1065 Schedule K-1 Partner's Share of Income, Deductions, Credits, etc

651121
Final K-1

2022

Schedule K-1
(Form 1065)
Department of the Treasury
Internal Revenue Service

Part III Partner’s Share of Current Year Income,
Deductions, Credits, and Other Items

/

2022

/

/

ending

/

Partner’s Share of Income, Deductions,
See separate instructions.
Credits, etc.
A

1

Ordinary business income (loss)

14

Self-employment earnings (loss)

2

Net rental real estate income (loss)

3

Other net rental income (loss)

15

Credits

4a

Guaranteed payments for services

4b

Guaranteed payments for capital

16

Schedule K-3 is attached if
checked . . . . .

4c

Total guaranteed payments

17

Alternative minimum tax (AMT) items

5

Interest income

6a

Ordinary dividends

6b

Qualified dividends

18

Tax-exempt income and
nondeductible expenses

6c

Dividend equivalents

7

Royalties

8

Net short-term capital gain (loss)
19

Distributions

Net long-term capital gain (loss)

20

Other information

21

Foreign taxes paid or accrued

For calendar year 2022, or tax year

beginning

Part I

Information About the Partnership

Partnership’s employer identification number

B

Partnership’s name, address, city, state, and ZIP code

C

IRS center where partnership filed return:

D

Check if this is a publicly traded partnership (PTP)

Part II
E
F

Information About the Partner

Partner’s SSN or TIN (Do not use TIN of a disregarded entity. See instructions.)
Name, address, city, state, and ZIP code for partner entered in E. See instructions.

G

General partner or LLC
member-manager

Limited partner or other LLC
member

9a

H1

Domestic partner

Foreign partner

9b

Collectibles (28%) gain (loss)

H2

If the partner is a disregarded entity (DE), enter the partner’s:
9c

Unrecaptured section 1250 gain

10

Net section 1231 gain (loss)

11

Other income (loss)

12

Section 179 deduction

13

Other deductions

TIN

Name

I1

What type of entity is this partner?

I2

If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here

J

Partner’s share of profit, loss, and capital (see instructions):
Beginning
Ending

.

Profit

%

%

Loss

%

%

Capital

%

%

Check if decrease is due to sale or exchange of partnership interest
K

OMB No. 1545-0123

Amended K-1

.

.

Partner’s share of liabilities:
Beginning
Nonrecourse

$

$

Qualified nonrecourse
financing . . .

$

$

Recourse

$

$

.

.

.

.

Ending

.

Check this box if item K includes liability amounts from lower-tier partnerships
22

More than one activity for at-risk purposes*

.

.

$

23

More than one activity for passive activity purposes*

Capital contributed during the year .

.

$

*See attached statement for additional information.

Current year net income (loss) .

.

$

Partner’s Capital Account Analysis

L

Beginning capital account

.

.

M

Withdrawals and distributions .

.

.

$(

Ending capital account

.

.

$

.

Did the partner contribute property with a built-in gain (loss)?
Yes

N

.

No

If “Yes,” attach statement. See instructions.

Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss)
Beginning

.

.

.

.

.

.

.

.

$

Ending .

.

.

.

.

.

.

.

.

$

For Paperwork Reduction Act Notice, see the Instructions for Form 1065.

)

For IRS Use Only

Other increase (decrease) (attach explanation) $

www.irs.gov/Form1065

Cat. No. 11394R

Schedule K-1 (Form 1065) 2022