Schedule E-2 - Partnership And S Corporation Income And (Loss) - 2012

Download a blank fillable Schedule E-2 - Partnership And S Corporation Income And (Loss) - 2012 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Schedule E-2 - Partnership And S Corporation Income And (Loss) - 2012 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

2012

Schedule E-2

Massachusetts

Partnership and S Corporation

Department of

Income and (Loss)

Revenue

Form 1 and Form 1 NR/PY filers must use Schedule E-2 to report income and loss from partnerships and S corporations. Separate Sched-

ule(s) E-2 must be filed for each individual entity.

Name

Social Security number

Name of entity

Federal Identification number

Check one only:

S corporation

Partnership

Income or Loss from Partnerships and S Corporations

01 Passive loss allowed. (Enter as positive amount.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

02 Passive income (from U.S. Schedule K-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

03 Non-passive loss (from U.S. Schedule K-1). (Enter as positive amount.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

04 Section 179 expense deduction (from U.S. Form 4562). (Enter as positive amount.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

05 Non-passive income (from U.S. Schedule K-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

06 Combine lines 2 and 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

07 Combine lines 1, 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (

)

08 Partnership or S corporation income or (loss). Combine lines 6 and 7. (Enter loss as negative amount.) . . . . . . . . . . . . . . . . . . . . 8

09 Interest (other than from Massachusetts banks) and dividends if included in line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

10 Interest from Massachusetts banks if included in line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

11 Total partnership and S corporation income or (loss). Subtract the total of lines 9 and 10 from line 8. (Enter loss as negative

amount.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Are you reporting any loss not allowed in a prior year due to the at-risk, or basis limitations; a prior year unallowed loss from a passive activity

(if that loss was not reported on U.S. Form 8582) or unreimbursed partnership expenses?

Yes

13 Check if any amount of this investment not at risk