ARIZONA FORM
2012
165
Arizona Partnership Income Tax Return
CHECK ONE:
M M D D Y Y Y Y
M M D D Y Y Y Y
For the
calendar year 2012 or
fi scal year beginning
and ending
.
Original
Amended
Business telephone number
Name
Employer identification number (EIN)
(with area code)
Please
Number and street or PO Box
Type
Business activity code number
AZ transaction privilege tax number
or
(from federal Form 1065)
City or town, state, and ZIP code
Print
CHECK BOX IF: Return filed under extension.
82
E
82
68 Check box if:
This is a first return
Name change
Address change
REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
A
DBA
B
Will a composite return be filed on Form 140NR?
Yes
No
C
Total number of nonresident individual partners:
D
Total number of resident individual partners:
E
Total number of entity partners (see instructions, page 2):
M M D D Y Y Y Y
F
Date business commenced:
G Multistate partnerships only:
Arizona apportionment (check only one):
81
66
AIR Carrier
STANDARD Sales Factor
ENHANCED Sales Factor
YES
NO
H
Is this the partnership’s final return? ...............................................................................................................................................
H
I
Did you file 2010 and 2011 Arizona partnership returns? ...............................................................................................................
I
If no, state reason:
J
Have you filed amended federal partnership returns for prior years? .............................................................................................
J
If yes, list years
K
Have you attached a copy of your federal Form 1065 and supporting schedules to this return, including Schedule(s) K-1? ........
K
L
Has the Internal Revenue Service made any adjustments in any federal income tax return filed by the partnership not
previously reported to the department? ..........................................................................................................................................
L
If yes, indicate year(s):
, and
submit under separate cover a copy of the IRS report as finally determined.
M The partnership books are in care of:
Located at:
Number and street or PO Box
City
State
ZIP Code
Adjustment of Partnership Income From Federal to Arizona Basis
00
1 Federal ordinary business and rental income – from Form 1065, Schedule K. See instructions ...................................
1
SCHEDULE A – Additions to Partnership Income
00
A1 Total federal depreciation ............................................................................................... A1
00
A2 Non-Arizona municipal bond interest ............................................................................. A2
00
A3 Capital investment by certified defense contractor......................................................... A3
00
A4 Additions related to Arizona tax credits .......................................................................... A4
00
A5 Other additions to partnership income ........................................................................... A5
00
2 Total additions to partnership income – add lines A1 through A5 ...................................................................................
2
00
3 Subtotal – add lines 1 and 2 ...........................................................................................................................................
3
SCHEDULE B – Subtractions From Partnership Income
00
B1 Recalculated Arizona depreciation – see instructions .................................................... B1
B2 Basis adjustment for property sold or otherwise disposed of during the taxable year –
00
see instructions .............................................................................................................. B2
00
B3 Interest from U.S. government obligations ..................................................................... B3
00
B4 Difference in adjusted basis of property ......................................................................... B4
00
B5 Agricultural crops charitable contribution – see instructions .......................................... B5
00
B6 Capital investment by certified defense contractor......................................................... B6
00
B7 Other subtractions from partnership income .................................................................. B7
00
4 Total subtractions from partnership income – add lines B1 through B7 ..........................................................................
4
00
5 Partnership income adjusted to Arizona basis – subtract line 4 from line 3 ....................................................................
5
00
6 Net adjustment of partnership income from federal to Arizona basis – subtract line 1 from line 5 .................................
6
Penalty
00
7 Penalty for late filing or incomplete filing – see instructions ..........................................................................................
7
ADOR 10343 (12)