Form 765 - Unified Nonresident Individual Income Tax Return - 2011 Page 2
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32011 VIRGINIA
*VA0765211888*
Form 765
PTE FEIN
Page 2
PART II : Summary of Participants’ Income And Virginia Modifications From
Schedules VK‑1
Aggregate means the sum of the participants’ amounts from the Schedules VK‑1 for the referenced line item. Before completing
the lines below, please see instructions.
Virginia Income
1. Apportionable Income (Aggregate Schedules VK-1, Line 6) .......................................................... 1.
00
2. Virginia Apportionment Percentage (Schedule VK-1, Line 7) ........................................................ 2.
%
3. Virginia Apportioned Income (Multiply Line 1 by Line 2) ............................................................... 3.
00
4. Income Allocated To Virginia
................................................... 4.
(Aggregate Schedules VK-1, Line 4)
00
5. Add Lines 3 and 4 ......................................................................................................................... 5.
00
Virginia Additions
Column A
Column B
*
Aggregate
Apportioned
6. Fixed-date Conformity - Depreciation (Aggregate Schedules VK-1, Line 8) ...................6.
00
00
7. Fixed-date Conformity - Other (Aggregate Schedules VK-1, Line 9) ..............................7.
00
00
8. Total Fixed-date Conformity Additions (Add Line 6 and Line 7) ..............................................8.
00
00
9. Interest on Municipal or State Obligations Not VA (Aggregate Schedules VK-1, Line 11) .....9.
00
00
10. a-c Enter Addition Codes and Amounts for
10a.
..........................10a.
00
00
Individual Income Tax Only -
10b.
..........................10b.
(Aggregate
00
00
VK-1, Line 12)
10c.
..........................10c.
Schedules
00
00
11. Total Additions (Add Lines 8 Through 10c) ...................................................................11.
00
00
Virginia Subtractions
12. Fixed-date Conformity - Depreciation
..................12.
(Aggregate Schedules VK-1, Line 14)
00
00
13. Fixed-date Conformity - Other
.............................13.
(Aggregate Schedules VK-1, Line 15)
00
00
14. Total Fixed-date Conformity Subtractions (Add Line 12 And Line 13) ...........................14.
00
00
15. Income From U.S. Obligations
.............................15.
(Aggregate Schedules VK-1, Line 16)
00
00
16. a-e Enter Subtraction Codes and Amounts
16a.
..........................16a.
00
00
for Individual Income Tax Only-
16b.
..........................16b.
Aggregate
00
00
16c.
..........................16c.
Schedules VK-1, Line 17)
00
00
16d.
..........................16d.
00
00
16e.
..........................16e.
00
00
17. Total Subtractions (Add Lines 14 Through 16e) ............................................................17.
00
00
* Multiply amount in Column A by Virginia Apportionment Percentage, Form 765, Part II, Line 2.
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