Free 2008 Schedule 3K-1 - Partner's Share of Income, Deductions, etc. (pdf fillable format) - Wisconsin

Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter.
Schedule

Save

Print

Clear

3K-1

Partner's Share of Income, Deductions, Credits, etc.

Wisconsin Department of Revenue

2008
For 2008 or taxable year beginning , 2008, and ending , 20 G General partner or LLC member-manager Limited partner or other LLC member Domestic partner Foreign partner

Part I

Information About the Partnership

A Partnership's federal employer ID number B Partnership's name, address, city, state, and ZIP code

H I

What type of entity is this partner? (The following part of item I is optional): If known that this partner is a disregarded entity or grantor trust, enter name and identifying number of the taxpayer to whom this income will be reported:

C IRS center where partnership filed return D Check if this is a publicly traded partnership (PTP) J Partner's share of profit, loss, and capital: Beginning Ending % % % % % % Profit Loss Capital

Part II

Information About the Partner

E Partner's identifying number F Partner's name, address, city, state, and ZIP code

K Partner's share of liabilities at the year end: Nonrecourse . . . . . . . . . . . . . . . . . . . . . . . .$ Qualified nonrecourse financing . . . . . . . . . .$ Recourse . . . . . . . . . . . . . . . . . . . . . . . . . . .$ L Partner's capital account analysis: Beginning capital account $ Tax basis $ GAAP Capital contributed during the year $ Section 704(b) book Current year increase (decrease) $ ( Other (explain) Withdrawals and distributions ) $ Ending capital account

M Partner's state of residence (if a full-year Wisconsin resident, items N, O, and P do not apply) . . . . . . . . . N O P Check if partner's Wisconsin amount is determined by apportionment . Apportionment percentage . . . . . . . . . . . . . . . . . . . . . . Check if partner's Wisconsin amount is determined by separate accounting . Check if the partner is a nonresident and filed Form PW-2 to opt out of pass-through entity withholding. Final 3K-1 Amended 3K-1 %

Q Check applicable boxes:

Part III

Partner's Share of Current Year Income, Deductions, Credits, and Other Items
(a) (b) Federal amount (c) Adjustment (d) Amount under Wis . law (e) Wis . source amount (see .instructions)

Distributive share items 1 Ordinary business income (loss) . . . . . . . . . . . . . . . . . . . 2 3 4 5 6 7 8 9 10 11 Net rental real estate income (loss) . . . . . . . . . . . . . . . . . . Other net rental income (loss) . . . . . . . . . . . . . . . . . . . . . . Guaranteed payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net short-term capital gain (loss) . . . . . . . . . . . . . . . . . . . . Net long-term capital gain (loss) . . . . . . . . . . . . . . . . . . . . Net section 1231 gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . Other income (loss) (list):

12 . Section 179 deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IP-032

Go to Page 2

2008 Schedule 3K-1

Page 2

of 2

(a) Distributive share items 13 Other deductions (list):

(b) Federal amount

(c) Adjustment

(d) Amount under Wis . law

(e) Wis . source amount (see .instructions)

14 Self-employment earnings (loss) . . . . . . . . . . . . . . . . . . . . 15 a Manufacturing investment credit . . . . . . . . . . . . . . . . . b Dairy and livestock farm investment credit . . . . . . . . . . c Health Insurance Risk-Sharing Plan assessments credit d Ethanol and biodiesel fuel pump credit . . . . . . . . . . . . e Development zones credit . . . . . . . . . . . . . . . . . . . . . . f Development opportunity zone investment credit . . . . g Development zone capital investment credit . . . . . . . . h Technology zone credit . . . . . . . . . . . . . . . . . . . . . . . . . i Early stage seed investment credit . . . . . . . . . . . . . . . j Angel investment credit . . . . . . . . . . . . . . . . . . . . . . . . k Supplement to federal historic rehabilitation tax credit l Film production company investment credit . . . . . . . . . m Film production services credit - nonrefundable portion n Internet equipment credit . . . . . . . . . . . . . . . . . . . . . . . Enterprise zone jobs credit . . . . . . . . . . . . . . . . . . . . . . Dairy manufacturing facility investment credit . . . . . . . Film production services credit - refundable portion . . . Tax paid to other states (1) (2) (3) s Wisconsin tax withheld . . . . . . . . . . . . . . . . . . . . . . . . . 16 Foreign transactions .(list): o p q r

17 Alternative minimum tax (AMT) items (list):

18 . a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . c Nondeductible expenses (list):

19 . Distributions (list): .

20 Other information (list):

21 . a . b c d

Related entity interest expense addback . . . . . . . . . . Related entity rental expense addback . . . . . . . . . . . . Related entity interest expense allowable . . . . . . . . . . Related entity rental expense allowable . . . . . . . . . . . .

22 Gross income (before deducting expenses) from all activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part IV

Partner's Share of Apportionment Factors (applies to partners that are corporations, partnerships, or LLCs)
(a) Indicate factor used (b) Wisconsin (c) Total company

23 First factor:

24 Second factor: 25 Third factor:

Return to Page 1