Schedule 3k-1 - Partner'S Massachusetts Information - 2014
ADVERTISEMENT
1
2
3File pg. 1
FOR PRIVACY ACT NOTICE,
PRINT IN BLACK INK
SEE INSTRUCTIONS.
Calendar year filers enter 01-01-2014 and 12-31-2014 below. Fiscal year filers enter appropriate dates. Complete one Schedule 3K-1 for each partner.
Tax year beginning 3
Tax year ending 3
Schedule 3K-1
Partner’s Massachusetts Information
2014
TAXPAYER IDENTIFICATION NUMBER
NAME OF PARTNER
ADDRESS
CITY/TOWN/POST OFFICE
STATE
ZIP + 4
FEDERAL IDENTIFICATION NUMBER (FID)
NAME OF PARTNERSHIP
ADDRESS
CITY/TOWN/POST OFFICE
STATE
ZIP + 4
A. Type of entity (fill in one only):
Individual resident
Individual nonresident
Trust or estate
S corporation
Partnership or other PTE
IRA
Disregarded entity
Exempt organization
Corporation
B. Type of partner:
Limited
General
C. Type of form submission:
Final
Amended 3K-1
D. Was there a sale, transfer or liquidation of any part of this partnership interest during the tax year?
Yes
No
E. Did the partnership participate in one or more installment sales transactions?
Yes
No
If Yes, indicate whether information has been communicated to the partner to calculate an addition to Massachusetts tax under
M.G.L., ch. 62C, sec. 32A based on the following Internal Revenue Code (IRC) provisions (check all that apply):
IRC 453A
IRC 453(l)(2)(B)
If showing a loss, mark an X in box at left
5
PARTNER’S DISTRIBUTIVE SHARE
0 0
1
Massachusetts ordinary income or loss (from Form 3, line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
0 0
2
Guaranteed payments to partners (deductible and capitalized) (from U.S. Form 1065, Schedule K) . . . 2
0 0
3
Separately stated deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
0 0
4
Combine lines 1 through 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5
Credits available:
0 0
a. Taxes due to another jurisdiction (full-year residents and part-year residents only). . . . . . . . . . . . . 5a
0 0
b. Lead Paint credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
0 0
c.
Economic Opportunity Area
Economic Development Incentive Program . . . . . . . . . . . . . 5c
0 0
d. Brownfields credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5d
0 0
e. Low-Income Housing credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e
0 0
f. Historic Rehabilitation credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5f
0 0
g. Film Incentive credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5g
0 0
h. Medical Device credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5h
0 0
i. Employer Wellness Program credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5i
0 0
j. Refundable Film credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5j
0 0
k. Refundable Dairy credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5k
0 0
l. Refundable Conservation credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5l
0 0
m.Refundable Community Investment credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5m
0 0
n. Total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5n
BE SURE TO CONTINUE SCHEDULE 3K-1 ON OTHER SIDE
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial