Form 480.10 - Partnership Income Tax Return (Page 4 of 4) in pdf

Form 480.10

Rev. 05.03

Partnership - Page 4

Compensation to Partners

Percentage of time

Percentage of partnership

Compensation

Name of partner

devoted to

Social security number

ownership

industry or business

Total compensation to partners (Enter in Part V, line 21) .........................................................................................................

Questionnaire

4 2

Yes No

Living expenses? ................................................................

(b)

(7b)

Did the partnership keep any part of its records on a

Employees attending conventions or meetings outside

(c)

computerized system during this year? .........................................

(1)

Puerto Rico or the United States? .......................................

(7c)

The partnership's books are in care of:

Did the partnership distribute profits in excess of the

Name ______________________________________________

partnership's current and accumulated profits during the tax year?....

(8)

Address ____________________________________________

Is the partnership a partner in any special partnership? .............

(9)

___________________________________________________

Name of special partnership __________________________

Indicate the accounting method used for book (tax) purposes:

Employer's identification number_______________________

Cash

Accrual

10.

Is the partnership a member of a controlled group? ...................

(10)

Other (specify): ___________________________________

11.

Enter the amount of exempt interest: ___________________

Did the partnership file the following documents?:

12.

Enter the amount corresponding to charitable contributions to

(a) Informative Return (Forms 480.5, 480.6A, 480.6B) ..............

(4a)

municipalities included in Part V, line 43:_________________

(b) Withholding Statement (Form 499R-2/W-2PR) ...................

(4b)

13.

Indicate if insurance premiums were paid by an unauthorized

If the gross income exceeds $1,000,000, are financial statements audited

insurer......................................................................................

(13)

by a CPA licensed in Puerto Rico included with this

14.

Employer's number assigned by the Department of Labor and

return?...........................................................................................

(5)

Human Resources: __________________________________

Number of employees during the year: ____________________

15.

Number of partners: _________________________________

Did the partnership claim a deduction for expenses connected with:

(a)

Vessels?..............................................................................

(7a)

OATH

_______________________________________, managing partner

of the partnership for which this income tax return is made,

declare under

penalty of perjury,

that this return (including schedules and statements attached) has been examined by me, and

to the best of my knowledge

and belief, is a true, correct and complete return, made in good faith, pursuant to the Puerto Rico Internal Revenue Code of 1994, as amended,

and the Regulations thereunder.

____________________________________________

Managing partner's signature

Affidavit No. _________________

NOTARY

SEAL

Sworn and subscribed before me by ________________________________________________, of legal age, ___________________________ [civil status],

___________________________ [occupation], and resident of ______________________, _____________________, personally known to me or identified by

means of ____________________________________, at _________________________________, _________________________________, this ____ day of

_________________, ______.

_________________________________________

________________________________________

Title of the person administering oath

Signature of the person administering oath

SPECIALIST'S USE ONLY

I declare under penalty of perjury that this return (including schedules and statements attached) has been examined by me, and to the best of my knowledge and belief

is a true, correct, and complete return. The declaration of the person who prepares this return is with respect to the information received and this information may

be verified.

Specialist's name (Print letter)

Registration number

Date

Check if self-employed

4 P

Firm's name

Employer's identification number

Specialist's signature

Address

Zip Code

Conservation Period: Ten (10) years