Form Pr-1 - Montana Partnership Information Return - 2003
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3MONTANA
2002 Montana Partnership Information Return
PR-1
Rev. 8-02
For calendar year 2002 or tax year beginning_____________, 2002; ending_____________, 20_____
Name
Check box if this is
Check if
FEIN:______________
.
a change of address
Applicable:
Federal Business Code:
____Initial Return
Address
___________________
____Final Return
____Multistate
Date Qualified
Partnership
City
State
Zip + 4
in Montana:__________
Reporting Method: Cash
Accrual ________ Other (please specify) _____________________
Are you filing the forms below with your Montana Partnership Return, PR-1?
Yes
No
Form PT-CR1 - Montana Composite Income Tax Return
Form PT-CON - Montana Nonresident Income Tax Agreement
Form PT-WH - Nonresident Individual Withholding
1. Ordinary income (loss) from trade or business activities (Form 1065, Schedule K, line 1)
1.
2. Net income (loss) from rental real estate activities (Form 1065, Schedule K)
2.
3. a. Gross income from other rental activities (Form 1065, Schedule K)
3a.
b.
Expenses from other rental activities (Form 1065, Schedule K)
3b.
Net income (loss) from other rental activities (subtract line 3b from line 3a)
3.
4. Portfolio income (loss): (Form 1065, Schedule K)
a.
Interest income
4a.
b.
Ordinary dividends
4b.
c.
Royalty income
4c.
d.
Net short-term capital gain/(loss) (attach Federal Schedule D, Form 1065) 4d.
e.
Net long-term capital gain/(loss) (attach Federal Schedule D, Form 1065) 4e.
f.
Other portfolio income (loss)
4f.
Total portfolio income
4.
5. Guaranteed payments to partners (Form 1066, Schedule K)
5.
6. Net gain (loss) under section 1231 (other than due to casualty or theft) (attach Form 4797)
6.
7. Other income (loss)
7.
8. Total lines 1 through 7
8.
9. Charitable contributions (attach schedule)
9.
10.
Section 179 expense deduction (attach Form 4562)
10.
11.
Deductions related to portfolio income/(loss) (you must itemize)
11.
12.
12.
Other deductions (attach schedule)
Total lines 9 through 12
13.
13.
14.
Add: a. Interest and dividends not taxable under the Internal
14a.
Revenue Code (non-Montana)
14b.
b. Taxes based on income or profits
c.
14c.
Other additions (attach detailed breakdown)
Total Montana additions to income
14.
15a.
15.
Subtract: a. Interest on U.S. Government Obligations (attach Schedule)
15b.
b. Deduction for purchasing recycled material (attach Form RCYL)
15c.
c.
Other deductions (attach detailed breakdown)
15.
Total Montana deductions to income
16.
Income taxable to partners (line 8 - line 13 + line 14 - line 15)
16.
17.
Multistate taxpayers: Line 16 X ____________% from Schedule K, line 5
17.
18.
Multistate taxpayers: Income allocated directly to Montana
18.
Payments
19.
Partnership return late file penalty (see instructions)
19.
Check here, if you do not need the Montana Partnership Information Return and Instructions sent to you next year.
A copy of your Federal Form 1065 and Schedule K-1’s must be attached
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