Form 480.10(E) - Special Partnership Informative Income Tax Return Page 2
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2
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4Form 480.10(E) Rev. 05.13
Special Partnership - Page 2
00
1.
Net sales .................................................................................................................................
(1)
Less: Cost of goods sold or direct costs of production
2.
Inventory at the beginning of the year
"C"
"C" o "VM"
00
(a) Materials ......................................................................................
(2a)
00
(b) Goods in process ..........................................................................
(2b)
00
(c) Finished goods or merchandise .......................................................
(2c)
00
3.
Purchase of materials or merchandise ...................................................
(3)
00
4.
Direct wages .....................................................................................
(4)
00
5.
Other direct costs (Detail in Part VIII) ....................................................
(5)
00
6.
Total cost of goods available for sale (Add lines 2 through 5) .....................
(6)
7.
Less: Inventory at the end of the year
"C"
"C" o "VM"
00
(a) Materials ...............................................
(7a)
00
(b) Goods in process ..................................
(7b)
00
00
00
(c) Finished goods or merchandise ..............
(7c)
00
8.
Gross profit on sales or production ......................................................................................................................................
(8)
00
9.
Gain (or loss) from the sale or exchange of property used in business ......................................................................................
(9)
10.
Rent ..............................................................................................................................................................................
00
(10)
00
11.
Interest ...........................................................................................................................................................................
(11)
12.
Income from services or commissions ................................................................................................................................
00
(12)
00
13.
Gain (or loss) on distributable share from other partnerships or special partnerships (Submit Schedule R Corporation) ........................
(13)
00
14.
Miscellaneous income ......................................................................................................................................................
(14)
15.
Total income (Add lines 8 through 14) ..................................................................................................................................
00
(15)
00
16.
Compensation to partners or officers (Part IX) ................................................................................
(16)
00
17.
Salaries, commissions and bonuses to employees (Total $______________) (See instructions) ............
(17)
00
18.
Commissions to businesses .......................................................................................................
(18)
00
19.
Social security tax (FICA) .........................................................................................................
(19)
00
20.
Unemployment tax ...................................................................................................................
(20)
00
21.
State Insurance Fund premiums ..................................................................................................
(21)
00
22.
Medical or hospitalization insurance .............................................................................................
(22)
00
23.
Insurances ...............................................................................................................................
(23)
00
24.
Interest ...................................................................................................................................
(24)
00
25.
Rent ........................................................................................................................................
(25)
00
26.
Property tax: (a) Personal ____________________ (b) Real _____________________ .......................
(26)
00
27.
Other taxes, patents and licenses (Submit detail) ...........................................................................
(27)
00
28.
Losses from fire, storm, other casualties or theft .............................................................................
(28)
00
29.
Motor vehicle expenses (Mileage ________________) (See instructions) ..........................................
(29)
00
30.
Other motor vehicle expenses (See instructions) ...........................................................................
(30)
00
31.
Meal and entertainment expenses (Total _____________________) ...................................................
(31)
00
32.
Travel expenses .......................................................................................................................
(32)
00
33.
Professional services .................................................................................................................
(33)
00
34.
Contributions to pensions and other qualified plans (See instructions. Submit Form AS 6042.1) .............
(34)
00
35.
Depreciation (Submit Schedule E) ...............................................................................................
(35)
00
36.
Bad debts (See instructions) .......................................................................................................
(36)
00
37.
Charitable contributions ..............................................................................................................
(37)
00
38.
Organization and syndication ......................................................................................................
(38)
00
39.
Deduction for employers who employ handicapped persons ............................................................
(39)
00
40.
Other deductions (Submit detail) ..................................................................................................
(40)
41.
Total deductions (Add lines 16 through 40) ...........................................................................................................................
00
(41)
42.
Net operating income (or loss) (Subtract line 41 from line 15. Transfer to Part II, line 5) ..............................................................
00
(42)
00
1.
Salaries, wages and bonuses ....................
8.
Repairs ........................................................
(8)
00
(1)
00
2.
Social security tax (FICA) ........................
9.
Utilities .........................................................
(2)
(9)
00
00
3.
Unemployment tax ..................................
10.
Depreciation (Submit Schedule E) ....................
(10)
00
(3)
00
4.
State Insurance Fund premiums ................
11.
Other expenses (Submit detail) ........................
(4)
(11)
00
00
5.
Medical or hospitalization insurance ............
12.
Total other direct costs (Add lines 1 through 11.
(5)
00
6.
Other insurances .....................................
Same as Part VI, line 5) .................................
00
(6)
(12)
00
Excise taxes / Use taxes ........................
7.
(7)
Retention Period: Ten (10) years
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