Alabama Department of Revenue
Supplemental Income and Loss
SCHEDULE
XX001440
2014
E
(From Rental Real Estate, Royalties, Partnerships, S Corporations, Estates, Trusts, REMICs, etc.)
(FORM 40)
ATTACH TO FORM 40.
SEE INSTRUCTIONS FOR SCHEDULE E (FORM 40).
Name(s) shown on return
Your social security number
Income or Loss From Rental Real Estate and Royalties
Reset Schedule E
PART I
Note: Report income and expenses from your business of renting personal property on Schedule C or C-EZ.
1 Show the kind and location of each Rental Real Estate Property:
2 For each rental real estate property
Yes No
listed on line 1, did you or your family
use it during the tax year for personal
A
A
purposes for more than the greater of:
• 14 days, or
B
B
• 10% of the total days rented at fair
rental value?
C
C
Properties
(Add Columns A, B, and C)
Totals
Income:
00
00
00
00
A
B
C
3 Rents received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
00
3
3
0
4 Royalties received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4
0
00
00
00
Expenses:
5 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
5
6 Auto and travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
6
7 Cleaning and maintenance . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
7
8 Commissions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
8
9 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
9
10 Legal and other professional fees . . . . . . . . . . . . . . . . . . . .
00
00
00
10
11 Management fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
00
11
12 Mortgage interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
12
12
0
13 Other interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
13
14 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
14
15 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
15
16 Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
16
17 Utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
17
18 Other (list)
___________________________________
00
00
00
18
_______________________________________________
00
00
00
_______________________________________________
00
00
00
_______________________________________________
00
00
00
00
00
00
00
19 Add lines 5 through 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
00
0
19
0
0
19
0
20 Depreciation expense or depletion . . . . . . . . . . . . . . . . . . .
00
00
00
20
20
0
21 Total expenses. Add lines 19 and 20 . . . . . . . . . . . . . . . . .
21
0
0
0
22 Income or (loss). Subtract line 21 from line 3 (rents) or
00
00
00
line 4 (royalties). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
0
0
0
00
23 Total Real Estate and Royalty income or (loss). Add columns A, B, and C from line 22 and enter the result here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
0
PART II
(i)
(j)
Income from Partnerships, S Corporations, Estates and Trusts
(h)
Employer
Identification
Amount
(g)
Name and Address
Number
Check One
00
11-1111111
00
00
00
24 TOTAL INCOME FROM PARTNERSHIPS, S CORPORATIONS, ESTATES, AND TRUSTS. Add the amounts in column (j). Enter the
00
total here and include on line 25 below. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
0
00
25 TOTAL INCOME OR (LOSS). Combine lines 23 and 24. Enter the total here and on Form 40, page 2, Part I, line 6 . . . . . . . . . . . . . . . . . . . . . . . .
0
25
Schedule E (Form 40) 2014
ADOR