Enlarge image | PRINT FORM RESET FORM Nebraska Return of Partnership Income FORM 1065N for the calendar year January 1, 2022 through December 31, 2022 or other taxable year beginning 2022, and ending , 2022 Name Doing Business As (dba) PLEASE DO NOT WRITE IN THIS SPACE Legal Name Street or Other Mailing Address City State Zip Code Business Class. Code (See Instr.) Date Business Began in Nebraska Please Type or Print Principal Business Activity in Nebraska Federal ID Number Nebraska ID Number Does the partnership have nonresident individual partners? YES (Complete Schedule )II NO Type of Organization Partnership Limited Liability Company Publicly Traded Partnership Other (describe) _____________________________________ Check if: (1) Initial Return (3) Address Change (5) Amended Return (7) Form 3800N, 775N, 312N, or 1107N Attached (2) Final Return (Example, dissolved. See instr.) (4) Name Change (6) Form 7004 Attached (8) Distributed Form 3800N Credit 1 Ordinary business income (line 22, Federal Form 1065) .............................................................................. 1 00 2 Nebraska adjustments increasing ordinary business income (line 12, Schedule A) ..................................... 2 00 3 Nebraska adjustments decreasing ordinary business income (line 23, Schedule A) .................................... 3 00 4 Nebraska adjusted income (line 1 plus line 2 minus line 3) ........................................................................... 4 00 5 Income reported to Nebraska (enter line 4 above or line 3, Schedule I, if applicable) .................................. 5 00 If line 5 shows a loss, skip lines 6 and 7 and go to line 8. 6 Income reported to Nebraska subject to withholding (enter the Column (F), Schedule IItotal) ................... 6 00 7 Nebraska income tax withheld for nonresident individual partners (enter the Column (G), Schedule II total) ........................................................................................................................................... 7 00 8 Form 3800N credit and recapture (see instructions) ..................................................................................... 8 00 9 Tax deposited with Form 7004N and 2022 estimated income tax payments ................................................ 9 00 10 Credit for school district property taxes (attach Form PTC) ......................................................................... 10 00 11 Credit for community college property taxes (attach form PTC) ................................................................... 11 00 12 TAX DUE if line 7 plus line 8 minus lines 9, 10, and 11 is greater than zero. Check this box if your payment is being made electronically. ........................................................................................................... 12 00 13 Overpayment to be REFUNDED if line 7 plus line 8 minus lines 9, 10, and 11 is less than zero. Complete lines 14a, 14b, and 14c to receive your refund electronically. Complete line 14d if appropriate (see instructions). 13 00 14a Routing Number 14b Type of Account 1 = Checking 2 = Savings 14c Account Number 14d Check this box if this refund will go to a bank account outside the United States. Under penalties of perjury, I declare that as taxpayer or preparer, I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is correct and complete. sign Signature of Partner or Member Date Email Address here ( ) Title Phone Number paid preparer’s Preparer’s Signature Date Preparer’s PTIN use only ( ) Print Firm’s Name (or yours if self-employed), Address and Zip Code EIN Daytime Phone Paper filers must attach a copy of the federal return and supporting schedules to this return. All filers are encouraged to e-file their return including schedules K-1N. Mail this return and payment to: Nebraska Department of Revenue, PO Box 94818, Lincoln, NE 68509-4818. revenue.nebraska.gov, 800-742-7474 (NE and IA), 402-471-5729 8-284-2022 |
Enlarge image | Partnership With Other Income And Deductions FORM 1065N Nebraska Schedule A — Adjustments to Ordinary Business Income Schedule A 2022 Name on Form 1065N Nebraska ID Number Adjustments Increasing Ordinary Business Income Totals • Enter amounts for lines 1 through 9, and 11 from Schedule K, Federal Form 1065. 1 Net rental real estate income .............................................................................................................. 1 00 2 Other net rental income ....................................................................................................................... 2 00 3 Guaranteed payments for: a Services. ...........................................................................................................3a ___________ Capitalb ............................................................................................................... 3b ___________ Total guaranteed payments (total of lines 3a and 3b) ..................................................................... 3 00 4 Interest income .................................................................................................................................... 4 00 5 Ordinary dividends .............................................................................................................................. 5 00 6 Royalties.............................................................................................................................................. 6 00 7 Net short-term capital gain .................................................................................................................. 7 00 8 Net long-term capital gain ................................................................................................................... 8 00 9 Net gain under IRC Section 1231 (other than casualty or theft) .......................................................... 9 00 10 State and local bond interest and dividend income (see instructions) ................................................ 10 00 11 Other income (list below or attach schedule) Lista type: ______________________________________________ b Amount: $ __________ Total other income. Enter total of lines 11b ..................................................................................... 11 00 12 Total adjustments increasing ordinary business income (total of lines 1 through 11). Enter here and on line 2, Form 1065N .................................................................................................................. 12 00 Adjustments Decreasing Ordinary Business Income • Enter amounts for lines 14 through 22 from Schedule K, Federal Form 1065. Totals 13 Qualified U.S. government interest deduction (see instructions) ......................................................... 13 00 14 Net rental real estate loss .................................................................................................................... 14 00 15 Other net rental loss ............................................................................................................................ 15 00 16 Net short-term capitial loss ................................................................................................................. 16 00 17 Net long-term capital loss.................................................................................................................... 17 00 18 Net loss under IRC Section 1231 ........................................................................................................ 18 00 19 Other loss ............................................................................................................................................ 19 00 20 Contributions ....................................................................................................................................... 20 00 21 Section 179 deduction ......................................................................................................................... 21 00 22 Other deductions (list below or attach schedule) Lista type: ______________________________________________ b Amount: $ __________ Total other deductions. Enter total of lines 22b ............................................................................... 22 00 23 Total adjustments decreasing ordinary business income (total of lines 13 through 22). Enter here and on line 3, Form 1065N .................................................................................................................. 23 00 |