Form Ia 1120s - Schedule K-1 - Nonresident Shareholder Only - 2006

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Iowa Department of Revenue
IA 1120S Schedule K-1 2006
Nonresident Shareholder Only
Corporation: Name ______________________________
Shareholder:
Name _____________________________
Federal T.I.N. _______________________
SSN or Federal T.I.N. _________________
(1) Federal K-1
(2) Iowa Business
(3) Amount
Shareholder’s Pro Rata Share Items
Amount
Activity Ratio
Apportionable
from Schedule C
to Iowa
(Col. 1 times Col. 2)
1. Ordinary business income (loss) ............................................................................. 1 __________________________________________
2. Net rental real estate income (loss) ......................................................................... 2 __________________________________________
3. Other net rental income (loss) .................................................................................. 3 __________________________________________
4. Interest income ......................................................................................................... 4 __________________________________________
5. Dividend income (line 5a, Federal Schedule K-1) ................................................... 5 __________________________________________
6. Royalty income ......................................................................................................... 6 __________________________________________
7. Net short-term capital gain (loss) ............................................................................. 7 __________________________________________
8. Net long-term capital gain (loss) (line 8a, Federal Schedule K-1) .......................... 8 __________________________________________
9. Net section 1231 gain (loss) .................................................................................... 9 __________________________________________
10. Other income (loss) ................................................................................................ 10 __________________________________________
11. Section 179 deduction ........................................................................................... 11 __________________________________________
12. Other deductions .................................................................................................... 12 __________________________________________
13. Credits from the credit section of Federal K-1 (attach schedule) ......................... 13 __________________________________________
14. a) Post 1986 depreciation adjustment ................................................................. 14a __________________________________________
b) Adjusted gain or loss ....................................................................................... 14b __________________________________________
c) Depletion (other than oil and gas) .................................................................... 14c __________________________________________
d) Gross income from oil, gas or geothermal properties .................................... 14d __________________________________________
e) Deductions allocable to oil, gas or geothermal properties ............................. 14e __________________________________________
f) Other adjustments and tax preference items (attach schedule) ...................... 14f __________________________________________
15. Enter any supplemental information that is required to be reported separately to each shareholder for filing with Federal form 1120S
Schedule K-1. Attach additional schedules if more space is needed. ______________________________________________________
16. Shareholder’s all-source modifications (column (5), Schedule K of the IA 1120S) ....................................................... 16 _____________
17. Iowa business activity ratio .............................................................................................................................................. 17 _____________
18. Shareholder’s Iowa-source modifications (multiply line 16 by the percentage on line 17;
enter on line 14, IA126 if positive, or line 24, IA126 if negative) .................................................................................... 18 _____________
Schedule C – Business Activity Ratio (BAR)
(see instructions)
Enter Whole Dollars
Type of Income
Col. A-
Col. B-
S Corporation Iowa Receipts
S Corporation Receipts Everywhere
1 Gross Receipts
2 Net Dividends (see instructions)
3 Exempt Interest
4 Accounts Receivable Interest
5 Other Interest
6 Rent
7 Royalties
8 Capital Gains
9 Ordinary Gains
10 Partnership Gross Receipts (attach schedule)
11 Other (must attach schedule)
12
TOTALS
13 Percentage
(Line 12: Column A/Column B – to six decimal places) Enter % in Column 2
%
of K-1 above for nonresident shareholders or on line 20 of IA 134 for resident shareholders.

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