Schedule K (Form It-204.1) - New York Corporate Partners' - 2014
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1
2New York State Department of Taxation and Finance
IT-204.1
New York Corporate Partners’ Schedule K
Tax Law — Article 9-A
Partnership’s name (as shown on Form IT-204)
Partnership’s EIN
Entire net income (ENI) and minimum taxable income (MTI) information
(see instructions)
ENI and MTI additions
1 Tax-exempt interest .......................................................................................................................
1
2 Federal depreciation .....................................................................................................................
2
3 Other state and local taxes ...........................................................................................................
3
4 Taxes paid to the U.S., possessions of the U.S., or foreign countries ..........................................
4
5 Taxes related to the farmers’ school tax credit .............................................................................
5
6 Special additional mortgage recording tax credit .........................................................................
6
7 Other additions ..............................................................................................................................
7
A – Number
B – Amount
A – Number
B – Amount
7a
EA –
7d
EA –
7b
EA –
7e
EA –
7c
EA –
7f
EA –
ENI and MTI subtractions
8 Dividends received .......................................................................................................................
8
9 Foreign dividends gross-up ...........................................................................................................
9
10 Allowable New York depreciation ................................................................................................. 10
11 Other subtractions ......................................................................................................................... 11
A – Number
B – Amount
A – Number
B – Amount
11a
ES –
11d
ES –
11b
ES –
11e
ES –
11c
ES –
11f
ES –
Assets and liabilities
(see instructions)
A – Average value New York State
B – Average value everywhere
12 Total assets .......................................................................... 12
12
13 Real property and marketable securities included on line 12, column B ...................................... 13
14 Real property and marketable securities at fair market value (FMV) ............................................ 14
15 Total liabilities ............................................................................................................................... 15
Stocks, bonds, and other securities
(submit list; see instructions)
16 Total average value of stocks, bonds, and other securities .......................................................... 16
17 Total liabilities directly attributable to stocks, bonds, and other securities .................................... 17
18 Total average value of cash on hand and on deposit ................................................................... 18
19 Total liabilities directly attributable to cash on hand and on deposit ............................................ 19
Income from stocks, bonds, and other securities
(submit list; see instructions)
20 Interest income from corporate and governmental debt instruments ........................................... 20
21 Interest income from bank accounts ............................................................................................. 21
22 All other interest income from stocks, bonds, and other securities .............................................. 22
23 Dividend income from stocks, bonds, and other securities .......................................................... 23
24 Net capital gain or loss from stocks, bonds, and other securities ................................................ 24
25 Income from stocks, bonds, and other securities other than interest, dividends, capital gains,
or capital losses ........................................................................................................................ 25
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