It-204-Ip - New York Partner'S Schedule K-1 Page 2
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M 1) Was Form IT-2658-E filed with the partnership? ......................................................................................... M1 Yes
No
2) Was Form MTA-405-E filed with the partnership? ....................................................................................... M2 Yes
No
N NYS estimated tax paid on behalf of partner
Date
Amount
(from Form IT-2658)
1) First installment ............................................................................. N1
2) Second installment ......................................................................... N2
3) Third installment ............................................................................ N3
4) Fourth installment........................................................................... N4
Total NYS estimated tax paid on behalf of partner
....................................... N
(add lines N1 through N4)
O Estimated MCTMT paid on behalf of partner
Date
Amount
(from Form MTA-405)
1) First installment ............................................................................. O1
2) Second installment ......................................................................... O2
3) Third installment ............................................................................ O3
4) Fourth installment........................................................................... O4
Total estimated MCTMT paid on behalf of partner
....................................... O
(add lines O1 through O4)
Partner’s share of income, deductions, etc.
A – Partner’s distributive share items
B – Federal K-1 amount
C – New York State amount
1 Ordinary business income (loss) ........................................
1
1
2 Net rental real estate income (loss) ..................................
2
2
3 Other net rental income (loss) ............................................
3
3
4 Guaranteed payments........................................................
4
4
5 Interest income...................................................................
5
5
6 Ordinary dividends ............................................................
6
6
7 Royalties ............................................................................
7
7
8 Net short-term capital gain (loss) ......................................
8
8
9 Net long-term capital gain (loss) ........................................
9
9
10 Net section 1231 gain (loss) ..............................................
10
10
11 Other income (loss)
11
11
Identify:
12 Section 179 deduction .......................................................
12
12
13 Other deductions
13
13
Identify:
14 This line intentionally left blank .........................................
14
14
15 Net earnings (loss) from self-employment .........................
15
15
16 Tax-exempt income and nondeductible expenses ............
16
16
17 Distributions – cash and marketable securities ..................
17
17
18 Distributions – other property ............................................
18
18
19 Other items not included above that are required to be
reported separately to partners .....................................
19
19
Identify:
Partner’s share of New York modifications
(see instructions)
20 New York State additions
Number
A – Total amount
B – New York State allocated amount
20a
E A –
20b
E A –
20c
E A –
20d
E A –
20e
E A –
20 f
E A –
21 Total addition modifications
.............................................. 21
(total of column A, lines 20a through 20f)
118002140094
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