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efta-efta01221926DOJ Data Set 9OtherSchedule K-1
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DOJ Data Set 9
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efta-efta01221926
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Schedule K-1
(Form 1065)
Partner's Share of Income, Credits,
Deductions, etc.
I' Keep for your records
2017
Partners Name
Social Security Number
Malt
Information About the Partnership
A
Partnership's Employer Identification Number
B
Partnership's
Name
Address. • • • • • •
City, State, and ZIP Code
C
IRS Center where partnership filed return . .
DH
Check if this is a publicly traded partnership (PI P)
Check if foreign partnership
Information About the Partner
Partner is
Taxpayer • • BC—I
Spouse. • • • sCI
Joint . . . ii-j— I
E
Partner's identifying Number
F
Partner's
Name
Address
City State, and ZIP code . . .
G
General Partner or LLC manager
Limited Partner or other LW member
H
Domestic Partner
Foreign Partner
I 1 What type of entity is this partner
I 2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.) check here • • • • • I
I
J
Partner's Share of Profit, Loss, Capital:
Beginning—
Ending
Profit
Loss
Capital
K
Partner's Share of Liabilities at Year End:
Nonrecourse
Qualified nonrecourse financing
Recourse
$ome investment in partnership is not at-risk
.EI
.
All investment in partnership is at-risk
L
Partner's Capital Account Analysis:
Beginning Capital Account
Capital Contributed During the Year
Current Year Increase (Decrease)
Withdrawals & Distributions
Ending Capital Account
Other (Explain)
(-- 1 GAAP
I-- I Section 704(b) Book
Tax asis
rma Amenaedr
Final K-1 and Amended K-1 Checkboxes
Final K-1
Check applicable box(es):
Partnership was discontinued during 2017
Partner sold or otherwise disposed of entire interest in the partnership in 2017
Partner sold a portion of interest in partnership in 2017
Amended K-1
Part
Partner's Share of Current Year Income, Deductions, Credits, Other items
Check Type of Activity Reported on this Schedule K-1:
Business
►
Rental Real Estate
►
Other Rental Activities
►
Other (investment club. etc.)
►
Multiple types of activities
►
1
Ordinary business income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if "materially' participated in the business activities
wri
Check if "working interest- in oil or gas well
►
2
Net rental real estate income (loss)
Check if "materially' participated in rental real estate activities
►
Check if "actively" participated in rental real estate activities
►
Check if rental of property is a type subject to recharacterization rules • • • • 0-
Check if rental real estate activity is a trade or business.
►
3
Other net rental income (loss)
Check if rental of property is a type subject to recharacterization rules
Check if rental activity is a trade or business
4
Guaranteed payments
5
Interest income
Interest income from U.S. obligations included in box 5
6 a Ordinary dividends
6 b Qualified dividends
Interest income from U.S. obligations included in box 6
7
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Double-click to link royalties to Schedule E Worksheet
►
EFTA01221926
Partnership Name
Page 2
Ifl
Partner's Share of Current Year Income, Deductions, Credits, Other Items (continued)
8
Net short-term capital gain (loss)
9 a Net long-term capital gain (loss)
9 b Collectibles (28%) gain (loss)
9 c Unrecaptured section 1250 gain
10
Net section 1231 gain (loss)
11
Other income (loss)
Code
Description
Amount
12
13
14
15
16
17
18
19
20
Section 179 deduction
Other deductions
Code
Description
Amount
Self-employment earnings (loss)
Code
Description
Amount
Credits & credit recapture
Code
Description
Amount
Foreign transactions
A
Name of country or U.S. possession. . .
Code
Description
Amount
Alternative minimum tax (AMT) items
Code
Description
Amount
Tax-exempt Income and nondeductible expenses
Code
Description
Amount
Distributions
Code
Description
Amount
Other information
Code
Description
Amount
EFTA01221927
Page 3
Partnership Name
Section Al Passive Activity Adjustment to Income or Loss — For Regular Tax Purposes
Activity net income (loss)
Classification
Passive Activity
Income (Loss)
Description
(a)
Gain (Loss)
Limited by
Form 6198
if Applicable
(b)
Suspended
Loss
Carryover
From
Prior Year
Enter as
Negative
(c)
Net
Income
(Loss)
Allowed
(d)
Loss
Suspended
for
Current
Year
1
2
3
4
5
6
7
8
9
Ordinary income (loss) for Schedule E:
a Ordinary income (loss) pass through. . .
b Section 179 expense
c Section 59(e)(2) expense
d Unreimbursed expenses
e Depletion expense
f Interest expense
g Total
Ordinary income (loss) for Form 1040:
a Ordinary income from recoveries
b Cancellation of debt income
c Total
Total ordinary income (loss) Add 1g, 2c
Commercial revitalization deduction:
a Commercial revitalization deduction . . . .
b Memo: Net to Sch E. Line lg less 4a. . .
Short-term capital gain (loss) for Sch D:
a Non-portfolio capital gain (loss)
b Installment sales
c Sale of assets
d Sale of partnership interest
e Total
Long-term capital gain (loss) for Sch D:
a Non-portfolio capital gain (loss)
b Installment sales
c Sale of assets
d Sale of partnership interest
e Total
Section 1231 gain (loss) for Form 4797:
a Section 1231 gain (loss) pass through . .
b Installment sales
c Sale of assets
d Total
Ordinary gain (loss) for Form 4797:
a Ordinary gain (loss) pass through
b Installment sales
c Sale of assets
d Sale of partnership interest
e Total
Total Combine lines 3,4a,5e,6e,7d,8e. .
EFTA01221928
Page 4
Partnership Name
Section B Passive Activity Adjustment to Income or Loss — Alternative Minimum Tax Purposes
Passive Activity
Income (Loss)
Description
(a)
Gain (Loss)
Limited by
Form 6198
if Applicable
(b)
Suspended
Loss
Carryover
From
Prior Year
Enter as
Negative
(c)
Net
Income
(Loss)
Allowed
(d)
Loss
Suspended
for
Current
Year
1
2
3
4
5
6
7
9
9
Ordinary Income (loss) for Schedule E:
a Ordinary income (loss) pass through. . .
b Section 179 expense
c Section 59(e)(2) expense
d Unreimbursed expenses
e Depletion expense
f Interest expense
g Total
Ordinary Income (loss) for Form 1040:
a Ordinary income from recoveries
b Cancellation of debt income
c Total
Total ordinary Income (loss) Add 1g, 2c
Commercial revitalization deduction:
a Commercial revitalization deduction . . . .
b Memo: Net to Sch E. Line 1g less 4a
.
Short-term capital gain (loss) for Sch D:
a Non-portfolio capital gain (loss)
b Installment sales
c Sale of assets
d Sale of partnership interest
0 Total
Long-term capital gain (loss) for Sch D:
a Non-portfolio capital gain (loss)
b Installment sales
c Sale of assets
d Sale of partnership interest
0 Total
Section 1231 gain (loss) for Form 4797:
a Section 1231 gain (loss) pass through . .
b Installment sales
c Sale of assets
d Total
Ordinary gain (loss) for Form 4797:
a Ordinary gain (loss) pass through
b Installment sales
c Sale of assets
d Sale of partnership interest
e Total
Total Combine lines 3,4a,5e,6e,7d,8e. .
EFTA01221929
Page 5
Partnership Name
Section Cl Income and Loss Reported on Schedule E, Supplemental Income or Loss
Description
Passive Income and Loss
Nonpassive Income a d Loss
(1)
Loss K-1
(9)
Income K-1
(h)
Loss K-1
(I)
Section 179
(I)
Income K-1
EFTA01221930
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