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Incorporate your buisness - Cooke R.A.

Cooke R.A. Incorporate your buisness - wiley publishing, 2004. - 256 p.
ISBN 0-471-66952-0
Download (direct link): incorporateyourbusiness2004.pdf
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0> (1) Net short-term capital gain (loss) (post-May 5, 2003) . . . 4d(1) Sch. D, line 5, col. (g)
? Sch. D, line 5, col. (f)
î 4d(2)
ñ (1) Net long-term capital gain (loss) (post-May 5, 2003) . . . 4e(1) Sch. D, line 12, col. (g)
4e(2)
f 4f (Enter on applicable line of your return.)
5a See Shareholder’s Instructions
5b tor Schedule K-1 (Form 1120S).
 Other income (loss) (attach schedule)......... 6 (Enter on applicable line of your return.)
Vi 7 333 Sch. A, line 15 or 16
î 8 8 1 See page 5 of the Shareholder's
Deductions related to portfolio income (loss) (attach schedule) . 9 . Instructions for Schedule K-1
CO 10
î
5 v, 11a 11a Form 4952, line 1
(1) Investment income included on lines 4a, 4b(2), 4c, and 4f above 11b(1) See Shareholder’s Instructions
f = 11b(2) for Schedule K-1 (Form 1120S).
12a 12a Form 6478, line 10
Low-income housing credit: 12b(1) ' Form 8586, line 5
12b(2)
? ñ Qualified rehabilitation expenditures related to rental real estate 12c
2 d 12d See pages 6 and 7 of the
Î . Shareholder's Instructions for
e 12e
Other credits................. 13
For Paperwork Reduction Act Notice, see the Instructions for Form 1120S.
Cat. No. 11520D
Schedule K-1 (Form 1120S) 2003
Figure A.14 Schedule K-1 (Shareholder’s Share of Income, Credits, Deductions, etc.)
174
Ü715
Schedule Ê-1 (Form 1120S) 2003__________________________________________________________________________________________________________________________________Page 2
(a) Pro rata share items (b) Amount (c) Form 1040 filers enter the
amount in column (b) on:
Adjustments and 14a Depreciation adjustment on property placed in service after 1986 14a See page 6 of the
14b

14c
d (1) Gross income from oil, gas, or geothermal properties . . . 14d(1)
14d(2)
14e
Foreign Taxes 15a Name of foreign country or U.S. possession > .................. 15b \ Form 1116, Part I
15c
d Foreign gross income sourced at corporate level: 15d(1)
15d(2)
15d(3)
e Deductions allocated and apportioned at shareholder level: 15e(1)
(2) Other.................. 15e(2)
f Deductions allocated and apportioned at corporate level to foreign Ù)
source income:
15f(2)
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