Enlarge image | 1 1 1 2 2 5 6 7 8 9 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 Form All layers With grid &2 data 84 85 3 4 82 83 3 3 4 4 5 Oregon Department of Revenue 5 2024 Schedule OR-21-K-1 6 Distributive Share of Proceeds, Addition, and Credit 6 7 For members of pass-through entities paying elective tax 7 8 8 9 Page 1 of 1 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 9 10 Part A: Pass-through entity (PTE) information 10 11 Amended 11 X 12 PTE legal name 12 13 13 14 14 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 15 Federal employer identification number (FEIN) 15 16 16 17 17 99-9999999 18 Current address 18 19 19 20 20 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 21 City State ZIP code 21 22 22 23 XXXXXXXXXXXXXXXXXXXXXX XX XXXXX-XXXX - 23 24 24 25 Part B: Member information 25 26 PTE legal name, if member is not an individual 26 27 27 28 28 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 29 Individual member first name Initial 29 30 30 31 31 XXXXXXXXXXXXXXXX X 32 Individual member last name 32 33 33 34 34 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 35 Social Security number (SSN) FEIN 35 36 36 37 37 999-99-9999 99-9999999 38 Current address 38 39 39 40 40 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 41 City State ZIP code 41 42 42 43 XXXXXXXXXXXXXXXXXXXXXX XX XXXXX-XXXX - 43 44 44 45 Part C: Member’s distributive share of proceeds, addition, and credit 45 46 Enter the member’s share of the following items. Also include amounts passed through to an individual member from any electing lower-tier PTE. 46 47 47 48 48 49 1. Distributive proceeds ........................................................................................1. , 999,999,999.00, 0 0 49 50 50 51 51 52 2. Addition for tax deducted at federal level ........................................................2. , 999,999,999.00, 0 0 52 53 53 54 54 55 3. Credit for PTE-E tax paid ..................................................................................3. , 999,999,999.00, 0 0 55 56 56 57 57 58 —Keep this schedule with your tax records. Don’t submit with your tax return— 58 59 59 60 60 61 61 62 62 150-107-113 63 (Rev. 08-08-24, ver. 01) 22322401010000 63 64 64 1 2 65 5 6 7 8 9 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 65 84 85 3 4 82 83 66 66 |