Form Sc1065 - Schedule Sc-K - Partnership Return Tax Year 2013 (Page 5 of 7) in pdf

Form Sc1065 - Schedule Sc-K - Partnership Return Tax Year 2013 Page 5

Check the boxes that apply:

Initial Return – mark this box if this return is the first SC1065 filed for this entity.

Final Return – mark this box if this return is the last SC1065 that will be filed for this entity. Marking this box will

allow us to close the partnership account. The Account Closing Form C278 should be filed to close any other tax

accounts for this entity such as Sales or Employer Withholding.

Address Change – mark this box if the address shown on this return is different from the address on the last

SC1065 filed or from any other address documentation sent to our office. Form SC8822 should be submitted to

change the address on any other tax accounts for this entity such as Sales or Employer Withholding.

Amended Return – mark this box if this return amends a previously filed return for this period.

The SC1065 is a four step process described below in general terms.

Complete Schedule SC-K. Bring amounts from Schedule SC-K to lines 15, 16, and 17.

Complete the Apportionment, lines 18-20.

Complete SC1065 K-1 for each partner. Enter the amount of income taxable to nonresident partners on Line 2 of

Schedule W-H Withholding Tax on Income of Nonresident Partners.

Complete Schedule W-H Withholding Tax on Income of Nonresident Partners. Bring amount from line 21, page 2,

SC1065 to line 1. Complete lines 2-9 if applicable.

Form Sc1065 - Schedule Sc-K - Partnership Return Tax Year 2013 Page 5