Schedule K-1 (100s) - California Shareholder'S Share Of Income, Deductions, Credits (Page 3 of 3) in pdf

Schedule K-1 (100s) - California Shareholder'S Share Of Income, Deductions, Credits Page 3

Shareholder’s name

Shareholder’s identifying number

Table 1 — Each shareholder’s share of nonbusiness income from intangibles. See instructions.

Interest

$ _________________ Royalties

$ __________________

Dividends

$ __________________

1231 Gains/Losses $ _________________ Capital Gains/Losses $ __________________

Other

$ __________________

FOR USE BY SHAREHOLDERS ONLY. SEE INSTRUCTIONS.

Table 2 — Shareholder’s pro-rata share of business income and factors. See instructions.

A. Shareholder’s share of the S corporation’s business income $________________________________

B. Shareholder’s share of the nonbusiness income from real and tangible property sourced or allocable to California:

Capital Gains/Losses

$ _____________________________

Rents/Royalties $ _______________________________

1231 Gains/Losses

$ _____________________________

Other

$ _______________________________

C. Shareholder’s share of the S corporation’s property, payroll, and sales:

Factors

Total within and outside California

Total within California

Property: Beginning

Ending

Annual Rent Expense

Payroll

Sales

Schedule K-1 (100S) 2015 Side 3

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Schedule K-1 (100s) - California Shareholder'S Share Of Income, Deductions, Credits Page 3