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efta-efta01221926DOJ Data Set 9Other

Schedule K-1

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DOJ Data Set 9
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efta-efta01221926
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
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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