04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
03 03
04 04
05 2016 FORM 300, SCHEDULE K-1 Page 1 05
06 DELAWARE PARTNER’S SHARE OF INCOME 06
07 07
or Fiscal Year beginning and ending
08 08
09 Partner’s Identifying Number EIN SSN Partnership’s Identifying Number 09
10 10
11 Partner’s Business Name Partner’s Address 11
12 12
13 City State Zip-Code 13
- OR -
14 - 14
15 Partner’s First Name Country 15
16 16
17 Partner’s Last Name Attention 17
18 18
19 19
20 Partner’sTypeofEntity (SeeInstructions) Partner’sShareofProfit,LossandCapital: 20
Beginning Ending
21 Code Description Resident Profit: % Profit: % 21
22 Loss: % Loss: % 22
23 Non-Resident Capital: % Capital: % 23
24 24
25 Column A Column B 25
26 Allocable Share of Income Federal 1065, Schedule K-1 Amount Portion of Items Derived from Sources in DE 26
27 27
28 1. OrdinaryIncome(Loss)fromTradeorBusinessActivities... 28
29 29
30 2. Net Income (Loss)from Rental Real EstateActivities......... 30
31 31
32 3. Net Income (Loss) from Other RentalActivities................. 32
33 33
34 4. Guaranteed Payment to Partner...................................... 34
35 35
36 5. Interest........................................................................... 36
37 37
38 6. Dividends........................................................................ 38
39 39
40 7. Royalties......................................................................... 40
41 41
42 8. Net Short-term Capital Gain (Loss).................................. 42
43 43
44 9. Net Long-term Capital Gain (Loss)................................... 44
45 10. Net Gain (Loss) under 1231 45
46 (other than Due to Casualty and Theft)............................ 46
47 47
48 11. Other Income (Loss)....................................................... 48
49 49
50 12. Total Income (Combine Line 1 to Line 11)......................... 50
51 51
Allocable Share of Deductions Column A Column B 52
52 Federal 1065, Schedule K-1 Amount Portion of Items Derived from Sources in DE
53 53
54 13. Charitable Contributions................................................. 54
55 55
56 14. Section 179 Expense Deductions.................................... 56
57 57
58 15. Expenses from Portfolio Income...................................... 58
59 59
60 16. Other Deduction/Credits (Attach Schedule).................... 60
61 61
62 *DF30116019999* 62
63 (Rev. 07/2016) DF30116019999 63
64 64
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