Form It-204 - Partnership Return - 2011 Page 4
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8Page 4 of 8 IT-204 ( 2011 )
Section 5 — Reconciliation of income (loss) per books with income (loss) per return
( From federal
Form 1065, Schedule M-1; see instructions. If Schedule M-3 was filed, mark an X in the box
;
file Schedule M-3 and any related attachments with Form IT-204; skip Section 5 and
continue with Section 6. )
66 Net income (loss) per books ......................................................................................................... 66.
67 Income included on return not recorded on books this year, from Schedule M-1, line 2 ............. 67.
Identify:
68 Guaranteed payments (other than health insurance) .................................................................... 68.
69 Expenses recorded on books this year not included on return, from Schedule M-1, line 4 ......... 69.
Identify:
70 Add lines 66 through 69 ................................................................................................................ 70.
71 Income recorded on books this year not included on return,
from Schedule M-1, line 6 .................................................. 71.
Identify:
72 Deductions included on return not charged against book
income this year, from Schedule M-1, line 7 ...................... 72.
Identify:
73 Add lines 71 and 72 ...................................................................................................................... 73.
74 Income (loss)
...................................................................................... 74.
( subtract line 73 from line 70 )
Section 6 — Analysis of partners’ capital accounts
( from federal Form 1065, Schedule M-2 )
75 Balance at beginning of year ........................................................................................................ 75.
76 Capital contributed — cash ......................................................................................................... 76.
77 Capital contributed — property .................................................................................................... 77.
78 Net income ( loss ) per books ........................................................................................................ 78.
79 Other increases ............................................................................................................................ 79.
Identify:
80 Add lines 75 through 79 ................................................................................................................ 80.
81 Distributions — cash ............................................................. 81.
82 Distributions — property ........................................................ 82.
83 Other decreases .................................................................... 83.
Identify:
84 Add lines 81, 82, and 83 ............................................................................................................... 84.
85 Balance at end of year
....................................................................... 85.
( subtract line 84 from line 80 )
2044110094
Please file this original scannable return with the Tax Department.
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