The Tax Return object

form names the return and data carries its lines, grouped the way the form prints them; the Schedule K-1s attached to a return arrive under k1_partners, its supporting statements under statements and the document-level context under metadata. A k1_standalone document carries form 1065-K1 or 1120-S-K1 with data.partner_info or data.shareholder_info only, and every read carries tie_signals when at least one tie signal exists. A supporting form uploaded on its own (Form 4562, Form 4797, Form 1125-A, Form 1125-E, Form 8825, Form 8990, Form 6252, or of the Form 1040 family Schedules 1, 2, 3, A, B, C, D, E, F and SE and Forms 461, 4952, 6198, 7203, 8582, 8949, 8958, 8960 and 8995) carries form as the form’s key, data as that form’s own lines in the shape the filed returns publish for it, k1_partners empty and metadata.standalone true. A Form 1040 carries the W-2s filed with it under data.forms_w2, one per employer. A business return’s own schedule uploaded alone (Schedules K, B, L, M-1, M-2, M-3 and D of a Form 1065 or a Form 1120-S, and Schedules J, K, L, M-1, M-2, M-3 and D of a Form 1120) carries form naming the return and the schedule, for example 1065_schedule_l, and data holds that schedule at the key its return carries it under, beside any schedule the same page also prints, with the filer’s name, the employer identification number masked to its last four digits and the printed tax year; metadata.parent_form names the return and metadata.slots_present the schedules present.

Returns for tax years 2020 through 2026 are accepted. One key set serves every accepted year: a key reads the same line on each year’s form, and a line a year’s form does not print is null.

The documents behind this object carry document_category 1065, form_1065, tax_partnership_1065, tax_return_business, 1120s, form_1120s, tax_scorp_1120s, 1120, form_1120, tax_ccorp_1120, 1040, form_1040, tax_return_personal, 1040sr, form_1040_sr, 1065_schedule_k1, schedule_k1_1065, 1120s_schedule_k1, schedule_k1_1120s, k1_standalone, k1, schedule_k1, k_1_standalone, standalone_k1, 1065_schedule_k, 1065_schedule_b, 1065_schedule_l, 1065_schedule_m1, 1065_schedule_m2, 1065_schedule_m3, 1065_schedule_d, form_1065_schedule_d, 1120s_schedule_k, 1120s_schedule_l, 1120s_schedule_m1, 1120s_schedule_m2, 1120s_schedule_m3, 1120s_schedule_b, form_1120s_schedule_b, 1120s_schedule_d, form_1120s_schedule_d, 1120_schedule_j, 1120_schedule_k, 1120_schedule_l, 1120_schedule_m1, 1120_schedule_m2, 1120_schedule_m3, 1120_schedule_d, irs_1120_sch_d, form_1120_schedule_d, 1125e, form_1125e, 8825, form_8825, 4562, form_4562, 4797, form_4797, 1125a, form_1125a, 1125_a, cost_of_goods_sold, cogs_form, 8990, form_8990, 6252, form_6252, 1040_schedule_1, 1040_schedule_2, 1040_schedule_3, 1040_schedule_c, schedule_c, 1040_schedule_d, schedule_d, 1040_schedule_e, schedule_e, 1040_schedule_f, schedule_f, 1040_schedule_se, schedule_se, 1040_schedule_a, schedule_a, itemized_deductions, form_1040_schedule_a, 1040_f8949, form_8949, 1040_form_8949, 8949, 1040_f4952, form_4952, 1040_form_4952, 4952, 1040_schedule_b, form_1040_schedule_b, 1040_f8582, form_8582, 1040_form_8582, 8582, 1040_f8995, form_8995, 1040_form_8995, 8995, 1040_f461, form_461, 1040_form_461, 461, 1040_f6198, form_6198, 1040_form_6198, 6198, 1040_f7203, form_7203, 1040_form_7203, 7203, 1040_f8958, form_8958, 1040_form_8958, 8958, 1040_f8960, form_8960, 1040_form_8960 or 8960. Money keys are JSON strings with exactly two decimals ("9200000.00", "-1250.50"). Date keys are as printed on the document unless a key’s Type column states a format.

form says which shape follows. Each shape’s fields are listed under its own heading.

Form 1065

A Form 1065 partnership return.

data

The return’s own lines and attached forms.

data.header

The entity block at the top of page 1.

data.income

Page 1, income, lines 1a through 8.

data.deductions

Page 1, deductions, lines 9 through 22.

data.tax_payments

Page 1, tax and payments, lines 23 through 29.

Form 1120

A Form 1120 corporate return.

data

The return’s own lines and attached forms.

data.header

The entity block at the top of page 1.

data.income

Page 1, income, lines 1a through 11.

data.deductions

Page 1, deductions, lines 12 through 30.

data.tax_payments

Page 1, tax, refundable credits and payments, lines 31 through 37.

data.consolidated_statements

The consolidating statements attached to a consolidated Form 1120: each statement’s columns by member and its rows.

data.consolidated_statements.statements[]

One consolidating statement: a schedule of the return spread across the group’s members.

data.consolidated_statements.statements[].columns[]

One column of a consolidating statement.

data.consolidated_statements.statements[].rows[]

One row of a consolidating statement.

data.consolidated_statements.members[]

One member of a consolidated group.

Form 1120-S

A Form 1120-S S corporation return.

data

The return’s own lines and attached forms.

data.header

The entity block at the top of page 1.

data.income

Page 1, income, lines 1a through 6.

data.deductions

Page 1, deductions, lines 7 through 22.

data.tax_payments

Page 1, tax and payments, lines 22a through 27.

Form 1040

A Form 1040 individual return. A return printed on the senior form is the Form 1040-SR branch.

Form 1040-SR

A Form 1040-SR, the individual return printed on the senior form. Its lines are the Form 1040’s.

Schedule K-1 (Form 1065)

A Schedule K-1 (Form 1065) uploaded on its own.

Schedule K-1 (Form 1120-S)

A Schedule K-1 (Form 1120-S) uploaded on its own.

Schedule K (Form 1065)

A Schedule K (Form 1065), partners’ distributive share items, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule B (Form 1065)

A Schedule B (Form 1065), other information, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule L (Form 1065)

A Schedule L (Form 1065), balance sheets per books, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-1 (Form 1065)

A Schedule M-1 (Form 1065), reconciliation of income per books with income per return, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-2 (Form 1065)

A Schedule M-2 (Form 1065), analysis of partners’ capital accounts, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-3 (Form 1065)

A Schedule M-3 (Form 1065), net income reconciliation for large partnerships, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule D (Form 1065)

A Schedule D (Form 1065), capital gains and losses, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule K (Form 1120-S)

A Schedule K (Form 1120-S), shareholders’ pro rata share items, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule L (Form 1120-S)

A Schedule L (Form 1120-S), balance sheets per books, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-1 (Form 1120-S)

A Schedule M-1 (Form 1120-S), reconciliation of income per books with income per return, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-2 (Form 1120-S)

A Schedule M-2 (Form 1120-S), analysis of the accumulated adjustments account and the other equity accounts, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-3 (Form 1120-S)

A Schedule M-3 (Form 1120-S), net income reconciliation for large S corporations, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule B (Form 1120-S)

A Schedule B (Form 1120-S), other information, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule D (Form 1120-S)

A Schedule D (Form 1120-S), capital gains and losses and built-in gains, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule J (Form 1120)

A Schedule J (Form 1120), tax computation and payment, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule K (Form 1120)

A Schedule K (Form 1120), other information, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule L (Form 1120)

A Schedule L (Form 1120), balance sheets per books, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-1 (Form 1120)

A Schedule M-1 (Form 1120), reconciliation of income per books with income per return, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-2 (Form 1120)

A Schedule M-2 (Form 1120), analysis of unappropriated retained earnings per books, uploaded on its own, with any schedule its page also prints.

data

The schedule as its return carries it, with any schedule the page also prints, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule M-3 (Form 1120)

A Schedule M-3 (Form 1120), net income reconciliation for large corporations, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Schedule D (Form 1120)

A Schedule D (Form 1120), capital gains and losses, uploaded on its own.

data

The schedule as its return carries it, the filer’s name, the employer identification number masked to its last four digits and the printed tax year.

Form 1125-E

A Form 1125-E, compensation of officers, uploaded on its own.

Form 8825

A Form 8825, rental real estate income and expenses of a partnership or an S corporation, uploaded on its own.

Form 4562

A Form 4562, depreciation and amortization, uploaded on its own.

Form 4797

A Form 4797, sales of business property, uploaded on its own.

Form 1125-A

A Form 1125-A, cost of goods sold, uploaded on its own.

Form 8990

A Form 8990, limitation on business interest expense under section 163(j), uploaded on its own.

Form 6252

A Form 6252, installment sale income, uploaded on its own; the first copy when the upload prints several.

Schedule 1 (Form 1040)

A Schedule 1 (Form 1040), additional income and adjustments to income, uploaded on its own.

Schedule 2 (Form 1040)

A Schedule 2 (Form 1040), additional taxes, uploaded on its own.

Schedule 3 (Form 1040)

A Schedule 3 (Form 1040), additional credits and payments, uploaded on its own.

Schedule C (Form 1040)

A Schedule C (Form 1040), profit or loss from business, uploaded on its own.

Schedule D (Form 1040)

A Schedule D (Form 1040), capital gains and losses, uploaded on its own.

Schedule E (Form 1040)

A Schedule E (Form 1040), supplemental income and loss, uploaded on its own.

Schedule F (Form 1040)

A Schedule F (Form 1040), profit or loss from farming, uploaded on its own.

Schedule SE (Form 1040)

A Schedule SE (Form 1040), self-employment tax, uploaded on its own.

Schedule A (Form 1040)

A Schedule A (Form 1040), itemized deductions, uploaded on its own.

Form 8949

A Form 8949, sales and other dispositions of capital assets, uploaded on its own.

Form 4952

A Form 4952, investment interest expense deduction, uploaded on its own.

Schedule B (Form 1040)

A Schedule B (Form 1040), interest and ordinary dividends, uploaded on its own.

Form 8582

A Form 8582, passive activity loss limitations, uploaded on its own.

Form 8995

A Form 8995, qualified business income deduction simplified computation, uploaded on its own.

Form 461

A Form 461, limitation on business losses, uploaded on its own.

Form 6198

A Form 6198, at-risk limitations, uploaded on its own.

Form 7203

A Form 7203, S corporation shareholder stock and debt basis limitations, uploaded on its own.

Form 8958

A Form 8958, allocation of tax amounts between certain individuals in community property states, uploaded on its own.

Form 8960

A Form 8960, net investment income tax, uploaded on its own.

Shared objects

Object types that several keys above carry. The Type column names them.

AffiliatedEntity

One entity listed on a corporate return’s ownership schedules.

AnalysisOfNetIncome

Analysis of net income (loss) per return, Form 1065 page 5: net income and its split by partner type.

BalanceSheetLine

One line of Schedule L: the beginning and end of year amounts, and the net amounts where the line prints a contra column.

CapitalGainsLine

One line of Schedule D with its four columns.

DepreciationReports

The depreciation and amortization registers printed in the packet.

DepreciationReports.registers[]

One printed depreciation or amortization register: its assets, its pages, and its printed totals.

DepreciationReports.registers[].pages[]

One page of a register.

DepreciationReports.registers[].rows[]

One row of a register: an asset, a printed total, or a heading. Each register layout prints its own columns, so a row carries only the keys its layout prints.

DepreciationReports.registers[].verification[]

A printed total compared with the rows it covers.

Form1040

Form 1040, U.S. Individual Income Tax Return, with the schedules and forms attached to it. A schedule the return does not include is absent.

Form1040.header

The name, filing status and address block at the top of page 1.

Form1040.income

Page 1, income, lines 1a through 9.

Form1040.adjustments

Page 1, adjustments to income, lines 10 and 11.

Form1040.deductions

Page 1, deductions, lines 12 through 15.

Form1040.tax_credits

Page 2, tax and credits, lines 16 through 24.

Form1040.payments

Page 2, payments, lines 25a through 33.

Form1040.refund_owed

Page 2, refund or amount owed, lines 34 through 38.

Form1040.preparer

The paid preparer block at the foot of page 2.

Form1040.filing_metadata

The signature dates and their relation to the extended due date.

Form1065K1

Schedule K-1 (Form 1065), partner’s share of income, deductions, credits and other items. Boxes that take code letters carry one entry per printed code.

Form1065K1.partner_info

Parts I and II, information about the partnership and the partner.

Form1065K1.partner_info.ownership_percents

Item J, partner’s share of profit, loss and capital at the beginning and end of the year.

Form1065K1.partner_info.share_of_liabilities

Item K1, partner’s share of liabilities at the beginning and end of the year.

Form1065K1.partner_info.capital_account

Item L, partner’s capital account analysis.

Form1065ScheduleB

Schedule B of Form 1065, other information: the yes or no questions, as answered.

Form1065ScheduleK

Schedule K of Form 1065, partners’ distributive share items, lines 1 through 21.

Form1120SK1

Schedule K-1 (Form 1120-S), shareholder’s share of income, deductions, credits and other items. Boxes that take code letters carry one entry per printed code.

Form1120SK1.shareholder_info

Parts I and II, information about the corporation and the shareholder.

Form1120ScheduleJ

Schedule J of Form 1120, tax computation and payment.

Form1120ScheduleK

Schedule K of Form 1120, other information: the yes or no questions, as answered.

Form1120ScheduleM1

Schedule M-1 of Form 1120, reconciliation of income per books with income per return, lines 1 through 10.

Form1120ScheduleM2

Schedule M-2 of Form 1120, analysis of unappropriated retained earnings per books, lines 1 through 8.

Form1120sScheduleB

Schedule B of Form 1120-S, other information: the yes or no questions, as answered.

Form1120sScheduleK

Schedule K of Form 1120-S, shareholders’ pro rata share items, lines 1 through 18.

Form1120sScheduleM1

Schedule M-1 of Form 1120-S, reconciliation of income per books with income per return, lines 1 through 8.

Form1120sScheduleM2

Schedule M-2 of Form 1120-S, one column per equity account.

Form1125A

Form 1125-A, cost of goods sold, lines 1 through 9f.

Form1125E

Form 1125-E, compensation of officers.

Form1125E.officers[]

One officer on line 1 of Form 1125-E.

Form4562

Form 4562, depreciation and amortization, for one business or activity.

Form4562.line_6_section_179_property[]

One row of Form 4562, Part I line 6, section 179 property.

Form4562.vehicles[]

One vehicle column of Form 4562, Part V section B (lines 30 through 36).

Form4562.line_42_amortization_current_year[]

One row of Form 4562, Part VI line 42, amortization of costs that begin during the year.

Form461

Form 461, limitation on business losses.

Form4797

Form 4797, sales of business property.

Form4797.part_iii_properties[]

One property column of Form 4797, Part III (lines 19 through 29).

Form4952

Form 4952, investment interest expense deduction, Parts I through III.

Form6198

Form 6198, at-risk limitations, for one activity.

Form6252

Form 6252, installment sale income, for one installment sale.

Form7203

Form 7203, S corporation shareholder stock and debt basis limitations, for one corporation.

Form7203.debt_lines[]

One line of Form 7203, Part II, with a column per debt.

Form7203.loss_items[]

One line of Form 7203, Part III.

Form8582

Form 8582, passive activity loss limitations, with its worksheets and attached statements.

Form8582.parts[]

One worksheet part of Form 8582.

Form8582.statements[]

One statement attached to Form 8582.

Form8582PartRow

One row of a Form 8582 worksheet part or statement.

Form8825

Form 8825, rental real estate income and expenses of a partnership or an S corporation.

Form8825.properties[]

One property column of Form 8825, lines 1 through 17.

Form8949

Form 8949, sales and other dispositions of capital assets, grouped by part and box.

Form8949.sections[]

One part and box of Form 8949 with its rows and totals.

Form8949Row

One row of Form 8949, line 1 or line 2.

Form8958

Form 8958, allocation of tax amounts between certain individuals in community property states.

Form8958.lines[]

One numbered line of Form 8958 with its rows.

Form8958.lines[].rows[]

One row of a Form 8958 line.

Form8960

Form 8960, net investment income tax, Parts I through III.

Form8990

Form 8990, limitation on business interest expense under section 163(j), Parts I through IV.

Form8990Activity

One row of the business interest expense worksheet printed behind Form 8990: an activity, its disallowed expense carried in from prior years, its current year expense, its share of the total, and the allowed and disallowed split.

Form8995

Form 8995, qualified business income deduction simplified computation.

Form8995.businesses[]

One row of Form 8995, line 1.

FormScheduleD

Schedule D of Form 1065, Form 1120 or Form 1120-S, capital gains and losses, with the built-in gains tax part of the Form 1120-S version.

FormScheduleM3

Schedule M-3, net income (loss) reconciliation, Parts I through III, with Form 8916-A when attached.

FormScheduleM3.form_8916a

Form 8916-A, supplemental attachment to Schedule M-3.

FormW2

Form W-2, Wage and Tax Statement, one employer’s statement of one employee’s wages and withholding for one year.

FormW2.box_12[]

One box 12 entry of a Form W-2.

FormW2.box_14_other[]

One box 14 entry of a Form W-2.

FormW2.state_rows[]

One state row of a Form W-2, boxes 15 through 17.

FormW2.local_rows[]

One local row of a Form W-2, boxes 18 through 20.

K1CodedEntry

One printed row of a Schedule K-1 box that takes code letters: the code and its amount.

ListedPropertyRow

One row of Form 4562, Part V section A (line 26 or 27).

M3FourColumnLine

One line of Schedule M-3 Part II or III, or of Form 8916-A, with its four columns.

MacrsClassRow

One class line of Form 4562, Part III (lines 19a through 20d).

PropertySaleRow

One property row of Form 4797, Part I line 2 or Part II line 10.

Schedule1

Schedule 1 (Form 1040), additional income and adjustments to income.

Schedule1.other_income

Line 8, other income, lines 8a through 8z.

Schedule1.adjustments

Part II, adjustments to income, lines 11 through 26.

Schedule2

Schedule 2 (Form 1040), additional taxes.

Schedule3

Schedule 3 (Form 1040), additional credits and payments.

ScheduleA

Schedule A (Form 1040), itemized deductions.

ScheduleB

Schedule B (Form 1040), interest and ordinary dividends.

ScheduleB.interest_items[]

One payer row of Schedule B, Part I line 1.

ScheduleB.dividend_items[]

One payer row of Schedule B, Part II line 5.

ScheduleC

Schedule C (Form 1040), profit or loss from business, for one business.

ScheduleC.business_info

The heading: proprietor, business and the questions on lines A through J.

ScheduleC.income

Part I, income, lines 1 through 7.

ScheduleC.expenses

Part II, expenses, lines 8 through 32b.

ScheduleC.cogs

Part III, cost of goods sold, lines 33 through 42.

ScheduleC.vehicle

Part IV, information on your vehicle, lines 43 through 47b.

ScheduleC.part_v_other_expenses[]

One line of Schedule C, Part V, other expenses.

ScheduleD

Schedule D (Form 1040), capital gains and losses.

ScheduleD.short_term

Part I, short-term capital gains and losses, lines 1a through 7.

ScheduleD.long_term

Part II, long-term capital gains and losses, lines 8a through 15.

ScheduleD.summary

Part III, summary, lines 16 through 22.

ScheduleE

Schedule E (Form 1040), supplemental income and loss, Parts I through V.

ScheduleE.properties[]

One property column of Schedule E, Part I, lines 1a through 22.

ScheduleE.partnerships_scorps[]

One row of Schedule E, Part II line 28: a partnership or S corporation.

ScheduleE.estates_trusts[]

One row of Schedule E, Part III line 33: an estate or trust.

ScheduleE.remics[]

One row of Schedule E, Part IV line 38: a real estate mortgage investment conduit.

ScheduleF

Schedule F (Form 1040), profit or loss from farming.

ScheduleF.income

Part I, farm income, cash method, lines 1a through 9.

ScheduleF.expenses

Part II, farm expenses, lines 10 through 36.

ScheduleF.other_expenses[]

One line 32 write-in row on Schedule F.

ScheduleF.accrual_income

Part III, farm income, accrual method, lines 37 through 50.

ScheduleK1Identity

Who the Schedule K-1 belongs to, from the schedule’s own header.

ScheduleK1Metadata

Which revision of the Schedule K-1 the document was printed on.

ScheduleK1PartnerElement

One partner’s Schedule K-1 (Form 1065) from the packet.

ScheduleK1ShareholderElement

One shareholder’s Schedule K-1 (Form 1120-S) from the packet.

ScheduleLCorp

Schedule L of Form 1120 or Form 1120-S, balance sheets per books, lines 1 through 28.

ScheduleLPartnership

Schedule L of Form 1065, balance sheets per books, lines 1 through 22.

ScheduleM1Partnership

Schedule M-1 of Form 1065, reconciliation of income per books with income per return, lines 1 through 9.

ScheduleM1WriteIn

A reason the preparer wrote on a Schedule M-1 itemize line in place of an attached statement, such as a forgiven loan or amortization, with its own amount when one is printed.

ScheduleM2Column

One column of Schedule M-2 (Form 1120-S), lines 1 through 8.

ScheduleM2Partnership

Schedule M-2 of Form 1065, analysis of partners’ capital accounts, lines 1 through 9.

ScheduleSE

Schedule SE (Form 1040), self-employment tax.

StandaloneFormMetadata

Which revision of the form a document uploaded on its own was printed on, and on a business schedule uploaded alone, which return it belongs to and which schedules its page carries.

TaxReturnMetadata

Which revision of the form the return was printed on.

TaxStatement

A supporting statement: the page a preparer attaches for a form line whose detail overflows the form, with the printed rows and their printed total.

TaxStatement.items[]

One printed row of a supporting statement.

TaxStatement.property_rows[]

One property row of a Form 4797 disposition statement, in the form’s own columns.

TaxStatement.amortization_rows[]

One row of a Form 4562 Part VI amortization statement, in the form’s own columns.

TaxStatement.listed_property_rows[]

One asset row of a Form 4562 Part V listed property statement, in the form’s own columns.

TaxStatement.macrs_rows[]

One asset row of a Form 4562 Part III MACRS depreciation statement, in the form’s own columns.

TaxStatement.passthrough_rows[]

One partnership or S corporation row of a Schedule E Part II statement.

TaxStatement.nol_rows[]

One year of a net operating loss carryforward schedule.

TaxStatement.passive_activity_rows[]

One activity row of a Form 8582 activity table.

TaxStatement.at_risk_rows[]

One liability class of the at-risk analysis printed under a Schedule K-1 box 20 statement.

TaxStatement.installment_rows[]

One row of a Form 6252 supporting schedule: a year of an installment sale history, or a payment of a schedule of receipts.

TaxStatement.k1_partner

Which Schedule K-1 recipient a supporting statement belongs to.

TieSignal

A line on the return that disagrees with the attached form it should agree with.

TwoYearComparison

The preparer’s comparison worksheet: each line with its prior year and current year figures, and on a three-year sheet the older prior year beside them.

TwoYearComparison.rows[]

One line of the comparison worksheet.

TwoYearComparison.rows[].older_prior

One cell of a three-year comparison worksheet’s older prior year column.