Form Rev-860 Ct - Schedule L/m-1/m-2/c-5/oa/od

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FILL IN FORM USING ALL CAPS
DO NOT PLACE ANY DASHES (-) OR SLASHES (/) IN THE FIELDS
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REV-860 CT (05-14)
CORPORATION NAME
REVENUE ID
Schedule L –
Balance Sheets for Single-Member Limited Liability Companies
When Income is Reported on the Personal Income Tax Return of the Member
Beginning of Year
End of Year
a
b
c
d
1. Cash
2. a.Trade notes and accounts receivable
b.Less allowance for bad debts
3. Inventories
4. U.S. government obligations
5. Tax-exempt securities
6. Other current assets (Attach schedule.)
7. Mortgage and real estate loans
8. Other investments (Attach schedule.)
9. a.Buildings and other depreciable assets
b.Less accumulated depreciation
10. a.Depletable assets
b.Less accumulated depletion
11. Land (net of any amortization)
12. a.Intangible assets (amortizable only)
b.Less accumulated amortization
13. Other assets (Attach schedule.)
14. Total assets
Liabilities and capital
15. Accounts payable
16. Mortgages, notes, bonds payable in less than one year
17. Other current liabilities (Attach schedule.)
18. Mortgages, notes, bonds payable in one year or more
19. Other liabilities (Attach schedule.)
20. Member’s capital account
21. Total liabilities and capital
Schedule M-1 –
Reconciliation of Income (Loss) per Books to Income (Loss) per Return
5. Income included on books not included on
federal Schedule C, federal Schedule E or
1. Net income (loss) per books . . . . . . . . . . . .
federal Schedule F this year (Itemize.) . . . . .
2. Income included on federal Schedule C,
a. Tax-exempt interest $
federal Schedule E or federal Schedule F and
not included on books this year (Itemize.) . .
6. Expenses recorded on federal Schedule C,
3. Expenses recorded on books not included on
federal Schedule E or federal Schedule F and
federal Schedule C, federal Schedule E or
not included on books this year (Itemize.) . .
federal Schedule F this year (Itemize.) . . . . .
a. Depreciation $
a. Depreciation $
7. Add Lines 5 and 6 . . . . . . . . . . . . . . . . . . . .
b. Travel and entertainment $
8. Income or loss on federal Schedule C, federal
Schedule E or federal Schedule F.
4. Add Lines 1 through 3 . . . . . . . . . . . . . . . . .
Line 4 minus Line 7 . . . . . . . . . . . . . . . . . .
Schedule M-2 –
Reconciliation of Member’s Capital Account
1. Member’s beginning capital account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Capital contributed during tax period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Net income for tax period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. Withdrawals of capital during tax period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Member’s ending capital account (Lines 1 + 2 + 3 – L i n e 4 )
Must equal Schedule L, Column D, Line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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