Form Sc1120s K-1 - South Carolina Shareholder'S Share Of South Carolina Income, Deductions, Credits, Etc.
ADVERTISEMENT
1
2STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
1350
SC1120S
DEPARTMENT OF REVENUE
DEPARTMENT OF REVENUE
K-1
SHAREHOLDER'S SHARE OF SOUTH CAROLINA
(Rev. 8/11/10)
INCOME, DEDUCTIONS, CREDITS, ETC.
3517
For calendar year
or tax year beginning
and ending
Shareholder's identifying number
S Corporation's FEIN
Shareholder's name, address and ZIP code
S Corporation's name, address and ZIP code
Shareholder's percentage of stock ownership for tax year......................................................................
%
Check if applicable:
(1)
Final K-1
(2)
Amended K-1
(3)
Nonresident
(C)
(A)
(B)
(D)
Shareholder's Pro Rata Share of Current
Amounts Not
Federal
Plus or Minus
Amounts Allocated or
Year Income, Deductions, Credits, etc.
Allocated
K-1 Amounts
SC Adjustments
Apportioned to SC
or Apportioned to SC
1
Ordinary business income (loss).......
1
1
1
1
2
Net rental real estate income (loss)...
2
2
2
2
3
Other net rental income (loss)...........
3
3
3
3
4
Interest income..................................
4
4
4
4
5
Dividends...........................................
5
5
5
5
6
Royalties............................................
6
6
6
6
7
Net short-term capital gain (loss).......
7
7
7
7
8
Net long-term capital gain (loss)....
8
8
8
8
9
Net Section 1231 gain (loss).............
9
9
9
9
10
Other income (loss)...........................
10
10
10
10
11
Section 179 deduction.......................
11
11
11
11
12
Other deductions
12
12
12
12
Withholding tax for nonresident shareholder.....................................................................................
13
13
List applicable South Carolina tax credits. (Attach an additional sheet if needed.)
14
14
15
15
16
16
17
17
18
Total South Carolina tax credits........................................................................................................
18
35171016
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Sc1120s K-1 - South Carolina Shareholder's Share Of South Carolina Income, Deductions, Credits, Etc.
Financial
Form Sc1120s - Schedule K-1 - Shareholder's Share Of South Carolina Income, Deductions, Credits, Etc.
Financial
Schedule K-1 (form Sc1120s) - Shareholder's Share Of South Carolina Income, Deductions, Credits, Etc.
Financial
Schedule K-1 (form Sc1120s) - Shareholder's Share Of South Carolina Income, Deductions, Credits, Etc.
Financial
Form K-1 (100s) Schedule - Shareholder's Share Of Income, Deductions, Credits, Etc. - 2006
Financial
Form 120s (schedule K-1(nr)) - Nonresident Shareholder's Share Of Income And Deductions - 2002
Financial
Related Categories
Parent category: Financial