DELAWARE
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Tax Year 2012
DE 300
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SCHEDULE K-1
PARTNER’S SHARE OF INCOME
Fiscal year
beginning
,
,
and ending
,
Partner’s Identifying Number
Partnership’s Identifying Number
Partnership’s Name, Address and Zip Code:
EIN
SSN
Partner’s Name, Address and Zip Code:
Partner’s Share of Profit, Loss and Capital:
Partner’s Type of Entity
(See Instructions)
Beginning
Ending
Resident
Code
Description
Profit:
Profit:
%
%
Loss:
Loss:
%
%
Non-Resident
Capital:
Capital:
%
%
Column A
Column B
Allocable Share of Income
Federal 1065,
Portion of Items Derived
Schedule K-1 Amount
from Sources in Delaware
1.
Ordinary Income (Loss) from Trade or Business Activities...
Net Income (Loss) from Rental Real Estate Activities.........
2.
3.
Net Income (Loss) from Other Rental Activities.................
4.
Guaranteed Payment to Partner......................................
5.
Interest...........................................................................
6.
Dividends........................................................................
7.
Royalties.........................................................................
8.
Net Short-term Capital Gain (Loss)..................................
9.
Net Long-term Capital Gain (Loss)...................................
10. Net Gain (Loss) under 1231
(other than Due to Casualty and Theft)............................
11. Other Income (Loss).......................................................
12. Total Income (Combine Line 1 to Line 11).........................
Column B
Column A
Allocable Share of Deductions
Portion of Items Derived
Federal 1065
from Sources in Delaware
Schedule K-1 Amount
13. Charitable Contributions.................................................
14. Section 179 Expense Deductions....................................
15. Expenses from Portfolio Income......................................
16. Other Deduction/Credits (Attach Schedule)....................
*DF30112019999*
(Revised 12/28/12)