Form 1065-B - U.s. Return Of Income For Electing Large Partnerships - 2012 Page 4
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54
Form 1065-B (2012)
Page
Schedule K
Partners’ Shares of Income, Credits, Deductions, etc.
(a) Distributive share items
(b) Total amount
1a Taxable income (loss) from passive loss limitation activities (Part I, line 25)
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1a
b Amount on line 1a allocated to general partners as:
(1) Taxable income (loss) from trade or business activities .
1b(1)
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(2) Taxable income (loss) from rental real estate activities .
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1b(2)
(3) Taxable income (loss) from other rental activities .
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1b(3)
c Total amount on line 1a allocated to general partners. Combine lines 1b(1) through 1b(3)
1c
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d Taxable income (loss) from passive loss limitation activities allocated to limited partners. Subtract
1d
line 1c from line 1a (report on Schedules K-1, box 1)
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2
2
Taxable income (loss) from other activities (Part II, line 13) .
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3
Qualified dividends from other activities (Part II, line 2b)
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a
Net capital gain (loss) from passive loss limitation activities (Schedule D, line 21)
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4a
b Net capital gain (loss) from other activities (Schedule D, line 23) .
4b
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5
5
Net passive alternative minimum tax adjustment .
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6
Net other alternative minimum tax adjustment .
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6
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Guaranteed payments
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7
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Income from discharge of indebtedness .
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9
Tax-exempt interest income .
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9
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General credits (see instructions) .
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10
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Low-income housing credit (see instructions) .
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12
Rehabilitation credit from rental real estate activities (attach Form 3468) .
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12
13a Net earnings (loss) from self-employment
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13a
b Gross nonfarm income
13b
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14a Name of foreign country or U.S. possession
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b Gross income from all sources .
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14b
c Gross income sourced at partner level (attach statement) .
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14c
d Foreign gross income sourced at partnership level:
(1) Passive category .
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14d(1)
(2) General category .
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14d(2)
(3) Other (attach statement) .
14d(3)
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e Deductions allocated and apportioned at partner level:
(1) Interest expense
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14e(1)
(2) Other .
14e(2)
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f
Deductions allocated and apportioned at partnership level to foreign source income:
(1) Passive category .
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14f(1)
(2) General category .
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14f(2)
(3) Other (attach statement) .
14f(3)
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g Total foreign taxes (check one):
Paid
Accrued
14g
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h Reduction in taxes available for credit (attach statement) .
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14h
15
Other items and amounts required to be reported separately to partners (attach statement)
Analysis of Net Income (Loss)
Net income (loss). In column (b), add lines 1c through 4b, 7, and 8. From the result, subtract line 14g
1
1
2
Analysis by
(ii) Individual
(iii) Individual
(v) Exempt
(i) Corporate
(iv) Partnership
(vi) Nominee/Other
(active)
(passive)
organization
partner type:
a General partners
b Limited partners
1065-B
Form
(2012)
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