Section 06 - Schedule B (Form 1065)

This subsection gives Section 06 error conditions.

Section 06 has alpha numeric characters, checkboxes, money amounts and dates.

Section 06 is transcribed in dollars only.

There is no math check on these fields.

Listed below are the fields in Section 06 from Form 1065, Schedule B, Other Information.

The field designators, title and location where the data is obtained from is shown in the table below:

Field Designator

Field Length

Field title

Positive/ Negative

Location

06LPC

1

Limited Partnership Code

N/A

Form 1065, Schedule B, Line 1

06DPC

1

Dual Partner Code

N/A

Form 1065, (prior year 201811 and before only), Schedule B, Line 2

06FDC

1

Foreign/Domestic Corporation Code

N/A

Form 1065, Schedule B, Line 2a

06INE

1

Individual/Estate Ownership Code

N/A

Form 1065, Schedule B, Line 2b

06PCS

1

Ownership of Foreign or Domestic Corporation Code

N/A

Form 1065, Schedule B, Line 3a

06DPT

1

Ownership of Foreign Partnership or Trust Code

N/A

Form 1065, Schedule B, Line 3b

06PTT

1

Partnership Level Tax Treatment Election Code

N/A

Form 1065 (prior year 201811 and before only), Schedule B, Question 5

0610A

1

Yes/No Checkbox

N/A

Form 1065, Schedule B, Line 10a (§754 election)

0610B

1

Did the partnership make a basis adjustment under section 743(b)? Yes/No Checkbox

N/A

Form 1065, Schedule B, Line 10b

06B2

15

Total aggregate amount of section 743(b)

(+)

Form 1065, Schedule B, Line 10b, $ amount

0610C

1

Did the partnership make a basis adjustment under section 734(b)? Yes/No Checkbox

N/A

Form 1065, Schedule B, Line 10c

06C2

15

Total amount of section 734(b) adjustment

(+)

Form 1065, Schedule B, Line 10c, $ amount

0610D

1

Is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b)? Yes/No Checkbox

N/A

Form 1065, Schedule B, Line 10d

06DRE

6

Number of Form 8858 attached

N/A

Form 1065, Schedule B, Line 13a

06FPI

6

Number of Form 8805 attached

N/A

Form 1065, Schedule B, Line 14

06FPC

1

Foreign Partner Code

N/A

Form 1065, Schedule B, Line 14

06IRI

6

Number of Form 8865 attached

N/A

Form 1065, Schedule B, Line 15

06NFC

3

Number of Form 5471 attached

N/A

Form 1065, Schedule B, Line 17

06CRT

1

Qualified Opportunity Fund Code - Yes/No Checkbox

N/A

Form 1065, Schedule B, Question 25