Filing GuidesPartnership Filing (Form 1065)

Partnership filing wizard (Form 1065)

Walk through each step of the Nomadfiling partnership filing wizard — from partnership info through partners, income, Schedule K, withholding, international reporting, and PDF generation.

File a partnership return from one guided workflow

Nomadfiling walks you through an 8-step partnership filing flow for Form 1065 and the related schedules and withholding forms that multi-member LLCs often need. You enter the partnership's core details, add each partner, complete the financial and international sections, review everything, and then generate the PDF package.

The partnership wizard defaults to 2 partners, and each partner can have their own signature. The tax year defaults to 01/01/2025 through 12/31/2025.

What the partnership wizard generates

Complete the full workflow to generate the forms tied to the data you enter in the wizard.

  • Form 1065 for the partnership return
  • Schedule K-1 for each partner
  • Schedule K-2
  • Schedule K-3
  • Form 8804
  • Form 8805
  • Form 1040-NR for partners

If you also file for a foreign-owned single-member LLC, see the Form 5472 and 1120 workflow.

Follow the 8 wizard steps

Enter partnership info

Start with the entity details that appear on the Form 1065 return. This step establishes the filing period, accounting method, and business identity used throughout the rest of the workflow.

Use this step to enter the partnership's basic information:

partnershipNamestring
Required
Legal name of the partnership.
einstring
Required
Employer Identification Number for the partnership.
streetstring
Street address for the business.
citystring
City portion of the business address.
statestring
State portion of the business address.
zipstring
ZIP code for the business address.
businessActivitystring
Description of the partnership's business activity.
businessProductstring
Primary product or service the partnership provides.
businessActivityCodestring
Business activity code used for the return.
dateBusinessStartedstring
Date the partnership began business operations.
accountingMethodstring
Accounting method used for the return.
Allowed values:cashaccrualother
totalAssetsstring
Total assets reported for the partnership.
taxYearBeginstring
Beginning date of the tax year. Defaults to 01/01/2025.
taxYearEndstring
Ending date of the tax year. Defaults to 12/31/2025.

When this step is complete, you should have the partnership's filing identity and tax year locked in before moving to partner-level allocations.

Add partners

Add every partner who needs to appear on the return and on Schedule K-1. The wizard defaults to two partners, but you should include all partners for the filing year.

Each partner record collects ownership, allocation, capital, liability, and international tax details:

namestring
Required
Partner name.
streetstring
Partner street address.
citystring
Partner city.
countrystring
Partner country.
tinstring
Partner taxpayer identification number.
typestring
Partner classification for the return.
Allowed values:generallimited
isForeignboolean
Marks whether the partner is foreign.
entityTypestring
Entity type for the partner.
Allowed values:individualcorporationllctrustother
dateOfEntrystring
Date the partner entered the partnership.
profitBeginstring
Partner profit percentage at the beginning of the year.
profitEndstring
Partner profit percentage at the end of the year.
lossBeginstring
Partner loss percentage at the beginning of the year.
lossEndstring
Partner loss percentage at the end of the year.
capitalBeginstring
Partner capital percentage at the beginning of the year.
capitalEndstring
Partner capital percentage at the end of the year.
liabilities.nonrecoursestring
Partner share of nonrecourse liabilities.
liabilities.qualifiedNonrecoursestring
Partner share of qualified nonrecourse financing.
liabilities.recoursestring
Partner share of recourse liabilities.
capitalAccount.beginningstring
Beginning capital account balance.
capitalAccount.contributionsstring
Capital contributed during the year.
capitalAccount.currentYearIncomestring
Current-year income allocated to the partner.
capitalAccount.withdrawalsstring
Withdrawals and distributions affecting capital.
capitalAccount.endingstring
Ending capital account balance.
capitalAccount.methodstring
Method used to maintain the capital account.
Allowed values:tax_basisgaapsection_704bother
ectiSharestring
Partner share of effectively connected taxable income.
withholdingRatestring
Withholding rate used for the partner. Defaults to 37.
filingStatusstring
Filing status used when partner-level forms require it.
Allowed values:singlemarried_separatequalifying_surviving
signatureDataUrlstring
Partner signature image data used for generated forms.
scheduleOI.citizenshipCountriesstring
Citizenship countries for Schedule O-I reporting.
scheduleOI.visaTypestring
Visa type for the partner, when applicable.
scheduleOI.treatyCountrystring
Treaty country relevant to the partner.
scheduleOI.treatyArticlestring
Treaty article used for reporting.
scheduleOI.treatyRatestring
Treaty rate associated with the partner.

This step drives both the partner roster and the downstream K-1, 8805, K-3, and partner-specific outputs, so accuracy here matters more than speed.

Enter income and deductions

Fill in the page 1 financial amounts for the partnership return. The wizard separates income items from deductions so you can verify totals before moving into distributive reporting.

Income fields include:

income.grossReceiptsstring
Gross receipts or sales.
income.returnsAllowancesstring
Returns and allowances.
income.costOfGoodsSoldstring
Cost of goods sold.
income.ordinaryIncomeFromOtherstring
Ordinary income from other partnerships, estates, and trusts.
income.netFarmProfitstring
Net farm profit or loss.
income.netGainLossstring
Net gain or loss from Form 4797 or similar items.
income.otherIncomestring
Other income not captured elsewhere.
income.totalIncomestring
Total income for the return.

Deduction fields include:

deductions.salariesstring
Salaries and wages.
deductions.repairsAndMaintenancestring
Repairs and maintenance expense.
deductions.depreciationstring
Depreciation expense.
deductions.retirementstring
Retirement plan contributions.
deductions.employeeBenefitsstring
Employee benefit programs.
deductions.ordinaryBusinessIncomestring
Ordinary business income or loss.

After this step, you should be able to reconcile the partnership's operating results before assigning distributive items on Schedule K.

Complete Schedule K

Use Schedule K to report the partnership's distributive items at the entity level. These amounts feed the partner reporting package and should align with the partnership's books and supporting schedules.

scheduleK.ordinaryIncomestring
Ordinary business income or loss.
scheduleK.rentalRealEstatestring
Net rental real estate income or loss.
scheduleK.otherRentalstring
Other net rental income or loss.
scheduleK.guaranteedPaymentsServicesstring
Guaranteed payments for services.
scheduleK.guaranteedPaymentsCapitalstring
Guaranteed payments for the use of capital.
scheduleK.netSTCapitalGainstring
Net short-term capital gain or loss.
scheduleK.netLTCapitalGainstring
Net long-term capital gain or loss.
scheduleK.section1231Gainstring
Section 1231 gain or loss.
scheduleK.otherIncomestring
Other income or loss items.
scheduleK.section179string
Section 179 deduction.
scheduleK.selfEmploymentAstring
Self-employment earnings category A.
scheduleK.selfEmploymentBstring
Self-employment earnings category B.
scheduleK.selfEmploymentCstring
Self-employment earnings category C.
scheduleK.foreignTaxesPaidstring
Foreign taxes paid or accrued.
scheduleK.distributionsstring
Distributions to partners.

Use this step after page 1 is complete so your distributive items reflect the same underlying numbers.

Enter withholding data

Enter the amounts used for Forms 8804 and 8805. This step focuses on effectively connected taxable income and quarterly payments tied to withholding obligations.

withholding.totalECTIstring
Total effectively connected taxable income used for withholding calculations.
withholding.payments.q1string
First-quarter withholding payment.
withholding.payments.q2string
Second-quarter withholding payment.
withholding.payments.q3string
Third-quarter withholding payment.
withholding.payments.q4string
Fourth-quarter withholding payment.

If the partnership has foreign partners, confirm that each partner's ectiShare and withholding rate are consistent with the totals you enter here.

Complete international reporting

Use the international step for Schedule K-2 and Schedule K-3 reporting. The wizard stores these values in Part X line groups for both income and deductions.

Each K-2 Part X line captures the same set of allocation buckets:

k2PartX.incomeLines.*.totalstring
Total amount for the line.
k2PartX.incomeLines.*.partnerDeterminationstring
Amount determined at the partner level.
k2PartX.incomeLines.*.usSourceECIstring
U.S.-source effectively connected income.
k2PartX.incomeLines.*.foreignSourceECIstring
Foreign-source effectively connected income.
k2PartX.incomeLines.*.usNonEciFDAPstring
U.S. non-ECI fixed, determinable, annual, or periodic income.
k2PartX.incomeLines.*.foreignNonECIstring
Foreign-source non-ECI amounts.
k2PartX.deductionLines.*.totalstring
Total deduction amount for the line.
k2PartX.deductionLines.*.partnerDeterminationstring
Deduction amount determined at the partner level.
k2PartX.deductionLines.*.usSourceECIstring
Deduction tied to U.S.-source effectively connected income.
k2PartX.deductionLines.*.foreignSourceECIstring
Deduction tied to foreign-source effectively connected income.
k2PartX.deductionLines.*.usNonEciFDAPstring
Deduction tied to U.S. non-ECI fixed, determinable, annual, or periodic income.
k2PartX.deductionLines.*.usNonEciOtherstring
Deduction tied to other U.S. non-ECI amounts.
k2PartX.deductionLines.*.foreignNonECIstring
Deduction tied to foreign-source non-ECI amounts.

You do not need to force every international detail into earlier steps. The wizard separates partner identity data from K-2 and K-3 allocation data so you can complete entity and partner setup first.

Review the return

Review all entered data before generating forms. This step is designed for validation, not new data entry.

Confirm these items before you continue:

  • Partnership name, EIN, and tax year
  • Partner count and partner classifications
  • Capital account balances and liability allocations
  • Income, deductions, and ordinary business income
  • Schedule K totals
  • Withholding totals and quarterly payments
  • International allocations for K-2 and K-3

If anything looks off, jump back to the relevant step, correct the data, and return to review.

Generate PDFs

Generate the partnership filing package after review is complete. This final step produces the PDFs based on the data from the prior steps.

Expect the output package to include:

  • Form 1065
  • One Schedule K-1 for each partner
  • Schedule K-2
  • Schedule K-3
  • Form 8804
  • Form 8805
  • Form 1040-NR for partners

Success looks like a downloadable PDF set that matches the partner count and the reporting sections you completed earlier in the wizard.

How the data flows through the return

The wizard starts with entity-level facts, then moves into partner-level ownership and capital data, then into financial reporting, and finally into withholding and international allocations. That order reduces rework because later sections depend on the partnership and partner records you enter first.

A practical way to work through the filing is to gather your partnership return inputs in this order:

  • Partnership legal and tax-year information
  • Full partner roster and ownership details
  • Book and tax financials for page 1
  • Schedule K amounts
  • Foreign partner withholding data
  • K-2 and K-3 allocation details

If a partner is foreign, review that partner's isForeign, ectiShare, withholding rate, and Schedule O-I details together. Inconsistent partner-level data can affect Forms 8805, 1040-NR, and international schedules.

Questions that come up often

Yes. The generated filing package depends on the full partner roster because Nomadfiling creates partner-level outputs such as Schedule K-1, Form 8805, and Form 1040-NR. Add all partners before you move to final review.

What to do next

Once you understand the wizard structure, the next step is to prepare your source data before starting the filing. Pricing, plan details, and onboarding information are available on the pricing page.