2007 Shareholder's Share of Income, Credits, Deductions, etc.
Submitted by:
Your Email Address:
Shareholder's Social Security Number
Company Name
Federal ID No
(if shareholder is a company)
S Corporation ID No
S Corporation Name
S Corp Street Address1
S Corp Street Address2
S Corp City, ST ZIP
Shareholder's percentage of stock ownership for tax year
IRS Center where corporation filed its return
S Corporation Tax Shelter Registration No
Check applicable box:
Final K-1
Amended K-1
INCOME (LOSS)
1
Ordinary Income (loss) from trade or business
2
Net income (loss) from rental real estate
3
Net income (loss) from other rental activities
4
Interest income
5a
Ordinary Dividends
b
Qualified Dividends
6
Royalties
7
Net short term capital gain (loss)
8a
Net long term capital gain (loss)
b
Collectibles
c
Unrecaptured section 1250 gain
9
Net Gain Loss under Section 1231
10
Other income (loss) Code
Amount
Other income (loss)
Other income (loss)
Other income (loss)
Other income (loss)
11
Section 179 deduction
12
Other Deductions
Other Deductions
Other Deductions
Other Deductions
Other Deductions
Other Deductions
Other Deductions
Other Deductions
13
Credits & credit recapture
Credits & credit recapture
Credits & credit recapture
Credits & credit recapture
Credits & credit recapture
14
Foreign transactions
Foreign transactions
Foreign transactions
Foreign transactions
Foreign transactions
Foreign transactions
Foreign transactions
15
Alternative minimum tax (AMT) items
Alternative minimum tax (AMT) items
Alternative minimum tax (AMT) items
Alternative minimum tax (AMT) items
Alternative minimum tax (AMT) items
16
Items affecting shareholder basis
Items affecting shareholder basis
Items affecting shareholder basis
Items affecting shareholder basis
Items affecting shareholder basis
17
Other information
Other information
Other information
Other information
Other information
Supplemental Information:
("Other")
© Copyright 2007 -