California Schedule K-1 (565) - Partner'S Share Of Income, Deductions, Credits, Etc. - 2012

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Partner’s Share of Income,
TAXABLE YEAR
CALIFORNIA SCHEDULE
K-1 (565)
2012
Deductions, Credits, etc.
For calendar year 2012 or fiscal year beginning month _______ day ______ year _______, and ending month _______ day _______ year _______ .
Partner’s identifying number
Partnership’s FEIN
Partner’s name, address, city, state, and ZIP Code
California Secretary of State file number
Partnership’s name, address, city, state, and ZIP Code
E Partner’s share of liabilities:
A Is this partner a:
(1)
general partner; or (2)
limited partner?
Nonrecourse . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ _________________
B What type of entity is this partner?
Qualified nonrecourse financing . . . . . . . . . . . . . .
$ _________________
(1)
Individual
(5)
General Partnership
(9)
IRA/Keogh/SEP
(2)
S Corporation
(6)
Limited Partnership
(10)
Exempt Organization
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ _________________
(3)
Estate/Trust
(7)
LLP
(11)
Disregarded Entity
F Reportable transaction or tax shelter registration
(4)
C Corporation
(8)
LLC
number(s) ___________________________________________________
C Is this partner a foreign partner? . . . . . . . . . . . . . . . . . . .
Yes
No
G (1) Check here if this is a publicly traded partnership
D Enter partner’s
as defined in IRC Section 469(k)(2) . . . . . . . . . . . . . . . . . . . . . . . . . . .
percentage (without
(2) Check here if this is an investment partnership
regard to special
(i) Before decrease
(ii) End of year
(R&TC Sections 17955 and 23040 .1) . . . . . . . . . . . . . . . . . . . . . . . . . .
allocations) of:
or termination
H Check here if this is:
.
.
Profit sharing
. . . . . . . . . . . . . .__ __ __
__ __ __ __%
__ __ __
__ __ __ __%
(1)
A final Schedule K-1 (565)
(2)
An amended Schedule K-1 (565)
.
.
Loss sharing
. . . . . . . . . . . . . . .__ __ __
__ __ __ __%
__ __ __
__ __ __ __%
I Is this partner a resident of California? . . . . . . . . . . . .
Yes
No
.
.
Ownership of capital
. . . . . . . .__ __ __
__ __ __ __%
__ __ __
__ __ __ __%
J
Analysis of partner’s capital account: Check the box
(1)
Tax Basis (2)
GAAP (3)
Section 704(b) Book (4)
Other (explain)
(a)
(b)
(c)
(e)
(d)
Capital account at beginning of year
Capital contributed during year
Partner’s share of line 3, line 4, and
Capital account at end of year,
Withdrawals and distributions
line 7, Form 565, Schedule M-2
combine column (a) through column (d)
(
)
Caution: Refer to Partner’s Instructions for Schedule K-1 (565) before entering information from this schedule on your California return .
(a)
(b)
(c)
(d)
(e)
Distributive share items
Amounts from
California adjustments
Total amounts using
California
federal Schedule K-1
California law . Combine
source amounts
(1065)
col . (b) and col . (c)
and credits
1 Ordinary income (loss) from trade or
business activities . . . . . . . . . . . . . . . . . . . . . . . . .
2 Net income (loss) from rental real estate activities .
3 Net income (loss) from other rental activities . . . . .
4 Guaranteed payments to partners . . . . . . . . . . . . . .
5 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Net short-term capital gain (loss) . . . . . . . . . . . . .
9 Net long-term capital gain (loss) . . . . . . . . . . . . . .
10 a Total gain under IRC Section 1231
(other than due to casualty or theft) . . . . . . . . . .
b Total loss under IRC Section 1231
(other than due to casualty or theft) . . . . . . . . . .
11 a Other portfolio income (loss) . Attach schedule . .
b Total other income . Attach schedule . . . . . . . . . .
c Total other loss . Attach schedule . . . . . . . . . . . .
Schedule K-1 (565) 2012 Side 1
7891123
.
For Privacy Notice, get form FTB 1131.

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