Form Sf-1065 - Income Tax Partnership Return (Page 2 of 3) in pdf

Name as shown on SF-1065

Federal Employer Identification Number

SCHEDULE A - ALLOCABLE PARTNERSHIP ORDINARY BUSINESS INCOME

1 .

Ordinary income (or loss) from pg. 1, line 22, U.S. Partnership Return of Income, Form 1065 (ATTACH COPY OF PG. 1 FED 1065 & SCH K)

2 .

Add City of Springfield income tax, if deducted in determining income on federal Form 1065

3 .

Add interest and other costs incurred in connection with the production of income exempt from Springfield income tax

4 .

Deduct Sec. 179 depreciation (fed Sch. K, line 12) and other deductions allowed (attach explanation)

5 .

Total adjusted ordinary business income (add lines 1, 2, and 3 and subtract line 4)

SCHEDULE B - NON-BUSINESS INCOME AND EXCLUSIONS

Federal

Col. 1

Col. 2

Col. 3

Col. 4

Col. 5

Form 1065

Non-Business

Excludable

Taxable

Excludable

Taxable

ATTACH COPY OF FEDERAL SCHEDULE K (1065)

Reference

Income

Resident

Nonresident

ATTACH SCHEDULES TO EXPLAIN ALL EXCLUSIONS

Partners

Portion of

Col. 1

INTEREST AND DIVIDENDS

1 . Interest income

Sch. K, line 5

2 . Dividend income

Sch. K, line 6a

SALE OR EXCHANGE OF PROPERTY (SEE INSTRUCTIONS)

3 . Net short-term capital gain (loss)

Sch. K, line 8

4 . Net long-term capital gain (loss)

Sch. K, line 9a

5 . Net Section 1231 gain (loss)

Sch. K, line 10

RENTS AND ROYALTIES (IF NON-BUSINESS INCOME INCLUDES

RENTAL REAL ESTATE, ATTACH COPY OF FEDERAL FORM 8825)

6 . Net income (loss) from rental real estate activities

Sch. K, line 2

7 . Net income (loss) from other rental activities

Sch. K, line 3c

8 . Royalty income

Sch. K, line 7

OTHER INCOME

9 . Other Income

Sch. K, line 11

10 . Totals (add lines 1 thru 9)

SCHEDULE C - DISTRIBUTION TO PARTNERS

Col. 1

Col. 2

Col. 3

Col. 4

Col. 5

Col. 6a

Col. 6b

Col. 7

Adjusted

Guaranteed

Income subject

Allocation

Allocated

Resident

Nonresident

Total income

Business

Payments to

to allocation

Percentage

Business income

Partner's non-

Partner's Non-

(Add col. 5,

Income

Partners

(Add col. 1 and

Per Sch. D

(Col. 3 times

Business income

6a and 6b)

(Sch. A, line 5)

(Fed. 1065, line 10)

col. 2)

(Resident partners

% in col. 4)

(Total equals Sch. B (Total equals Sch. B

(Enter here and

enter 100%)

col. 3, line 10)

col. 5, line 10)

on pg. 1, col. 1)

Totals

SCHEDULE D - BUSINESS ALLOCATION PERCENTAGE

Col. 1

Col. 2

Col. 3

Located everywhere

Located in Springfield

Percentage

1 a. Average net book value of real and tangible personal property

(Col. 2 divided

b. Gross annual rent paid for real property only, multiplied by 8

by col. 1)

c. TOTALS (

Add lines 1a and 1b

)

2 . Total wages, salaries, commissions and other compensation of all employees

3 . Gross receipts from sales made or services rendered

4 . Total percentages (Add the percentages computed in col. 3, lines 1c, 2 and 3)

5 . Business allocation percentage (Divide line 4 by the number of factors) Enter here and on Sch. C, col. 4 (See note below)

Note 3. In determining the business allocation percentage (line 5), a factor shall be excluded from the computation only when such factor

does not exist anywhere insofar as the taxpayer's business operation is concerned. In such cases, the sum of the remaining

percentages shall be divided by the number of factors actually used.

In the case of a taxpayer authorized by the Finance Director to use one of the special formulas, attach an explanation and use the lines provided below:

a. Numerator

c. Percentage (a divided by b) Enter here and on Sch. C, col. 4

b. Denominator

d. Date of Finance Director's approval letter

SCHEDULE E - RENTAL REAL ESTATE

If the business activity of the partnership includes rental of real estate, indicate below the complete address and the gain or loss of each property.

PROPERTY

STREET ADDRESS

GAIN OR LOSS

PROPERTY

STREET ADDRESS

GAIN OR LOSS

TOTALS

(ATTACH COPY OF FEDERAL FORM 8825)