Form 84 132 11 8 1 000 PDF Details

In order to properly file your taxes, you will need to fill out a Form 84 132 11 8 1 000. This form is used to calculate your taxable income and report any deductions or credits that you may be eligible for. By taking the time to complete this form correctly, you can ensure that your tax return is filed accurately and that you receive the maximum amount of tax savings possible.

QuestionAnswer
Form NameForm 84 132 11 8 1 000
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesDistributions, S-Corporation, Mississippi, PTP

Form Preview Example

Form 84-132-11-8-1-000 (Rev. 08/11)

Mississippi

Schedule K-1 2011

 

 

Part I

 

Information About the Entity

 

 

 

 

Final K-1

Amended K-1

Composite

 

 

S-Corporation

 

Partnership

Part III

 

Partner's Share of Current Year Income,

 

 

 

 

 

 

 

 

 

 

 

 

 

Deductions, Credits and Other Items

 

A

Entity FEIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Ordinary Business Income (Loss)

15

Self-Employment Earnings (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B Entity's Name, Address, City, State and ZIP Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Net Rental Real Estate Income (Loss)

16

Credits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

Other Net Rental Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17

Foreign Transactions

 

C

If partnership box was checked above, is the partnership a

4

Guaranteed Payments

 

 

 

 

 

 

 

 

 

 

Publicly Traded Partnership (PTP)?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

Interest Income

 

 

 

 

 

Part II

 

Information About the Owner / Partner

 

 

 

 

 

 

 

 

 

D

Owner / Partner's SSN or FEIN

 

 

 

 

 

6a

Ordinary Dividends

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E

Owner / Partner's Name, Address, City, State and ZIP Code

6b

Qualified Dividends

 

 

 

 

 

 

 

 

 

 

 

 

 

7

Royalties

 

18

Alternative Minimum Tax (AMT) Items

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

Net Short-Term Captial Gain (Loss)

 

 

 

 

F

General Partner or LLC

Limited Partner or Other LLC

 

 

 

 

 

 

 

 

 

Member-Manager

Member

 

 

 

9a

Net Long-Term Capital Gain (Loss)

19

Items Affecting Shareholder Basis

 

G

What type of entity is the partner?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9b

Collectibles (28%) Gain (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

H

Check box if 5% of the net gain / profit was withheld?

 

 

 

 

 

 

 

 

 

 

 

 

 

Enter amount of withholding remitted for Partner

 

 

 

 

 

 

 

 

 

$ ___________

 

 

9c

Unrecaptured Section 1250 Gain

20

Tax-Exempt Income and Nondeductible

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses

 

IPartner's Share of Profit, Loss and Capital:

 

 

 

 

 

 

 

 

 

 

 

10 Net Section 1231 Gain (Loss)

 

 

 

 

Beginning

 

Ending

 

 

 

 

Profit

%

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Income (Loss)

21

Distributions

 

Loss

%

 

 

 

 

11

 

 

 

%

 

 

 

 

 

 

 

Capital

%

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

J Partner's Share of Liablities at Year End:

 

12

Section 179 Deduction

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nonrecourse

$

13

Charitable Contributions

22

Other Information

 

 

 

 

 

 

 

 

Qualified Nonrecourse Financing

$

 

 

 

 

 

 

 

 

 

 

 

Recourse

$

14

Other Deductions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

KPartner's Mississippi Capital Account Analysis:

Beginning Capital Account . .

$

 

 

 

 

 

Part IV

Mississippi Tax Credits

Capital Contributed During the Year

$

 

 

 

 

 

 

 

(Enter Credit Code and Name from Form 84-401)

 

 

 

 

 

 

 

 

 

 

 

Current Year Increase (Decrease)

$

 

 

 

 

 

Code

Credit

 

Amount

Withdrawals & Distributions

$

(

)

 

 

 

 

 

 

 

Ending Capital Account . . .

$

 

 

 

 

 

 

 

 

$

 

 

Tax Basis

GAAP

 

 

 

Other (Explain)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

 

LDid the Partner Contribute Property With a Bulit-in Gain or Loss?

Yes

No

If "Yes", Attach Statement.

 

 

 

 

$

 

 

 

 

 

M

Shareholder's Percentage of Stock Ownership for Tax Year

$

 

 

 

 

%

N

Mississippi Apportionment Ratio for Tax Year

$

 

 

 

 

%