Form 502 - Pass-Through Entity Return Of Income And Return Of Nonresident Withholding Tax - 2017

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2017 Virginia

Pass-Through Entity

*VA0PTE117888*

Form 502

Return of Income and Return of

Nonresident Withholding Tax

Department of Taxation

P.O. Box 1500

Official Use Only

Richmond, VA 23218-1500

FISCAL or

SHORT Year Filer: Beginning Date ___________________ 2017; Ending Date _________________ , 20_______

Check if Schedules VK-1 were filed by Web Upload

By checking the box to the right, I (we) authorize the Department to discuss this return with the undersigned tax preparer.

Check if:

Initial return

Amended return

Final return

Name change

Address change

Change in fiscal year

Unified nonresident return filed

Electing large partnership

Subject to Bank Franchise Tax

FEIN

Date of Formation

Entity Type (see instructions)

Entity Name

Date Operations Began in Virginia

NAICS

Number and Street

State or County Where Incorporated

Description of Business Activity

or Organized

City or Town, State, and ZIP Code

Number and Types of Owners

(See instructions)

Count all of the owners who were issued a federal Schedule K-1 for the taxable year and enter:

a. The total number of owners (include individuals and any other entity types) . . . . . . . . . . . . . . . . . . . . . . . . . . . . a.

b. The total number of nonresident owners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b.

c. Total amount withheld for nonresident owners (total of Line e from all Schedules VK-1) . . . . . . . . . . . . . . . . . . . c.

.00

d. If the entity is exempt from withholding, enter the exemption code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d.

Distributive or Pro Rata Income and Deductions

(See instructions)

1. Total taxable income amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.

.00

2. Total deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.

.00

3. Tax-exempt interest income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.

.00

Allocation and Apportionment:

Check if electing the manufacturer’s alternative method of apportionment

4. Income allocated to Virginia from Schedule 502A, Section C, Line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.

.00

5. Income allocated outside of Virginia from Schedule 502A, Section C, Line 3(e) . . . . . . . . . . . . . . . . . . . . . . . . . 5.

.00

6. Apportionable income from Schedule 502A, Section C, Line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.

.00

7. Virginia apportionment percentage from Schedule 502A, Section B, percent from Line 1 or Line 2(g) or 100% . . . 7.

Virginia Additions - See Schedule 502ADJ for Other Additions

8. Fixed date conformity - depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.

.00

9. Fixed date conformity - other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.

.00

10. Net income tax or other tax used as a deduction in determining taxable income (see instructions) . . . . . . . . . . . 10.

.00

11. Interest on municipal or state obligations other than from Virginia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.

.00

12. Total additions from enclosed Schedule 502ADJ, Section A , Line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.

.00

13. Total additions. Add Lines 8 through 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.

.00

Virginia Subtractions - See Schedule 502ADJ for Other Subtractions

14. Fixed date conformity - depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.

.00

15. Fixed date conformity - other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.

.00

16. Income from obligations of the United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.

.00

17. Total subtractions from enclosed Schedule 502ADJ, Section B, Line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.

.00

18. Total subtractions. Add Lines 14 through 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.

.00

Virginia Tax Credits Passed Through to Owners

19. Total nonrefundable credits from enclosed Schedule 502ADJ, Section C, Line 38 . . . . . . . . . . . . . . . . . . . . . . . 19.

.00

20. Total refundable credits from enclosed Schedule 502ADJ, Section C, Line 46 . . . . . . . . . . . . . . . . . . . . . . . . . . 20.

.00

Va. Dept. of Taxation 2601015-W Rev. 07/17