Schedule Sck-1 - South Carolina Shareholder'S Share Of Income, Credits, Deductions, Etc.

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STATE OF SOUTH CAROLINA
SCHEDULE SCK-1
DEPARTMENT OF REVENUE
SOUTH CAROLINA SHAREHOLDER'S SHARE
(Rev. 8/23/05)
OF INCOME, CREDITS, DEDUCTIONS, ETC.
3402
For calendar year
or tax year beginning
and ending
Shareholder's identifying number
S Corporation's identifying number
Shareholder's name, address and Zip code
S Corporation's name, address and Zip code
%
A.
Shareholder's percentage of stock ownership for tax year......................................................................
B.
Check if applicable:
(1)
Final K-1
(2)
Amended K-1
(3)
Non-Resident
Shareholders' Pro Rata Share Items
Total amount
1
Ordinary business income (loss)................................................................................................
1
2
Net rental real estate income (loss)............................................................................................
2
3
Other Net rental income (loss)....................................................................................................
3
4
Interest income...........................................................................................................................
4
5
Dividends: a. Ordinary dividends...............................................................................................
5a
b. Qualified dividends.................................................
5b
6
Royalties.....................................................................................................................................
6
7
Net short-term capital gain (loss)................................................................................................
7
8
Net long-term capital gain (loss).................................................................................................
8
9
Net section 1231 gain (loss).......................................................................................................
9
10
Other income (loss)....................................................................................................................
10
11
Section 179 deduction................................................................................................................
11
12a
Contributions..............................................................................................................................
12a
b
Investment interest expense......................................................................................................
12b
c
Section 59(e)(2) expenditures....................................................................................................
12c
d
Other deductions .......................................................................................................................
12d
13
Withholding tax for nonresident shareholder..............................................................................
13
List applicable credits. (Attach an additional sheet if needed.)
14
14
15
15
16
16
17
17
18
18
19
Total Corporate Income Credits. ..........................................................................................
19

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