Arizona Form 120s - Nonresident Shareholder'S Share Of Income And Deductions - 2000

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2000
Nonresident Shareholder's Share of
ARIZONA FORM
120S
Income and Deductions
Schedule K-1(NR)
CHECK ONE
Original
Amended
For taxable year beginning ______/______/______ , and ending ______/______/______ .
MM
DD
YYYY
MM
DD
YYYY
Shareholder's identifying number
Corporation's identifying number
Corporation's name, address, and ZIP code
Shareholder's name, address, and ZIP code
Shareholder's percentage of stock ownership for the taxable year
%
(a)
(b)
(c)
Form 140NR Filers
Pro Rata Share Items From
Distributive
Arizona
Arizona
Enter the Amount
Federal Form 1120S Schedule K-1
Share
Apportionment
Source
in Column (c) on:
Amount
Ratio
Income
1
Ordinary income (loss) from trade or business activities
2
Net income (loss) from rental real estate activities
3
Net income (loss) from other rental activities
4
Total - Add lines 1, 2 and 3
Line B10
5
Portfolio income (loss):
5a Interest
Line B5
5b
Ordinary dividends
Line B6
5c
Royalties
Line B10
5d
Net short-term capital gain (loss)
Line B9
5e
Net long-term capital gain (loss)
Line B9
5f
Line B11
Other portfolio income (loss) - attach schedule
6
Net IRC Section 1231 gain (loss)
Line B9
7
Other income (loss)
Line B11
8
IRC Section 179 expense
Line B10
9
Deductions related to portfolio income (loss) - attach schedule
10
Other deductions - attach schedule
ADOR 06-0026 (00)

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