Schedule K-1 (Form 1065) - Partner'S Share Of Income, Credits, Deductions, Etc. - 1995

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SCHEDULE K-1
OMB No. 1545-0099
Partner’s Share of Income, Credits, Deductions, etc.
(Form 1065)
See separate instructions.
Department of the Treasury
For calendar year 1995 or tax year beginning
, 1995, and ending
, 19
Internal Revenue Service
Partner’s identifying number
Partnership’s identifying number
Partner’s name, address, and ZIP code
Partnership’s name, address, and ZIP code
F
Partner’s share of liabilities (see instructions):
A
This partner is a
general partner
limited partner
limited liability company member
Nonrecourse
$
B
What type of entity is this partner?
Qualified nonrecourse financing
$
C Is this partner a
domestic or a
foreign partner?
Other
$
(i) Before change
(ii) End of
D
Enter partner’s percentage of:
G Tax shelter registration number
or termination
year
Profit sharing
H Check here if this partnership is a publicly traded
%
%
Loss sharing
partnership as defined in section 469(k)(2)
%
%
Ownership of capital
%
%
I
E
IRS Center where partnership filed return:
Check applicable boxes: (1)
Final K-1 (2)
Amended K-1
J
Analysis of partner’s capital account:
(c) Partner’s share of lines
(e) Capital account at end of
(a) Capital account at
(b) Capital contributed
(d) Withdrawals and
year (combine columns (a)
3, 4, and 7, Form 1065,
beginning of year
during year
distributions
through (d))
Schedule M-2
(
)
(c) 1040 filers enter the
(a) Distributive share item
(b) Amount
amount in column (b) on:
1
1
Ordinary income (loss) from trade or business activities
See pages 5 and 6 of
2
Partner’s Instructions for
2
Net income (loss) from rental real estate activities
Schedule K-1 (Form 1065).
3
3
Net income (loss) from other rental activities
4
Portfolio income (loss):
4a
a
Interest
Sch. B, Part I, line 1
4b
b
Dividends
Sch. B, Part II, line 5
4c
c
Royalties
Sch. E, Part I, line 4
4d
d
Net short-term capital gain (loss)
Sch. D, line 5, col. (f) or (g)
4e
e
Net long-term capital gain (loss)
Sch. D, line 13, col. (f) or (g)
4f
f
Other portfolio income (loss) (attach schedule)
Enter on applicable line of your return.
5
See page 6 of Partner’s
5
Guaranteed payments to partner
Instructions for Schedule K-1
6
Net gain (loss) under section 1231 (other than due to casualty or theft)
6
(Form 1065).
7
Other income (loss) (attach schedule)
7
Enter on applicable line of your return.
8
8
Charitable contributions (see instructions) (attach schedule)
Sch. A, line 15 or 16
9
9
Section 179 expense deduction
See page 7 of Partner’s
10
Instructions for Schedule K-1
10
Deductions related to portfolio income (attach schedule)
(Form 1065).
11
Other deductions (attach schedule)
11
12a
Form 4952, line 1
12a Interest expense on investment debts
See page 7 of Partner’s
b(1)
b
(1) Investment income included on lines 4a, 4b, 4c, and 4f above
Instructions for Schedule K-1
(2) Investment expenses included on line 10 above
b(2)
(Form 1065).
13a
Low-income housing credit:
(1) From section 42(j)(5) partnerships for property placed in
a(1)
service before 1990
a(2)
(2) Other than on line 13a(1) for property placed in service before 1990
Form 8586, line 5
(3) From section 42(j)(5) partnerships for property placed in
a(3)
service after 1989
a(4)
(4) Other than on line 13a(3) for property placed in service after 1989
b
Qualified rehabilitation expenditures related to rental real estate
13b
activities
c
Credits (other than credits shown on lines 13a and 13b) related
See page 8 of Partner’s
13c
Instructions for Schedule K-1
to rental real estate activities
(Form 1065).
13d
d
Credits related to other rental activities
14
Other credits
14
For Paperwork Reduction Act Notice, see Instructions for Form 1065.
Schedule K-1 (Form 1065) 1995
Cat. No. 11394R

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