1065/Generic schedule question


J

John E. Jones

I am trying to fill out a 1065 plus the K-1 schedules this
year. I understand them OK, and they seems fairly straight
forward. However, occasionally when it wants something,
i.e.:

K-1 line 7 or K-1 line 11

It says to attach schedule. So, do I just make one up, or
does the IRS have some type of generic one that would work.
I guess what I am really asking is, I know the schedule
would list the items, but what other information is needed
on the schedule? Name? ID number?

Thanks for any help.

John
 
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P

Paul A Thomas

John E. Jones said:
I guess what I am really asking is, I know the schedule
would list the items, but what other information is needed
on the schedule? Name? ID number?
Entity name, address, tax ID number, the tax year, and the
form/schedule and line number the schedule relates to.

IE:

Joe Company, Inc
1234 Nowhere Road
Somewhere, State Zip
12-3456789
Tax Year: 2003
Form 1065, Schedule, Line
 

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