Schedule Ks - Shareholder'S Share Of Income, Credits And Modifications - 2012 Page 2
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32012 KS P2
Shareholder’s Share of Income, Credits and Modifications 2012 (continued)
Shareholder’s name
Shareholder’s Social Security number
S corporation’s name
S corporation’s federal ID number
S corporation’s Minnesota ID number
Minnesota Portion of Amounts From Federal Schedule K-1 (1120S)
21
21 Minnesota source gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
information (see inst.)
22 Ordinary Minnesota source income (loss)
22
from trade or business activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 6, col B
23 Income (loss) from Minnesota rental real estate
23
and other Minnesota rental activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 6, col B
24
24 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 2, col B
25
25 Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 2, col B
26
26 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 6, col B
27
27 Net Minnesota short-term capital gain (loss) . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 4, col B
28
28 Net Minnesota long-term capital gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 4, col B
29
29 Section 1231 Minnesota net gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 4 or 8, col B
30 Other Minnesota income (loss) . (Describe type of income
30
or include separate sheet:
) . . . . . . . . . . .
M1NR, line 8, col B
31
31 Section 179 expense deduction apportionable to Minnesota . . . . . . . . . . .
M1NR inst, line 6, col B
32
32 S corporation’s Minnesota apportionment factor
(line 18
of M8A) . . . . . . .
information only
Composite Income Tax or Nonresident Withholding
If an amount is on line 35
below, include line 33 on
33
33 Minnesota source distributive income (see instructions) . . . . . . . . . . . . . . .
see instructions
M1W, line 7, col . B .
34 Minnesota composite income tax paid by S corporation . If the
34
shareholder elected composite income tax, mark an X in this box:
. . . .
composite income tax
35 Minnesota income tax withheld for nonresident shareholder
not electing to file composite income tax. If the shareholder
35
completed and signed a Form AWC, mark an X in this box:
. . . .
M1W, line 7, col C
S corporations: Include this schedule and copies of federal Schedules K and K-1 when you file your Form M8.
Shareholders: Include this schedule when you file your Minnesota Form M1.
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