arthur dimarsky 32 eric ln staten island ny 10308-...
TRANSCRIPT
FEDERAL FINANCIAL STMT LETTER FINANCIAL STMT COMPILATION REPORT FINANCIAL STMT INC STMT FINANCIAL STMT INC STMT PAGE 2 FINANCIAL STMT BAL SHEET FINANCIAL STMT BAL SHEET PG 2 FINANCIAL STMT RET EARNINGS FORM 1120S FORM 1120S PAGE 2 FORM 1120S PAGE 3 FORM 1120S PAGE 4 SCHEDULE M EXPLANATION SCHEDULE D FORM 4562 SECTION 179 SUMMARY (4562) DETAIL STATEMENTS AMT DEPRECIATION SCHEDULE FEDERAL DEPRECIATION SCHEDULE SEC 179 TAXABLE LIMIT WKSHT SUMMARY FROM K-1 RECEIVED SHAREHOLDER SUMMARY CARRYFORWARD STATEMENT PER SCHEDULE K-1 PER SCHEDULE K-1 PAGE 2 (13) K-1 DETAIL STATEMENT (13) PER STOCK BASIS WORKSHEET PER STOCK BASIS WORKSHEET PG 2GEORGIA STATE
ARTHUR DIMARSKY32 ERIC LN
STATEN ISLAND NY 10308-646-637-3269
CAPE CRUSADERS567 WAYNE LANEMANHATTAN, NY 10001
AUGUST 02, 2011
CLIENT ID: SAMPLE01
FOR PROFESSIONAL SERVICES RENDERED IN THE PREPARATION OF YOUR 2010 INCOME TAX RETURN.
FORM 600S
FORM 600S GA PV-CORP VOUCHER GA SHAREHOLDER SUMMARY FORM 600 S-CA (7) PER GA K-1 GA SEC 179 EXPENSE GA 4562KANSAS STATE KS PARTNERSHIP / S CORP RETURN KS S-CORP APPORTIONMENT SCH PER KS K-1LOUISIANA STATE FORM CIFT-620 FORM CIFT-620 PAGE 2 FORM CIFT-620A LA SCHEDULE K-1 (11)NEW MEXICO STATE NM PTE NM PTE-1 AND PTE-A NM PTE-D OWNER INFORMATION NM PTE-PV PAYMENT VOUCHER PER NM K-1NEW YORK STATE NY CT-3-S NY DEPRECIATION SCH
AMOUNT DUE $7,500.00
Page 2
Sample Return
JVA Copyright Forms (Software Only) - 2010 TW M0505A 10_CSCRYFWD
2010 taxable state and local tax refund2010 tax liabilityRefund amount applied to 2011Additional state taxes paidCarryover of disallowed section 179 deductionPercentage depletion carryforward
If there are Form(s) 6252 in this tax return, the gross profit ratio and prior payments received (includingthe current year payments) will carry forward from each Form 6252.
Keep for Your Records
2011 CARRYFORWARD INFORMATION
|
CAPE CRUSADERS 11-1111111
1,757Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010TWM0201A 10_CS179W
1. Ordinary income (loss) from trade or business activities 1.
2. Net income (loss) from rental real estate 2.
3. Net income (loss) from other rental activities 3.
4. Net gain or loss under section 1231 4.
5. Add back: compensation paid to shareholder employees 5.
6. Taxable income for determining section 179 expense 6.
Keep for Your Records
2010 TAXABLE INCOME LIMITATION WORKSHEET- FORM 1120S
ERROR:
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CAPE CRUSADERS11-1111111
169,800
250,000 419,800
Sample ReturnSample Return
PREPARER NUMBER PREPARER SOC SEC NO. BEGINNINGFISCALYEAR ENDING
NO. OF SHAREHOLDERS IRS MAIL CODE RETURN DUE DATE OFFICE USE ONLYOFFICE USE ONLYMANUAL SCHEDULEMANUAL SCHEDULE
NAME (FIRST LINE) [35] DATE OF S CORP ELECTIONACONTROL CODE orCLIENT NO.NAME (SECOND LINE) [30] BUSINESS CODEB
STREET ADDRESS [30] EMPLOYER I.D. NUMBER ACCOUNTANT'S STAMP (OPTIONAL)C
DATE INCORPORATEDCITY [20] D
S CORP TELEHONE NO.STATE ZIP CODE
ii LOWER OF COST OR MARKET YES c LIFO METHODS ADOPTED (Attach 970) YESINVENTORY INVENTORYa OTHER YESMETHOD DO SECTION 263A RULES APPLY TORELATED9 iii e9 THE CORPORATION?(Defaults to SPECIFY QUESTIONS YESCash)
b WRITEDOWN-``SUBNORMAL'' GOOD YES f CHANGE IN INVENTORY VALUATION? YES
ACCRUAL BUSINESS ACTIVITYYESACCOUNTING (Defaults1 2METHOD to cash) OTHER PRODUCT OR SERVICEYES
ASSETSASSETS BEGINNING OF TAX YEARBEGINNING OF TAX YEAR END OF TAX YEAREND OF TAX YEAR1 CASH
a TRADE NOTES AND ACCOUNTS RECEIVABLE2 b LESS ALLOWANCE FOR BAD DEBTS3 INVENTORIES4 U.S. GOVERNMENT OBLIGATIONS5 TAX-EXEMPT SECURITIES6 OTHER CURRENT ASSETS (ATTACH SCHEDULE)7 LOANS TO SHAREHOLDERS8 MORTGAGE AND REAL ESTATE LOANS9 OTHER INVESTMENTS (ATTACH SCHEDULE)
a BUILDINGS AND OTHER DEPRECIABLE ASSETS10 b LESS ACCUMULATED DEPRECIATIONa DEPLETABLE ASSETS11 b LESS ACCUMULATED DEPLETION
12 LAND (NET OF ANY AMORTIZATION)a INTANGIBLE ASSETS (AMORTIZABLE ONLY)13 b LESS ACCUMULATED AMORTIZATION
14 OTHER ASSETS (ATTACH SCHEDULE)15 TOTAL ASSETSTOTAL ASSETS
LIABILITIES AND SHAREHOLDERS' EQUITYLIABILITIES AND SHAREHOLDERS' EQUITY16 ACCOUNTS PAYABLE17 MORTGAGES, NOTES, BONDS PAYABLE IN LESS THAN 1 YR18 OTHER CURRENT LIABILITIES19 LOANS FROM SHAREHOLDERS20 MORTGAGES, NOTES, BONDS PAYABLE IN 1 YR OR MORE21 OTHER LIABILITIES (ATTACH SCHEDULE)22 CAPITAL STOCK23 PAID-IN OR CAPITAL SURPLUS24 RETAINED EARNINGS25 ADJUSTMENTS TO SHAREHOLDERS' EQUITY26 LESS COST OF TREASURY STOCK27 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITYTOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
(c) SHRHLDRS' UNDISTRIB(c) SHRHLDRS' UNDISTRIB (d) ACCUMULATED(d) ACCUMULATED(a) ACCUMULATED(a) ACCUMULATED (b) OTHER ADJUSTMTS(b) OTHER ADJUSTMTS TAXABLE INCOMETAXABLE INCOME EARNINGS ANDEARNINGS ANDADJUSTMENTS ACCTADJUSTMENTS ACCT ACCOUNTACCOUNT PREVIOUSLY TAXEDPREVIOUSLY TAXED PROFITSPROFITS1 BALANCE AT BEGINNING OF TAX YEAR
JVA Copyright Forms (Software Only) - 2010 TW M0505A OPTIONAL ENTRY 10_CSPREOVERRIDE
- -0056- -2300 0061 0057
2400 0067 014623050001 0039
0002 0012
0003 0004
0008 0058
0006 0007 0060
1117 11201119
0129 11231118 1122
1111 00101112 0011
3201 32333202 3234
( ) ( )3203 32353204 32363205 32373267 32683206 32383207 32393208 32403209 3241
3210 3242( ) ( )3211 3243
3212 3244( ) ( )3213 3245
3214 32463215 3247
( ) ( )3216 32483217 3249
3219 32513220 32523221 32533222 32543223 32553224 32563225 32573226 32583230 32623489 3490
( ) ( )3231 3263
3227 3228 3229 3279
NOTE: IF ANY PREPRINTED DATA NEEDS CHANGES, ENTER CORRECT DATA ON THE 2010 PROFORMA.
SCHEDULE A - COST OF GOODS SOLD
QUESTIONS
SCHEDULE L - BALANCE SHEETS
SCHEDULE M-2 - ANALYSIS OF ACCUMULATED ADJUSTMENTS ACCOUNT
S CORPORATION PROFORMA
SYSTEM 1120S2011
f ff
ff f
ff
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13CAPE CRUSADERS 05-01-2001
999999 00001567 WAYNE LANE 11-1111111MANHATTAN 05-01-2002NY 10001
UNCLASSIFIEDFIGHTING CRIME
807022 3300
66000 12000
125000 125000
10000
898322 8000
680939 5000 204383
898322
204383
Sample ReturnSample Return
SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE
INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE
DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS
CITY STATE ZIP CODE
SSN EIN
SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE
INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE
DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS
CITY STATE ZIP CODE
SSN EIN
SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE
INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE
DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS
CITY STATE ZIP CODE
SSN EIN
SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE
INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE
DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS
CITY STATE ZIP CODE
SSN EIN
SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE
INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE
DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS
CITY STATE ZIP CODE
SSN EIN10_CSPREKJVA Copyright Forms (Software Only) - 2010 TW M0505A
0023 02250228
0021 0229
0024
00250022 0027
0023 02250228
0021 0229
0024
00250022 0027
0023 02250228
0021 0229
0024
00250022 0027
0023 02250228
0021 0229
0024
00250022 0027
0023 02250228
0021 0229
0024
00250022 0027
SHAREHOLDER #
SHAREHOLDER #
SHAREHOLDER #
SHAREHOLDER #
SHAREHOLDER #
2011 PREPRINTED S CORPORATION SCHEDULE K-1 DATACAPE CRUSADERS 2010 SYSTEM 1120S11-1111111 SCHEDULE K-1 1 BATMAN 33.3400 33.3400 33.3400 567 WAYNE LANE MANHATTAN NY 10001 111-11-1111
2 ROBIN 33.3300 33.3300 33.3300 44 BAT CAVE ROAD MANHATTAN NY 10001 222-22-2222
3 BATWOMAN 33.3300 33.3300 33.3300 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001 333-33-3333
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK
2010
SHAREHOLDER #1
CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATMAN 567 WAYNE LANE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR AN S CORPORATION (FORM 1120S) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. WE HAVE PREPARED THIS INFORMATION FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. WE DID NOT ATTEMPT TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service
Net rental real estate inc. (loss)
Other net rental income (loss)
Net short-term cap. gain (loss)
Net long-term cap. gain (loss)
Collectibles (28%) gain (loss)
Unrecaptured sec. 1250 gain
Alternative min. tax (AMT) items
TWF 39183 Copyright Forms (Software Only) - 2010 TWJVA
Final K-1 Amended K-1 OMB No. 1545-0130
For calendar year 2010, or tax Creditsyear beginning , 2010
ending , 20
Interest income
Ordinary dividendsCorporation's employer identification number
Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code
Royalties
IRS Center where corporation filed return
Shareholder's identifying number
Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code
Other income (loss)
Shareholder's percentage of stock%ownership for tax year
Section 179 deduction Items affectingshareholder basis
Other deductions
Other information
* See attached statement for additional information.
131
2
3See page 2 and separate instructions.
4
A 5a
B 5b 14
6
7
C 8a
8b
D 8c
E 9
10 15
F
11 16
12
17
For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112
Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items
Information About the CorporationPart I
Information About the ShareholderPart II
For IRS Use Only
Shareholder's Share of Income, Deductions,Credits, etc.
2010
671110
j
. . . . . . . . . . . .
56,611
1,00011-1111111 333CAPE CRUSADERS 333567 WAYNE LANEMANHATTAN NY 10001
10,002CINCINNATI 5,001
111-11-1111
BATMAN567 WAYNE LANEMANHATTAN NY 10001
33.340000
41,675C* 1,667
A* 500 D 13,336
A 1,334
#1
Sample ReturnSample Return
Report onCodeCredit for increasing researchDetermine whether the activities See the Shareholder's Instructionsincome (loss) is passive or nonpassive and enter on your return as follows: Credit for employer social Form 8846, line 5Report on security and Medicare taxes
Form 1040, line 61Backup withholdingPassive loss See the Shareholder's InstructionsOther credits See the Shareholder's InstructionsPassive income Schedule E, line 28, column (g)
Nonpassive loss Schedule E, line 28, column (h)Nonpassive income Schedule E, line 28, column (j) Name of country or U.S.See the Shareholder's Instructions possession
Form 1116, Part IGross income from all sourcesSchedule E, line 28, column (g)Net income Gross income sourced atSee the Shareholder's InstructionsNet loss shareholder level
Foreign gross income sourced at corporate levelForm 1040, line 8aPassive categoryForm 1040, line 9a General category Form 1116, Part I
Form 1040, line 9b OtherDeductions allocated and apportioned at shareholder levelSchedule E, line 4
Interest expense Form 1116, Part ISchedule D, line 5, column (f) Other Form 1116, Part ISchedule D, line 12, column (f) Deductions allocated and apportioned at corporate level to foreign source28% Rate Gain Worksheet, line 4 income(Schedule D instructions) Passive category
General category Form 1116, Part ISee the Shareholder's InstructionsOtherSee the Shareholder's Instructions Other informationTotal foreign taxes paid Form 1116, Part IICode Total foreign taxes accrued Form 1116, Part IIOther portfolio income (loss) See the Shareholder's Instructions Reduction in taxes available forInvoluntary conversions See the Shareholder's Instructions credit Form 1116, line 12Sec. 1256 contracts & straddles Form 6781, line 1 Foreign trading gross receipts Form 8873Mining exploration costs recapture See Pub. 535 Extraterritorial income exclusion Form 8873Other income (loss) See the Shareholder's Instructions Other foreign transactions See the Shareholder's Instructions
See the Shareholder's InstructionsPost-1986 depreciation adjustment See theAdjusted gain or loss Shareholder'sCash contributions (50%) Depletion (other than oil & gas) Instructions andCash contributions (30%) Oil, gas, & geothermal--gross income the Instructions forNoncash contributions (50%) Oil, gas, & geothermal--deductions Form 6251See the Shareholder'sNoncash contributions (30%) Other AMT itemsInstructionsCapital gain property to a 50%
organization (30%) Form 1040, line 8bTax-exempt interest incomeCapital gain property (20%) Other tax-exempt incomeContributions (100%)Nondeductible expensesInvestment interest expense Form 4952, line 1 See the Shareholder'sDistributionsDeductions--royalty income Schedule E, line 18 InstructionsRepayment of loans fromSection 59(e)(2) expenditures See the Shareholder's InstructionsshareholdersDeductions--portfolio (2% floor) Schedule A, line 23
Deductions--portfolio (other) Schedule A, line 28See the Shareholder's InstructionsPreproductive period expenses Investment income Form 4952, line 4aCommercial revitalization Investment expenses Form 4952, line 5deduction from rental real Qualified rehabilitation expendituresestate activities See Form 8582 Instructions (other than rental real estate) See the Shareholder's InstructionsReforestation expense Basis of energy property See the Shareholder's Instructionsdeduction See the Shareholder's Instructions Recapture of low-income housingDomestic production activities credit (section 42(j)(5)) Form 8611, line 8information See Form 8903 Instructions Recapture of low-income housingQualified production activities credit (other) Form 8611, line 8income Form 8903, line 7b Recapture of investment credit See Form 4255Employer's Form W-2 wages Form 8903, line 17 Recapture of other credits See the Shareholder's InstructionsOther deductions See the Shareholder's Instructions Look-back interest--completed
See Form 8697long-term contractsLook-back interest--income forecastLow-income housing credit (section
See Form 8866method42(j)(5)) from pre-2008 buildings See the Shareholder's InstructionsLow-income housing credit (other) Dispositions of property withfrom pre-2008 buildings See the Shareholder's Instructions section 179 deductionsLow-income housing credit (section Recapture of section 17942 (j)(5)) from post-2007 buildings Form 8586, line 11 deductionLow-income housing credit (other) Section 453(I)(3) informationfrom post-2007 buildings Form 8586, line 11 Section 453A(c) informationQualified rehabilitation expenditures Section 1260(b) information(rental real estate) See the Shareholder's Interest allocable to production See the Shareholder'sOther rental real estate credits Instructions InstructionsexpenditureseOther rental credits CCF nonqualified withdrawalsUndistributed capital gains credit Form 1040, line 71, box a Depletion information -- oil and gasAlcohol and cellulosic biofuel fuels Amortization of reforestationcredit Form 6478, line 8 costsWork opportunity credit Form 5884, line 3 Section 108(i) informationDisabled access credit See the Shareholder's Instructions Other informationEmpowerment zone and renewalcommunity employment credit Form 8844, line 3
JVA TWF 39184 Copyright Forms (Software Only) - 2010 TW
Schedule K-1 (Form 1120S) 2010 PageThis list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholderswho file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and theinstructions for your income tax return.
Ordinary business income (loss).1. M
NOP
14. Foreign transactionsA
2. Net rental real estate income (loss)3. Other net rental income (loss) B
C
Interest income4.D5a. Ordinary dividends E
5b. Qualified dividends F6. Royalties
G7. Net short-term capital gain (loss) H8a. Net long-term capital gain (loss)
Collectibles (28%) gain (loss)8b.I
8c. Unrecaptured section 1250 gain JK9. Net section 1231 gain (loss)
10. Other income (loss) LM
A NBC OD PE Q
15. Alternative minimum tax (AMT) items11. Section 179 deductionA12. Other deductionsB
A CB DC ED FE 16. Items affecting shareholder basis
AFBGCHDIEJ
KL 17. Other informationM AN B
CO D
EPFQGR HS I13. CreditsJA
B KC LD M
NE O
PFG QH RI SJ TK UL
10 120SK112
2
j
j
j
j
j
j
j j
BATMAN
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1
2010 SCHEDULE K-1 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 (#1, BATMAN) PAGE 1 CASH CONTRIBUTIONS (50%) (LINE 12) AMERICAN HEART ASSOCIATION..................... 500 TOTAL CARRIED TO SCH K-1 CODE A #1 LINE 12................. 500__________________________________________________________________________ NON-DEDUCTIBLE EXPENSES (LINE 16) DISALLOWED PORTION OF MEALS.................... 1,667 TOTAL CARRIED TO SCH K-1 CODE C #1 LINE 16................. 1,667__________________________________________________________________________
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK
2010
SHAREHOLDER #2
CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR AN S CORPORATION (FORM 1120S) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. WE HAVE PREPARED THIS INFORMATION FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. WE DID NOT ATTEMPT TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service
Net rental real estate inc. (loss)
Other net rental income (loss)
Net short-term cap. gain (loss)
Net long-term cap. gain (loss)
Collectibles (28%) gain (loss)
Unrecaptured sec. 1250 gain
Alternative min. tax (AMT) items
TWF 39183 Copyright Forms (Software Only) - 2010 TWJVA
Final K-1 Amended K-1 OMB No. 1545-0130
For calendar year 2010, or tax Creditsyear beginning , 2010
ending , 20
Interest income
Ordinary dividendsCorporation's employer identification number
Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code
Royalties
IRS Center where corporation filed return
Shareholder's identifying number
Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code
Other income (loss)
Shareholder's percentage of stock%ownership for tax year
Section 179 deduction Items affectingshareholder basis
Other deductions
Other information
* See attached statement for additional information.
131
2
3See page 2 and separate instructions.
4
A 5a
B 5b 14
6
7
C 8a
8b
D 8c
E 9
10 15
F
11 16
12
17
For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112
Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items
Information About the CorporationPart I
Information About the ShareholderPart II
For IRS Use Only
Shareholder's Share of Income, Deductions,Credits, etc.
2010
671110
j
. . . . . . . . . . . .
56,594
1,00011-1111111 333CAPE CRUSADERS 333567 WAYNE LANEMANHATTAN NY 10001
9,999CINCINNATI 5,000
222-22-2222
ROBIN44 BAT CAVE ROADMANHATTAN NY 10001
33.330000
41,663C* 1,667
A* 500 D 13,332
A 1,333
#2
Sample ReturnSample Return
Report onCodeCredit for increasing researchDetermine whether the activities See the Shareholder's Instructionsincome (loss) is passive or nonpassive and enter on your return as follows: Credit for employer social Form 8846, line 5Report on security and Medicare taxes
Form 1040, line 61Backup withholdingPassive loss See the Shareholder's InstructionsOther credits See the Shareholder's InstructionsPassive income Schedule E, line 28, column (g)
Nonpassive loss Schedule E, line 28, column (h)Nonpassive income Schedule E, line 28, column (j) Name of country or U.S.See the Shareholder's Instructions possession
Form 1116, Part IGross income from all sourcesSchedule E, line 28, column (g)Net income Gross income sourced atSee the Shareholder's InstructionsNet loss shareholder level
Foreign gross income sourced at corporate levelForm 1040, line 8aPassive categoryForm 1040, line 9a General category Form 1116, Part I
Form 1040, line 9b OtherDeductions allocated and apportioned at shareholder levelSchedule E, line 4
Interest expense Form 1116, Part ISchedule D, line 5, column (f) Other Form 1116, Part ISchedule D, line 12, column (f) Deductions allocated and apportioned at corporate level to foreign source28% Rate Gain Worksheet, line 4 income(Schedule D instructions) Passive category
General category Form 1116, Part ISee the Shareholder's InstructionsOtherSee the Shareholder's Instructions Other informationTotal foreign taxes paid Form 1116, Part IICode Total foreign taxes accrued Form 1116, Part IIOther portfolio income (loss) See the Shareholder's Instructions Reduction in taxes available forInvoluntary conversions See the Shareholder's Instructions credit Form 1116, line 12Sec. 1256 contracts & straddles Form 6781, line 1 Foreign trading gross receipts Form 8873Mining exploration costs recapture See Pub. 535 Extraterritorial income exclusion Form 8873Other income (loss) See the Shareholder's Instructions Other foreign transactions See the Shareholder's Instructions
See the Shareholder's InstructionsPost-1986 depreciation adjustment See theAdjusted gain or loss Shareholder'sCash contributions (50%) Depletion (other than oil & gas) Instructions andCash contributions (30%) Oil, gas, & geothermal--gross income the Instructions forNoncash contributions (50%) Oil, gas, & geothermal--deductions Form 6251See the Shareholder'sNoncash contributions (30%) Other AMT itemsInstructionsCapital gain property to a 50%
organization (30%) Form 1040, line 8bTax-exempt interest incomeCapital gain property (20%) Other tax-exempt incomeContributions (100%)Nondeductible expensesInvestment interest expense Form 4952, line 1 See the Shareholder'sDistributionsDeductions--royalty income Schedule E, line 18 InstructionsRepayment of loans fromSection 59(e)(2) expenditures See the Shareholder's InstructionsshareholdersDeductions--portfolio (2% floor) Schedule A, line 23
Deductions--portfolio (other) Schedule A, line 28See the Shareholder's InstructionsPreproductive period expenses Investment income Form 4952, line 4aCommercial revitalization Investment expenses Form 4952, line 5deduction from rental real Qualified rehabilitation expendituresestate activities See Form 8582 Instructions (other than rental real estate) See the Shareholder's InstructionsReforestation expense Basis of energy property See the Shareholder's Instructionsdeduction See the Shareholder's Instructions Recapture of low-income housingDomestic production activities credit (section 42(j)(5)) Form 8611, line 8information See Form 8903 Instructions Recapture of low-income housingQualified production activities credit (other) Form 8611, line 8income Form 8903, line 7b Recapture of investment credit See Form 4255Employer's Form W-2 wages Form 8903, line 17 Recapture of other credits See the Shareholder's InstructionsOther deductions See the Shareholder's Instructions Look-back interest--completed
See Form 8697long-term contractsLook-back interest--income forecastLow-income housing credit (section
See Form 8866method42(j)(5)) from pre-2008 buildings See the Shareholder's InstructionsLow-income housing credit (other) Dispositions of property withfrom pre-2008 buildings See the Shareholder's Instructions section 179 deductionsLow-income housing credit (section Recapture of section 17942 (j)(5)) from post-2007 buildings Form 8586, line 11 deductionLow-income housing credit (other) Section 453(I)(3) informationfrom post-2007 buildings Form 8586, line 11 Section 453A(c) informationQualified rehabilitation expenditures Section 1260(b) information(rental real estate) See the Shareholder's Interest allocable to production See the Shareholder'sOther rental real estate credits Instructions InstructionsexpenditureseOther rental credits CCF nonqualified withdrawalsUndistributed capital gains credit Form 1040, line 71, box a Depletion information -- oil and gasAlcohol and cellulosic biofuel fuels Amortization of reforestationcredit Form 6478, line 8 costsWork opportunity credit Form 5884, line 3 Section 108(i) informationDisabled access credit See the Shareholder's Instructions Other informationEmpowerment zone and renewalcommunity employment credit Form 8844, line 3
JVA TWF 39184 Copyright Forms (Software Only) - 2010 TW
Schedule K-1 (Form 1120S) 2010 PageThis list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholderswho file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and theinstructions for your income tax return.
Ordinary business income (loss).1. M
NOP
14. Foreign transactionsA
2. Net rental real estate income (loss)3. Other net rental income (loss) B
C
Interest income4.D5a. Ordinary dividends E
5b. Qualified dividends F6. Royalties
G7. Net short-term capital gain (loss) H8a. Net long-term capital gain (loss)
Collectibles (28%) gain (loss)8b.I
8c. Unrecaptured section 1250 gain JK9. Net section 1231 gain (loss)
10. Other income (loss) LM
A NBC OD PE Q
15. Alternative minimum tax (AMT) items11. Section 179 deductionA12. Other deductionsB
A CB DC ED FE 16. Items affecting shareholder basis
AFBGCHDIEJ
KL 17. Other informationM AN B
CO D
EPFQGR HS I13. CreditsJA
B KC LD M
NE O
PFG QH RI SJ TK UL
10 120SK112
2
j
j
j
j
j
j
j j
ROBIN
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1
2010 SCHEDULE K-1 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 (#2, ROBIN) PAGE 1 CASH CONTRIBUTIONS (50%) (LINE 12) AMERICAN HEART ASSOCIATION..................... 500 TOTAL CARRIED TO SCH K-1 CODE A #2 LINE 12................. 500__________________________________________________________________________ NON-DEDUCTIBLE EXPENSES (LINE 16) DISALLOWED PORTION OF MEALS.................... 1,667 TOTAL CARRIED TO SCH K-1 CODE C #2 LINE 16................. 1,667__________________________________________________________________________
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK
2010
SHAREHOLDER #3
CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR AN S CORPORATION (FORM 1120S) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. WE HAVE PREPARED THIS INFORMATION FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. WE DID NOT ATTEMPT TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service
Net rental real estate inc. (loss)
Other net rental income (loss)
Net short-term cap. gain (loss)
Net long-term cap. gain (loss)
Collectibles (28%) gain (loss)
Unrecaptured sec. 1250 gain
Alternative min. tax (AMT) items
TWF 39183 Copyright Forms (Software Only) - 2010 TWJVA
Final K-1 Amended K-1 OMB No. 1545-0130
For calendar year 2010, or tax Creditsyear beginning , 2010
ending , 20
Interest income
Ordinary dividendsCorporation's employer identification number
Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code
Royalties
IRS Center where corporation filed return
Shareholder's identifying number
Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code
Other income (loss)
Shareholder's percentage of stock%ownership for tax year
Section 179 deduction Items affectingshareholder basis
Other deductions
Other information
* See attached statement for additional information.
131
2
3See page 2 and separate instructions.
4
A 5a
B 5b 14
6
7
C 8a
8b
D 8c
E 9
10 15
F
11 16
12
17
For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112
Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items
Information About the CorporationPart I
Information About the ShareholderPart II
For IRS Use Only
Shareholder's Share of Income, Deductions,Credits, etc.
2010
671110
j
. . . . . . . . . . . .
56,595
1,00011-1111111 334CAPE CRUSADERS 334567 WAYNE LANEMANHATTAN NY 10001
9,999CINCINNATI 4,999
333-33-3333
BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001
33.330000
41,662C* 1,666
A* 500 D 13,332
A 1,333
#3
Sample ReturnSample Return
Report onCodeCredit for increasing researchDetermine whether the activities See the Shareholder's Instructionsincome (loss) is passive or nonpassive and enter on your return as follows: Credit for employer social Form 8846, line 5Report on security and Medicare taxes
Form 1040, line 61Backup withholdingPassive loss See the Shareholder's InstructionsOther credits See the Shareholder's InstructionsPassive income Schedule E, line 28, column (g)
Nonpassive loss Schedule E, line 28, column (h)Nonpassive income Schedule E, line 28, column (j) Name of country or U.S.See the Shareholder's Instructions possession
Form 1116, Part IGross income from all sourcesSchedule E, line 28, column (g)Net income Gross income sourced atSee the Shareholder's InstructionsNet loss shareholder level
Foreign gross income sourced at corporate levelForm 1040, line 8aPassive categoryForm 1040, line 9a General category Form 1116, Part I
Form 1040, line 9b OtherDeductions allocated and apportioned at shareholder levelSchedule E, line 4
Interest expense Form 1116, Part ISchedule D, line 5, column (f) Other Form 1116, Part ISchedule D, line 12, column (f) Deductions allocated and apportioned at corporate level to foreign source28% Rate Gain Worksheet, line 4 income(Schedule D instructions) Passive category
General category Form 1116, Part ISee the Shareholder's InstructionsOtherSee the Shareholder's Instructions Other informationTotal foreign taxes paid Form 1116, Part IICode Total foreign taxes accrued Form 1116, Part IIOther portfolio income (loss) See the Shareholder's Instructions Reduction in taxes available forInvoluntary conversions See the Shareholder's Instructions credit Form 1116, line 12Sec. 1256 contracts & straddles Form 6781, line 1 Foreign trading gross receipts Form 8873Mining exploration costs recapture See Pub. 535 Extraterritorial income exclusion Form 8873Other income (loss) See the Shareholder's Instructions Other foreign transactions See the Shareholder's Instructions
See the Shareholder's InstructionsPost-1986 depreciation adjustment See theAdjusted gain or loss Shareholder'sCash contributions (50%) Depletion (other than oil & gas) Instructions andCash contributions (30%) Oil, gas, & geothermal--gross income the Instructions forNoncash contributions (50%) Oil, gas, & geothermal--deductions Form 6251See the Shareholder'sNoncash contributions (30%) Other AMT itemsInstructionsCapital gain property to a 50%
organization (30%) Form 1040, line 8bTax-exempt interest incomeCapital gain property (20%) Other tax-exempt incomeContributions (100%)Nondeductible expensesInvestment interest expense Form 4952, line 1 See the Shareholder'sDistributionsDeductions--royalty income Schedule E, line 18 InstructionsRepayment of loans fromSection 59(e)(2) expenditures See the Shareholder's InstructionsshareholdersDeductions--portfolio (2% floor) Schedule A, line 23
Deductions--portfolio (other) Schedule A, line 28See the Shareholder's InstructionsPreproductive period expenses Investment income Form 4952, line 4aCommercial revitalization Investment expenses Form 4952, line 5deduction from rental real Qualified rehabilitation expendituresestate activities See Form 8582 Instructions (other than rental real estate) See the Shareholder's InstructionsReforestation expense Basis of energy property See the Shareholder's Instructionsdeduction See the Shareholder's Instructions Recapture of low-income housingDomestic production activities credit (section 42(j)(5)) Form 8611, line 8information See Form 8903 Instructions Recapture of low-income housingQualified production activities credit (other) Form 8611, line 8income Form 8903, line 7b Recapture of investment credit See Form 4255Employer's Form W-2 wages Form 8903, line 17 Recapture of other credits See the Shareholder's InstructionsOther deductions See the Shareholder's Instructions Look-back interest--completed
See Form 8697long-term contractsLook-back interest--income forecastLow-income housing credit (section
See Form 8866method42(j)(5)) from pre-2008 buildings See the Shareholder's InstructionsLow-income housing credit (other) Dispositions of property withfrom pre-2008 buildings See the Shareholder's Instructions section 179 deductionsLow-income housing credit (section Recapture of section 17942 (j)(5)) from post-2007 buildings Form 8586, line 11 deductionLow-income housing credit (other) Section 453(I)(3) informationfrom post-2007 buildings Form 8586, line 11 Section 453A(c) informationQualified rehabilitation expenditures Section 1260(b) information(rental real estate) See the Shareholder's Interest allocable to production See the Shareholder'sOther rental real estate credits Instructions InstructionsexpenditureseOther rental credits CCF nonqualified withdrawalsUndistributed capital gains credit Form 1040, line 71, box a Depletion information -- oil and gasAlcohol and cellulosic biofuel fuels Amortization of reforestationcredit Form 6478, line 8 costsWork opportunity credit Form 5884, line 3 Section 108(i) informationDisabled access credit See the Shareholder's Instructions Other informationEmpowerment zone and renewalcommunity employment credit Form 8844, line 3
JVA TWF 39184 Copyright Forms (Software Only) - 2010 TW
Schedule K-1 (Form 1120S) 2010 PageThis list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholderswho file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and theinstructions for your income tax return.
Ordinary business income (loss).1. M
NOP
14. Foreign transactionsA
2. Net rental real estate income (loss)3. Other net rental income (loss) B
C
Interest income4.D5a. Ordinary dividends E
5b. Qualified dividends F6. Royalties
G7. Net short-term capital gain (loss) H8a. Net long-term capital gain (loss)
Collectibles (28%) gain (loss)8b.I
8c. Unrecaptured section 1250 gain JK9. Net section 1231 gain (loss)
10. Other income (loss) LM
A NBC OD PE Q
15. Alternative minimum tax (AMT) items11. Section 179 deductionA12. Other deductionsB
A CB DC ED FE 16. Items affecting shareholder basis
AFBGCHDIEJ
KL 17. Other informationM AN B
CO D
EPFQGR HS I13. CreditsJA
B KC LD M
NE O
PFG QH RI SJ TK UL
10 120SK112
2
j
j
j
j
j
j
j j
BATWOMAN
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1
2010 SCHEDULE K-1 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 (#3, BATWOMAN) PAGE 1 CASH CONTRIBUTIONS (50%) (LINE 12) AMERICAN HEART ASSOCIATION..................... 500 TOTAL CARRIED TO SCH K-1 CODE A #3 LINE 12................. 500__________________________________________________________________________ NON-DEDUCTIBLE EXPENSES (LINE 16) DISALLOWED PORTION OF MEALS.................... 1,666 TOTAL CARRIED TO SCH K-1 CODE C #3 LINE 16................. 1,666__________________________________________________________________________
Sample ReturnSample Return
. SHAREHOLDER #1 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATMAN 567 WAYNE LANE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 FOR THE GEORGIA S CORPORATION RETURN (FORM GA-600S) WHICH WAS FILED WITH THE GEORGIA DEPARTMENT OF REVENUE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1
For income year beginning , and endingS Corporation Name Employer Identification Number
Name and Address of ShareholderShareholder's Identifying NumberShareholder's Profit Sharing %
Nonresident shareholder YesApportionment %Final K-1 Yes
Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)
Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)
Shareholder's Information Relating to S Corporation Income
Information Applicable to All Shareholders
Computation of total income for Georgia purposes:
1. 12. 23. 34.
a. 4ab. 4bc. 4cd. 4de. 4ef. 4f
5. 56. 67. 78. 89. 9
10. 1011. 11
Computation of Georgia net income for nonresident shareholders:
1. 12. 23. 34. 45. 56. 67. 7
Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
111-11-1111 33.340
BATMAN X567 WAYNE LANE 100.0000MANHATTAN NY 10001
56611.00
1000.00 333.00 10002.00 5001.00
72947.00 72947.00 72947.00
72947.00 72947.00 1.000000 72947.00 72947.00
GEORGIA SECTION 179 EXPENSE 41675.00
Sample ReturnSample Return
. SHAREHOLDER #2 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 FOR THE GEORGIA S CORPORATION RETURN (FORM GA-600S) WHICH WAS FILED WITH THE GEORGIA DEPARTMENT OF REVENUE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1
For income year beginning , and endingS Corporation Name Employer Identification Number
Name and Address of ShareholderShareholder's Identifying NumberShareholder's Profit Sharing %
Nonresident shareholder YesApportionment %Final K-1 Yes
Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)
Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)
Shareholder's Information Relating to S Corporation Income
Information Applicable to All Shareholders
Computation of total income for Georgia purposes:
1. 12. 23. 34.
a. 4ab. 4bc. 4cd. 4de. 4ef. 4f
5. 56. 67. 78. 89. 9
10. 1011. 11
Computation of Georgia net income for nonresident shareholders:
1. 12. 23. 34. 45. 56. 67. 7
Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
222-22-2222 33.330
ROBIN X44 BAT CAVE ROAD 100.0000MANHATTAN NY 10001
56594.00
1000.00 333.00 9999.00 5000.00
72926.00 72926.00 72926.00
72926.00 72926.00 1.000000 72926.00 72926.00
GEORGIA SECTION 179 EXPENSE 41663.00
Sample ReturnSample Return
. SHAREHOLDER #3 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 FOR THE GEORGIA S CORPORATION RETURN (FORM GA-600S) WHICH WAS FILED WITH THE GEORGIA DEPARTMENT OF REVENUE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1
For income year beginning , and endingS Corporation Name Employer Identification Number
Name and Address of ShareholderShareholder's Identifying NumberShareholder's Profit Sharing %
Nonresident shareholder YesApportionment %Final K-1 Yes
Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)
Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)
Shareholder's Information Relating to S Corporation Income
Information Applicable to All Shareholders
Computation of total income for Georgia purposes:
1. 12. 23. 34.
a. 4ab. 4bc. 4cd. 4de. 4ef. 4f
5. 56. 67. 78. 89. 9
10. 1011. 11
Computation of Georgia net income for nonresident shareholders:
1. 12. 23. 34. 45. 56. 67. 7
Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
333-33-3333 33.330
BATWOMAN X55 TOUGHER THAN BATMAN AVENUE 100.0000MANHATTAN NY 10001
56595.00
1000.00 334.00 9999.00 4999.00
72927.00 72927.00 72927.00
72927.00 72927.00 1.000000 72927.00 72927.00
GEORGIA SECTION 179 EXPENSE 41662.00
Sample ReturnSample Return
TWF 42235A Copyright Forms (Software Only) - 2010 TW
1. Only complete this voucher if you owe taxes.
2. If you are filing a paper return mail your return, PV Corp and your payment to the address that appears on the return.
3. mail your paper return with your voucher and payment if you are filing electronically. Mail only your voucher and payment to theaddress below.
4. Write your Federal Employer Identification Number on your check or money order.
5. use staples to attach your check. Remove your check stub and keep with your records.
For faster and more accurate posting to your account, use a payment voucher with a valid scanline from Georgia Department of Revenue's websitewww.dor.ga.gov/forms.aspx or one produced by an approved software company listed at www.dor.ga.gov/processingctr/taxpayers.aspx
(Cut Here)
(Rev. 11/10)Georgia Department of RevenueProcessing CenterP.O. Box 740317Atlanta, GA 30374-0317
Paper Return Electronically FiledFEI Number Income Tax Year Fiscal Begin Date Fiscal End Date Vendor Code
Name (Type or print plainly the exact Corporation Name) E-mail Address
Business Address City State Zip Code
Title Telephone Signature Date
Do not
Do not
PLEASE DO NOT STAPLE. PLEASE REMOVE ALL CHECK STUBS.
10 GAPV1
Corporate Payment Voucher
PLEASE DO NOT STAPLE. REMOVE ALL CHECK STUBS.
PLEASE DO NOT mail this entire page. Please cut along the line and mail only coupon and payment.
MAIL TO:
Amount Paid $
Instructions for the Payment Voucher (PV CORP)
PV CORP
2010 1103000718X
11-1111111 2010 007
CAPE CRUSADERS
567 WAYNE LANE MANHATTAN NY 10001
VICE PRESIDENT 10.00
03011111111100112311000000000000000000700000010004
Sample ReturnSample Return
. SHAREHOLDER #1 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATMAN 567 WAYNE LANE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE LOUISIANA TAX RETURN FOR AN S CORPORATION (FORM 20S) WHICH WAS FILED WITH THE FRANCHISE TAX BOARD AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1
For income year beginning , and endingCorporation Name Employer Identification Number
Federal Identifying Number orSocial Security NumberNumber of Shares atend of S Corps Taxable year
Nonresident Yes No
Distribution share of S-Corp Net Income
Name and address of shareholder
FORM LA-CIFT-620LOUISIANA S CORPORATION 2010
SHAREHOLDERS' INFORMATION
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
111-11-1111BATMAN567 WAYNE LANEMANHATTAN NY 10001 XSample ReturnSample Return
. SHAREHOLDER #2 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE LOUISIANA TAX RETURN FOR AN S CORPORATION (FORM 20S) WHICH WAS FILED WITH THE FRANCHISE TAX BOARD AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1
For income year beginning , and endingCorporation Name Employer Identification Number
Federal Identifying Number orSocial Security NumberNumber of Shares atend of S Corps Taxable year
Nonresident Yes No
Distribution share of S-Corp Net Income
Name and address of shareholder
FORM LA-CIFT-620LOUISIANA S CORPORATION 2010
SHAREHOLDERS' INFORMATION
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
222-22-2222ROBIN44 BAT CAVE ROADMANHATTAN NY 10001 XSample ReturnSample Return
. SHAREHOLDER #3 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE LOUISIANA TAX RETURN FOR AN S CORPORATION (FORM 20S) WHICH WAS FILED WITH THE FRANCHISE TAX BOARD AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1
For income year beginning , and endingCorporation Name Employer Identification Number
Federal Identifying Number orSocial Security NumberNumber of Shares atend of S Corps Taxable year
Nonresident Yes No
Distribution share of S-Corp Net Income
Name and address of shareholder
FORM LA-CIFT-620LOUISIANA S CORPORATION 2010
SHAREHOLDERS' INFORMATION
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
333-33-3333BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 XSample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1
For income year beginning , and endingName of Shareholder/Partner Employer Identification No.
Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage
New Mexico residentResidencyStatus New Mexico nonresident
1. Share of total distribution to shareholder/partnerShare of
Adjustments
Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.
Nonresident Owner's Only
5. New Mexico tax withheld
Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010
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# 101/01/2010 12/31/2010
CAPE CRUSADERS 11-1111111111-11-1111
BATMAN 33.340567 WAYNE LANEMANHATTAN NY 10001 X
8,255
404
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1
For income year beginning , and endingName of Shareholder/Partner Employer Identification No.
Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage
New Mexico residentResidencyStatus New Mexico nonresident
1. Share of total distribution to shareholder/partnerShare of
Adjustments
Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.
Nonresident Owner's Only
5. New Mexico tax withheld
Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
# 201/01/2010 12/31/2010
CAPE CRUSADERS 11-1111111222-22-2222
ROBIN 33.33044 BAT CAVE ROADMANHATTAN NY 10001 X
8,253
404
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1
For income year beginning , and endingName of Shareholder/Partner Employer Identification No.
Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage
New Mexico residentResidencyStatus New Mexico nonresident
1. Share of total distribution to shareholder/partnerShare of
Adjustments
Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.
Nonresident Owner's Only
5. New Mexico tax withheld
Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
# 301/01/2010 12/31/2010
CAPE CRUSADERS 11-1111111333-33-3333
BATWOMAN 33.33055 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 X
8,253
404
Sample ReturnSample Return
(PLEASE CUT ALONG LINE)
TWF 42622 Copyright Forms (Software Only) - 2010 TW
FEIN
CRS ID Number
10 NMTEPV1
Using your own envelope,mail payment and voucher to:
New Mexico Taxation and Revenue DepartmentP.O. Box 25127, Santa Fe, NM 87504-5127
Do not photocopy. Do not cut or resize the bottom portion of the voucher in any way.When printing the document from the Internet or a software product,
the printer setting, ``Page scaling" should be set to `none' to prevent resizing.
RETURN BOTTOM PORTION WITH YOUR PAYMENT
Tax YearNew Mexico Pass-Through EntityIncome Tax Payment Voucher
AMOUNT ENCLOSED
SUBMIT ONLY HIGH-QUALITY PRINTED, ORIGINAL FORMSTO THE DEPARTMENT.
Mail PTE-PV and payment to:New Mexico Taxation and Revenue Department
PO Box 25127Santa Fe, NM 87504-5127
PTE-PV1043 04 1
12/31/2010
11-1111111CAPE CRUSADERS567 WAYNE LANEMANHATTAN NY 10001
1262
012000001111111110000000000000000000000000012312010000000000
Sample ReturnSample Return
.SHAREHOLDER #1 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATMAN 567 WAYNE LANE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF FORM CT-34-SH TO THE NEW YORK TAX RETURN FOR AN S CORPORATION (FORM CT-4-S OR CT-3-S) WHICH WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry
Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry
JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1
For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name
Shareholder's I.D. No.Shareholder's distribution %
New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization
Business allocation percentageInvestment allocation percentage
New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399
Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.
9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit
ShareholderResidency
Status
ShareholderEntityStatus
Shareholders' Shares of New York State Credits and Taxes on Early Dispositions
Form CT-34-SH
Part I -- Name and Address of Shareholder
%%
Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items
Part II -- Shareholder Information
NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION
jj
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
111-11-111133.3400
BATMAN X567 WAYNE LANE XMANHATTAN NY 10001
X
100.0000100.0000
100.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK12
39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)
Specify:
CT-34-SH (2009) (Page 2)
Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)
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BATMAN 111-11-1111
Sample ReturnSample Return
.SHAREHOLDER #2 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF FORM CT-34-SH TO THE NEW YORK TAX RETURN FOR AN S CORPORATION (FORM CT-4-S OR CT-3-S) WHICH WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry
Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry
JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1
For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name
Shareholder's I.D. No.Shareholder's distribution %
New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization
Business allocation percentageInvestment allocation percentage
New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399
Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.
9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit
ShareholderResidency
Status
ShareholderEntityStatus
Shareholders' Shares of New York State Credits and Taxes on Early Dispositions
Form CT-34-SH
Part I -- Name and Address of Shareholder
%%
Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items
Part II -- Shareholder Information
NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION
jj
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
222-22-222233.3300
ROBIN X44 BAT CAVE ROAD XMANHATTAN NY 10001
X
100.0000100.0000
100.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK12
39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)
Specify:
CT-34-SH (2009) (Page 2)
Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)
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ROBIN 222-22-2222
Sample ReturnSample Return
.SHAREHOLDER #3 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001
BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001
ATTACHED IS YOUR COPY OF FORM CT-34-SH TO THE NEW YORK TAX RETURN FOR AN S CORPORATION (FORM CT-4-S OR CT-3-S) WHICH WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.
Sample ReturnSample Return
Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry
Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry
JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1
For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name
Shareholder's I.D. No.Shareholder's distribution %
New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization
Business allocation percentageInvestment allocation percentage
New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399
Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.
9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit
ShareholderResidency
Status
ShareholderEntityStatus
Shareholders' Shares of New York State Credits and Taxes on Early Dispositions
Form CT-34-SH
Part I -- Name and Address of Shareholder
%%
Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items
Part II -- Shareholder Information
NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION
jj
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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111
333-33-333333.3300
BATWOMAN X55 TOUGHER THAN BATMAN AVENUE XMANHATTAN NY 10001
X
100.0000100.0000
100.
Sample ReturnSample Return
JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK12
39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)
Specify:
CT-34-SH (2009) (Page 2)
Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)
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BATWOMAN 333-33-3333
Sample Return