California Form 568 - Limited Liability Company Return Of Income - 2014 Page 5
Download a blank fillable California Form 568 - Limited Liability Company Return Of Income - 2014 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete California Form 568 - Limited Liability Company Return Of Income - 2014 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7Schedule K Members’ Shares of Income, Deductions, Credits, etc.
(a)
(b)
(c)
(d)
Distributive share items
Amounts from
California
Total amounts using
federal K (1065)
adjustments
California law
1
. . . . . . . . . . . . . . . . . .
1
Ordinary income (loss) from trade or business activities
2
. . . . .
2
Net income (loss) from rental real estate activities. Attach federal Form 8825
3 a Gross income (loss) from other rental activities. . . . . . . . . . . . . . . . . . . .
3a
b Less expenses. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
c Net income (loss) from other rental activities. Subtract line 3b
from line 3a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3c
4 Guaranteed payments to members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Dividends. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Net short-term capital gain (loss). Attach Schedule D (568) . . . . . . . . . . . . .
8
9 Net long-term capital gain (loss). Attach Schedule D (568). . . . . . . . . . . . . .
9
10 a Total Gain under IRC Section 1231
). . .
10a
(other than due to casualty or theft
b Total Loss under IRC Section 1231
10b
(other than due to casualty or theft)
. . .
11 a Other portfolio income (loss). Attach schedule. . . . . . . . . . . . . . . . . . . .
11a
b Total other income. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11b
c Total other loss. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11c
12 Expense deduction for recovery property (IRC Section 179). Attach schedule 12
13 a Charitable contributions. See instructions. Attach schedule. . . . . . . . . . .
13a
b Investment interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13b
c 1 Total expenditures to which IRC Section 59(e) election may apply. . . . . . .
13c1
2 Type of expenditures _________________________________________
13c2
d Deductions related to portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13d
e Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13e
15 a Withholding on LLC allocated to all members . . . . . . . . . . . . . . . . . . . . . . . .
15a
b Low-income housing credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15b
c Credits other than the credit shown on line 15b related to rental real
estate activities. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15c
d Credits related to other rental activities. Attach schedule . . . . . . . . . . . . . . . .
15d
e Nonconsenting nonresident members’ tax paid by LLC . . . . . . . . . . . . . . . . .
15e
f
Other credits. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15f
g New Employment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15g
17 a Depreciation adjustment on property placed in service after 1986 . . . . . . . . .
17a
b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
c Depletion (other than oil and gas). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
d Gross income from oil, gas, and geothermal properties . . . . . . . . . . . . . . . . .
17d
e Deductions allocable to oil, gas, and geothermal properties . . . . . . . . . . . . . .
17e
f
Other alternative minimum tax items. Attach schedule . . . . . . . . . . . . . . . . . .
17f
18 a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18a
b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18b
c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18c
19 a Distributions of money (cash and marketable securities) . . . . . . . . . . . . . . . .
19a
b Distribution of property other than money . . . . . . . . . . . . . . . . . . . . . . . . . . .
19b
20 a Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20a
b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20b
c Other information. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20c
21 a
Total distributive income/payment items. Combine lines 1, 2, and 3c through 11c.
21a
From the result, subtract the sum of lines 12 through 13e. . . . . . . . . . . . . . . . . .
b
Analysis
(a)
(b) Individual
(c)
(d)
(e)
(f)
of members:
Corporate
i. Active
ii. Passive
Partnership
Exempt Organization
Nominee/Other
LLC
Members
Form 568
2014 Side 5
3675143
C1
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial