Appendix A: Federal Partner Information AA-AJ

Column AA: Partner Participation Active/Passive Code

Code	Description
Blank	Not applicable
A	Partner is active participant
P	Partner is passive participant

Column AB: Partner Type General/Limited

Code	Description
Blank	Not applicable
G	Partner is a general partner
L	Partner is a limited partner

Column AC: Partner Entity Type Code

Code	Description
Blank	Not applicable
C	Corporation
D	Disregarded entity
E	Estate
F	Fiduciary
G	Grantor trust
I	Individual
L	Limited Liability Company
M	Limited Liability Partnership
N	Nominee
P	Partnership
R	IRA
S	S Corporation
T	Trust
V	Foreign government
X	Exempt Organization

Column AD: Partner Suppress Statutory Depletion

Code	Description
X	Suppress computation of statutory depletion
Blank	Not applicable

Column AE: Partner Self Employment Income

Code	Description
X	Include the partner in the computation of self employment if the partner is not an individual and is not a general partner
Blank	Not applicable

Column AF: Partner Resident State Code

If the partner’s address is not foreign or nonresident, enter the USPS code for the state, territory, or Armed Forces designation from the States worksheet (see Column H).

Code	Description
FC	Partner’s address is foreign
NR	Partner’s address is nonresident
Blank	Not applicable

Column AG: Partner Federal Schedule K-1 Heading

This description prints at the top of the partner’s Schedule K-1 and attachments – optional with a maximum of 60 characters.

Column AH: Partner’s Alternative Schedule K-1 Package Print Filename

This is optional with a maximum of 45 characters.

Column AI: Partner Telephone Number

This is optional with a maximum of 12 characters in a range of allowable formats:

Number of Characters	Format
7	1234567
8	123-5678
10	1234567890
12	123-567-9012

Column AJ: Partner Contribute Property with Built-in Gain/Loss

Code	Description
Y	Yes
N	No
Blank	Not applicable

Import/Export/pbridge_data_fed_5.htm/TY2021

Last Modified: 03/20/2020

Last System Build: 10/18/2022