|
0006
|
Tax Period
|
|
|
0007
|
Category/Filer Attachment
|
|
|
0010
|
Partnership's Tax Year Beginning
|
|
|
0020
|
Partnership's Tax Year Ending
|
|
|
0080
|
Category 1 Filer
|
A
|
|
0090
|
Category 2 Filer
|
A
|
|
0100
|
Category 3 Filer
|
A
|
|
0110
|
Category 4 Filer
|
A
|
|
0120
|
Filer's Tax Year Beginning
|
B
|
|
0130
|
Filer's Tax Year Ending
|
B
|
|
0140
|
Filer's Share of Liabilities Nonrecourse
|
C
|
|
0150
|
Qualified Nonrecourse Financing
|
C
|
|
0160
|
Other
|
C
|
|
0170
|
Parent Filer's Name
|
D
|
|
0180
|
Parent Filer's Address
|
D
|
|
0190
|
Parent Filer's City
|
D
|
|
0200
|
Parent Filer's State
|
D
|
|
0210
|
Parent Filer's Zip Code
|
D
|
|
0220
|
Parent Filer's EIN
|
D
|
|
0230
|
Name Other Partner
|
E(1)
|
|
0240
|
Address Other Partner
|
E(2)
|
|
0250
|
City Other Partner
|
E(2)
|
|
0260
|
State Other Partner
|
E(2)
|
|
0270
|
Zip Code Other Partner
|
E(2)
|
|
0280
|
Identifying Number Other Partner
|
E(3)
|
|
0290
|
First Category 1 Filer
|
E(4)
|
|
0300
|
First Category 2 Filer
|
E(4)
|
|
0310
|
Constructive Owner
|
E(4)
|
|
0320
|
Name Other Partner - 2
|
E(1)
|
|
0330
|
Address Other Partner - 2
|
E(2)
|
|
0340
|
City Other Partner - 2
|
E(2)
|
|
0350
|
State Other Partner - 2
|
E(2)
|
|
0360
|
Zip Code Other Partner - 2
|
E(2)
|
|
0370
|
Indentifying Number Other Partner - 2
|
E(3)
|
|
0380
|
Second Category 1 Filer
|
E(4)
|
|
0390
|
Second Category 2 Filer
|
E(4)
|
|
0400
|
Constructive Owner - 2
|
E(4)
|
|
0410
|
Name Other Partner - 3
|
E(1)
|
|
0420
|
Address Other Partner - 3
|
E(2)
|
|
0430
|
City Other Partner - 3
|
E(2)
|
|
0440
|
State Other Partner - 3
|
E(2)
|
|
0450
|
Zip Code Other Partner - 3
|
E(2)
|
|
0460
|
Identifying Number Other Partner - 3
|
E(3)
|
|
0470
|
Third Category 1 Filer
|
E(4)
|
|
0480
|
Third Category 2 Filer
|
E(4)
|
|
0490
|
Constructive Owner - 3
|
E(4)
|
|
0590
|
Name Line 1 Foreign Partnership
|
F(1)
|
|
0600
|
Name Line 2 Foreign Partnership
|
F1
|
|
0605
|
In Care of Name Line
|
F1
|
|
0610
|
Address Foreign Partnership
|
F1
|
|
0615
|
Reserved
|
F1
|
|
0620
|
City Foreign Partnership
|
F1
|
|
0625
|
Foreign City, State or Province
|
F1
|
|
0630
|
State Foreign Partnership
|
F1
|
|
0635
|
Country Foreign Partnership
|
F1
|
|
0640
|
Zip Code Foreign Partnership
|
F1
|
|
0650
|
EIN Foreign Partnership
|
F2
|
|
0660
|
Country Under Whose Laws Organized
|
F3
|
|
0670
|
Date of Organization
|
F4
|
|
0680
|
Principal Business Place
|
F5
|
|
0690
|
Business Activity Code
|
F6
|
|
0700
|
Principal Business Activity
|
F7
|
|
0710
|
Functional Currency Name
|
F8a
|
|
0712
|
Exchange Rate
|
F8b
|
|
0715
|
Attach Statement Identifying QBU
|
F8
|
|
0720
|
Name Line 1 U.S. Agent
|
G1
|
|
0730
|
Name Line 2 U.S. Agent
|
G1
|
|
0740
|
Address U.S. Agent
|
G1
|
|
0750
|
City U.S. Agent
|
G1
|
|
0760
|
State U.S. Agent
|
G1
|
|
0770
|
Zip Code U.S. Agent
|
G1
|
|
0775
|
Identifying Number of Agent
|
G1
|
|
0780
|
File Form 1042
|
G2
|
|
0790
|
File Form 8804
|
G2
|
|
0800
|
File Form 1065
|
G2
|
|
0805
|
Reserved
|
G2
|
|
0810
|
Name Line 1 Foreign Partnership's Agent
|
G3
|
|
0820
|
Name Line 2 Foreign Partnership's Agent
|
G3
|
|
0830
|
Address Foreign Agent
|
G3
|
|
0840
|
City Foreign Agent
|
G3
|
|
0850
|
State Foreign Agent
|
G3
|
|
0860
|
Zip Code Foreign Agent
|
G3
|
|
0865
|
Country Foreign Agent
|
G3
|
|
0870
|
Name Line 1 Person With Books/Records
|
G4
|
|
0880
|
Name Line 2 Person With Books/Records
|
G4
|
|
0890
|
Address Person With Books
|
G4
|
|
0900
|
City Person With Books
|
G4
|
|
0910
|
State Person With Books
|
G4
|
|
0920
|
Zip Code Person With Books
|
G4
|
|
0925
|
Country Person With Books
|
G4
|
|
0930
|
Location Books
|
G4
|
|
0940
|
Special Allocations Made (Yes Box)
|
G5
|
|
0950
|
Special Allocations Made (No Box)
|
G5
|
|
0960
|
Number of Foreign Disregarded Entities
|
G6
|
|
0965
|
Attach List of Entities
|
G6
|
|
0970
|
How Is Partnership Classified
|
G7
|
|
0980
|
Partnership Own Separate Units (Yes Box)
|
G8
|
|
0990
|
Partnership Own Separate Units (No Box)
|
G8
|
|
0995
|
Attach Schedule of Separate Units
|
G8
|
|
1000
|
Total Receipts & Assets Less Than Limit (Yes)
|
G9
|
|
1010
|
Total Receipts & Assets Less Than Limit (No)
|
G9
|
|
1029
|
Form 8865 Page 1 Global Statement
|
|
|
1040
|
Owns Direct Interest
|
SCH A a
|
|
1045
|
Owns Constructive Interest
|
SCH A b
|
|
1050
|
Name Constructive Ownership
|
SCH A
|
|
1060
|
Address Constructive Ownership
|
SCH A
|
|
1070
|
City Constructive Ownership
|
SCH A
|
|
1080
|
State Constructive Ownership
|
SCH A
|
|
1090
|
Zip Code Constructive Ownership
|
SCH A
|
|
1100
|
Identifying Number Constructive Ownership
|
SCH A
|
|
1110
|
Foreign Person
|
SCH A
|
|
1120
|
Direct Partner
|
SCH A
|
|
1130
|
Name Constructive Ownership - 2
|
SCH A
|
|
1140
|
Address Constructive Ownership - 2
|
SCH A
|
|
1150
|
City Constructive Ownership - 2
|
SCH A
|
|
1160
|
State Constructive Ownership - 2
|
SCH A
|
|
1170
|
Zip Code Constructive Ownership - 2
|
SCH A
|
|
1180
|
Identifying Number Constructive Ownership - 2
|
SCH A
|
|
1190
|
Foreign Person - 2
|
SCH A
|
|
1200
|
Direct Partner - 2
|
SCH A
|
|
1210
|
Name Constructive Ownership - 3
|
SCH A
|
|
1220
|
Address Constructive Ownership - 3
|
SCH A
|
|
1230
|
City Constructive Ownership - 3
|
SCH A
|
|
1240
|
State Constructive Ownership - 3
|
SCH A
|
|
1250
|
Zip Code Constructive Ownership - 3
|
SCH A
|
|
1260
|
Identifying Number Constructive Ownership
|
SCH A
|
|
1270
|
Foreign Person - 3
|
SCH A
|
|
1280
|
Direct Partner - 3
|
SCH A
|
|
1290
|
Name Constructive Ownership - 4
|
SCH A
|
|
1300
|
Address Constructive Ownership - 4
|
SCH A
|
|
1310
|
City Constructive Ownership - 4
|
SCH A
|
|
1320
|
State Constructive Ownership - 4
|
SCH A
|
|
1330
|
Zip Code Constructive Ownership - 4
|
SCH A
|
|
1340
|
Identifying Number Constructive Ownership - 4
|
SCH A
|
|
1350
|
Foreign Person - 4
|
SCH A
|
|
1360
|
Direct Partner - 4
|
SCH A
|
|
1370
|
Name Constructive Ownership - 5
|
SCH A
|
|
1380
|
Address Constructive Ownership - 5
|
SCH A
|
|
1390
|
City Constructive Ownership - 5
|
SCH A
|
|
1400
|
State Constructive Ownership - 5
|
SCH A
|
|
1410
|
Zip Code Constructive Ownership - 5
|
SCH A
|
|
1420
|
Identifying Number Constructive Ownership - 5
|
SCH A
|
|
1430
|
Foreign Person - 5
|
SCH A
|
|
1440
|
Direct Partner - 5
|
SCH A
|
|
1445
|
Reserved
|
|
|
1450
|
Name of Partners
|
SCH A-1
|
|
1460
|
Address of Partners
|
SCH A-1
|
|
1470
|
City of Partners
|
SCH A-1
|
|
1480
|
State of Partners
|
SCH A-1
|
|
1490
|
Zip Code of Partners
|
SCH A-1
|
|
1500
|
Identifying Number of Partners
|
SCH A-1
|
|
1510
|
Foreign Person Check
|
SCH A-1
|
|
1520
|
Name of Partners - 2
|
SCH A-1
|
|
1530
|
Address of Partners - 2
|
SCH A-1
|
|
1540
|
City of Partners - 2
|
SCH A-1
|
|
1550
|
State of Partners - 2
|
SCH A-1
|
|
1560
|
Zip Code of Partners - 2
|
SCH A-1
|
|
1570
|
Identifying Number of Partners - 2
|
SCH A-1
|
|
1580
|
Foreign Person Check - 2
|
SCH A-1
|
|
1590
|
Name of Partners - 3
|
SCH A-1
|
|
1600
|
Address of Partners - 3
|
SCH A-1
|
|
1610
|
City of Partners - 3
|
SCH A-1
|
|
1620
|
State of Partners - 3
|
SCH A-1
|
|
1630
|
Zip Code of Partners - 3
|
SCH A-1
|
|
1640
|
Identifying Number of Partners - 3
|
SCH A-1
|
|
1650
|
Foreign Person Check - 3
|
SCH A-1
|
|
1660
|
Name of Partners - 4
|
SCH A-1
|
|
1670
|
Address of Partners - 4
|
SCH A-1
|
|
1680
|
City of Partners - 4
|
SCH A-1
|
|
1690
|
State of Partners - 4
|
SCH A-1
|
|
1700
|
Zip Code of Partners - 4
|
SCH A-1
|
|
1710
|
Identifying Number of Partners - 4
|
SCH A-1
|
|
1720
|
Foreign Person Check - 4
|
SCH A-1
|
|
1730
|
Name of Partners - 5
|
SCH A-1
|
|
1740
|
Address of Partners - 5
|
SCH A-1
|
|
1750
|
City of Partners - 5
|
SCH A-1
|
|
1760
|
State of Partners - 5
|
SCH A-1
|
|
1770
|
Zip Code of Partners - 5
|
SCH A-1
|
|
1780
|
Identifying Number of Partners - 5
|
SCH A-1
|
|
1790
|
Foreign Person Check - 5
|
SCH A-1
|
|
1795
|
Reserved
|
|
|
1800
|
Other Foreign Person Direct Partner (Yes Box)
|
SCH A-1
|
|
1810
|
Other Foreign Person Direct Partner (No Box)
|
SCH A-1
|
|
1820
|
Name of Partnership
|
SCH A-2
|
|
1830
|
Address of Partnership
|
SCH A-2
|
|
1840
|
City of Partnership
|
SCH A-2
|
|
1850
|
State of Partnership
|
SCH A-2
|
|
1860
|
Zip Code of Partnership
|
SCH A-2
|
|
1870
|
EIN of Partnership
|
SCH A-2
|
|
1880
|
Ordinary Income or Loss
|
SCH A-2
|
|
1890
|
Foreign Partnership
|
SCH A-2
|
|
1900
|
Name of Partnership - 2
|
SCH A-2
|
|
1910
|
Address of Partnership - 2
|
SCH A-2
|
|
1920
|
City of Partnership - 2
|
SCH A-2
|
|
1930
|
State of Partnership - 2
|
SCH A-2
|
|
1940
|
Zip Code of Partnership - 2
|
SCH A-2
|
|
1950
|
EIN of Partnership - 2
|
SCH A-2
|
|
1960
|
Ordinary Income or Loss - 2
|
SCH A-2
|
|
1970
|
Foreign Partnership - 2
|
SCH A-2
|
|
1980
|
Name of Partnership - 3
|
SCH A-2
|
|
1990
|
Address of Partnership - 3
|
SCH A-2
|
|
2000
|
City of Partnership - 3
|
SCH A-2
|
|
2010
|
State of Partnership - 3
|
SCH A-2
|
|
2020
|
Zip Code of Partnership - 3
|
SCH A-2
|
|
2030
|
EIN of Partnership - 3
|
SCH A-2
|
|
2040
|
Ordinary Income or Loss - 3
|
SCH A-2
|
|
2050
|
Foreign Partnership - 3
|
SCH A-2
|
|
2060
|
Name of Partnership - 4
|
SCH A-2
|
|
2070
|
Address of Partnership - 4
|
SCH A-2
|
|
2080
|
City of Partnership - 4
|
SCH A-2
|
|
2090
|
State of Partnership - 4
|
SCH A-2
|
|
2100
|
Zip Code of Partnership - 4
|
SCH A-2
|
|
2110
|
EIN of Partnership - 4
|
SCH A-2
|
|
2120
|
Ordinary Income or Loss - 4
|
SCH A-2
|
|
2130
|
Foreign Partnership - 4
|
SCH A-2
|
|
2140
|
Name of Partnership - 5
|
SCH A-2
|
|
2150
|
Address of Partnership - 5
|
SCH A-2
|
|
2160
|
City of Partnership - 5
|
SCH A-2
|
|
2170
|
State of partnership - 5
|
SCH A-2
|
|
2180
|
Zip Code of Partnership - 5
|
SCH A-2
|
|
2190
|
EIN of Partnership - 5
|
SCH A-2
|
|
2200
|
Ordinary Income or Loss - 5
|
SCH A-2
|
|
2210
|
Foreign Partnership - 5
|
SCH A-2
|
|
2215
|
Reserved
|
|
|
2220
|
Gross Receipts or Sales
|
SCH B 1a
|
|
2225
|
Attach Schedule of Line 1a
|
SCH B 1a
|
|
2230
|
Less Returns And Allowances
|
SCH B 1b
|
|
2240
|
Total
|
SCH B 1c
|
|
2250
|
Cost of Goods Sold
|
SCH B 2
|
|
2260
|
Gross Profit
|
SCH B 3
|
|
2270
|
Ordinary Income (Loss)
|
SCH B 4
|
|
2275
|
Ordinary Income (Loss) (Attach Schedule)
|
SCH B 4
|
|
2280
|
Net Farm Profit (Loss)
|
SCH B 5
|
|
2290
|
Net Gain (Loss)
|
SCH B 6
|
|
2300
|
Other Income (Loss)
|
SCH B 7
|
|
2305
|
Other Income (loss) (Attach Schedule)
|
SCH B 7
|
|
2310
|
Total Income (Loss)
|
SCH B 8
|
|
2320
|
Salaries & Wages
|
SCH B 9
|
|
2330
|
Guaranteed Payments to Partners
|
SCH B 10
|
|
2340
|
Repairs & Maintenance
|
SCH B 11
|
|
2350
|
Bad Debts
|
SCH B 12
|
|
2360
|
Rent
|
SCH B 13
|
|
2370
|
Taxes & Licenses
|
SCH B 14
|
|
2380
|
Interest
|
SCH B 15
|
|
2385
|
Interest Attachment
|
SCH B 15
|
|
2390
|
Depreciation
|
SCH B 16a
|
|
2400
|
Less Depreciation Reported on Schedule A
|
SCH B 16b
|
|
2405
|
Total Depreciation
|
SCH B 16c
|
|
2410
|
Depletion
|
SCH B 17
|
|
2420
|
Retirement Plans, Etc.
|
SCH B 18
|
|
2430
|
Employee Benefits Programs
|
SCH B 19
|
|
2440
|
Other Deductions
|
SCH B 20
|
|
2445
|
Other Deductions (Attach Schedule)
|
SCH B 20
|
|
2450
|
Total Deductions
|
SCH B 21
|
|
2460
|
Ordinary Business Income (Loss)
|
SCH B 22
|
|
2465
|
Form 8865 Page 2 Global Statement
|
|
|
2480
|
S-T Description of Property
|
SCH D 1(a)
|
|
2490
|
S-T Date Acquired
|
SCH D 1(b)
|
|
2500
|
S-T Date Sold
|
SCH D 1(c)
|
|
2510
|
S-T Sales Price
|
SCH D 1(d)
|
|
2520
|
S-T Cost or Other Basis
|
SCH D 1(e)
|
|
2530
|
S-T Gain or Loss
|
SCH D 1(f)
|
|
2540
|
S-T Description of Property - 2
|
SCH D 1(a)
|
|
2550
|
S-T Date Acquired - 2
|
SCH D 1(b)
|
|
2560
|
S-T Date Sold - 2
|
SCH D 1(c)
|
|
2570
|
S-T Sales Price - 2
|
SCH D 1(d)
|
|
2580
|
S-T Cost or Other Basis - 2
|
SCH D 1(e)
|
|
2590
|
S-T Gain or Loss - 2
|
SCH D 1(f)
|
|
2600
|
S-T Description of Property - 3
|
SCH D 1(a)
|
|
2610
|
S-T Date Acquired - 3
|
SCH D 1(b)
|
|
2620
|
S-T Date Sold - 3
|
SCH D 1(c)
|
|
2630
|
S-T Sales Price - 3
|
SCH D 1(d)
|
|
2640
|
S-T Cost or Other Basis - 3
|
SCH D 1(e)
|
|
2650
|
S-T Gain or Loss - 3
|
SCH D 1(f)
|
|
2660
|
S-T Description of Property - 4
|
SCH D 1(a)
|
|
2665
|
S-T Date Acquired - 4
|
SCH D 1(b)
|
|
2670
|
S-T Date Sold - 4
|
SCH D 1(c)
|
|
2675
|
S-T Sales Price - 4
|
SCH D 1(d)
|
|
2680
|
S-T Cost or Other Basis - 4
|
SCH D 1(e)
|
|
2690
|
S-T Gain or Loss - 4
|
SCH D 1(f)
|
|
2700
|
S-T Description of Property - 5
|
SCH D 1(a)
|
|
2702
|
S-T Date Acquired - 5
|
SCH D 1(b)
|
|
2704
|
S-T Date Sold – 5
|
SCH D 1(c)
|
|
2706
|
S-T Sales Price – 5
|
SCH D 1(d)
|
|
2708
|
S-T Cost or Other Basis – 5
|
SCH D 1(e)
|
|
2710
|
S-T Gain or Loss - 5
|
SCH D 1(f)
|
|
2714
|
S-T Gain or (Loss) Sch. D-1 (Form 1065)
|
SCH D 2
|
|
2715
|
Reserved
|
|
|
2720
|
S-T Capital Gain From Installment Sales
|
SCH D 3
|
|
2730
|
S-T Capital Gain (Loss) Like-Kind Exchange
|
SCH D 4
|
|
2740
|
Partnership's Share Net S-T Capital Gain (Loss)
|
SCH D 5
|
|
2750
|
Net S-T Capital Gain (Loss)
|
SCH D 6
|
|
2760
|
L-T Description of Property
|
SCH D 7(a)
|
|
2770
|
L-T Date Acquired
|
SCH D 7(b)
|
|
2780
|
L-T Date Sold
|
SCH D 7(c)
|
|
2790
|
L-T Sales Price
|
SCH D 7(d)
|
|
2800
|
L-T Cost or Other Basis
|
SCH D 7(e)
|
|
2810
|
L-T Gain or Loss
|
SCH D 7(f)
|
|
2830
|
L-T Description of Property - 2
|
SCH D 7(a)
|
|
2840
|
L-T Date Acquired - 2
|
SCH D 7(b)
|
|
2850
|
L-T Date Sold - 2
|
SCH D 7(c)
|
|
2860
|
L-T Sales Price - 2
|
SCH D 7(d)
|
|
2870
|
L-T Cost or Other Basis - 2
|
SCH D 7(e)
|
|
2880
|
L-T Gain or Loss - 2
|
SCH D 7(f)
|
|
2900
|
L-T Description of Property - 3
|
SCH D 7(a)
|
|
2910
|
L-T Date Acquired - 3
|
SCH D 7(b)
|
|
2920
|
L-T Date Sold - 3
|
SCH D 7(c)
|
|
2930
|
L-T Sales Price - 3
|
SCH D 7(d)
|
|
2940
|
L-T Cost or Other Basis - 3
|
SCH D 7(e)
|
|
2950
|
L-T Gain or Loss - 3
|
SCH D 7(f)
|
|
2970
|
L-T Description of Property - 4
|
SCH D 7(a)
|
|
2980
|
L-T Date Acquired - 4
|
SCH D 7(b)
|
|
2990
|
L-T Date Sold - 4
|
SCH D 7(c)
|
|
3000
|
L-T Sales Price - 4
|
SCH D 7(d)
|
|
3010
|
L-T Cost or Other Basis - 4
|
SCH D 7(e)
|
|
3020
|
L-T Gain or Loss - 4
|
SCH D 7(f)
|
|
3022
|
L-T Description of Property – 5
|
SCH D 7(a)
|
|
3024
|
L-T Date Acquired – 5
|
SCH D 7(b)
|
|
3026
|
L-T Date Sold – 5
|
SCH D 7(c)
|
|
3028
|
L-T Sales Price – 5
|
SCH D 7(d)
|
|
3030
|
L-T Cost or Other Basis – 5
|
SCH D 7(e)
|
|
3032
|
L-T Gain or Loss - 5
|
SCH D 7(f)
|
|
3034
|
L-T Gain or Loss from SCH D-1 (Form 1065)
|
SCH D 8
|
|
3035
|
Reserved
|
|
|
3040
|
L-T Capital Gain Installment Sales Gain (Loss)
|
SCH D 9
|
|
3060
|
Long-term Capital Gain Like-Kind Exchange Gain
|
SCH D 10
|
|
3080
|
Partnership's Share Net L-T Capital Gain (Loss)
|
SCH D 11
|
|
3100
|
Capital Gain Distributions
|
SCH D 12
|
|
3130
|
Net Long-Term Capital Gain (Loss)
|
SCH D 13
|
|
3135
|
Form 8865, Page 3, Global Statement
|
|
|
3150
|
Ordinary Business Income (Loss)
|
SCH K 1
|
|
3160
|
Net Income (Loss) from Rental
|
SCH K 2
|
|
3170
|
Gross Income from Other Rental Activities
|
SCH K 3a
|
|
3180
|
Expenses from Other Rental Activities
|
SCH K 3b
|
|
3185
|
Expenses (Attach Schedule)
|
SCH K 3b
|
|
3190
|
Net Income (Loss) from Other Rental Activities
|
SCH K 3c
|
|
3196
|
Guaranteed Payments
|
SCH K 4
|
|
3200
|
Interest Income
|
SCH K 5
|
|
3210
|
Ordinary Dividends
|
SCH K 6a
|
|
3216
|
Qualified Dividends
|
SCH K 6b
|
|
3220
|
Royalty Income
|
SCH K 7
|
|
3230
|
Net S-T Capital Gain (Loss)
|
SCH K 8
|
|
3240
|
Net L-T Capital Gain (Loss)
|
SCH K 9a
|
|
3250
|
Collectibles (28%) Gain (Loss)
|
SCH K 9b
|
|
3260
|
Unrecaptured Section 1250 Gain
|
SCH K 9c
|
|
3265
|
Section 1250 Gain - Attach Schedule
|
SCH K 9c
|
|
3270
|
Net Section 1231 Gain (Loss)
|
SCH K 10
|
|
3280
|
Other Income (Loss)
|
SCH K 11
|
|
3282
|
Other Income (Loss) Explanation
|
SCH K 11
|
|
3285
|
Other Income (Loss) (Attach Schedule)
|
SCH K 11
|
|
3290
|
Section 179 Deduction
|
SCH K 12
|
|
3300
|
Contributions
|
SCH K 13a
|
|
3305
|
Contributions (Attach Schedule)
|
SCH K 13a
|
|
3320
|
Investment Interest Expense
|
SCH K 13b
|
|
3330
|
Section 59(e)(2) Expenditures Type
|
SCHK13c(1)
|
|
3340
|
Section 59(e)(2) Expenditures Amount
|
SCHK13c(2)
|
|
3345
|
Expenditures Attach
|
SCHK13c(2)
|
|
3350
|
Other Deductions
|
SCH K 13d
|
|
3352
|
Other Deductions Explanation
|
SCH K 13d
|
|
3355
|
Other Deductions (Attach Schedule)
|
SCH K 13d
|
|
3360
|
Self-employment Net Earnings
|
SCH K 14a
|
|
3370
|
Farming or Fishing Gross Income
|
SCH K 14b
|
|
3380
|
Nonfarm Gross Income
|
SCH K 14c
|
|
3390
|
Low-income Housing Credit-Section 42(J)(5)
|
SCH K 15a
|
|
3395
|
Line 15a Attachment
|
SCH K 15a
|
|
3400
|
Low-income Housing Credit Other
|
SCH K 15b
|
|
3405
|
Line 15b Attachment
|
SCH K 15b
|
|
3410
|
Rehabilitation Expenditures Rental Real Estate
|
SCH K 15c
|
|
3415
|
Rental Real Estate Attachment
|
SCH K 15c
|
|
3430
|
Other Rental Real Estate Credits
|
SCH K 15d
|
|
3440
|
Type of Rental Credit
|
SCH K 15d
|
|
3445
|
Statement Reference - BMF Use Only
|
SCH K 15d
|
|
3460
|
Other Rental Credits
|
SCH K 15e
|
|
3470
|
Type of Other Rental Credit
|
SCH K 15e
|
|
3475
|
Statement Reference - BMF Use Only
|
SCH K 15e
|
|
3490
|
Other Credits
|
SCH K 15f
|
|
3500
|
Type of Other Credit
|
SCH K 15f
|
|
3505
|
Other Credits Attach Schedule
|
SCH K 15f
|
|
3520
|
Name of Foreign Country or U.S. Possession
|
SCH K 16a
|
|
3525
|
Foreign Country Attachment
|
SCH K 16a
|
|
3530
|
Gross Income from All Sources
|
SCH K 16b
|
|
3540
|
Gross Income Sourced at Partner Level
|
SCH K 16c
|
|
3545
|
Schedule of Reductions
|
SCH K 16c
|
|
3550
|
Passive Income
|
SCH K 16d
|
|
3560
|
Listed Categories Income
|
SCH K 16e
|
|
3565
|
Listed Categories Income (Attach Schedule)
|
SCH K 16e
|
|
3570
|
General Limitation Income
|
SCH K 16f
|
|
3580
|
Interest Expense at Partner Level
|
SCH K 16g
|
|
3590
|
Other at Partner Level
|
SCH K 16h
|
|
3600
|
Passive Deductions
|
SCH K 16i
|
|
3610
|
Listed Categories Deductions
|
SCH K 16j
|
|
3615
|
Listed Categories Deductions (Attach Schedule)
|
SCH K 16j
|
|
3620
|
General Limitation Deductions
|
SCH K 16k
|
|
3630
|
Foreign Taxes (Paid) Box
|
SCH K 16l
|
|
3640
|
Foreign Taxes (Accrued) Box
|
SCH K 16l
|
|
3650
|
Foreign Taxes Paid Amount
|
SCH K 16l
|
|
3660
|
Reduction in Taxes
|
SCH K 16m
|
|
3665
|
Reduction in Taxes (Attach Schedule)
|
SCH K 16m
|
|
3667
|
Other Foreign Tax Information
|
SCH K 16n
|
|
3670
|
Depreciation Adjustment
|
SCH K 17a
|
|
3680
|
Adjusted Gain or Loss
|
SCH K 17b
|
|
3685
|
Adjusted Gain or Loss Attachment
|
SCH K 17b
|
|
3690
|
Depletion (Other than Oil and Gas)
|
SCH K 17c
|
|
3700
|
Gross Income Oil, Gas & Geothermal Properties
|
SCH K 17d
|
|
3705
|
Oil, Gas & Geothermal Attachment
|
SCH K 17d
|
|
3710
|
Deductions Oil, Gas & Geothermal Prop.
|
SCH K 17e
|
|
3715
|
Deductions Oil, Gas Attachment
|
SCH K 17e
|
|
3720
|
Other AMT Items
|
SCH K 17f
|
|
3725
|
Other AMT Items (Attach Schedule)
|
SCH K 17f
|
|
3730
|
Tax-Exempt Interest Income
|
SCH K 18a
|
|
3740
|
Other Tax-Exempt Income
|
SCH K 18b
|
|
3746
|
Nondeductible Expenses
|
SCH K 18c
|
|
3750
|
Distributions of Money
|
SCH K 19a
|
|
3755
|
Adjusted Basis & FMV of Securities (Attach)
|
SCH K 19a
|
|
3760
|
Distributions Other property
|
SCH K 19b
|
|
3765
|
Adjusted Basis & FMV of Property (Attach)
|
SCH K 19b
|
|
3770
|
Investment Income
|
SCH K 20a
|
|
3780
|
Investment Expenses
|
SCH K 20b
|
|
3785
|
Other Items & Amounts (Attach Schedule)
|
SCH K 20c
|
|
3789
|
Form 8865 Page 4 Global Statement
|
|
|
3800
|
Cash Beginning of Tax Year
|
SCH L 1(b)
|
|
3810
|
Cash End of Tax Year
|
SCH L 1(d)
|
|
3820
|
Trade Notes Beginning of Tax Year
|
SCH L2a(a)
|
|
3830
|
Trade Notes End of Tax Year
|
SCH L2a(c)
|
|
3840
|
Less Allowance For Bad Debts Beg. of Tax Year
|
SCH L2b(a)
|
|
3850
|
Less Allowance For Bad Debts Beg. of Tax Year
|
SCH L2b(b)
|
|
3860
|
Less Allowance For Bad Debts End of Tax Year
|
SCH L2b(c)
|
|
3870
|
Less Allowance For Bad Debts End of Tax Year
|
SCH L2b(d)
|
|
3880
|
Inventories Beginning of Tax Year
|
SCH L 3(b)
|
|
3890
|
Inventories End of Tax Year
|
SCH L3(d)
|
|
3900
|
U.S. Government Obligations Beginning of Tax Year |
SCH L 4(b)
|
|
3910
|
U.S. Government Obligations End of Tax Year |
SCH L 4(d)
|
|
3920
|
Tax-Exempt Securities Beginning of Tax Year
|
SCH L 5(b)
|
|
3930
|
Tax-Exempt Securities End of Tax Year
|
SCH L 5(d)
|
|
3940
|
Other Current Assets Beginning of Tax Year
|
SCH L 6(b)
|
|
3950
|
Other Current Assets End of Tax Year
|
SCH L 6(d)
|
|
3955
|
Other Current Assets (Attach Schedule)
|
SCH L 6
|
|
3960
|
Mortgage & Real Estate Loans Beginning of Tax Year
|
SCH L 7(b)
|
|
3970
|
Mortgage & Real Estate Loans End of Tax Year
|
SCH L 7(d)
|
|
3980
|
Other Investment Beginning of Tax Year
|
SCH L 8(b)
|
|
3990
|
Other Investments End of Tax Year
|
SCH L 8(d)
|
|
3995
|
Other Investments (Attach Schedule)
|
SCH L 8
|
|
4000
|
Buildings & Other Assets Beginning of Tax Year
|
SCH L9a(a)
|
|
4010
|
Buildings & Other Depreciable Assets End of TY
|
SCH L9a(c)
|
|
4020
|
Less Accumulated Depreciation Beg. of Tax Year
|
SCH L9b(a)
|
|
4030
|
Less Depreciation Beginning of Tax Year
|
SCH L9b(b)
|
|
4040
|
Less Accumulated Depreciation End of Tax Year
|
SCH L9b(c)
|
|
4050
|
Less Depreciation End of Tax Year
|
SCH L9b(d)
|
|
4060
|
Depletable Assets Beginning of Tax Year
|
SCHL10a(a)
|
|
4070
|
Depletable Assets End of Tax Year
|
SCHL10a(c)
|
|
4080
|
Less Accumulated Depletion Beginning of Tax Year
|
SCHL10b(a)
|
|
4090
|
Less Depletion Beginning of Tax Year
|
SCHL10b(b)
|
|
4100
|
Less Accumulated Depletion End of Tax Year
|
SCHL10b(c)
|
|
4110
|
Less Depletion End of Tax Year
|
SCHL10b(d)
|
|
4120
|
Land Beginning of Tax Year
|
SCHL11(b)
|
|
4130
|
Land End of Tax Year
|
SCHL11(d)
|
|
4140
|
Intangible Assets Beginning of Tax Year
|
SCHL12a(a)
|
|
4150
|
Intangible Assets End of Tax Year
|
SCHL12a(c)
|
|
4160
|
Less Accumulated Amortization Beg. of Tax Year
|
SCHL12b(a)
|
|
4170
|
Less Amortization Beginning of Tax Year
|
SCHL12b(b)
|
|
4180
|
Less Accumulated Amortization End of Year
|
SCHL12b(c)
|
|
4190
|
Less Amortization End of Tax Year
|
SCHL12b(d)
|
|
4200
|
Other Assets Beginning of Tax Year
|
SCHL13(b)
|
|
4210
|
Other Assets End of Tax Year
|
SCH L13(d)
|
|
4215
|
Other Assets (Attach Schedule)
|
SCH L 13
|
|
4220
|
Total Assets Beginning of Tax Year
|
SCH L14(b)
|
|
4230
|
Total Assets End of Tax Year
|
SCH L14(d)
|
|
4240
|
Accounts Payable Beginning of Tax Year
|
SCH L15(b)
|
|
4250
|
Accounts Payable End of Tax Year
|
SCH L15(d)
|
|
4260
|
Mortgages Payable Less Than 1 Year BOY
|
SCHL16(b)
|
|
4270
|
Mortgages Payable Less Than 1 Year EOY
|
SCH L16(d)
|
|
4280
|
Other Current Liabilities Beginning of Tax Year
|
SCH L17(b)
|
|
4285
|
Reserved
|
SCH L17(b)
|
|
4290
|
Other Current Liabilities End of Tax Year
|
SCH L17(d)
|
|
4295
|
Other Current Liabilities (Attach Schedule)
|
SCH L 17
|
|
4300
|
All Nonrecourse Loans Beginning of Tax Year
|
SCH L18(b)
|
|
4310
|
All Nonrecourse Loans End of Tax Year
|
SCH L18(d)
|
|
4320
|
Mortgage Payable 1 Year or More BOY
|
SCH L19(b)
|
|
4330
|
Mortgages Payable in 1 Year or More EOY
|
SCH L19(d)
|
|
4340
|
Other Liabilities Beginning of Tax Year
|
SCH L20(b)
|
|
4350
|
Other Liabilities End of Tax Year
|
SCH L20(d)
|
|
4355
|
Other Liabilities (Attach Schedule)
|
SCH L 20
|
|
4360
|
Partner's Capital Accounts Beginning of Tax Year
|
SCH L21(b)
|
|
4370
|
Partner's Capital Accounts End of Tax Year
|
SCH L21(d)
|
|
4380
|
Total Liabilities & Capital Beginning of Tax Year
|
SCH L22(b)
|
|
4390
|
Total Liabilities & Capital End of Tax Year
|
SCH L22(d)
|
|
4395
|
Form 8865 Page 5 Global Statement
|
|
|
4420
|
Total U.S. Assets Beginning of Tax Year
|
SCH M 1(a)
|
|
4430
|
Total U.S. Assets End of Tax Year
|
SCH M 1(b)
|
|
4440
|
Passive Income Category Beginning of Tax Year
|
SCH M2a(a)
|
|
4450
|
Passive Income Category End of Tax Year
|
SCH M2a(b)
|
|
4460
|
Listed Categories Beginning of Tax Year
|
SCH M2b(a)
|
|
4470
|
Listed Categories End of Tax Year
|
SCH M2b(b)
|
|
4475
|
Listed Categories (Attach Schedule)
|
SCH M 2b
|
|
4480
|
General Limitation Income Category BOY
|
SCH M2c(a)
|
|
4490
|
General Limitation Income Category End of Tax Year
|
SCH M2c(b)
|
|
4500
|
Net Income (Loss) Per Books
|
SCH M-1 1
|
|
4510
|
Income Included on Schedule K
|
SCH M-1 2
|
|
4515
|
Income Included on Schedule K (Itemize)
|
SCH M-1 2
|
|
4520
|
Guaranteed Payments
|
SCH M-1 3
|
|
4530
|
Depreciation Expenses
|
SCH M-1 4a
|
|
4540
|
Travel & Entertainment
|
SCH M-1 4b
|
|
4545
|
Attach Statement for Other Expenses
|
SCH M-1 4
|
|
4550
|
Total for Other Expenses
|
SCH M-1 4b
|
|
4560
|
Total Expenses Line 4
|
SCH M-1 4b
|
|
4570
|
Add Lines 1-4
|
SCH M-1 5
|
|
4580
|
Tax Exempt Interest
|
SCH M-1 6a
|
|
4585
|
Attach Statement for Other Income
|
SCH M-1 6a
|
|
4590
|
Total for Other Income
|
SCH M-1 6a
|
|
4600
|
Total Income Line 6a
|
SCH M-1 6a
|
|
4610
|
Depreciation Deductions
|
SCH M-1 7a
|
|
4615
|
Attach Statement for Other Deductions
|
SCH M-1 7a
|
|
4620
|
Total For Other Deductions
|
SCH M-1 7a
|
|
4630
|
Total Deductions Line 7a
|
SCH M-1 7a
|
|
4640
|
Add Lines 6 And 7
|
SCH M-1 8
|
|
4650
|
Income (Loss)
|
SCH M-1 9
|
|
4660
|
Capital Accounts Balance Beginning of Year
|
SCH M-2 1
|
|
4670
|
Capital Contributed During Year - Cash
|
SCH M-2 2a
|
|
4675
|
Capital Contributed During Year - Property
|
SCH M-2 2b
|
|
4680
|
Net Income (Loss) Per Books
|
SCH M-2 3
|
|
4685
|
Other Increases (itemize)
|
SCH M-2 4
|
|
4690
|
Total Other Increases
|
SCH M-2 4
|
|
4700
|
Capital Accounts. Add Lines 1-4
|
SCH M-2 5
|
|
4710
|
Distributions: Cash
|
SCH M-2 6a
|
|
4720
|
Distributions: Property
|
SCH M-2 6b
|
|
4725
|
Other Decreases (Itemize)
|
SCH M-2 7
|
|
4730
|
Total Other Decreases
|
SCH M-2 7
|
|
4740
|
Capital Accounts: Add Lines 6 And 7
|
SCH M-2 8
|
|
4750
|
Capital Accounts: Balance End Of Year
|
SCH M-2 9
|
|
4755
|
Reconcile Schedule L Differences Attachment
|
SCH M-2
|
|
4757
|
Form 8865 Page 6 Global Statement
|
|
|
4780
|
Sales of Inventory -U.S. Person Filing Return
|
SCH N 1(a)
|
|
4790
|
Sales of Inventory - Domestic Corporation
|
SCH N 1(b)
|
|
4800
|
Sales of Inventory - Foreign Corporation
|
SCH N 1(c)
|
|
4810
|
Sales of Inventory - Person With 10%
|
SCH N 1(d)
|
|
4820
|
Sales of Property Rights-U.S. Person Filing Return
|
SCH N 2(a)
|
|
4830
|
Sales of Property Rights-Domestic Corporation
|
SCH N 2(b)
|
|
4840
|
Sales of Property Rights-Foreign Corporation
|
SCH N 2(c)
|
|
4850
|
Sales of Property Rights-Person With 10%
|
SCH N 2(d)
|
|
4860
|
Compensation Received -U.S. Person Filing Return
|
SCH N 3(a)
|
|
4870
|
Compensation Received-Domestic Corporation
|
SCH N 3(b)
|
|
4880
|
Compensation Received-Foreign Corporation
|
SCH N 3(c)
|
|
4890
|
Compensation Received-Person With 10%
|
SCH N 3(d)
|
|
4900
|
Commissions Received-U.S. Person Filing Return
|
SCH N 4(a)
|
|
4910
|
Commissions Received-Domestic Corporation
|
SCH N 4(b)
|
|
4920
|
Commissions Received-Foreign Corporation
|
SCH N 4(c)
|
|
4930
|
Commissions Received Person With 10%
|
SCH N 4(d)
|
|
4940
|
Rents Received-U.S. Person
|
SCH N 5(a)
|
|
4950
|
Rents Received-Domestic Corporation
|
SCH N 5(b)
|
|
4960
|
Rents Received-Foreign Corporation
|
SCH N 5(c)
|
|
4970
|
Rents Received-Person With 10%
|
SCH N 5(d)
|
|
4980
|
Distributions Received-U.S. Person Filing Return
|
SCH N 6(a)
|
|
4990
|
Distributions Received-Domestic Corporation
|
SCH N 6(b)
|
|
5000
|
Distributions Received-Foreign Corporation
|
SCH N 6(c)
|
|
5010
|
Distributions Received-Person With 10%
|
SCH N 6(d)
|
|
5020
|
Interest Received-U.S. Person Filing Return
|
SCH N 7(a)
|
|
5030
|
Interest Received-Domestic Corporation
|
SCH N 7(b)
|
|
5040
|
Interest Received-Foreign Corporation
|
SCH N 7(c)
|
|
5050
|
Interest Received-Person With 10%
|
SCH N 7(d)
|
|
5060
|
Other U.S. Person
|
SCH N 8(a)
|
|
5070
|
Other Domestic Corporation
|
SCH N 8(b)
|
|
5080
|
Other Foreign Corporation
|
SCH N 8(c)
|
|
5090
|
Other Person With 10%
|
SCH N 8(d)
|
|
5100
|
Add Lines 1-8 - U.S. Person
|
SCH N 9(a)
|
|
5110
|
Add Lines 1-8 - Domestic Corporation
|
SCH N 9(b)
|
|
5120
|
Add Lines 1-8 - Foreign Corporation
|
SCH N 9(c)
|
|
5130
|
Add Lines 1-8 - Person With 10%
|
SCH N 9(d)
|
|
5140
|
Purchases of Inventory - U.S. Person
|
SCH N10(a)
|
|
5150
|
Purchases of Inventory - Domestic Corporation
|
SCH N10(b)
|
|
5160
|
Purchases of Inventory - Foreign Corporation
|
SCH N10(c)
|
|
5170
|
Purchases of Inventory - Person With 10%
|
SCH N10(d)
|
|
5180
|
Purchases of Tangible Property -U.S. Person
|
SCH N11(a)
|
|
5190
|
Purchases of Tangible Property-Domestic Corp.
|
SCH N11(b)
|
|
5200
|
Purchases of Tangible Property-Foreign Corporation
|
SCH N11(c)
|
|
5210
|
Purchases of Tangible Property-Person With 10%
|
SCH N11(d)
|
|
5220
|
Purchases of Property Rights-U.S. Person
|
SCH N12(a)
|
|
5230
|
Purchases of Property Rights-Domestic Corporation
|
SCH N12(b)
|
|
5240
|
Purchases of Property Rights-Foreign Corporation
|
SCH N12(c)
|
|
5250
|
Purchases of Property Rights-Person With 10%
|
SCH N12(d)
|
|
5260
|
Compensation Paid-U.S. Person
|
SCH N13(a)
|
|
5270
|
Compensation Paid-Domestic Corporation
|
SCH N13(b)
|
|
5280
|
Compensation Paid-Foreign Corporation
|
SCH N13(c)
|
|
5290
|
Compensation Paid -Person With 10%
|
SCH N13(d)
|
|
5300
|
Commissions Paid-U.S. Person
|
SCH N14(a)
|
|
5310
|
Commissions Paid-Domestic Corporation
|
SCH N14(b)
|
|
5320
|
Commissions Paid-Foreign Corporation
|
SCH N14(c)
|
|
5330
|
Commissions Paid-Person With 10%
|
SCH N14(d)
|
|
5340
|
Rents Paid -U.S. Person
|
SCH N15(a)
|
|
5350
|
Rents Paid-Domestic Corporation
|
SCH N15(b)
|
|
5360
|
Rents Paid -Foreign Corporation
|
SCH N15(c)
|
|
5370
|
Rents Paid- Person With 10%
|
SCH N15(d)
|
|
5380
|
Distributions Paid-U.S. Person
|
SCH N16(a)
|
|
5390
|
Distributions Paid - Domestic Corporation
|
SCH N16(b)
|
|
5400
|
Distributions Paid-Foreign Corporation
|
SCH N16(c)
|
|
5410
|
Distributions Paid - Person With 10%
|
SCH N16(d)
|
|
5420
|
Interest Paid -U.S.Person
|
SCH N17(a)
|
|
5430
|
Interest Paid - Domestic Corporation
|
SCH N17(b)
|
|
5440
|
Interest Paid - Foreign Corporation
|
SCH N17(c)
|
|
5450
|
Interest Paid - Person With 10%
|
SCH N17(d)
|
|
5460
|
Other Paid - U.S. Person
|
SCH N18(a)
|
|
5470
|
Other Paid - Domestic Corporation
|
SCH N18(b)
|
|
5480
|
Other Paid - Foreign Corporation
|
SCH N18(c)
|
|
5490
|
Other Paid - Person With 10%
|
SCH N18(d)
|
|
5500
|
Add Lines 10-18 - U.S. Person
|
SCH N19(a)
|
|
5510
|
Add Lines 10-18 - Domestic Corporation
|
SCH N19(b)
|
|
5520
|
Add Lines 10-18 - Foreign Corporation
|
SCH N19(c)
|
|
5530
|
Add Lines 10-18 - Person With 10%
|
SCH N19(d)
|
|
5540
|
Amounts Borrowed - U.S. Person
|
SCH N20(a)
|
|
5550
|
Amounts Borrowed-Domestic Corporation
|
SCH N20(b)
|
|
5560
|
Amounts Borrowed - Foreign Corporation
|
SCH N20(c)
|
|
5570
|
Amounts Borrowed - Person With 10%
|
SCH N20(d)
|
|
5580
|
Amounts Loaned - U.S Person
|
SCH N21(a)
|
|
5590
|
Amounts Loaned - Domestic Corporation
|
SCH N21(b)
|
|
5600
|
Amounts Loaned-Foreign Corporation
|
SCH N21(c)
|
|
5610
|
Amounts Loaned - Person With 10%
|
SCH N21(d)
|
|
5615
|
Form 8865 Page 7 Global Statement
|
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