California Schedule K-1 (100s) - Shareholder'S Share Of Income, Deductions, Credits, Etc. - 2001

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Shareholder’s Share of Income,
TAXABLE YEAR
CALIFORNIA SCHEDULE
2001
Deductions, Credits, etc.
K-1 (100S)
For use by an S corporation and its shareholders only.
For calendar year 2001 or fiscal year beginning month ________ day ________ year 2001, and ending month ________ day ________ year ________
Shareholder’s identifying number
California corporation number
Shareholder’s name, address, and ZIP Code
Corporation’s name, address, and ZIP Code
¼
.
A Shareholder’s percentage of stock ownership at year end . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
___ ___ ___
___ ___ ___ ____ %
B Tax shelter registration number _____________________________________________ Type: __________________________________________________
¼
C Check here if this is:
(1)
A final Schedule K-1
(2)
An amended Schedule K-1
¼
D What type of entity is this shareholder? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1)
Individual (2)
Estate/Trust (3)
Qualified Exempt Organization
¼
E Is this shareholder a nonresident of California? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return.
(b) Amount from
(d) Total amounts
(e) California
(c) California
federal Schedule K-1
using California law.
source amounts
adjustment
(a) Pro-rata share items
(1120S)
Combine (b) and (c)
and credits
where applicable
1 Ordinary income (loss) from trade or
¼
business activities . . . . . . . . . . . . . . . . . . . . . . . . . .
¼
2 Net income (loss) from rental real estate activities . .
3 Net income (loss) from other rental activities . . . . . .
4 Portfolio income (loss):
¼
a Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼
b Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼
c Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼
d Net short-term capital gain (loss) . . . . . . . . . . . .
¼
e Net long-term capital gain (loss) . . . . . . . . . . . . .
¼
f Other portfolio income (loss). Attach schedule . . .
5 Net gain (loss) under IRC Section 1231 (other than
¼
due to casualty or theft) . . . . . . . . . . . . . . . . . . . . . .
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
6 Other income (loss). Attach schedule . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
7 Charitable contributions . . . . . . . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
8 Expense deduction for recovery property (R&TC
Sections 17267.2, 17267.6, and 17268,
and IRC Section 179). Attach schedule . . . . . . . . . .
9 Deductions related to portfolio income (loss).
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Other deductions. Attach schedule . . . . . . . . . . . . . .
¼
11 a Interest expense on investment debts . . . . . . . . . .
b (1) Investment income included on line 4a,
line 4b, line 4c, and line 4f above . . . . . . . . .
(2) Investment expenses included on line 9 above
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
12 a Low-income housing credit. See instructions.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
¼
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
b Credits related to rental real estate activities other
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
than on line 12(a). Attach schedule . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
c Credits related to other rental activities. See
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
¼
instructions. Attach schedule . . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
¼
13 Other credits. Attach schedule . . . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
K100S01104
Schedule K-1 (100S) 2001 Side 1
For Privacy Act Notice, get form FTB 1131.

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