Form It-204-Cp - New York Corporate Partner'S Schedule K-1 - 2011
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6IT-204-CP
New York State Department of Taxation and Finance
New York Corporate Partner’s
Schedule K-1
Tax Law — Article 9-A
Final K-1
1 1
Amended K-1
For calendar year 2011 or tax year beginning
and ending
Partners: Before completing your franchise tax return, see Form IT-204-CP-I, Partner’s Instructions for Form IT-204-CP (available at ).
Partnership’s information
Partnership’s EIN
Partnership’s name (as shown on Form IT-204)
A Mark an X in the box if either applies to your entity
Publicly traded partnership
Portfolio investment partnership
B Tax shelter registration number, if any .......................................................................................... B
Partner’s information
(see instructions)
Partner’s EIN
Partner’s name
Partner’s address
City
State
ZIP code
C The partner is a
General partner or LLC member-manager
Limited partner or other LLC member
( mark an X in the appropriate box )
C corporation
S corporation
D What is the New York tax filing status of the partner?
( Mark an X in the appropriate box, if known. )
E If the partner is a disregarded entity, enter the EIN of the entity reporting the income (if known) ..... E
F
Did the partner sell its entire interest during the tax year? ................................................................................. F Yes
No
G Partner’s share of profit, loss, and capital
Beginning
Ending
1) Profit .............................................................................................................................. G1
%
%
2) Loss ............................................................................................................................... G2
%
%
3) Capital ........................................................................................................................... G3
%
%
H Partner’s share of liabilities at the end of the year
1) Nonrecourse ............................................................................................................................ H1
2) Qualified nonrecourse financing .............................................................................................. H2
3) Recourse ................................................................................................................................. H3
I
Partner’s capital account analysis
1) Beginning capital account ........................................................................................................ I1
2) Capital contributed during the year – cash .............................................................................. I2
3) Capital contributed during the year – property ......................................................................... I3
4) Current year increase (decrease) .............................................................................................. I4
5) Withdrawals and distributions – cash ....................................................................................... I5
6) Withdrawals and distributions – property ................................................................................. I6
7) Ending capital account ............................................................................................................ I7
8) Method of accounting
( mark an X in the appropriate box )
Tax basis
GAAP
Book
Other
( attach explanation )
1171110094
Please file this original scannable form with the Tax Department.
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