Arizona Form 165 Draft - Arizona Partnership Income Tax Return

Arizona Partnership Income Tax Return

ARIZONA FORM

2010

165

M M D D Y Y Y Y

For the calendar year 2010 or ﬁ scal year beginning

and ending

CHECK ONE:

Original

Amended

Calendar year

Fiscal year

Employer identiﬁ cation number (EIN)

Business telephone number

Name

Please

(

)

Number and street or PO Box

Type

Business activity code number

AZ transaction privilege tax number

(from federal Form 1065)

City, or town, state, and ZIP code

Check box if:

This is a ﬁ rst return

Name change

Address change

CHECK BOX IF:

Return ﬁ led under extension.

DBA

REVENUE USE ONLY. DO NOT MARK IN THIS AREA.

Will a composite return be ﬁ led on Form 140NR?

Yes

Total number of nonresident individual partners

Total number of resident individual partners

Total number of entity partners (see instructions, page 2)

Date business commenced ______/______/______ .

YYYY

G Arizona apportionment - (check only one) Multistate partnerships only.

AIR Carrier

STANDARD Sales Factor

ENHANCED Sales Factor

YES

Is this the partnership’s ﬁ nal return? ...............................................................................................................................................................

Did you ﬁ le 2008 and 2009 Arizona partnership returns? If no, state reason

Have you ﬁ led amended federal partnership returns for prior years? .............................................................................................................

If yes, list years

Have you attached a copy of your federal Form 1065 and supporting schedules to this return, including Schedule(s) K-1? ........................

Has the Internal Revenue Service made any adjustments in any federal income tax return ﬁ led by the partnership not previously

reported to the department? If yes, indicate year(s)

, and submit under separate cover a copy of

the IRS report as ﬁ nally determined ................................................................................................................................................................

M The partnership books are in care of:

located at:

Federal ordinary business and rental income - from Form 1065, Schedule K. See instructions ........................

Adjustment of

Schedule A - Additions to Partnership Income

Partnership

A1 Total federal depreciation ...................................................................................

Income From

A2 Non-Arizona municipal bond interest .................................................................

Federal to

A3 Capital investment by certiﬁ ed defense contractor ............................................

Arizona Basis

A4 Additions related to Arizona tax credits ..............................................................

A5 Other additions to partnership income ...............................................................

2 Total additions to partnership income - add lines A1 through A5 ........................................................................

3 Subtotal - add lines 1 and 2 ................................................................................................................................

Schedule B - Subtractions From Partnership Income

B1 Recalculated Arizona depreciation - see instructions.........................................

B2 Basis adjustment for property sold or otherwise disposed of during

the taxable year - see instructions .....................................................................

B3 Interest from U.S. government obligations .........................................................

B4 Difference in adjusted basis of property .............................................................

B5 Agricultural crops charitable contribution - see instructions ...............................

B6 Capital investment by certiﬁ ed defense contractor ............................................

B7 Sale of new energy efﬁ cient residence(s) - see instructions ..............................

B8 Other subtractions from partnership income ......................................................

4 Total subtractions from partnership income - add lines B1 through B8 ...............................................................

5 Partnership income adjusted to Arizona basis - subtract line 4 from line 3 .........................................................

6 Net adjustment of partnership income from federal to Arizona basis - subtract line 1 from line 5 ......................

Penalty

7 Penalty for late ﬁ ling or incomplete ﬁ ling - see instructions ................................................................................

ADOR 10343 (10)

DRAFT 9/9/10, 2:55 p.m.

Previous ADOR 91-0031

Arizona Form 165 Draft - Arizona Partnership Income Tax Return - 2010

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