Form 765 - Unified Nonresident Individual Income Tax Return - 2006 Page 2
ADVERTISEMENT
1
2
3
2006 VIRGINIA
Form 765
PTE FEIN
page 2
PART II : Summary of Participants’ Income And Virginia Modifi cations From
Schedules VK-1
Aggregate means the sum of the participants’ amounts from the Schedules VK-1 for the referenced line item. Before completing
the lines below, please see instructions.
Virginia Income
1. Apportionable Income (Aggregate Schedules VK-1, Line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
00
2. Virginia Apportionment Percentage (Schedule VK-1, Line 7) . . . . . . . . . . . . . . . . . . . . . . . . . 2.
%
3. Virginia Apportioned Income (Multiply Line 1 by Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
00
4. Income Allocated To Virginia
(Aggregate Schedules VK-1, Line 4)
. . . . . . . . . . . . . . . . . . . . . . 4.
00
5. Add Lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
00
Virginia Additions
Column A
Column B
*
Aggregate
Apportioned
6. Fixed-date Conformity - Depreciation (Aggregate Schedules VK-1, Line 8) ...................6.
00
00
7. Fixed-date Conformity - Other (Aggregate Schedules VK-1, Line 9) ..............................7.
00
00
8. Total Fixed-date Conformity Additions (Add Line 6 And Line 7) ..............................................8.
w
00
00
9. Interest on Municipal or State Obligations Not VA (Aggregate Schedules VK-1, Line 11) .....9.
w
00
00
10. a-c Enter Addition Codes for Individual
10a.
w ........................10a.
w
00
00
Income Tax Only -
10b.
w ........................10b.
(Aggregate Schedules
w
00
00
VK-1, Line 12)
10c.
w ........................10c.
w
00
00
11. Total Additions (Lines 8 Through 10c) ...........................................................................11.
w
00
00
Virginia Subtractions
12. Fixed-date Conformity - Depreciation
..................12.
(Aggregate Schedules VK-1, Line 14)
00
00
13. Fixed-date Conformity - Other
.............................13.
(Aggregate Schedules VK-1, Line 15)
00
00
14. Total Fixed-date Conformity Subtractions (Add Line 12 And Line 13) ...........................14.
w
00
00
15. Income From U.S. Obligations
.............................15.
(Aggregate Schedules VK-1, Line 16)
w
00
00
16. a-e Enter Subtraction Codes For
16a.
w ........................16a.
w
00
00
Individual Income Tax Only
16b.
w ........................16b.
w
00
00
16c.
w ........................16c.
(Aggregate Schedules VK-1, Line 17)
w
00
00
16d.
w ........................16d.
w
00
00
16e.
w ........................16e.
w
00
00
17. Total Subtractions (Lines 14 through 16e) ....................................................................17.
w
00
00
* Multiply amount in column A by Virginia Apportionment
Percentage, Form 765 Part II, Line 2.
Va. Dept. Of Taxation 2601018 765 (Rev 05/06)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial