Form 565 - Partnership Return Of Income - 2012 Page 3
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4Schedule K Partners’ Shares of Income, Deductions, Credits, etc.
(a)
(b)
(c)
(d)
Distributive share items
Amounts from
California
Total amounts using
federal K (1065)
adjustments
California law
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1
. . . . . . . . . . . . . . . . . .
1
Ordinary income (loss) from trade or business activities
2
. . . . .
2
Net income (loss) from rental real estate activities. Attach federal Form 8825
3 a Gross income (loss) from other rental activities. . . . . . . . . . . . . . . . . . . .
3a
b Less expenses. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
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c Net income (loss) from other rental activities. Subtract line 3b from line 3a
3c
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4 Guaranteed payments to partners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
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5 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
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6 Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
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7 Royalties
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
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8 Net short-term capital gain (loss). Attach Schedule D (565) . . . . . . . . . . . . .
8
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9 Net long-term capital gain (loss). Attach Schedule D (565). . . . . . . . . . . . . .
9
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10 a Total Gain under IRC Section 1231
). . . 10a
(other than due to casualty or theft
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b Total Loss under IRC Section 1231
. . . 10b
(other than due to casualty or theft)
11 a Other portfolio income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . 11a
b Total other income. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b
c Total other loss. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11c
12 Expense deduction for recovery property (IRC Section 179 and R&TC
Sections 17267.2, 17267.6, and 17268). Attach schedule . . . . . . . . . . . . . . 12
13 a Charitable contributions. See instructions. Attach schedule. . . . . . . . . . . 13a
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b Investment interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13b
c 1 Total expenditures to which IRC Section 59(e) election may apply. . . . . . .
13c1
2 Type of expenditures _________________________________________
13c2
d Deductions related to portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13d
e Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13e
15 a Withholding on partnership allocated to all partners. . . . . . . . . . . . . . . . . . . .
15a
b Low-income housing credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15b
c Credits other than the credit shown on line 15b related to rental real
estate activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15c
d Credits related to other rental activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15d
e Nonconsenting nonresident members’ tax allocated to all partners . . . . . . . .
15e
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f
Other credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15f
g New Jobs Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15g
17 a Depreciation adjustment on property placed in service after 1986 . . . . . . . . .
17a
b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
c Depletion (other than oil and gas). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
d Gross income from oil, gas, and geothermal properties . . . . . . . . . . . . . . . . .
17d
e Deductions allocable to oil, gas, and geothermal properties . . . . . . . . . . . . . .
17e
f
Other alternative minimum tax items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17f
18 a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18a
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b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18b
c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18c
19 a Distributions of money (cash and marketable securities) . . . . . . . . . . . . . . . .
19a
b Distribution of property other than money . . . . . . . . . . . . . . . . . . . . . . . . . . .
19b
20 a Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20a
b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20b
c Other information. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20c
21 a
Total distributive income/payment items. Combine lines 1, 2, and 3c through 11c.
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21a
From the result, subtract the sum of lines 12 through 13e. . . . . . . . . . . . . . . . . . .
b
Analysis by type
(a)
(b) Individual
(c)
(d)
(e)
of partner:
Corporate
i. Active
ii. Passive
Partnership
Exempt Organization
Nominee/Other
(1) General partners
(2) Limited partners
Form 565
2012 Side 3
3663123
C1
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