Section 12. Exempt Organization Returns›3.12.12 Exempt Organization Returns
Section 11 - Field Descriptions
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Section 11 contains data from Schedule D (Form 1041), Capital Gains and Losses.
All Fields are dollars only. All Fields are positive or negative except Field 11A which is negative only.
Listed below are the Fields contained in Section 11 showing the Field designator, title, location on the return, and maximum length. All Fields are dollars only and 13 positions.
No.
Field
Line
Location
Max Length
1117
Line 7(2) AMT
Schedule D, Part III, Line 17, Col. (2)
13
1118A
Line 8a(2) AMT
Schedule D, Part III, Line 18a, Col. (2)
13
1118B
Line 8b(2) AMT
Schedule D, Part III, Line 18b, Col. (2)
13
1118C
Line 8c(2) AMT
Schedule D, Part III, Line 18c, Col. (2)
13
1119
Line 19(2) AMT
Schedule D, Part III, Line 19, Col. (2)
13
1123
Qualified Dividends AMT
Schedule D, Part V, Line 23
13
1145
Line 45 AMT
Schedule D, Part V, Line 45
13
Line 45 Underprint
Computer-generated Underprint
13
11D4E
Form 4952, Investment Interest Expense Deduction
Line 4e
13
11D4G
Form 4952
Line 4g
13
11A
ERS input only
2003 Schedule D, column (2), Line 14b(2)
13
11B
ERS input only
2003 Schedule D, column (2), Line 15b
13
11C
ERS input only
2003 Schedule D, column (2), Line 15c
13
11D
ERS input only
2003 Schedule D, column (2), Line 16b
13
Invalid Conditions:
Any Section 11 Field is invalid if not all numeric or blank.
Correction Procedures:
Correct any coding or transcription errors.
On 201012 and prior forms move lines 13 to 17, 14a to 18a, 14b to 18b, 14c to 18c, 15 to 19, 19 to 23 and 34 to 45.
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