Schedule Sk-1 - Shareholder'S Massachusetts Information - 2000
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12000
Massachusetts
Schedule SK-1
Department of
Shareholder’s Massachusetts Information
Revenue
For calendar year 2000 or taxable year beginning
and ending
Shareholder’s name
S corporation’s name
Street address
Street address
City/Town
State
Zip
City/Town
State
Zip
Shareholder’s Social Security or Federal Identification number
S corporation’s Federal Identification number
Type of entity: Individual
Trust or estate
Note to each shareholder: The S corporation has completed the information on this
tax schedule. Refer to Shareholder’s Instructions for Schedule SK-1 on the back before
If an individual, check the appropriate box: Resident
Nonresident
entering information from this tax schedule on your tax return.
Shareholder’s Distributive Share
For a nonresident shareholder eligible to apportion, enter in column (b) the amount of the shareholder’s share of each applicable distributive share item
multiplied by the apportionment percentage in Form 355S-A or 355S-B, Schedule F, line 5. For line 8, enter the amount of the shareholder’s share without
apportionment. For all other shareholders, enter in column (b) the amount of the shareholder’s share of each applicable distributive share item.
(a) Distributive share line
(b) Shareholder’s Mass.
(c) Form 1, 1-NR/PY or 2 filers, use the amount in
distributive amount
column (b) to complete the following schedules:
11 Mass. ordinary income or (loss) (from Schedule S, line 20)
12 Separately stated deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Combine lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 1 or 1-NR/PY, Schedule E, Part II, or Form 2
14 Credits: Taxes paid to another state or jurisdiction (for
residents only)
; Lead paint
; Economic Opportunity
Area
; Full Employment
; Brownfields
. . . . . . . . . . . . . . . . .
See SK-1 instructions
15 Net income or (loss) from rental real estate activity(ies)
(from Schedule S, line 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See SK-1 instructions
16 Net income or (loss) from other rental activity(ies)
(from Schedule S, line 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See SK-1 instructions
17 5.85% interest from Mass. banks (from Schedule S, line 25). . . . . .
See SK-1 instructions
18 Interest on U.S. obligations (from Schedule S, line 24) . . . . . . . . . .
See SK-1 instructions
19 Non-Massachusetts state and municipal bond interest
(from Schedule S, line 27) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See SK-1 instructions
10 Other interest and dividend income (from Schedule S, line 26) . . . .
See SK-1 instructions
11 Royalty income (from Schedule S, line 28) . . . . . . . . . . . . . . . . . . .
See SK-1 instructions
12 Other Income (from Schedule S, line 29) . . . . . . . . . . . . . . . . . . . . .
See SK-1 instructions
13 Short-term capital gains (from Schedule S, line 30) . . . . . . . . . . . . .
Forms 1, 1-NR/PY or 2, Sch. B
14 Short-term capital (losses) (from Schedule S, line 31) . . . . . . . . . . .
Forms 1, 1-NR/PY or 2, Sch. B
15 Gain on the sale, exchange or involuntary conversion
of property used in a trade or business and held for
one year or less (from Schedule S, line 32) . . . . . . . . . . . . . . . . . . .
Forms 1, 1-NR/PY or 2, Sch. B
16 (Loss) on the sale, exchange or involuntary conversion
of property used in a trade or business and held for
one year or less (from Schedule S, line 33) . . . . . . . . . . . . . . . . . . .
Forms 1, 1-NR/PY or 2, Sch. B
17 Long-term capital gain or (loss) (from Schedule S, line 34)* . . . . . .
Forms 1, 1-NR/PY or 2, Sch. D
18 Net gain or (loss) under Section 1231 (from Schedule S, line 35)*. . .
Forms 1, 1-NR/PY or 2, Sch. B & D
19 Other long-term gains and (losses) (from Schedule S, line 36)* . . .
Forms 1, 1-NR/PY or 2, Sch. B & D
20 Long-term gains on collectibles (from Schedule S, line 37)* . . . . . .
Forms 1, 1-NR/PY or 2, Sch. B & D
21 Differences and adjustments, if any (from Schedule S, line 38) . . . .
*The S corporation may provide each shareholder with a breakdown of long-term capital gains and (losses) by the applicable holding period(s). If the S corporation does not
do so, all long-term capital gains and (losses) are to be reported as being held for more than one year but not more than two years, and excluding long-term gains on col-
lectibles taxed at 5%.
Shareholder’s Basis Information
(a) Number of shares
(b) Amount
22 Federal basis as of 12-31-85, or later year, if applicable
(See instructions and specify year here: ___________ )
23 Mass. basis at the
24 Net Mass. adjustments
25 Net federal adjustments
26 Mass. basis at end of year
beginning of year
(23 combined with 24)
Stock
Indebtedness
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