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                                         2022           CITY  OF  WALKER           W-1065
                                         PARTNERSHIP  INCOME  TAX  RETURN
                     For calendar year 2022 or other taxable period beginning ________________, 2022 and ending _______________, _________.

                                                              IDENTIFICATION AND INFORMATION
          Name of Partnership                                                                        Federal Employer Identification Number
PLEASE
TYPE      Number and Street                                                                         Type of Return  - Check one
    OR                                                                                               Information only            Payment on behalf of all partners
PRINT     City, Town or Post Office                         State           Zip Code                Date Business Started
                                                                                                    Number of Employees on December 31,  2022
               Initial Walker Return       Final Walker return                                      Number of Partners
         ATTACH A COPY OF PAGES 1-5 OF FEDERAL FORM 1065                                            Telephone number
                                                                                                   SOCIAL SECURITY             COLUMN A COLUMN B                   COLUMN C
             NAME, HOME ADDRESS, SOCIAL SECURITY NUMBER                                              OR FEDERAL                RESIDENT       NON-        IF RESIDENT PART
              AND RESIDENCY STATUS OF EACH PARTNER                                                 IDENTIFICATION              OR CORPORATION RESIDENT    OF YEAR, INDICATE
             (Place a check mark in Column A or B or fill in Column C)                                NUMBER                   FULL YEAR FULL YEAR                 TIME PERIOD
 (a)

 (b)

 (c)

 (d)

Note 1.  The partnership may pay tax for partners only if it pays for ALL partners subject to the tax.  If the partnership elects to use this return as an information return,     
         complete page 2 and fill in Column 1 below;  It will not be necessary to fill in Columns 2 through 6 since a computation of tax need not be made.
Note 2.  A partner who has other income in addition to the partnership income must file an individual return and show on such return the amounts entered below in Columns    
         1, 2 and 6.  A partner who is claiming his or her exemption as a member of another partnership is NOT entitled to claim the exemption in this partnership return in Column 3.
    ALL PARTNERSHIPS                                     TAX PAYMENT BY PARTNERSHIP (If information return only, disregard this section)
             COLUMN 1                    COLUMN 2              COLUMN 3               COLUMN 4           COLUMN 5 (a)                      COLUMN 5 (b)            COLUMN 6
             TOTAL INCOME                ALLOWABLE                                                       RESIDENT                 NON-RESIDENT                       
             (From Page 2,               INDIVIDUAL            EXEMPTIONS          TAXABLE INCOME        TOTAL TAX                         TOTAL TAX               CREDITS
         Schedule C, Column 7)           DEDUCTIONS         (See Note 2, above,       (Column 1 less  (Multiply Column 4          (Multiply Column 4               (See Instructions)
         (See Note 1 above)              (See Instructions)    and Instructions)     Columns 2 and 3)                 by .01)              by .005)
1.   (a)  $                      $                           $                      $                  $                        $                          $
2.   (b)
3.   (c)
4.   (d)
5.   (e)
6.  Totals $                         $                      $                      $                  $                        $                          $
7.  Total tax (Add Line 6 of Column 5a and Column 5b)                                                                 $
                                                                                                                                                      Do not write in space below
                                                         PAYMENTS AND CREDITS                                                                  File        Items
  8.  a.  Tax paid with tentative return                                                                  $
       b.  Payments and credits on 2022 Declaration of Estimated Walker Income Tax                        $                                   Code
       c.  Other Credits - explain in attached statement                                                  $
  9.  TOTAL - Add Lines 8a, b and c.  (This total must agree with the total of Column 6 above)            $                                    Auditor
                                         TAX DUE OR OVERPAYMENT
 10.  If tax (Line 7) is larger than payments (Line 9) enter BALANCE DUE (PAY BALANCE DUE IN FULL                                              Approval
        WITH THIS RETURN.  MAKE REMITTANCE PAYABLE TO:  WALKER CITY TREASURER)                            $
 11.  If payments (line 9) are larger than tax (line 7), enter overpayment                                $
 12.  Amount of  overpayment on line 11 to be applied to 2023 Estimated Tax                                                                              $
 13.  Amount of  overpayment on line 11 to be refunded                                                                                                   $

 14.  Amount of  overpayment on line 11 to be refunded via direct deposit to the following account:
  a.  Routing number                                                                               b.  Type of account:  Checking             Savings
  c.  Account number                                                                                                                                     $
15.  May the Income Tax Department discuss this return with the preparer shown below?                 Yes                No
I declare that I have examined this return (including accompanying schedules) and to the best of my knowledge and belief, it is true, correct and complete.
If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has any knowledge.
SIGN HERE                                                                                                                                           (            ) -
                     (Date)              (Signature of partner or member)                                             (Title)                              (Phone number)
SIGN HERE                                                                                                                                           (            ) -
                     (Date)              (Individual or firm signature of preparer)                                 (Address)                              (Phone number)



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                       SCHEDULE  A   -   ALLOCABLE PARTNERSHIP ORDINARY BUSINESS INCOME
   1.  ORDINARY INCOME (OR LOSS) from Page 1, Line 22, U.S. Partnership Return of Income, Form 1065  (ATTACH COPY OF PAGES 1-5 FEDERAL 1065)
   2.  Add City of Walker income tax, if deducted in determining income on Federal Form 1065
   3.  Add interest and other costs incurred in connection with the production of income exempt from Walker income tax
   4.  Deduct Sec. 179 depreciation
   5.  TOTAL adjusted ordinary business income (Add Lines 1, 2  and 3 and subtract line 4)
                                            SCHEDULE  B  -  NON-BUSINESS INCOME AND EXCLUSIONS
                                                                                           COLUMN 1   COLUMN 2              COLUMN 3     COLUMN 4                 COLUMN 5
                                                                                                      EXCLUDABLE            TAXABLE      EXCLUDABLE               TAXABLE
ATTACH COPY OF FEDERAL SCHEDULE K (1065)                                      Federal   NON-BUSINESS  RESIDENT              RESIDENT     NONRESIDENT              NONRESIDENT
ATTACH SCHEDULES TO EXPLAIN ALL EXCLUSIONS                                    Form 1065    INCOME     PARTNERS              PARTNERS     PARTNERS                 PARTNERS
                                                                              Reference               PORTION OF          PORTION OF     PORTION OF               PORTION OF 
                                                                                                      COLUMN 1              COLUMN 1     COLUMN 1                 COLUMN 1
 INTEREST AND DIVIDENDS
1.  Interest income                                              Sch. K, Line 5          
2.  Dividend income                                          Sch. K, Line 6a             
 SALE OR EXCHANGE OF PROPERTY  (SEE INSTRUCTIONS)
3.  Net short term capital gain (loss)                           Sch. K, Line 8
4.  Net long term capital gain (loss)                        Sch. K, Line 9a
5.  Net Section 1231 gain (loss)                             Sch. K, Line 10
 RENTS AND ROYALTIES  (IF NON-BUSINESS INCOME INCLUDES RENTAL REAL
                                              ESTATE,  ATTACH COPY OF FEDERAL FORM 8825)
6.  Net income (loss) from rental real estate activities         Sch. K, Line 2
7.  Net income (loss) from other rental activities           Sch. K, Line 3c
8.   Royalty Income                                              Sch. K, Line 7
OTHER INCOME
9.  Other Income                                             Sch. K, Line 11
  10.  TOTALS (Add lines 1 through 9)                                                                                     *                                      *
                                                   SCHEDULE  C  -  DISTRIBUTION TO PARTNERS
         COLUMN 1      COLUMN 2                    COLUMN 3                   COLUMN 4                COLUMN 5        COLUMN 6a          COLUMN 6b                COLUMN 7
         ADJUSTED      GUARANTEED                  INCOME SUBJECT             NONRESIDENT             ALLOCATED           RESIDENT       NONRESIDENT             TOTAL INCOME
         BUSINESS      PAYMENTS TO                 TO ALLOCATION              ALLOCATION        BUSINESS INCOME PARTNER'S NON-          PARTNER'S NON-           (Add Columns 5,
         INCOME        PARTNERS                    (Add Column 1 and  PERCENTAGE PER                 (Column 3 times BUSINESS INCOME BUSINESS INCOME              6a and 6b)
      (Schedule A,     (Fed. 1065, line 10)        Column 2)                  SCH. D (Enter100%      % in Column 4)  (Total equals  Sch. B (Total equals  Sch. B (Enter here and on
         Line 5)                                                              for resident partners)                 Column 3, Line 10) Column 5, Line 10)  page 1, column 1)
 (a)                                                                                      %
 (b)                                                                                      %
 (c)                                                                                      %
 (d)                                                                                      %
 (e)                                                                                      %
Totals
                                            SCHEDULE  D   -   BUSINESS  ALLOCATION  FORMULA
                                                                                                      COLUMN 1              COLUMN 2                       COLUMN 3
                                                                                           LOCATED EVERYWHERE             LOCATED IN WALKER                PERCENTAGE
 1.    a.   Average net book value of real and tangible personal property                                                                              (Column 2 divided
         b.   Gross annual rent paid for real property only,  multiplied by 8                                                                              by Column 1)
         c.   TOTALS  (Add Lines 1a and 1b)                                                                                                                                  %
 2.  Total wages, salaries, commissions  and other compensation of all employees                                                                                             %
 3.  Gross receipts from sales made or services rendered                                                                                                                     %
 4.  Total Percentages  - add the percentages computed  in Column 3, Lines 1c, 2 and 3 (A percentage must be computed for each line)                                         %
 5.  Business Allocation Percentage  (Divide Line 4 by the number of factors)  Enter here and on  Schedule C, Column 4  (See note below)                                     %
 NOTE 3. In determining the business allocation percentage (Line 5), a factor shall be excluded from the computation only when such factor does not exist anywhere
         insofar as the taxpayer's business operation is concerned, in such cases, the sum of the remaining percentages shall be divided by the number of factors actually used.
 In the case of a taxpayer authorized by the Income Tax Administrator to use one of the special formulae, attach an explanation and use the lines provided below:
       a.  Numerator                                                           c.  Percentage (a divided by b)  Enter here and on Schedule C, Column 4
       b.  Denominator                                                         d.  Date of Administrator's approval letter
                                                         SCHEDULE  E   -    RENTAL REAL ESTATE  
If the business activity of this partnership includes rental of real estate, indicate below the complete address and the gain or loss of each property. 
PROPERTY               STREET ADDRESS                        GAIN OR LOSS                 PROPERTY                        STREET ADDRESS                         GAIN OR LOSS
A                                                                                                    D
B                                                                                                    E
C                                                                                          TOTALS     (ATTACH COPY OF FEDERAL FORM 8825)
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