Form It-204-Cp - New York Corporate Partner'S Schedule K-1 - 2011 Page 2

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Page 2 of 6 IT-204-CP (2011)

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

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

Total NYS estimated tax paid on behalf of partner

( 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 .............................................................................................................................

Identify:

ENI and MTI subtractions

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

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

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

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

Identify:

Partner’s proportionate part of assets and liabilities

(see instructions)

Average value New York State

Average value everywhere

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

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.

1172110094

Please file this original scannable form with the Tax Department.