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Nonresident Shareholder’s Share
Arizona Form
2015
120S Schedule K-1(NR)
of Income and Deductions
M M D D
2 0 1 5 and ending
M M D D
2 0
Y Y
For the
calendar year 2015 or
fiscal year beginning
.
CHECK ONE:
Original
Amended
Shareholder’s Identifying Number
S Corporation’s Employer Identification Number (EIN)
Shareholder’s Name
S Corporation’s Name
Shareholder’s Address – number and street or rural route
S Corporation’s Address – number and street or rural route
Shareholder’s City, Town or Post Office
State ZIP Code
S Corporation’s City, Town or Post Office
State ZIP Code
Shareholder’s percentage of stock ownership for the taxable year:
%
Part I
Share of Income and Deductions
(a)
(b)
(c)
Form 140NR Filers:
Pro Rata Share Items From
Distributive
Arizona
Arizona
Enter the amount in
Federal Form 1120-S, Schedule K-1
Share Amount
Apportionment Ratio
Source Income
column (c) on:
1 Ordinary income (loss) from trade or
business activities.....................................................
2 Net income (loss) from rental real estate activities ...
3 Net income (loss) from other rental activities ...........
Line 21
4 Total: Add lines 1, 2, and 3 ......................................
Line 16
5 Interest......................................................................
Line 17
6 Dividends ..................................................................
Line 21
7 Royalties ...................................................................
Line 20
8 Net short-term capital gain (loss)..............................
Line 20
9 Net long-term capital gain (loss) ...............................
Line 20
10 Net IRC Section 1231 gain (loss) .............................
11 Deferred amount of discharge of indebtedness
income included in federal income in the current
Line 22
year under IRC Section 108(i) ..................................
Line 22
12 Other income (loss) ..................................................
Line 21
13 IRC Section 179 expense .........................................
14 Deferred amount of original issue discount
deduction included in federal income in the
Line 21
current year under IRC Section 108(i) ......................
15 Other deductions: Include schedule ........................
Continued on page 2
ADOR 10338 (15)