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Final K-1 Amended K-1 OMB No.

1545-1668
Schedule K-1
(Form 8865)
2006 Part III Partner’s Share of Current Year Income,
For calendar year 2006, or tax Deductions, Credits, and Other Items
Department of the Treasury year beginning , 2006
Internal Revenue Service 1 Ordinary business income (loss) 15 Credits
ending , 20
Partner’s Share of Income, Deductions,
2 Net rental real estate income (loss)
Credits, etc. © See back of form and separate instructions.
3 Other net rental income (loss)
Part I Information About the Partnership
A Partnership’s employer identification number 4 Guaranteed payments

B Partnership’s name, address, city, state, and ZIP code 5 Interest income 16 Foreign transactions

6a Ordinary dividends

6b Qualified dividends

7 Royalties
Part II Information About the Partner
C Partner’s identifying number 8 Net short-term capital gain (loss)

D Partner’s name, address, city, state, and ZIP code 9a Net long-term capital gain (loss)

9b Collectibles (28%) gain (loss)

9c Unrecaptured section 1250 gain 17 Alternative minimum tax


(AMT) items

E Partner’s share of profit, loss, capital, and deductions: 10 Net section 1231 gain (loss)

Beginning Ending
Profit % % 11 Other income (loss)
Loss % %
Capital % %
Deductions % %
18 Tax-exempt income and
nondeductible expenses
F Partner’s capital account analysis:
Beginning capital account $
Capital contributed during the year $
Current year increase (decrease) $
Withdrawals & distributions $ ( )
12 Section 179 deduction
Ending capital account $
19 Distributions
13 Other deductions
Tax basis GAAP Section 704(b) book
Other (explain)

20 Other information
For IRS Use Only

14 Self-employment earnings (loss)

*See attached statement for additional information.


For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 8865. Cat. No. 28396B Schedule K-1 (Form 8865) 2006
Schedule K-1 (Form 8865) 2006 Page 2
This list identifies the codes used on Schedule K-1 for partners and provides summarized reporting information for partners who
file Form 1040. For detailed reporting and filing information, see the Partner’s Instructions for Schedule K-1 (Form 1065) and the
instructions for your income tax return.
Code Report on
1. Ordinary business income (loss). You must first determine whether the
income (loss) is passive or nonpassive. Then enter on your return as
follows:
H Work opportunity credit
I Welfare-to-work credit
J Disabled access credit
% See Partner’s Instr. (Form 1065)

Report on K Empowerment zone and renewal


community employment credit Form 8844, line 3

%
Passive loss See Partner’s Instr. (Form 1065) L Credit for increasing research
Passive income Schedule E, line 28, column (g) activities
Nonpassive loss Schedule E, line 28, column (h) M New markets credit See Partner’s Instr. (Form 1065)
Nonpassive income Schedule E, line 28, column (j) N Credit for employer social security
2. Net rental real estate income (loss) See Partner’s Instr. (Form 1065) and Medicare taxes
3. Other net rental income (loss) O Backup withholding Form 1040, line 64
Net income Schedule E, line 28, column (g) P Other credits See Partner’s Instr. (Form 1065)
16. Foreign transactions

%
Net loss See Partner’s Instr. (Form 1065)
A Name of country or U.S.
4. Guaranteed payments Schedule E, line 28, column (j) possession
5. Interest income Form 1040, line 8a B Gross income from all sources Form 1116, Part I
6a. Ordinary dividends Form 1040, line 9a C Gross income sourced at partner
6b. Qualified dividends Form 1040, line 9b level
Foreign gross income sourced at partnership level

%
7. Royalties Schedule E, line 4
D Passive
8. Net short-term capital gain (loss) Schedule D, line 5, column (f) E Listed categories Form 1116, Part I
9a. Net long-term capital gain (loss) Schedule D, line 12, column (f) F General limitation
9b. Collectibles (28%) gain (loss) 28% Rate Gain Worksheet, line 4 Deductions allocated and apportioned at partner level
(Schedule D Instructions)
9c. Unrecaptured section 1250 gain See Partner’s Instr. (Form 1065) G Interest expense Form 1116, Part I
H Other Form 1116, Part I
10. Net section 1231 gain (loss) See Partner’s Instr. (Form 1065) Deductions allocated and apportioned at partnership level
11. Other income (loss) to foreign source income
Code
A Other portfolio income (loss)
B Involuntary conversions
See Partner’s Instr. (Form 1065)
See Partner’s Instr. (Form 1065)
I Passive
J Listed categories
K General limitation
% Form 1116, Part I

C Sec. 1256 contracts & straddles Form 6781, line 1 Other information
D Mining exploration costs recapture See Pub. 535 L Total foreign taxes paid Form 1116, Part II
E Cancellation of debt Form 1040, line 21 or Form 982 M Total foreign taxes accrued Form 1116, Part II
F Other income (loss) See Partner’s Instr. (Form 1065) N Reduction in taxes available for
12. Section 179 deduction See Partner’s Instr. (Form 1065) credit Form 1116, line 12
O Foreign trading gross receipts Form 8873

%
13. Other deductions P Extraterritorial income exclusion Form 8873
A Cash contributions (50%) Q Other foreign transactions See Partner’s Instr. (Form 1065)
B Cash contributions (30%)

%
C Noncash contributions (50%) 17. Alternative minimum tax (AMT) items
D Noncash contributions (30%) See Partner’s Instr. (Form 1065) A Post-1986 depreciation adjustment
E Capital gain property to a 50% B Adjusted gain or loss See Partner’s Instr.
organization (30%) C Depletion (other than oil & gas) (Form 1065) and the
F Capital gain property (20%) D Oil, gas, & geothermal—gross income Instructions for
G Investment interest expense Form 4952, line 1 E Oil, gas, & geothermal—deductions Form 6251
H Deductions—royalty income Schedule E, line 18 F Other AMT items
I Section 59(e)(2) expenditures See Partner’s Instr. (Form 1065) 18. Tax-exempt income and nondeductible expenses
J Deductions—portfolio (2% floor) Schedule A, line 22 A Tax-exempt interest income Form 1040, line 8b
K Deductions—portfolio (other) Schedule A, line 27 B Other tax-exempt income See Partner’s Instr. (Form 1065)
L Amounts paid for medical insurance Schedule A, line 1 or Form 1040, C Nondeductible expenses See Partner’s Instr. (Form 1065)
line 29 19. Distributions
M Educational assistance benefits See Partner’s Instr. (Form 1065) A Cash and marketable securities See Partner’s Instr. (Form 1065)
N Dependent care benefits Form 2441, line 12 B Other property See Partner’s Instr. (Form1065)
O Preproductive period expenses See Partner’s Instr. (Form 1065) 20. Other information
P Commercial revitalization deduction A Investment income Form 4952, line 4a
from rental real estate activities See Form 8582 Instructions B Investment expenses Form 4952, line 5
Q Pensions and IRAs See Partner’s Instr. (Form 1065) C Fuel tax credit information Form 4136
R Reforestation expense deduction See Partner’s Instr. (Form 1065) D Qualified rehabilitation expenditures
S Domestic production activities (other than rental real estate) See Partner’s Instr. (Form 1065)
information See Form 8903 instructions E Basis of energy property See Partner’s Instr. (Form 1065)
T Qualified production activities income Form 8903, line 7
F Recapture of low-income housing
U Employer’s W-2 wages Form 8903, line 13 credit (section 42(j)(5)) Form 8611, line 8
V Other deductions See Partner’s Instr. (Form 1065) G Recapture of low-income housing
credit (other) Form 8611, line 8
14. Self-employment earnings (loss) H Recapture of investment credit See Form 4255
Note: If you have a section 179 deduction or any partner-level deductions, see I Recapture of other credits See Partner’s Instr. (Form 1065)
the Partner’s Instr. (Form 1065) before completing Schedule SE. J Look-back interest—completed

%
long-term contracts Form 8697
A Net earnings (loss) from K Look-back interest—income forecast
self-employment Schedule SE, Section A or B Form 8866
method
B Gross farming or fishing income See Partner’s Instr. (Form 1065)
C Gross non-farm income See Partner’s Instr. (Form 1065) L Dispositions of property with
section 179 deductions
15. Credits

%
M Recapture of section 179 deduction
A Low-income housing credit N Interest expense for corporate
(section 42(j)(5)) partners
B Low-income housing credit (other) O Section 453(l)(3) information
C Qualified rehabilitation expenditures See Partner’s Instr. (Form 1065) P Section 453A(c) information
(rental real estate) See Partner’s Instr.
Q Section 1260(b) information (Form 1065)
D Other rental real estate credits
E Other rental credits R Interest allocable to production
Form 1040, line 70; check box a expenditures
F Undistributed capital gains credit
See Partner’s Instr. (Form 1065) S CCF nonqualified withdrawals
G Credit for alcohol used as fuel
T Information needed to figure
depletion—oil and gas
U Amortization of reforestation costs
V Unrelated business taxable income
W Other information

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