Schedule M1nc - Federal Adjustments - 2017 Page 3

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Worksheet for Line 8 — Rental Real Estate Losses

Before you complete this worksheet, you will need to complete federal Form 8582.

1 Enter the amount from line 6 of your federal Form 8582 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Enter the amount from line 7 of your federal Form 8582 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Enter the total from Schedule M1NC, lines 3 through 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Add steps 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Subtract step 4 from step 1 (if 0 or less, enter 0 here and on step 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Multiply step 5 by 50% (0.5) Do not enter more than the amount on line 9 of your federal Form 8582. . . . . . . . . . . .

7 Enter the lesser of line 5 of your federal Form 8582 or step 6 of this worksheet. If line 2c of your federal Form

8582 is negative, go to step 8. Otherwise go to step 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Enter the amount from line 11 of your federal Form 8582 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Enter the amount from line 12 of your federal Form 8582 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Subtract step 7 from step 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 Enter the smallest of line 2c (treated as a positive amount) from from your federal Form 8582, step 8, or step 10 . . .

12 Enter the amount from line 15 of your federal Form 8582 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Add steps 7, 11, and 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Enter the amount from line 16 of your federal Form 8582. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Subtract step 13 from step 14. If the result is positive, include it on Schedule M1NC, line 8.

If the result is negative, include it as a positive number on Schedule M1NC, line 14. . . . . . . . . . . . . . . . . . . . . . . . .

Worksheet for Line 8 – Social Security Income

1 Amount From Line 7 of your federal Social Security Benefits Worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Add Schedule M1NC lines 3 through 7. Also include the amount from

step 15 of the Worksheet for Line 8– Rental Real Estate Losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Add steps 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 If you are:

• Married filing jointly, Enter $32,000

• Single, head of household, qualifying widow(er),

or married filing separately and you lived apart from

your spouse for all of 2017, enter $25,000

• Married filing separate and you lived with your spouse at

any time in 2017, skip lines 4 through 11; multiply line 3 by

85% (0.85) and enter the result on line 12. Then go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Subtract step 4 from step 3. (if zero or less enter zero on step 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 If you are:

• married filing jointly enter $12,000

• single, head of household, qualifying widow(er), or married filing

separately and you lived apart from your spouse

for all of 2017 enter $9,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Subtract step 6 from 5. If zero or less enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Enter the smaller of step 5 or 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Multiply step 8 by 50% (.50) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Enter the smaller of 50% of your total amount from box 5 of all your

Forms SSA-1099 and Forms RRB-1099 or step 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 Multiply step 7 by 85% (0.85). If step 7 is zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 Add steps 10 and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Enter the amount from step 17 of your worksheet for federal Form 1040, line 20b, or Form 1040A, line 14b. . . . .

14 Enter the smaller of step 12 or step 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Enter the amount from federal Form 1040, line 20b or Form 1040A, line 14b . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16 Subtract step 15 from step 14. If the result is positive, include it on Schedule M1NC, line 8. If the result is negative,

include it as a positive number on Schedule M1NC, line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .