California Schedule K-1 (565) - Partner'S Share Of Income, Deductions, Credits, Etc. - 2012 Page 2

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(a)
(b )
(c)
(d)
(e)
Distributive share items
Amounts from
California adjustments
Total amounts using
California
federal Schedule K-1
California law . Combine
source amounts
(1065)
col . (b) and col . (c)
and credits
12 Expense deduction for recovery property
(IRC Section 179 and R&TC Sections 17267 .2,
17267 .6 and 17268) . . . . . . . . . . . . . . . . . . . . . .
13 a Charitable contributions . . . . . . . . . . . . . . . . . .
b Investment interest expense . . . . . . . . . . . . . .
c 1 Total expenditures to which an IRC
Section 59(e) election may apply
2 Type of expenditures _________________ .
d Deductions related to portfolio income . . . . . .
e Other deductions . Attach schedule . . . . . . . . . .
15 a Total withholding (equals amount on
Form 592-B if calendar year partnership) . . . .
b Low-income housing credit . . . . . . . . . . . . . . .
c Credits other than line 15b related to rental
real estate activities . . . . . . . . . . . . . . . . . . . . .
d Credits related to other rental activities . . . . . .
e Nonconsenting nonresident partner’s tax
paid by partnership . . . . . . . . . . . . . . . . . . . . .
f Other credits – Attach required schedules
or statements . . . . . . . . . . . . . . . . . . . . . . . . . .
g New jobs credit
17 a Depreciation adjustment on property placed
in service after 1986 . . . . . . . . . . . . . . . . . . . .
b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . .
c Depletion (other than oil & gas) . . . . . . . . . . . .
d Gross income from oil, gas, and
geothermal properties . . . . . . . . . . . . . . . . . . .
e Deductions allocable to oil, gas, and
geothermal properties . . . . . . . . . . . . . . . . . . .
f Other alternative minimum tax items . . . . . . . .
18 a Tax-exempt interest income . . . . . . . . . . . . . . .
b Other tax-exempt income . . . . . . . . . . . . . . . . .
c Nondeductible expenses . . . . . . . . . . . . . . . . .
19 a Distributions of money (cash and
marketable securities) . . . . . . . . . . . . . . . . . . .
b Distributions of property other than money . . .
20 a Investment income . . . . . . . . . . . . . . . . . . . . .
b Investment expenses . . . . . . . . . . . . . . . . . . . .
c Other information . See instructions . . . . . . . . .
Side 2 Schedule K-1 (565) 2012
7892123

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