Form 480.10(S) - Partnership Informative Income Tax Return Page 4

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Form 480.10(S) Rev. 05.13
Partnership - Page 4
Questionnaire
YES
NO
1.
YES
NO
Did the partnership keep part of its records on a computerized system during
this year? ...................................................................................
(d) Residential property outside of Puerto Rico? ............................
(6d)
(1)
2.
The partnership’s books are in care of:
(1) Did more than 80% of the total income was derived from
Name _____________________________________________________
activities exclusively related to the lease of property to non
Address ___________________________________________________
related persons? ..........................................................
(6d1)
___________________________________________________________
Did the partnership claim expenses connected to:
7.
E-mail _____________________________________________________
(a) Housing? (except business employees) ...................................
(7a)
Telephone __________________________________________________
(b) Employees attending conventions or meetings outside Puerto Rico
3.
Check accounting method used:
or the United States? .............................................................
(7b)
Did the partnership have earnings or profit related to periods when it was not
Cash
Accrual
8.
Others (specify): ____________________________
a partnership, or received in liquidations or reorganizations? ..................
(8)
4.
Did the partnership file the following documents?
Enter amount _______________________________
(a) Informative Returns ...........................................................
Is the partnership a partner in other partnership or special partnership? (If more
9.
(4a)
(b) Withholding Statement (Form 499R-2/W-2PR) ......................
than one submit detail) ....................................................................
(9)
(4b)
5.
Name________________________________________________________
If the partnership’s gross income exceeds $3,000,000, are financial
statements audited by a CPA licensed in Puerto Rico included with this return?
Employer Identification Number of the inferior Partnership or Special
(5)
6.
Did the entity claim deductions for expenses connected with ownership,
Partnership___________________________________________________
use, maintenance and depreciation of:
Enter the proportion of participation __________________________
(a) Vehicles? .......................................................................
10.
Enter the amount of charitable contributions to municipalities included in Part
(6a)
(b) Vessels? ........................................................................
II, line 16________________________________
(6b)
(1) Did more than 80% of the total income was derived from
Did the partnership receive income from temporary investment during the first
11.
activities exclusively related to fishing or transportation of
36 months of starting operations? ......................................................
(11)
passengers or cargo or lease? ....................................
12.
Number of partners _________________________
(6b1)
(c) Aircrafts? ........................................................................
13.
Number of employees ______________________
(6c)
(1) Did more than 80% of the total income was derived from
activities exclusively related to transportation of passengers
or cargo or lease? ......................................................
(6c1)
OATH
I _________________________________________, the managing partner of the partnership for which this Partnership Informative Income Tax Return is made, declare
under penalty of perjury, that this return (including schedules and statements attached) has been examined by me and to the best of my knowledge and belief, is
a true, correct and complete informative return, made in good faith, pursuant to the Puerto Rico Internal Revenue Code of 2011, as amended, and the Regulations
thereunder.
__________________________________________________________
Managing partner's signature
Specialist’s Use Only
I declare under penalty of perjury that this return (including schedules and statements attached) has been examined by me, and to the best of my knowledge and
belief is a true, correct, and complete return. The declaration of the person who prepares this return is with respect to the information received, and this information
may be verified.
Specialist's name (Print)
Registration No.
Date
Check if self - employed specialist
Firm's name
Specialist's signature
Address
Zip code
NOTE TO TAXPAYER
Indicate if you made payments for the preparation of your return:
Yes
No. If you answered “Yes”, require the Specialist’s signature and registration number.
Retention Period: Ten (10) years

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