California Schedule K-1 (100s) - Shareholder'S Share Of Income, Deductions, Credits, Etc. - 2016 Page 2

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Shareholder’s name
Shareholder’s identifying number
Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return .
(a)
(b)
(c)
(d)
(e)
Pro-rata share items
Amount from
California
Total amounts
California
federal Schedule K-1
adjustment
using California law .
source amounts
(Form 1120S)
Combine col . (b) and col . (c)
and credits
where applicable
11 Expense deduction for recovery property
(IRC Section 179) . Attach schedules . . . . . . . . . . .
12 a Charitable contributions . . . . . . . . . . . . . . . . . . .
b Investment interest expense . . . . . . . . . . . . . . . .
c 1 IRC Section 59(e)(2) expenditures . . . . . . . . . .
2 Type of expenditures ____________________
d Deductions-portfolio . . . . . . . . . . . . . . . . . . . . . .
e Other deductions . . . . . . . . . . . . . . . . . . . . . . . . .
13 a Low-income housing credit.
See instructions . Attach schedule . . . . . . . . . . . .
b Credits related to rental real estate activities
other than on line 13(a) . Attach schedule . . . . . .
c Credits related to other rental activities . See
instructions . Attach schedule . . . . . . . . . . . . . . .
d Other credits . Attach schedule . . . . . . . . . . . . . .
14 Total withholding (equals amount on Form 592-B
if calendar year) . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 a Depreciation adjustment on property placed in
service after 12/31/86 . . . . . . . . . . . . . . . . . . . . .
b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . .
c Depletion (other than oil and gas) . . . . . . . . . . . .
d 1 Gross income from oil, gas, and
geothermal properties . . . . . . . . . . . . . . . . . . .
2 Deductions allocable to oil, gas, and
geothermal properties . . . . . . . . . . . . . . . . . . .
e Other AMT items . Attach schedule . . . . . . . . . . .
16 a Tax-exempt interest income . . . . . . . . . . . . . . . .
b Other tax-exempt income . . . . . . . . . . . . . . . . . .
c Nondeductible expenses . . . . . . . . . . . . . . . . . . .
d Total property distributions (including cash)
other than dividends distribution reported
on line 17c . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Repayment of loans from shareholders . . . . . . .
17 a Investment income . See instructions . . . . . . . . .
b Investment expenses . See instructions . . . . . . . .
c Total taxable dividend distribution paid from
accumulated earnings and profits .
See instructions . . . . . . . . . . . . . . . . . . . . . . . . .
d Other information . See instructions . . . . . . . . . .
18 a Type of income __________________________
b Name of state ___________________________
c Total gross income from sources outside
California . Attach schedule . . . . . . . . . . . . . . . . .
d Total applicable deductions and losses .
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . .
e Total other state taxes . Check one:
 Paid
 Accrued . . . . . . . . . . . . . . . . . . . .
Side 2 Schedule K-1 (100S) 2016
7872163

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