Form 541 - Partnerships - Department Of Treasury Internal Revenue Service - 2002 Page 26
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282
Schedule K-1 (Form 1065) 2002
Page
(c) 1040 filers enter the
(a) Distributive share item
(b) Amount
amount in column (b) on:
14a
Form 4952, line 1
14a Interest expense on investment debts
See page 9 of Partner’s
14b(1)
75
b
(1) Investment income included on lines 4a, 4b, 4c, and 4f
Instructions for Schedule K-1
(2) Investment expenses included on line 10
14b(2)
(Form 1065).
15a
44,685
Sch. SE, Section A or B
Net earnings (loss) from self-employment
15a
See page 9 of Partner’s
15b
b
Gross farming or fishing income
Instructions for Schedule K-1
c
Gross nonfarm income
15c
(Form 1065).
16a
Depreciation adjustment on property placed in service after 1986
16a
16b
b
Adjusted gain or loss
See page 9 of Partner’s
Instructions
16c
c Depletion (other than oil and gas)
for Schedule K-1
16d(1)
d
(1) Gross income from oil, gas, and geothermal properties
(Form 1065) and
Instructions for Form 6251.
16d(2)
(2) Deductions allocable to oil, gas, and geothermal properties
e
Other adjustments and tax preference items (attach schedule)
16e
17a
Name of foreign country or U.S. possession
17b
b
Gross income from all sources
17c
c
Gross income sourced at partner level
d
Foreign gross income sourced at partnership level:
17d(1)
(1) Passive
17d(2)
(2) Listed categories (attach schedule)
17d(3)
(3) General limitation
Form 1116, Part I
e
Deductions allocated and apportioned at partner level:
17e(1)
(1) Interest expense
17e(2)
(2) Other
f
Deductions allocated and apportioned at partnership level to
foreign source income:
17f(1)
(1) Passive
17f(2)
(2) Listed categories (attach schedule)
17f(3)
(3) General limitation
17g
g
Total foreign taxes (check one):
Paid
Accrued
Form 1116, Part II
h
Reduction in taxes available for credit (attach schedule)
Form 1116, line 12
17h
See page 9 of Partner’s
18
Section 59(e)(2) expenditures: a Type
Instructions for Schedule K-1
18b
b
Amount
(Form 1065).
25
19
19
Tax-exempt interest income
Form 1040, line 8b
20
20
Other tax-exempt income
See pages 9 and 10 of
21
21
Nondeductible expenses
Partner’s Instructions for
26,440
22
Schedule K-1 (Form 1065).
22
Distributions of money (cash and marketable securities)
23
23
Distributions of property other than money
24
Recapture of low-income housing credit:
24a
a
From section 42(j)(5) partnerships
Form 8611, line 8
b
Other than on line 24a
24b
25
Supplemental information required to be reported separately to each partner (attach additional schedules if more space is
needed):
S h d l K
(F
06 ) 2002
Page 26
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