Form 120s (Schedule K-1(Nr)) - Nonresident Shareholder'S Share Of Income And Deductions - 2002

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Nonresident Shareholder’s Share of
ARIZONA FORM
2002
120S
Income and Deductions
Schedule K-1(NR)
CHECK ONE:
MM
MM
DD
DD
YYYY
YYYY
MM
MM
DD
DD
YYYY
YYYY
For taxable year beginning ______/______/________, and ending ______/______/________
Original
Amended
Shareholder’s identifying number
Corporation’s identifying number
Shareholder’s name, address, and ZIP code
Corporation’s name, address, and ZIP code
Shareholder’s percentage of stock ownership for the taxable year __________%
(a)
(b)
(c)
Form 140NR Filers
Distributive
Arizona
Arizona
Pro Rata Share Items From
Enter the Amount
Share
Apportionment
Source
Federal Form 1120S Schedule K-1
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
Line B10
4 Total - Add lines 1, 2 and 3
5 Portfolio income (loss):
5a Interest
Line B5
5b Ordinary dividends
Line B6
Line B10
5c Royalties
Line B9
5d Net short-term capital gain (loss)
Line B9
5e Net long-term capital gain (loss)
5f Other portfolio income (loss) - attach schedule
Line B11
6 Net IRC Section 1231 gain (loss)
Line B9
Line B11
7 Other income (loss)
Line B10
8 IRC Section 179 expense
9 Deductions related to portfolio income (loss) - attach schedule
10 Other deductions - attach schedule
ADOR 91-0026 (02)

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