Form 765 - Unified Nonresident Individual Income Tax Return - 2005 Page 2
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32005 VIRGINIA
*VA0765205000*
Form 765
PTE FEIN
page 2
PART II : Summary of Participants’ Income And Virginia Modifications From
Schedules VK-1
Aggregate means the sum of the participants’ amounts from the Schedules VK-1 for the referenced line item. Before
completing the lines below, please see instructions.
Virginia Income
1. Apportionable Income (Aggregate Schedules VK-1, Line 6) . . . . . . . . . . . . . . . . . . . . . . . . 1.
00
2. Virginia Apportionment Percentage (Schedule VK-1, Line 7) . . . . . . . . . . . . . . . . . . . . . . . . 2.
%
3. Virginia Apportioned Income (Multiply Line 1 by Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
00
4. Income Allocated To Virginia
(Aggregate Schedules VK-1, Line 4) . . . . . . . . . . . . . . . . . . . . . . .
4.
00
5. Add Lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
00
Virginia Additions
Column A
Column B
Aggregate
Apportioned
*
6. Fixed-date Conformity - Depreciation (Aggregate Schedules VK-1, Line 8) .................... 6.
00
00
7. Fixed-date Conformity - Other (Aggregate Schedules VK-1, Line 9) ........................... 7.
00
00
w
8. Total Fixed-date Conformity Additions (Add Line 6 And Line 7) ................................... 8.
00
00
w
9. Interest on Municipal or State Obligations Not VA (Aggregate Schedules VK-1, Line 11) .... 9.
00
00
w ........................ 10a.
w
10. a-c Enter Addition Codes for Individual
10a.
00
00
w ........................ 10b.
w
Income Tax Only -
(Aggregate Schedules
10b.
00
00
w ........................ 10c.
w
VK-1, Line 12)
10c.
00
00
w
11. Total Additions (Line 8 Through 10c) ........................................................................... 11.
00
00
Virginia Subtractions
12. Fixed-date Conformity - Depreciation
12.
(Aggregate Schedules VK-1, Line 14) ................
00
00
13. Fixed-date Conformity - Other
13.
(Aggregate Schedules VK-1, Line 15) ............................
00
00
w
14. Total Fixed-date Conformity Subtractions (Add Line 12 And Line 13) ....................... 14.
00
00
w
15. Income From U.S. Obligations
15.
(Aggregate Schedules VK-1, Line 16) ...............................
00
00
w ........................ 16a.
w
16. a-e Enter Subtraction Codes For
16a.
00
00
w ........................ 16b.
w
Individual Income Tax Only
16b.
00
00
w ........................ 16c.
w
16c.
(Aggregate Schedules VK-1, Line 17)
00
00
w ........................ 16d.
w
16d.
00
00
w ........................ 16e.
w
16e.
00
00
w
17. Total Subtractions (Line 14 through 16e) .................................................................... 17.
00
00
* Multiply amount in column A by Virginia Apportionment
Percentage, Form 765 Part II, Line 2.
Va. Dept. Of Taxation 2601018 765 (Rev 10/05)
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