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Name as shown on S-1065 Federal Employer Identification Number
I
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 PAGE 1 FED 1065 & SCH K)
2. Add City of Saginaw 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 Saginaw income tax
4. Deduct Sec. 179 depreciation (fed. Sch. K, line 12) and Other Deductions allowed (Attach explanation)
5. Total adjusted ordinary business income (Add lines 1, 2 and 3 and subtract line 4) I
SCHEDULE B - NON-BUSINESS INCOME AND EXCLUSIONS
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5
I 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, lines 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 ALLOCATION ALLOCATED RESIDENT NONRESIDENT TOTAL INCOME
BUSINESS PAYMENTS TO TO ALLOCATION PERCENTAGE BUSINESS INCOME PARTNER'S NON- PARTNER'S NON- (Add columns 5,
INCOME PARTNERS (Add column 1 and PER SCH D (Column 3 times BUSINESS INCOME BUSINESS INCOME 6a and 6b)
(Sch. A, line 5) (Fed. 1065, line 10) column 2) (Resident partners % in column 4) (Total equals Sch. B (Total equals Sch. B (Enter here and on
enter 100%) column 3, line 10) column 5, line 10) page 1, column 1)
(a) %
(b) %
(c) %
(d) %
(e) %
Totals
SCHEDULE D - BUSINESS ALLOCATION PERCENTAGE
COLUMN 1 COLUMN 2 COLUMN 3
LOCATED EVERYWHERE LOCATED IN Saginaw 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) %
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 formula, attach an explanation and use the lines provided below:
I a. Numerator I I I c. Percentage (a divided by b) Enter here and on Schedule C, column 4
I b. Denominator I I I d. Date of Administrator's approval letter
SCHEDULE E - RENTAL REAL ESTATE
If the business activity of the 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)
2020 S-1065 Page 2
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