Form 1120-S - U.s. Income Tax Return For An S Corporation - 2016 Page 3

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3
Form 1120S (2017)
Page
Schedule K
Shareholders’ Pro Rata Share Items
Total amount
1
1
Ordinary business income (loss) (page 1, line 21) .
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2
Net rental real estate income (loss) (attach Form 8825) .
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2
3 a Other gross rental income (loss) .
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3a
b Expenses from other rental activities (attach statement)
3b
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c Other net rental income (loss). Subtract line 3b from line 3a
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3c
4
Interest income .
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4
5
Dividends: a Ordinary dividends .
5a
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b Qualified dividends .
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5b
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Royalties .
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6
7
7
Net short-term capital gain (loss) (attach Schedule D (Form 1120S)) .
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8 a Net long-term capital gain (loss) (attach Schedule D (Form 1120S)) .
8a
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b Collectibles (28%) gain (loss) .
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8b
c Unrecaptured section 1250 gain (attach statement) .
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8c
9
9
Net section 1231 gain (loss) (attach Form 4797) .
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10
Other income (loss) (see instructions)
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. Type
10
11
Section 179 deduction (attach Form 4562) .
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11
12 a
12a
Charitable contributions
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b
Investment interest expense .
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12b
(1) Type
c
Section 59(e)(2) expenditures
(2) Amount
12c(2)
d
12d
Other deductions (see instructions) .
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Type
13a
Low-income housing credit (section 42(j)(5))
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13a
b
Low-income housing credit (other)
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13b
c
Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable) .
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13c
Other rental real estate credits (see instructions) Type
d
13d
Type
e
Other rental credits (see instructions)
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13e
f
Biofuel producer credit (attach Form 6478)
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13f
g
13g
Other credits (see instructions)
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Type
14a
Name of country or U.S. possession
b
Gross income from all sources
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14b
c
14c
Gross income sourced at shareholder level
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Foreign gross income sourced at corporate level
d
Passive category
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14d
e
General category
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14e
f
14f
Other (attach statement)
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Deductions allocated and apportioned at shareholder level
14g
g
Interest expense .
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h
14h
Other
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Deductions allocated and apportioned at corporate level to foreign source income
i
Passive category
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14i
14j
j
General category
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k
Other (attach statement)
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14k
Other information
l
14l
Total foreign taxes (check one):
Paid
Accrued
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m Reduction in taxes available for credit (attach statement)
14m
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n
Other foreign tax information (attach statement)
15 a
Post-1986 depreciation adjustment .
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15a
b
15b
Adjusted gain or loss
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c
Depletion (other than oil and gas)
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15c
d
Oil, gas, and geothermal properties—gross income .
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15d
e
15e
Oil, gas, and geothermal properties—deductions .
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f
Other AMT items (attach statement) .
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15f
16 a
Tax-exempt interest income .
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16a
b
16b
Other tax-exempt income .
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c
Nondeductible expenses .
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16c
d
Distributions (attach statement if required) (see instructions)
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16d
e
Repayment of loans from shareholders .
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16e
1120S
Form
(2017)

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