Form 120s - Schedule K-1 (Nr) - Nonresident Shareholder'S Share Of Income And Deductions - 2001

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Nonresident Shareholder’s Share of
ARIZONA FORM
2001
120S
Income and Deductions
Schedule K-1(NR)
CHECK ONE:
MM
DD
YYYY
MM
DD
YYYY
For taxable year beginning ______/______/________, and ending ______/______/________
Calendar year
Fiscal year
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
4 Total - Add lines 1, 2 and 3
Line B10
5 Portfolio income (loss):
Line B5
5a Interest
Line B6
5b Ordinary dividends
Line B10
5c Royalties
Line B9
5d Net short-term capital gain (loss)
5e Net long-term capital gain (loss)
Line B9
5f Other portfolio income (loss) - attach schedule
Line B11
Line B9
6 Net IRC Section 1231 gain (loss)
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 (01) rj

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