Schedule K-1 (Form 1120s) - Shareholder’s Share Of Income, Deductions, Credits, Etc. - 2012 Page 2

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2
Schedule K-1 (Form 1120S) 2012
Page
This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who
file Form 1040. For detailed reporting and filing information, see the separate Shareholder’s Instructions for Schedule K-1 and the
instructions for your income tax return.
Code
Report on
}
M
1.
Ordinary business income (loss). Determine whether the income (loss) is
Credit for increasing research
passive or nonpassive and enter on your return as follows:
activities
Report on
N
Credit for employer social
See the Shareholder’s Instructions
Passive loss
See the Shareholder’s Instructions
security and Medicare taxes
Passive income
Schedule E, line 28, column (g)
O
Backup withholding
Nonpassive loss
Schedule E, line 28, column (h)
P
Other credits
Nonpassive income
Schedule E, line 28, column (j)
14. Foreign transactions
}
2. Net rental real estate income (loss)
A
See the Shareholder’s Instructions
Name of country or U.S.
possession
3. Other net rental income (loss)
B
Gross income from all sources
Form 1116, Part I
Net income
Schedule E, line 28, column (g)
C
Gross income sourced at
Net loss
See the Shareholder’s Instructions
shareholder level
4. Interest income
Form 1040, line 8a
Foreign gross income sourced at corporate level
5a. Ordinary dividends
Form 1040, line 9a
}
D
Passive category
5b. Qualified dividends
Form 1040, line 9b
E
General category
Form 1116, Part I
6. Royalties
Schedule E, line 4
F
Other
7. Net short-term capital gain (loss)
Schedule D, line 5
Deductions allocated and apportioned at shareholder level
G
Interest expense
Form 1116, Part I
8a. Net long-term capital gain (loss)
Schedule D, line 12
H
Other
Form 1116, Part I
8b. Collectibles (28%) gain (loss)
28% Rate Gain Worksheet, line 4
Deductions allocated and apportioned at corporate level to foreign source
(Schedule D instructions)
income
8c. Unrecaptured section 1250 gain
See the Shareholder’s Instructions
}
I
Passive category
9. Net section 1231 gain (loss)
See the Shareholder’s Instructions
J
General category
Form 1116, Part I
10. Other income (loss)
K
Other
Code
Other information
L
A
Other portfolio income (loss)
See the Shareholder’s Instructions
Total foreign taxes paid
Form 1116, Part II
M
Total foreign taxes accrued
Form 1116, Part II
B
Involuntary conversions
See the Shareholder’s Instructions
N
Reduction in taxes available for
C
Sec. 1256 contracts & straddles
Form 6781, line 1
credit
Form 1116, line 12
D
Mining exploration costs recapture See Pub. 535
O
Foreign trading gross receipts
Form 8873
E
Other income (loss)
See the Shareholder’s Instructions
P
Form 8873
Extraterritorial income exclusion
11. Section 179 deduction
See the Shareholder’s Instructions
Q
Other foreign transactions
See the Shareholder’s Instructions
}
12. Other deductions
15. Alternative minimum tax (AMT) items
}
A
Cash contributions (50%)
A
Post-1986 depreciation adjustment
See the
B
Cash contributions (30%)
B
Adjusted gain or loss
C
Noncash contributions (50%)
Shareholder’s
C
Depletion (other than oil & gas)
See the Shareholder’s
Instructions and
D
Noncash contributions (30%)
Oil, gas, & geothermal—gross income
D
E
Instructions
the Instructions for
Capital gain property to a 50%
E
Oil, gas, & geothermal—deductions
Form 6251
organization (30%)
F
Other AMT items
F
Capital gain property (20%)
16. Items affecting shareholder basis
G
Contributions (100%)
A
Tax-exempt interest income
Form 1040, line 8b
H
Investment interest expense
Form 4952, line 1
}
B
Other tax-exempt income
Schedule E, line 19
I
Deductions—royalty income
C
Nondeductible expenses
J
Section 59(e)(2) expenditures
See the Shareholder’s Instructions
See the Shareholder’s
D
Distributions
K
Schedule A, line 23
Deductions—portfolio (2% floor)
Instructions
E
Repayment of loans from
L
Deductions—portfolio (other)
Schedule A, line 28
shareholders
M
Preproductive period expenses
See the Shareholder’s Instructions
17. Other information
N
Commercial revitalization deduction
A
Investment income
Form 4952, line 4a
from rental real estate activities
See Form 8582 instructions
B
O
Reforestation expense deduction
See the Shareholder’s Instructions
Investment expenses
Form 4952, line 5
C
Qualified rehabilitation expenditures
P
Domestic production activities
(other than rental real estate)
See the Shareholder’s Instructions
information
See Form 8903 instructions
D
Basis of energy property
See the Shareholder’s Instructions
Q
Qualified production activities income Form 8903, line 7b
E
Recapture of low-income housing
R
Employer’s Form W-2 wages
Form 8903, line 17
}
credit (section 42(j)(5))
S
Other deductions
See the Shareholder’s Instructions
Form 8611, line 8
F
Recapture of low-income housing
13. Credits
credit (other)
Form 8611, line 8
A
Low-income housing credit (section
G
Recapture of investment credit
See Form 4255
42(j)(5)) from pre-2008 buildings
H
Recapture of other credits
See the Shareholder’s Instructions
B
Low-income housing credit (other) from
I
Look-back interest—completed
pre-2008 buildings
}
long-term contracts
See Form 8697
C
Low-income housing credit (section
J
Look-back interest—income forecast
42(j)(5)) from post-2007 buildings
See the Shareholder’s
method
See Form 8866
D
Low-income housing credit (other)
Instructions
K
Dispositions of property with
from post-2007 buildings
section 179 deductions
E
Qualified rehabilitation expenditures
L
Recapture of section 179
(rental real estate)
deduction
F
Other rental real estate credits
M
Section 453(l)(3) information
G
Other rental credits
N
Section 453A(c) information
H
Form 1040, line 71, box a
}
Undistributed capital gains credit
O
Section 1260(b) information
I
Alcohol and cellulosic biofuel fuels
See the Shareholder’s
P
Interest allocable to production
credit
Instructions
expenditures
J
Work opportunity credit
See the Shareholder’s
Q
CCF nonqualified withdrawals
K
Disabled access credit
Instructions
R
Depletion information—oil and gas
L
Empowerment zone and renewal
S
Amortization of reforestation
community employment credit
costs
T
Section 108(i) information
U
Other information

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