Form It-204-Cp - New York Corporate Partner'S Schedule K-1 - 2012
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6New York State Department of Taxation and Finance
IT-204-CP
New York Corporate Partner’s
Schedule K-1
Tax Law – Article 9-A
Final K-1
Amended K-1
12
For calendar year 2012 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 name (as shown on Form IT-204)
Partnership’s EIN
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 name
Partner’s EIN
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)
D What is the New York tax filing status of the partner?
C corporation
S corporation
(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
Did the partner sell its entire interest during the tax year? ................................................................................. F Yes
F
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
(submit explanation)
117001120094
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