Appendix A: Federal Partner Information Q-Z
Column Q: Partner Beginning Loss Ratio expressed as a decimal fraction
See Column O.
Column R: Partner Ending Loss Ratio expressed as a decimal fraction
See Column O.
Column S: Partner Beginning Ownership Ratio expressed as a decimal fraction
See Column O.
Column T: Partner Ending Ownership Ratio expressed as a decimal fraction
See Column O.
Column U: Partner Beginning Capital Balance expressed as a dollar amount
Column V: Partner’s Capital Account Type
| Code |
Description |
|---|---|
| Blank | Not applicable |
| T | Tax basis |
| G | GAAP basis |
| S | Section 704(b) |
| O | Other (enter description at next column) |
Column W: Partner’s Capital Account Other Description
| Code |
Description |
|---|---|
| T, G, S |
Must be blank |
| O |
Mandatory description; maximum 20 characters |
Column X: Domestic/Foreign Partner Code
| Code |
Description |
|---|---|
| Blank |
Not applicable |
| D |
Partner is domestic |
| F |
Partner is foreign |
Column Y: Partner Schedule K-1 Final/Amended Code
| Code | Description |
|---|---|
| Blank |
Not applicable |
| A |
Amended Schedule K-1 |
| F | Final Schedule K-1 |
| Z | Schedule K-1 is both amended and final |
Column Z: Partner Exempt/Taxable
| Code |
Description |
|---|---|
| Blank |
Not applicable |
| T | Partner is taxable |
| E | Partner is exempt |
Import/Export/pbridge_data_fed_4.htm/TY2021
Last Modified: 03/20/2020
Last System Build: 10/18/2022
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