Schedule Ks - Shareholder'S Share Of Income, Credits And Modifications - 2016 Page 2
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3KS, page 2
16822
Shareholder’s Share of Income, Credits and Modifications 2016 (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
Relating to Alternative Minimum Tax
1 5
Lines 15-18 are used
15 Intangible drilling costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
to compute M1MT,
lines 6 and 7 . See
16 Gross income from oil, gas and geothermal properties . . . . . . . . . . . . . . . .
16
M1MT instructions
for details .
17
17 Deductions allocable to oil, gas and geothermal properties . . . . . . . . . . . .
1 8
18 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Minnesota Portion of Amounts From Federal Schedule K-1 (1120S)
19
19 Minnesota source gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
information (see inst.)
20 Ordinary Minnesota source income (loss)
from trade or business activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
M1NR, line 6, col B
21 Income (loss) from Minnesota rental real estate
and other Minnesota rental activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
M1NR, line 6, col B
22
22 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 2, col B
23 Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 2, col B
23
24 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
M1NR, line 6, col B
25 Net Minnesota short-term capital gain (loss) . . . . . . . . . . . . . . . . . . . . . . . .
25
M1NR, line 4, col B
26 Net Minnesota long-term capital gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . .
26
M1NR, line 4, col B
27
27 Section 1231 Minnesota net gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M1NR, line 4 or 8, col B
28 Other Minnesota income (loss) . (Describe type of income
or include separate sheet:
) . . . . . . . . . . .
28
M1NR, line 8, col B
29
29 Section 179 expense deduction apportionable to Minnesota . . . . . . . . . . .
M1NR inst, line 6, col B
30 S corporation’s Minnesota apportionment factor
(line 5, column C of M8A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
information only
Composite Income Tax or Nonresident Withholding
31
31 Minnesota source distributive income (see instructions) . . . . . . . . . . . . . . .
see instructions
32 Minnesota composite income tax paid by S corporation . If the
32
shareholder elected composite income tax, mark an X in this box:
. . . .
composite income tax
33 Minnesota income tax withheld for nonresident shareholder
not electing to file composite income tax. If the shareholder
completed and signed a Form AWC, mark an X in this box: . . . . .
. . . .
M1W, line 7, col C
3 3
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.
9995
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