Form 65 - Partnership/limited Liability Company Return Of Income - 2006 Page 3

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*0612830365*
Form 65 — 2006
Page 3
SCHEDULE D
APPORTIONMENT AND ALLOCATION OF INCOME TO ALABAMA
1
1 Net Alabama nonseparately stated income or (loss) from line 10, Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Nonseparately stated (income) or loss treated as nonbusiness income (line 1d, Column E, Schedule B)
2
– please enter income as a negative amount and losses as a positive amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Apportionable income or (loss) – add line 1 and line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
%
4 Apportionment factor from line 25, Schedule C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Income or (loss) apportioned to Alabama (multiply amount on line 3 by the percentage on line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6 Nonseparately stated income or (loss) allocated to Alabama as nonbusiness income (Column F, line 1d, Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Nonseparately Stated Income Allocated and Apportioned to Alabama (add lines 5 and 6) . Enter this amount on line 20,
7
Schedule A and line 1, Schedule K – Alabama Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SCHEDULE E
OTHER INFORMATION
1 Indicate method of accounting
(a)
cash
(b)
accrual
(c)
other
2 Check if the company is currently being audited by the IRS
What years are involved? __________________________________
3 Check if the IRS has completed any audits
See instructions if the IRS has completed any audits during this tax period.
4 Enter this company’s Alabama Withholding Tax Account #
5 Briefly describe your operations
6 Indicate if company has been
(a)
dissolved
(b)
sold
(c)
incorporated
If company has been dissolved, sold, or incorporated, complete the following:
Nature of change
Name and address of new company, corporation, or owner(s)
7 Location of the partnership records
8 Check if an Alabama business privilege tax return was filed for this entity
If the privilege tax return was filed using a different FEIN, please provide the name and FEIN used to file the return.
FEIN:
NAME:
SCHEDULE K
DISTRIBUTIVE SHARE ITEMS
Apportionment
Enter on Alabama
Federal Amount
Alabama Amount
Factor
Schedule K-1
1 Alabama Nonseparately Stated Income (Schedule D, line 7) .
Part III, Line M
Separately Stated Items:
2 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line S
3 Oil and gas depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line Z
4 I.R.C. §179 expense deduction . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line O
5 Casualty losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line W
6 Portfolio income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line Q
7 Interest expense related to portfolio income. . . . . . . . . . . . . . . .
Part III, Line P
8 Other expenses related to portfolio income (attach schedule)
Part III, Line R
9 Other separately stated business items (attach explanation) .
Part III, Line T
10 Separately stated nonbusiness items (attach schedule) . . . . .
Part III, Line AA
11 Composite payment made on behalf of owner/shareholder . .
Part III, Line U
12 U.S. taxes paid (attach explanation) . . . . . . . . . . . . . . . . . . . . . .
Part III, Line V
13 Alabama exempt income (attach explanation). . . . . . . . . . . . . .
Part III, Line AB
Transactions with Owners:
14 Property distributions to owners . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line X
15 Guaranteed payments to partners . . . . . . . . . . . . . . . . . . . . . . . .
Part III, Line N
CHECK LIST
HAVE THE FOLLOWING FORMS BEEN ATTACHED TO THE FORM 65?
ALABAMA SCHEDULE K-1 (one for each owner)
ALABAMA SCHEDULE NRA (if applicable)
FEDERAL FORM 1065 (entire form as filed with the IRS)

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