Schedule 3k-1 - Partner'S Share Of Income, Deductions, Credits, Etc. - 2012
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1
2Schedule
3K-1
Partner’s Share of Income, Deductions, Credits, etc.
2012
Wisconsin Department
For 2012 or taxable year beginning
, 2012, and ending
, 20
of Revenue
Information About the Partnership
Part I
A Partnership’s federal employer ID number
G
General partner or LLC member-manager
Limited partner or other LLC member
B Partnership’s name, address, city, state, and ZIP code
H
Domestic partner
Foreign partner
I
What type of entity is this partner?
(The following part of item I is optional): If known that this partner is a
disregarded entity or grantor trust, enter name and identifying number
of the taxpayer to whom this income will be reported:
C IRS center where partnership filed return
J Partner’s share of profit, loss, and capital:
D
Check if this is a publicly traded partnership (PTP)
Beginning
Ending
Profit
%
%
Part II
Information About the Partner
Loss
%
%
E Partner’s identifying number
%
%
Capital
F Partner’s name, address, city, state, and ZIP code
K Partner’s share of liabilities at the year end:
Nonrecourse . . . . . . . . . . . . . . . . . . . . . . . .$
Qualified nonrecourse financing . . . . . . . . . .$
Recourse . . . . . . . . . . . . . . . . . . . . . . . . . . .$
L Partner’s capital account analysis:
Beginning
Withdrawals
Ending
Capital contributed
Current year
capital account
capital account
during the year
increase (decrease)
and distributions
(
)
$
$
$
$
$
Tax basis
GAAP
Section 704(b) book
Other (explain)
M Partner’s state of residence (if a full-year Wisconsin resident, items N, O, and P do not apply) . . . . . . . . .
%
N
Check if partner’s Wisconsin amount is determined by apportionment . Apportionment percentage . . . . . . . . . . . . . . . . . . . . . .
O
Check if partner’s Wisconsin amount is determined by separate accounting .
Check if the partner is a nonresident and filed Form PW-2 to opt out of pass-through entity withholding.
P
Q Check applicable boxes:
Final 3K-1
Amended 3K-1
Part III
Partner
s Share of Current Year Income, Deductions, Credits, and Other Items
’
(a)
(b)
(c)
(d)
(e)
Amount under
Wis . source amount
Distributive share items
Federal amount
Adjustment
Wis . law
(see instructions)
1 Ordinary business income (loss) . . . . . . . . . . . . . . . . . . .
2 Net rental real estate income (loss) . . . . . . . . . . . . . . . . .
3 Other net rental income (loss) . . . . . . . . . . . . . . . . . . . . .
4 Guaranteed payments . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Net short-term capital gain (loss) . . . . . . . . . . . . . . . . . . .
9 Net long-term capital gain (loss) . . . . . . . . . . . . . . . . . . . .
10a Net section 1231 gain (loss) . . . . . . . . . . . . . . . . . . . . . . .
10b Portion of the amount on line 10a attributable to gains on
sales of farm assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Other income (loss) (list):
12 Section 179 deduction . . . . . . . . . . . . . . . . . . . . . . . . . . .
IP-032
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