Schedule K-1 (Form It-204-Cp) - New York Corporate Partner'S - 2014 Page 2

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Page 2 of 6 IT-204-CP (2014)

Was Form CT-2658-E filed with the partnership? .............................................................................................. J Yes

K NYS estimated tax paid on behalf of partner

(from Form CT-2658)

Date

Amount

1) First installment .............................................................................. K1

2) Second installment ......................................................................... K2

3) Third installment ............................................................................. K3

4) Fourth installment ........................................................................... K4

Total NYS estimated tax paid on behalf of partner

....................................... K

(add lines K1 through K4)

Partner’s share of entire net income (ENI) and minimum taxable income (MTI) information

(see instructions)

ENI and MTI additions

1 Tax-exempt interest .......................................................................................................................

2 Federal depreciation ....................................................................................................................

3 Other state and local taxes ...........................................................................................................

4 Taxes paid to the U.S., possessions of the U.S., or foreign countries ..........................................

5 Taxes related to the farmers’ school tax credit ..............................................................................

6 Special additional mortgage recording tax credit ..........................................................................

7 Other additions ..............................................................................................................................

A – Number

B – Amount

A – Number

B – Amount

EA –

ENI and MTI subtractions

8 Dividends received ........................................................................................................................

9 Foreign dividends gross-up ...........................................................................................................

10 Allowable New York depreciation ................................................................................................. 10

11 Other subtractions ......................................................................................................................... 11

A – Number

B – Amount

A – Number

B – Amount

11a

ES –

11d

ES –

11b

ES –

11e

ES –

11c

ES –

11f

ES –

Partner’s proportionate part of assets and liabilities

(see instructions)

Average value New York State

Average value everywhere

12 Total assets .......................................................................... 12

13 Real property and marketable securities included on line 12, column B ...................................... 13

14 Real property and marketable securities at fair market value (FMV) ............................................ 14

15 Total liabilities ............................................................................................................................... 15

Partner’s proportionate part of stocks, bonds, and other securities

(see instructions)

16 Total average value of stocks, bonds, and other securities .......................................................... 16

17 Total liabilities directly attributable to stocks, bonds, and other securities ................................... 17

18 Total average value of cash on hand and on deposit ................................................................... 18

19 Total liabilities directly attributable to cash on hand and on deposit ............................................ 19

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