Books
in black and white
Main menu
Share a book About us Home
Books
Biology Business Chemistry Computers Culture Economics Fiction Games Guide History Management Mathematical Medicine Mental Fitnes Physics Psychology Scince Sport Technics
Ads

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
Previous << 1 .. 86 87 88 89 90 91 < 92 > 93 94 95 96 97 98 .. 141 >> Next

15f(3)
g Total foreign taxes (check one): > ╬ Paid ¤ Accrued . . 15q
15h
Other 16 Section 59(e)(2) expenditures: a Type >.......................... 16b See Shareholderĺs Instructions
17
18
19
20 Property distributions (including cash) other than dividend 20
21 Amount of loan repayments for "Loans From Shareholders" , . 21
22a
b Other than on line 22a.............. 22b
Supplemental Information 23 Supplemental information required to be reported separately to each shareholder (attach additional schedules if more space is
needed):
Schedule K-1 (Form 1120S) 2003
ę
FIGURE A.14 (Continued)
175
▄711
SCHEDULE K-1 Shareholder's Share of Income, Credits, Deductions, etc. 0MB No. 1545-0130
beginning > See separate instructions. 1«03
For calendar year 2003 or tax year
, 2003, and ending , 20
Shareholder's identifying number > 111-11-1111 Corporation's identifying number > 55 5555555
Shareholder's name, address, and ZIP code Corporation's name, address, and ZIP code
BAXTER WHEN CLEAN CAT PROCESSORS, INC.
345 CAT AVENUE 111 MAIN ST, SUITE 1
EAST OVERSHOE, VA 55555 EAST OVERSHOE, VA 55555
A Shareholder s percentage of stock ownership for tax year (see instructions for Schedule K-1)..........................................> .................. %
┬ Internal Revenue Service Center where corporation filed its return > .PJNCjNNATI.OH...........................................................................
Đ Tax shelter registration number (see instructions for Schedule K-1).................................................> ........................................
D Cheek applicable boxes: CO D Final K-1___________(2) ? Amended K-1________________ _________________________________
(a) Pro rata share items (b) Amount (c) Form 1040 filers enter
the amount in column (b) on;
Income (Loss) 1 Ordinary income (loss) from trade or business activities . . . 1 12,000 I See page 4 of the
2
3 Net income (loss) from other rental activities....... 3
4a
4b(1)
4b(2)
4c
d (1) Net short-term capital gain (loss) (post-May 5. 2003) . . . 4d(1)
4d(2)
e (1) Net long-term capital gain (loss) (post-May 5, 2003) . . . 4e(1)
4e(2)
4f
5a
5b
6 Other income (loss) (attach schedule)......... 6
Deductions 7 333 Sch. A, line 15 or 16
8
9 Deductions related to portfolio income (loss) (attach schedule) . 9
10
= _ 11a Form 4952, line 1
b (1) Investment income included on lines 4a, 4b(2), 4c, and 4f above 11M1)
(2) Investment expenses included on line 9 above.....

Previous << 1 .. 86 87 88 89 90 91 < 92 > 93 94 95 96 97 98 .. 141 >> Next