acc455_ScheduleK-1_Form1065_Laura - OMB No 1545-0123...

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
OMB No. 1545-0123 Schedule K-1 (Form 1065) 20 14 Department of the Treasury Internal Revenue Service For calendar year 2014, or tax year beginning , 2014 ending , 20 Partner’s Share of Income, Deductions, Credits, etc. See back of form and separate instructions. 651113 Final K-1 Amended K-1 Information About the Partnership Part I A Partnership’s employer identification number B Partnership’s name, address, city, state, and ZIP code C IRS Center where partnership filed return D Check if this is a publicly traded partnership (PTP) Information About the Partner Part II E Partner’s identifying number F Partner’s name, address, city, state, and ZIP code G General partner or LLC member-manager Limited partner or other LLC member H Domestic partner Foreign partner I1 What type of entity is this partner? I2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here . . . . . . . . . . . . . . . . . . . J Partner’s share of profit, loss, and capital (see instructions): Beginning Ending Profit % % Loss % % Capital % % K Partner’s share of liabilities at year end: Nonrecourse . . . . . . $ Qualified nonrecourse financing . $ Recourse . . . . . . . $ L Partner’s capital account analysis: Beginning capital account . . . $ Capital contributed during the year $ Current year increase (decrease) . $ Withdrawals & distributions . . $ ( ) Ending capital account . . . . $ Tax basis GAAP Section 704(b) book Other (explain) M Did the partner contribute property with a built-in gain or loss? Yes No If “Yes,” attach statement (see instructions) Partner’s Share of Current Year Income, Deductions, Credits, and Other Items Part III 1 Ordinary business income (loss) 2 Net rental real estate income (loss) 3 Other net rental income (loss) 4 Guaranteed payments 5 Interest income 6a Ordinary dividends 6b Qualified dividends 7 Royalties 8 Net short-term capital gain (loss) 9a Net long-term capital gain (loss) 9b Collectibles (28%) gain (loss) 9c Unrecaptured section 1250 gain 10 Net section 1231 gain (loss) 11 Other income (loss) 12 Section 179 deduction 13 Other deductions 14 Self-employment earnings (loss) 15 Credits 16 Foreign transactions 17 Alternative minimum tax (AMT) items 18 Tax-exempt income and nondeductible expenses 19 Distributions 20 Other information *See attached statement for additional information.
Image of page 1

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern