2012 Virginia
Owner’s Share of Income and
*VA0VK1112888*
Schedule VK-1
Virginia Modifications and Credits
(Form 502)
Check If -
Final
If SHORT Period Return: Beginning Date
, 2012; Ending Date
, 20_____
Amended Return
Owner is Participating in an Individual Unified Nonresident Return
Owner Information
Pass-Through Entity (PTE) Information
Name
Federal Employer ID Number or SSN
Name
Federal Employer ID Number
Address
Address
Tax Year End Date
Address
Address
City or Town, State And ZIP Code
City or Town, State And ZIP Code
Additional Owner Information
/ /
a. Date Owner Acquired Interest in The Pass-Through Entity (MM/DD/YYYY) ..................................................................
b. Owner’s Entity Type (Enter code; see instructions) . ........................................................................................................
c. Owner’s Participation Type (Enter code; see instructions) . .............................................................................................
d. Owner’s Participation Percentage (Example: 47.35%; see instructions.) .......................................................................
%
e. Amount Withheld by PTE for Owner ..............................................................................................................................
f.
If Owner or Entity is Exempt From Withholding Enter Exemption Code (see instructions) .........................................
Distributive or Pro Rata Income and Deductions
See instructions.
1. Total of Taxable Income Amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
.00
2. Total of Deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
.00
3. Tax-Exempt Interest Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
.00
Allocation and Apportionment
4. Income Allocated to Virginia (Owner’s Share From PTE’s Schedule 502A, Section C, Line 2) . . . . . . . . . . . . . . . . 4.
.00
5. Income Allocated Outside of Virginia (Owner’s Share From PTE’s Schedule 502A, Section C, Line 3(e)) . . . . . . . 5.
.00
.00
6. Apportionable Income (Owner’s Share From PTE’s Schedule 502A, Section C, Line 4) . . . . . . . . . . . . . . . . . . . . . 6.
7. Virginia Apportionment Percentage (From PTE’s Schedule 502A, Section B, percent from Line 1 or Line 2(g)
or 100%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
%
Virginia Additions - Owner’s Share
8. Fixed-date Conformity - Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
.00
9. Fixed-date Conformity - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
.00
1 0. Net Income Tax or Other Tax Used as a Deduction in Determining Taxable Income (see instructions) . . . . . . . . . 10.
.00
1 1. Interest on Municipal or State Obligations Other Than From Virginia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
.00
12. Other additions (See Instructions for Schedule 502ADJ for Addition Codes.)
Code
Amount
Code
Amount
1 2a
12b
.00
.00
12c
12d
.00
.00
1 3. Total Additions (add Lines 8-11 and 12a-12d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
.00
Virginia Subtractions - Owner’s Share
1 4. Fixed-date Conformity - Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
.00
1 5. Fixed-date Conformity - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
.00
16. Income From Obligations of the United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
.00
17. Other Subtractions (See Instructions for Schedule 502ADJ for Subtraction Codes.)
Code
Amount
Code
Amount
17a
17b
.00
.00
1 7c
17d
.00
.00
18. Total Subtractions (Add Lines 14-16 and 17a-17d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
.00
Va. Dept. Of Taxation 2601024 VK-1 (Rev 10/12)