Schedule K-1 (100s) - California Shareholder'S Share Of Income, Deductions, Credits

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Shareholder’s Share of Income,
TAXABLE YEAR
CALIFORNIA SCHEDULE
2015
K-1 (100S)
Deductions, Credits, etc.
For use by an S corporation and its shareholders only.
For calendar year 2015 or fiscal year beginning
and ending
(m m / d d / y y y y)
(m m / d d / y y y y)
Shareholder’s name
Shareholder’s identifying number
Address
City
State
ZIP code
Corporation’s FEIN
California corporation number
Corporation’s name
Address
City
State
ZIP code
.
A Shareholder’s percentage of stock ownership for the tax year. See instructions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
B Reportable transaction or tax shelter registration number(s):
C Check here if this is: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1)
A final Schedule K-1 (2)
An amended Schedule K-1
D What type of entity
 
is this shareholder? . . . . . . . . . .
(1)
Individual (2)
Estate/Trust (3)
Qualified Exempt Organization (4)
Single Member LLC
E Is this shareholder a resident of California?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes 
No
Caution: Refer to the shareholder’s instructions for Schedule K-1 (100S) before entering information from this schedule on your California tax return.
(a)
(b)
(c)
(d)
(e)
Pro-rata share items
Amount from
California
Total amounts
California
federal Schedule K-1
adjustment
using California law
source amounts
(1120S)
Combine (b) and (c)
and credits
where applicable
1 Ordinary business income (loss) . . . . . . . . . . . . . .
2 Net rental real estate income (loss) . . . . . . . . . . . .
3 Other net rental income (loss) . . . . . . . . . . . . . . . .
4 Interest income. . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Dividends. See instructions . . . . . . . . . . . . . . . . . .
6 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Net short-term capital gain (loss). . . . . . . . . . . . . .
8 Net long-term capital gain (loss) . . . . . . . . . . . . . .
9 Net Section 1231 gain (loss) . . . . . . . . . . . . . . . . .
10 a Other portfolio income (loss). Attach schedule. .
b Other income (loss) . . . . . . . . . . . . . . . . . . . . . .
Schedule K-1 (100S) 2015 Side 1
7871153
For Privacy Notice, get FTB 1131 ENG/SP.

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