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Appendix-Schedule E (1).pdf

Appendix-Schedule E (1).pdf - SCHEDULE E OMB No 1545-0074...

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Unformatted text preview: SCHEDULE E OMB No. 1545-0074 2©16 Supplemental income anti toss (Form 3040’ {From rental real estate, royalties, partnerships, S corporations. estates, trusts, HEMECS, etc.) W! of theTreasury D Attach to Form 1049, “MONH, or Form 1843. Attachment {mm W W {99} 5» information about Schedule E and its separate instructions is at wwai-agovfschedulee. ...,.W Na 13 Namefs) shown on return ' Your social amenity number Income or Loss From Rental Real Estate and Royalties Note: ll you are in the business of renting personal property. use Schedule 0 or C-Ez (see instructions}. if you are an individual. report farm rental income or loss from Form 4835 on page 2. line 40. A Did you make any payments in 2016 that would require you to file Fannie) 1099‘? (see instructions) D Yes [:I No a If “Yes," did you or will on file r uuired Forms 1099? C] Yee {:3 No 13 9hyslcal address of each ropert (street, city, state, ZlP code A B C 1b Type of Proved}! 2 For each rental real estate property listed F35? Rental P3303131 Use 0.1V {from list below) above, report the number of fair rental and Days Days personal use days. Check the QJV box A only lf_¥0l.l {neat the reqmrements to file 33 n_— 1:} B a quell ed joint venture. See instructions. u_- E] ‘3 --- Cl Type of Property: - 1 Single Family Residence 3 VacationJShort-Torm Rental 5 Land 7 Self-Rental 2 Mufti-Farm: Residence 4 Commercial 6 Ho altles B Other describe 0 income: Properties: 3 Rents received . . a 4 Royalties received . . . . . . . . . c . . n Expenses: ! 5 Advertising . . . . . . A . c . . . . . 6 Auto and traveuseeinstructionsl . , . . . . . a “I Cleaning and maintenance . . . . 8 Commissions. . . . . . . . . . , 9 insurance. . . . . . . . . . . . . 10 Legal and other professional fees ‘ . . 11 Management fees . . . . . . . l . . . . 12 Mortgage interest paid to banks, etc. {see instructions) 13 Other interest, 14 Repairs. . . . . . . . . . . . . . A . 35 Supplies . . . - . . . . . , . . . . . m 16 Taxes . . . . . . . . . . . . . . . . m 17 Utilities . t8 Depreciation expense or depletion IE :9 Other (list) i» ______________________________________________________ m 20 Total expenses. Add lines 5 through 19 . . . , n m 21 Subtract line 20 from line 3 {rents} and/or 4 (royalties). if 23 result is a {loss}, see instructions to find out if you must file Form 6198 . Deductible rental real estate loss after limitation. if any. on Form 8582 (see instructions) . . . . . . . a Total of all amounts reported on line 3 for all rental properties Total of ali amounts reported on line 4 for all royally properties Total of all amounts reported on line 12 for 313 properties Total of all amounts reported on line 18 for all properties . . . . . . — Total of all amounts reported on line 20 for all properties . . . . -— 24 lncome. Add positive amounts shown on line 21, Do not include any losses . . . . . . . 25 Losses. Add royalty lessee from line 21 and rental real estate losses from line 22. Enter total losses here E_ ) 26 Total rental real estate and royalty income or (loss). Combine lines 24 and 25. Enter the result here. if Parts II, lll, iv, and line 40 on page 2 do not apply to you. also enter this amount on Form 1040, line 17, or Form 1040148, line 18. Otherwise, include this amount in the total on line 41 on Mae 2 . . . For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11344L Scheome i (50m 1040) 2016 OQQU§ Q Schoriuie E [Form 1046) 2016 Attachment Sequence filo. 1 3 Page 2 Namo{s) shown on return. Do not enter name and social security number it shows on miter side, Your social security timer Caution: The lfiS compares amounts reported on your tax return with amounts shown on Sohodulds) K—‘l. income or Lose From Partnerships and S Corporations Note: It you report a loss from an at-rislc activity for which any amount is not at risk, you must check the box in column (a) on line 28 and attach Form 6198. See instructionsr 27 Are you reporting any loss not allowed in a prior year due to the tat-risk, excess farm loss, or basis limitations; or prior year unailowod loss from a passive activity {if that loss was not reported on Form 8582). or unroimbursed partnership eXpeoses? if you answered “Yes.“ see instructions before corn uleting this section. E] Yes D No 23 (a) Name 331323;? “iota-“3‘31““ cameo £33335; for S corporation oedtnerShi climber not at risk A w“ [:1 B _—-i-— Ci 6 ——m:-- [:1 9 ——-E-— [:1 Passive income and Loss Nonpassive income and Loss it} Passive loss allowed {g} Passive income at) Normaosive lose {1) $ootioo ”9 expense {i} Noopassive income (attach Form 5532 if required} from Schedtfia x—r from Schedule K-‘l deduction from Form 4562 from Schedule to: so Addcolumns(g)andfi)otline29a. . . . . . . . . . _ . . . . . _ . . . . 31 Add columns {f}, {h}. and (a of line 29b , . . . o . . . a . . . . . . . . . . i ) 32 Total partnership and S corporation income or (loss). Combine lines 39 and 31. Enter the result here and inoiudein the total on line 41 below . . . . . . . . - . . . . . . 309.060 Part iii income or Lose From Estates and Trusts 33 (a) Name . 9.” Em?” Idenirficazmn number A— 3— Passive Income and Loss Roopassivo tncomo and Loss (o) Passive deduction or loss allowed (6} Passive 910mm to} Deduction or loss ti) Other income from {attach Form 3582 if required) from W Km! from Schedule K4 Schedule K-1 A—- 3—- 343 35 Add columns {(3) and (00f line 34a . . . . . . . . . . . . . . . . . , . . 35 Addcolumns(c)and(clottinesslb . . . . . . . . . . . . r . . . . . . . m- 37 Total estate and trust iocome or (loss). Combine lines 35 and 36. Enter the result here and '- include in thetotat on iine41 below . r . . . . 37 Partlv income or Loss From Real Estate floor! ago Investment Conduits {HEMle)—-Residua¥ Holder l ldeot‘rficalio “‘3 Em“ mm ”‘0‘“ r obi in no“ i r 3% «arm Wm; @3163an Mai? 5333;633:333, 39 _ Combine columns ( and e on] . Enter the result here and include in the total on line 41 below -— Parr-3r: Summary 49 Not term rental income or (loss) from Form 4835, Also, complete line 42 below . 41 Totel‘momeerllossl. Wlmzfifiasmaandm ExtortirereszétiiemaroonFormillill 42 Reconciliation of taming and fishing income. Enter your gross farming and fishing tome reported on Form 4835, lino 7: Schedule K—i (Form 1065), box 14, code 8; Schedule K-t (Form 11208), box 17, code v; and Schedule K-t {Form 1041), box 14, coderisae instructions) . . m-- 43 Reconcitietion for real estate professionals. It you Were a real estate professional (see instructions). enter the net income or {loss} you reported anywhere on Fm 1640 or Form memo from all rental real estate activities in which oumateriai ... lointed underline assive act" lossruiee. . [5—- _ Schedule E {Form 1040) 2016 ...
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