_gain_loss_amt": { "type": [ "number", "null" ], "description": "Total Net short-term capital gain(loss)(entire year).", "format": "double" }, "total_net_long_term_capital_gain_loss_amt": { "type": [ "number", "null" ], "description": "Total Net long-term capital gain(loss)(entire year).", "format": "double" }, "ordinary_gain_loss_form4797_amt": { "type": [ "number", "null" ], "description": "Ordinary gain (loss) Form 4797.", "format": "double" }, "net_gain_loss_section1231_max15_amt": { "type": [ "number", "null" ], "description": "Net gain (loss) Section 1231 - 15% Max.", "format": "double" }, "net_gain_loss_section1231_unrecap_section1250_gain_amt": { "type": [ "number", "null" ], "description": "Net gain (loss) Section 1231 - Unrecap Section 1250 gain.", "format": "double" }, "resident_tax_exempt_interest_amt": { "type": [ "number", "null" ], "description": "Resident tax-exempt interest.", "format": "double" }, "non_resident_tax_exempt_interest_amt": { "type": [ "number", "null" ], "description": "Nonresident tax-exempt interest.", "format": "double" }, "non_resident_tax_withheld_amt": { "type": [ "number", "null" ], "description": "Nonresident tax withheld.", "format": "double" } }, "additionalProperties": false, "description": "Pennsylvania Specific Other Information." }, "Partnership.PropertyAddress": { "type": "object", "properties": { "address": { "maxLength": 45, "type": [ "string", "null" ], "description": "Address." }, "city": { "maxLength": 22, "type": [ "string", "null" ], "description": "City." }, "country": { "$ref": "#/$defs/CountryCodes" }, "state": { "$ref": "#/$defs/PropertyStateCode" }, "zip": { "maxLength": 10, "type": [ "string", "null" ], "description": "Zip." }, "foreign_province": { "maxLength": 40, "type": [ "string", "null" ], "description": "Foreign Address." }, "foreign_postal_code": { "maxLength": 15, "type": [ "string", "null" ], "description": "Foreign Postal Code." } }, "additionalProperties": false, "description": "Partnership Property Address." }, "Partnership.QualifiedBusinessIncome": { "type": "object", "properties": { "no_adjustment_for_section_1231_gain_loss": { "type": [ "boolean", "null" ], "description": "Don't adjust QBI/QPTP for Section 1231 gain/loss." }, "no_adjustment_for_section_59e2_expense": { "type": [ "boolean", "null" ], "description": "Don't adjust QBI/QPTP for Section 59(e)(2) expense." }, "no_adjustment_for_ordinary_gain_loss": { "type": [ "boolean", "null" ], "description": "Don't adjust QPTP/QPTP for Ordinary gain/loss." }, "no_adjustment_for_depletion": { "type": [ "boolean", "null" ], "description": "Don't adjust QPTP/QPTP for Depletion.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n" }, "reit_dividends": { "type": [ "number", "null" ], "description": "Section 199A REIT dividends.", "format": "double" }, "section_199ag_deduction": { "type": [ "number", "null" ], "description": "Section 199A(g) deduction.", "format": "double" }, "pre2018_suspended_loss": { "type": [ "number", "null" ], "description": "Section 199A Pre-2018 Suspended Loss.", "format": "double" }, "other_schedule_e_details": { "type": [ "array", "null" ], "items": { "$ref": "#/$defs/Partnership.OtherScheduleEDetail" } } }, "additionalProperties": false, "description": "Section 199A - Qualified Business Income Information." }, "Partnership.ResidentStateOtherInfo": { "type": "object", "properties": { "oklahoma_specific": { "$ref": "#/$defs/Partnership.OklahomaSpecificOtherInfo" }, "massachusetts_specific": { "$ref": "#/$defs/Partnership.MassachusettsSpecificOtherInfo" }, "nj_specific": { "$ref": "#/$defs/Partnership.NJSpecificOtherInfo" }, "pennsylvania_specific": { "$ref": "#/$defs/Partnership.PennsylvaniaSpecificOtherInfo" }, "northcarolina_specific": { "$ref": "#/$defs/Partnership.NorthCarolinaSpecificOtherInfo" }, "westvirginia_specific": { "$ref": "#/$defs/Partnership.WestVirginiaSpecificOtherInfo" } }, "additionalProperties": false, "description": "State Specific Return Information." }, "Partnership.Sec1GridLines": { "type": "object", "properties": { "us_source": { "type": [ "number", "null" ], "description": "U.S Source.", "format": "double" }, "foreign_branch_category_income": { "type": [ "number", "null" ], "description": "Foreign Branch Category Income.", "format": "double" }, "passive_category_income": { "type": [ "number", "null" ], "description": "Passive Category Income.", "format": "double" }, "general_category_income": { "type": [ "number", "null" ], "description": "General Category Income.", "format": "double" }, "other_income": { "type": [ "number", "null" ], "description": "Other Income.", "format": "double" }, "sourced_by_partner": { "type": [ "number", "null" ], "description": "Sourced By Partner.", "format": "double" }, "total": { "type": [ "number", "null" ], "description": "Total.", "format": "double" } }, "additionalProperties": false, "description": "Part II - Foreign Tax Credit Limitation, Section 1." }, "Partnership.Sec2GridLines": { "type": "object", "properties": { "us_source": { "type": [ "number", "null" ], "description": "U.S Source.", "format": "double" }, "foreign_branch_category_income": { "type": [ "number", "null" ], "description": "Foreign Branch Category Income.", "format": "double" }, "passive_category_income": { "type": [ "number", "null" ], "description": "Passive Category Income.", "format": "double" }, "general_category_income": { "type": [ "number", "null" ], "description": "General Category Income.", "format": "double" }, "other_income": { "type": [ "number", "null" ], "description": "Other Income.", "format": "double" }, "sourced_by_partner": { "type": [ "number", "null" ], "description": "Sourced By Partner.", "format": "double" }, "total": { "type": [ "number", "null" ], "description": "Total.", "format": "double" } }, "additionalProperties": false }, "Partnership.StateFormLines": { "type": "object", "properties": { "ordinary_gain_or_loss_form_4797_portfolio": { "type": [ "number", "null" ], "description": "Ordinary gain/loss Form 4797 - Portfolio, Line 20ah.", "format": "double" }, "change_type": { "$ref": "#/$defs/ChangeType" }, "ordinary_business_income_loss_amt": { "type": [ "number", "null" ], "description": "Ordinary business income (loss), Schedule K-1 Part III Line 1.", "format": "double" }, "net_rental_real_estate_income_loss_amt": { "type": [ "number", "null" ], "description": "Net rental real estate income (loss), Schedule K-1 Part III Line 2.", "format": "double" }, "other_net_rental_income_loss_amt": { "type": [ "number", "null" ], "description": "Other net rental income (loss), Schedule K-1 Part III Line 3.", "format": "double" }, "guaranteed_payments_amt": { "type": [ "number", "null" ], "description": "Guaranteed payments, Schedule K-1 Part III Line 4.", "format": "double" }, "interest_income_usgi_amt": { "type": [ "number", "null" ], "description": "Interest income, Schedule K-1 Part III Line 5 USGI.", "format": "double" }, "interest_income_non_usgi_amt": { "type": [ "number", "null" ], "description": "Interest income, Schedule K-1 Part III Line 5 Non USGI.", "format": "double" }, "ordinary_dividends_amt": { "type": [ "number", "null" ], "description": "Ordinary dividends, Schedule K-1 Part III Line 6a.", "format": "double" }, "royalties_amt": { "type": [ "number", "null" ], "description": "Royalties, Schedule K-1 Part III Line 7.", "format": "double" }, "net_short_term_capital_gain_or_Loss_amt": { "type": [ "number", "null" ], "description": "Net short-term capital gain (loss), Schedule K-1 Part III Line 8.", "format": "double" }, "net_long_term_capital_gain_or_Loss_amt": { "type": [ "number", "null" ], "description": "Net long-term capital gain (loss), Schedule K-1 Part III Line 9a.", "format": "double" }, "unrecaptured_section_1250_gain_amt": { "type": [ "number", "null" ], "description": "Unrecaptured section 1250 gain, Schedule K-1 Part III Line 9c.", "format": "double" }, "net_section_1231_gain_or_loss_amt": { "type": [ "number", "null" ], "description": "Net section 1231 gain (loss), Schedule K-1 Part III Line 10.", "format": "double" }, "other_portfolio_income_amt": { "type": [ "number", "null" ], "description": "Other portfolio income, Schedule k-1 part III Line 11 a.", "format": "double" }, "charitable_contributions_amt": { "type": [ "number", "null" ], "description": "Contributions (100%), Schedule K-1 Part III Line 13g.", "format": "double" }, "deductions_royalty_income_amt": { "type": [ "number", "null" ], "description": "Deductions-royalty income, Schedule K-1 Part III Line 13i.", "format": "double" }, "portfolio_other_deductions_amt": { "type": [ "number", "null" ], "description": "Deductions - portfolio (other), Schedule K-1 Part III Line 13l.", "format": "double" }, "ordinary_gain_loss_form_4797_business": { "type": [ "number", "null" ], "description": "Ordinary gain/loss Form 4797 Business.", "format": "double" }, "suspended_loss_operating": { "type": [ "number", "null" ], "description": "Suspended Loss - Operating.", "format": "double" }, "suspended_loss_short_term": { "type": [ "number", "null" ], "description": "Suspended Loss - Short-Term.", "format": "double" }, "suspended_loss_long_term": { "type": [ "number", "null" ], "description": "Suspended Loss - Long-Term.", "format": "double" }, "suspended_loss_section_1231": { "type": [ "number", "null" ], "description": "Suspended Loss - Section 1231.", "format": "double" }, "suspended_loss_ordinary_loss": { "type": [ "number", "null" ], "description": "Suspended Loss - Ordinary Loss.", "format": "double" }, "state_bonus_depreciation_adjustment": { "type": [ "number", "null" ], "description": "State Bonus Depreciation Adjustment.", "format": "double" }, "state_tax_withholding_income": { "type": [ "number", "null" ], "description": "State Tax Withholding Income.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "state_tax_withheld": { "type": [ "number", "null" ], "description": "State Tax Withheld.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "state_tax_withholding_credit": { "type": [ "number", "null" ], "description": "State Tax Withholding Credits.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" }, "state_oilgas_withheld": { "type": [ "number", "null" ], "description": "State Oil Gas/Royalty Tax Withheld.\n(*Note: This field is supported for the years 2020 to 9999 for this API version)\n", "format": "double" } }, "additionalProperties": false, "description": "State specific Partner's Share of Current Year Income, Deductions, Credits, and Other Items." }, "Partnership.StatePTETaxCredit": { "type": "object", "properties": { "tax_credit": { "type": [ "number", "null" ], "description": "Tax Credit.", "format": "double" }, "addition_override": { "type": [ "number", "null" ], "description": "Addition Override.", "format": "double" }, "change_type": { "$ref": "#/$defs/ChangeType" } }, "additionalProperties": false, "description": "State pass-through entity elective tax credit." }, "Partnership.SuspendedLossesInfo": { "type": "object", "properties": { "operating_loss_federal_regular": { "type": [ "number", "null" ], "description": "Operating Loss, Federal Regular.", "format": "double" }, "operating_loss_federal_amt": { "type": [ "number", "null" ], "description": "Operating Loss, Federal AMT.", "format": "double" }, "operating_loss_state_regular": { "type": [ "number", "null" ], "description": "Operating Loss, State Regular (if different).", "format": "double" }, "operating_loss_state_amt": { "type": [ "number", "null" ], "description": "Operating Loss, State AMT (if different).", "format": "double" }, "sched_d_st_loss_federal_regular": { "type": [ "number", "null" ], "description": "Schedule D short-term loss, Federal Regular.", "format": "double" }, "sched_d_st_loss_federal_amt": { "type": [ "number", "null" ], "description": "Schedule D short-term loss, Federal AMT.", "format": "double" }, "sched_d_st_loss_state_regular": { "type": [ "number", "null" ], "description": "Schedule D short-term loss, State Regular (if different).", "format": "double" }, "sched_d_st_loss_state_amt": { "type": [ "number", "null" ], "description": "Schedule D short-term loss, State AMT (if different).", "format": "double" }, "sched_d_lt_loss_federal_regular": { "type": [ "number", "null" ], "description": "Schedule D long-term loss, Federal Regular.", "format": "double" }, "sched_d_lt_loss_federal_amt": { "type": [ "number", "null" ], "description": "Schedule D long-term loss, Federal AMT.", "format": "double" }, "sched_d_lt_loss_state_regular": { "type": [ "number", "null" ], "description": "Schedule D long-term loss, State Regular (if different).", "format": "double" }, "sched_d_lt_loss_state_amt": { "type": [ "number", "null" ], "description": "Schedule D long-term loss, State AMT (if different).", "format": "double" }, "form_4797_sec_1231_loss_federal_regular": { "type": [ "number", "null" ], "description": "Form 4797 Section 1231 loss, Federal Regular.", "format": "double" }, "form_4797_sec_1231_loss_federal_amt": { "type": [ "number", "null" ], "description": "Form 4797 Section 1231 loss, Federal AMT.", "format": "double" }, "form_4797_sec_1231_loss_state_regular": { "type": [ "number", "null" ], "description": "Form 4797 Section 1231 loss, State Regular (if different).", "format": "double" }, "form_4797_sec_1231_loss_state_amt": { "type": [ "number", "null" ], "description": "Form 4797 Section 1231 loss, State AMT (if different).", "format": "double" }, "form_4797_ordinary_loss_federal_regular": { "type": [ "number", "null" ], "description": "Form 4797 ordinary loss, Federal Regular.", "format": "double" }, "form_4797_ordinary_loss_federal_amt": { "type": [ "number", "null" ], "description": "Form 4797 ordinary loss, Federal AMT.", "format": "double" }, "form_4797_ordinary_loss_state_regular": { "type": [ "number", "null" ], "description": "Form 4797 ordinary loss, State Regular (if different).", "format": "double" }, "form_4797_ordinary_loss_state_amt": { "type": [ "number", "null" ], "description": "Form 4797 ordinary loss, State AMT (if different).", "format": "double" } }, "additionalProperties": false, "description": "Suspended Losses From Prior Year (positive number)." }, "Partnership.WestVirginiaSpecificOtherInfo": { "type": "object", "properties": { "income_subject_to_withholding_for_nonresident_as_reported_on_tax_return": { "type": [ "number", "null" ], "description": "Income subject to withholding for nonresident as reported on tax return.", "format": "double" }, "amount_of_west_virginia_income_tax_withheld_and_refunded": { "type": [ "number", "null" ], "description": "Amount of West Virginia income tax withheld and refunded.", "format": "double" }, "limited_liability_company": { "type": [ "boolean", "null" ], "description": "Limited Liability Company." }, "begin_tax_year": { "type": [ "string", "null" ], "description": "Begin Tax Year.", "format": "date-time" }, "end_tax_year": { "type": [ "string", "null" ], "description": "End Tax Year.", "format": "date-time" } }, "additionalProperties": false, "description": "West Virginia Specific Other Information.\n\n(*Note: This model is supported for the following years: 2021 to 9999, for this API version)\n" }, "PartnershipChapter3Status": { "enum": [ "None", "03-Territory FI treated as U.S. Person", "04-Territory FI not treated as U.S. Person", "05-U.S. branch of Participating FFI - treated as U.S. Person", "06-U.S. branch of Participating FFI - not treated as U.S. Person", "07-U.S. branch of Registered Deemed-Compliant FFI - treated as U.S. Person", "08-Partnership other than WFP or PTP", "09-Withholding Foreign Partnership", "10-Trust other than Withholding Foreign Trust", "11-Withholding Foreign Trust", "12-Qualified Intermediary", "13-Qualified Securities Lender - Qualified Intermediary", "14-Qualified Securities Lender - Other", "15-Corporation", "16-Individual", "17-Estate", "18-Private Foundation", "19-International Organization", "20-Tax Exempt Organization (Section 501(c) entities)", "21-Unknown Recipient", "22-Artist or Athlete", "23-Pension", "24-Foreign Central Bank of Issue", "25-Nonqualified Itermediary", "26-Hybrid entity making Treaty Claim", "27-Withholding Rate Pool - General", "28-Withholding Rate Pool - Exempt Organization", "29-PAI Withholding Rate Pool - General", "30-PAI Withholding Rate Pool - Exempt Organization", "31-Agency Withholding Rate Pool - General", "32-Agency Withholding Rate Pool - Exempt Organization", "35-Qualified Derivatives Dealer", "36-Foreign Government - Integral Part", "37-Foreign Government - Controlled Entity", "38-Publicly Traded Partnership" ], "type": "string", "description": "Partnership Chapter 3 Status.\n(*Note: This field is supported for the years 2022 to 9999 for this API version)" }, "PartnershipChapter4Status": { "enum": [ "None", "01-U.S. Withholding Agent - FI", "02-U.S. Withholding Agent - Other", "03-Territory FI - not treated as U.S. Person", "04-Territory FI - treated as U.S. Person", "05-Participating FFI - Other", "06-Participating FFI - Reporting Model 2 FFI", "07-Registered Deemed-Compliant FFI - Reporting Model 1 FFI", "08-Registered Deemed-Compliant FFI - Sponsored Entity", "09-Registered Deemed-Compliant FFI - Other", "10-Certified Deemed-Compliant FFI - Other", "11-Certified Deemed-Compliant FFI - FFI with Low Value Accounts", "12-Certified Deemed-Compliant FFI - Non-Registering Local Bank", "13-Certified Deemed-Compliant FFI - Sponsored Entity", "14-Certified Deemed-Compliant FFI - Investment Advisor or Investment Manager", "15-Nonparticipating FFI", "16-Owner-Documented FFI", "17-U.S. Branch - treated as U.S. person", "18-U.S. Branch - not treated as U.S. person (reporting under section 1471)", "19-Passive NFFE identifying Substantial U.S. Owners", "20-Passive NFFE with no Substantial U.S. Owners", "21-Publicly Traded Corporation or Affiliate of Publicly Traded Corporation", "22-Active NFFE", "23-Individual", "24-Section 501(c) Entities", "25-Excepted Territory NFFE", "26-Excepted NFFE - Other", "27-Exempt Beneficial Owner", "28-Entity Wholly Owned By Exempt Beneficial Owners", "29-Unknown Recipient", "30-Recalcitrant Account Holder", "31-Nonreporting IGA FFI", "32-Direct reporting NFFE", "33-U.S. reportable account", "34-Non-consenting U.S. account", "35-Sponsored direct reporting NFFE", "36-Excepted Inter-affliiate FFI", "37-Undocumented Preexisting Obligation", "38-U.S. Branch - ECI presumption applied", "39-Account Holder or Excluded Financial Account", "40-Passive NFFE reported by FFi", "41-NFFE subject to 1472 withholding", "42-Recalcitrant Pool - No U.S. Indicia", "43-Recalcitrant Pool - U.S. Indicia", "44-Recalcitrant Pool - Dormant Account", "45-Recalcitrant Pool - U.S. Persons", "46-Recalcitrant Pool - Passive NFFEs", "47-Nonparticipating FFI Pool", "48-U.S. Payees Pool", "49-QI-Recalcitrant Pool - GeneraI", "50-U.S. Withholding Agent - Foreign branch of FI" ], "type": "string", "description": "Partnership Chapter 4 Status.\n(*Note: This field is supported for the years 2022 to 9999 for this API version)" }, "PassiveActiveType": { "enum": [ "Passive", "Active", "Portfolio", "RealEstateWithActiveParticipation", "PubliclyTradedPartnership" ], "type": "string" }, "PropertyStateCode": { "enum": [ "AL", "AK", "AZ", "AR", "AS", "CA", "CO", "CT", "DE", "DC", "FL", "FM", "GA", "GU", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MH", "MI", "MN", "MS", "MO", "MP", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PW", "PA", "PR", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "VI", "WA", "WV", "WI", "WY", "AA", "AE", "AP" ], "type": "string", "description": "US State codes.\n\n\tAL - Alabama\n\tAK - Alaska\n\tAZ - Arizona\n\tAR - Arkansas\n\tAS - American Samoa\n\tCA - California\n\tCO - Colorado\n\tCT - Connecticut\n\tDE - Delaware\n\tDC - District of Columbia\n\tFL - Florida\n\tFM - Federated States of Micronesia\n\tGA - Georgia\n\tGU - Guam\n\tHI - Hawaii\n\tID - Idaho\n\tIL - Illinois\n\tIN - Indiana\n\tIA - Iowa\n\tKS - Kansas\n\tKY - Kentucky\n\tLA - Louisiana\n\tME - Maine\n\tMD - Maryland\n\tMA - Massachusetts\n\tMH - Marshall Islands\n\tMI - Michigan\n\tMN - Minnesota\n\tMS - Mississippi\n\tMO - Missouri\n\tMP - Northern Mariana Islands\n\tMT - Montana\n\tNE - Nebraska\n\tNV - Nevada\n\tNH - New Hampshire\n\tNJ - New Jersey\n\tNM - New Mexico\n\tNY - New York\n\tNC - North Carolina\n\tND - North Dakota\n\tOH - Ohio\n\tOK - Oklahoma\n\tOR - Oregon\n\tPW - Palau\n\tPA - Pennsylvania\n\tPR - Puerto Rico\n\tRI - Rhode Island\n\tSC - South Carolina\n\tSD - South Dakota\n\tTN - Tennessee\n\tTX - Texas\n\tUT - Utah\n\tVT - Vermont\n\tVA - Virginia\n\tVI - Virgin Islands\n\tWA - Washington\n\tWV - West Virginia\n\tWI - Wisconsin\n\tWY - Wyoming\n\tAA - APO (ZIP 340xx)\n\tAE - APO (ZIP 090xx-0989xx)\n\tAP - APO (ZIP 962xx-966xx)" }, "ScheduleK1StateSourceIncome": { "type": [ "object", "null" ], "properties": { "AL": { "$ref": "#/$defs/Partnership.StateFormLines" }, "AZ": { "$ref": "#/$defs/Partnership.StateFormLines" }, "AR": { "$ref": "#/$defs/Partnership.StateFormLines" }, "CO": { "$ref": "#/$defs/Partnership.StateFormLines" }, "CT": { "$ref": "#/$defs/Partnership.StateFormLines" }, "GA": { "$ref": "#/$defs/Partnership.StateFormLines" }, "HI": { "$ref": "#/$defs/Partnership.StateFormLines" }, "ID": { "$ref": "#/$defs/Partnership.StateFormLines" }, "IL": { "$ref": "#/$defs/Partnership.StateFormLines" }, "IN": { "$ref": "#/$defs/Partnership.StateFormLines" }, "IA": { "$ref": "#/$defs/Partnership.StateFormLines" }, "KS": { "$ref": "#/$defs/Partnership.StateFormLines" }, "KY": { "$ref": "#/$defs/Partnership.StateFormLines" }, "LA": { "$ref": "#/$defs/Partnership.StateFormLines" }, "ME": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MD": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MA": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MI": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MN": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MO": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MS": { "$ref": "#/$defs/Partnership.StateFormLines" }, "MT": { "$ref": "#/$defs/Partnership.StateFormLines" }, "NE": { "$ref": "#/$defs/Partnership.StateFormLines" }, "NJ": { "$ref": "#/$defs/Partnership.StateFormLines" }, "NM": { "$ref": "#/$defs/Partnership.StateFormLines" }, "NY": { "$ref": "#/$defs/Partnership.StateFormLines" }, "NC": { "$ref": "#/$defs/Partnership.StateFormLines" }, "ND": { "$ref": "#/$defs/Partnership.StateFormLines" }, "OH": { "$ref": "#/$defs/Partnership.StateFormLines" }, "OK": { "$ref": "#/$defs/Partnership.StateFormLines" }, "OR": { "$ref": "#/$defs/Partnership.StateFormLines" }, "RI": { "$ref": "#/$defs/Partnership.StateFormLines" }, "SC": { "$ref": "#/$defs/Partnership.StateFormLines" }, "UT": { "$ref": "#/$defs/Partnership.StateFormLines" }, "VA": { "$ref": "#/$defs/Partnership.StateFormLines" }, "WI": { "$ref": "#/$defs/Partnership.StateFormLines" }, "WV": { "$ref": "#/$defs/Partnership.StateFormLines" } }, "additionalProperties": false, "description": "State Specific Partner's Share of Current Year Income, Deductions, Credits, and Other Items." }, "Sec1GrossIncomeCategory": { "enum": [ "Sales", "GrossIncomeFromPerformanceOfServices", "GrossRentalRealEstateIncome", "OtherGrossRentalIncome", "InterestIncome", "OrdinaryDividendsNonqualified", "QualifiedDividends", "RoyaltiesAndLicenseFee", "NetShort_TermCapitalGain", "NetLong_TermCapitalGain", "Collectibles_28_Gain", "UnrecapturedSection1250Gain", "NetSection1231Gain", "Section951_A_Inclusions", "OtherIncome", "TotalGrossIncomeSumOfLines1_23" ], "type": "string", "description": "Income Category." }, "Sec1GrossIncomeCategoryType": { "enum": [ "ReportedByForeignCountry", "RegulatedInvestmentCompany", "HighTaxedIncome", "Section951A" ], "type": "string", "description": "Category Type (if not by country)." }, "Sec2Deductions": { "type": "object", "properties": { "income_category": { "$ref": "#/$defs/Sec2DeductionsIncomeCategory" }, "sic_code": { "pattern": "^(?!0000)\\d{4}$", "type": [ "string", "null" ], "description": "SIC Code." }, "us_source": { "type": [ "number", "null" ], "description": "U.S Source.", "format": "double" }, "foreign_branch_category_income": { "type": [ "number", "null" ], "description": "Foreign Branch Category Income.", "format": "double" }, "passive_category_income": { "type": [ "number", "null" ], "description": "Passive Category Income.", "format": "double" }, "general_category_income": { "type": [ "number", "null" ], "description": "General Category Income.", "format": "double" }, "other_income": { "type": [ "number", "null" ], "description": "Other Income.", "format": "double" }, "sourced_by_partner": { "type": [ "number", "null" ], "description": "Sourced By Partner.", "format": "double" }, "total": { "type": [ "number", 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