Form 85-131-10-8-1-000 - Mississippi S-Corporation/partnership Investors Shares Of Income Page 3

Download a blank fillable Form 85-131-10-8-1-000 - Mississippi S-Corporation/partnership Investors Shares Of Income in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 85-131-10-8-1-000 - Mississippi S-Corporation/partnership Investors Shares Of Income with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Form 86-132-10-8-1-000 (Rev. 05/10)
Mississippi
Partnership/ LLP / LLC
Mississippi Schedule K-1
Page 1
Year
Part I
Information About the Partnership
Final K-1
Amended K-1
A Partnership's EIN
Included in Composite Return (Investor should not
report this distributive share on MS Non-Resident
Income Tax Return
B Partnership's Name, Address, City, State and ZIP
F Type of Partner
General
Limited
LLP Member
LLC Member
Part III Partner's Share of Current Year Income,
Deductions, Credits, and Other Items
1 Ordinary Business Income (Loss)
12 Section 179 Deduction
Part II
Information About the Partner
C Partner's SSN or EIN
13 Charitable Contributions (
Attach Schedule)
2 Net Rental Real Estate Income (Loss)
D Partner's Name, Address, City, State and ZIP
3 Other Net Rental Income (Loss)
14 Other Deductions
4 Guaranteed Payments
15 Self-Employment Earnings (Loss)
5 Interest Income
16 Credits & Credit Recapture
E Partner's Percentage of:
Beg
Ending
a. Profit Sharing
%
%
See Federal Schedule K-1 for Details
6 (a) Ordinary Dividends
b. Loss Sharing
%
%
c. Capital
%
%
6 (b) Qualified Dividends
G Check Applicable
17 Foreign Transactions
Election to Pay 5% Tax
Partner Must File Individually
See Federal Schedule K-1 for Details
See Federal Schedule K-1 for Details
7 Royalties
H Analysis of Partner's MS Capital Account:
8 Net Short-Term Capital Gain (Loss)
18 Alternative Minimum Tax Items
a. Capital Account at Beginning of Year
See Federal Schedule K-1 for Details
9 (a) Net Long-Term Capital Gain (Loss)
b. Capital Contributed During Year
c. Partner's Share of Lines 3, 4, & 7 (Form 1065, Sch M-2)
9 (b) Collectibles (28%) Gain (Loss)
d. Withdrawals and Distributions
See Federal Schedule K-1 for Details
9 (c) Unrecaptured Section 1250 Gain
19 Tax-Exempt Income and Nondeductible
e. Capital Account at End of Year
Expenses
I What type of entity is this partner?
See Federal Schedule K-1 for Details
J Partner's share of liabilities at year end:
Nonrecourse . . . . . . . . . . . . . . . . . . . . . $
_______________________________
10 Net Section 1231 Gain (Loss)
20 Distributions
Qualified nonrecourse financing . . . . . . .$
_______________________________
Recourse . . . . . . . . . . . . . . . . . . . . . . . . .$
_______________________________
11 Other Income (Loss)
21 Other Information
PARTNER/MEMBER'S SHARE OF CURRENT YEAR TAX CREDITS
Code
Credit Amount
Total credits limited to the income tax from Partnership/Member income (See instructions on back of form)
,
,
1
4
1. Ad Valorem Tax Credit
2. Other Credits: (Enter description and code number.)
,
,
a.
___________________________________________________________________________
,
,
b.
___________________________________________________________________________
,
,
c.
___________________________________________________________________________
,
,
d.
___________________________________________________________________________
(over)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4