INCOME:
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1 |
Ordinary Income (loss) from trade or business activities |
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2 |
Net income (loss) from rental real estate activities |
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3 |
Net income (loss) from other rental activities |
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4 |
Portfolio income (loss): |
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a |
Interest |
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b(1) |
Qualified Dividends |
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b(2) |
Ordinary Dividends |
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c |
Royalties |
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d(1) |
Net short term capital gain (loss) (post-May 5, 2003) |
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d(2) |
Net short term capital gain (loss) (entire year) |
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e(1) |
Net long term capital gain (loss) (post-May 5, 2003) |
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e(2) |
Net long term capital gain (loss) (entire year) |
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f |
Other Portfolio Income (loss) |
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5a |
Net Gain Loss under Section 1231 (post-May 5, 2003) |
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b |
Net Gain Loss under Section 1231 (entire year) |
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6 |
Other income (loss) |
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| DEDUCTIONS |
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7 |
Charitable Contributions |
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8 |
Section 179 expense deduction |
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9 |
Deductions related to portfolio income (loss) (Explain
in "Other" Below) |
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10 |
Other Deductions (Explain in "Other" Below) |
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| INVESTMENT
INTEREST
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11a |
Interest expense on investment debts |
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b |
(1) Investment income included on lines 4a,4b,4c,4f |
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(2) Investment expenses included on line 9 |
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| CREDITS |
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12a |
Credit for alcohol used as fuel |
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12b |
Low-income housing credit: |
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(1) From section 42(j)(5) partnerships |
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(2) Other than on line 12b(1) |
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c |
Qualified rehabilitation expenditures related to rental
real estate activities |
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d |
Credits (other than 12b and 12c) related to rental real
estate activities |
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e |
Credits related to other rental activities |
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13 |
Other Credits |
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| ADJUSTMENTS
and TAX PREFERENCE ITEMS |
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14a |
Depreciation adjustment on property placed in service
after 1986 |
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b |
Adjusted gain or loss |
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c |
Depletion (other than oil and gas) |
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d |
(1) Gross Income from oil, gas, geothermal properties |
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(2) Deductions allocable to oil, gas, geothermal |
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e |
Other adjustments and tax preference items (Explain
in "Other" Below) |
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| FOREIGN
TAXES |
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15a |
Name of Foreign Country or US Possession |
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b |
Gross income from all sources |
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c |
Gross income sourced at partner level |
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d |
Foreign gross income sourced at partnership level |
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(1) Passive |
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(2)Listed categories (Enter details in "Other
Comments" below) |
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(3) General limitation |
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e |
Deductions allocated and apportioned at partner level |
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(1) Interest expense |
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(2) Other |
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f |
Deductions allocated and apportioned at partnership level
to foreign source income: |
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(1) Passive |
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(2) Listed categories (Enter details in "Other
Comments" below) |
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(3) General limitation |
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g |
Total foreign taxes (check one)
Paid
Accrued |
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h |
Reduction in taxes available for credit |
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| OTHER |
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16 |
Section 59(e)(2) expenditures: a Type
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b |
Amount |
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17 |
Tax-exempt interest income |
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18 |
Other tax-exempt income |
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19 |
Nondeductible expenses |
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20 |
Property distributions (including cash) other than dividend
distributions
reported to you on Form 1099-DIV |
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21 |
Amount of loan repayments for "Loans from S/H" |
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22 |
Recapture of low-income housing credit: |
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a |
From section 42(j)(5) partnerships |
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b |
Other than on line 22a |
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