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1040 Schedule K-1 activity report worksheet
Category | Passive | Nonpassive |
|---|---|---|
1. Other General Ordinary Income | total of 1, 2, 3 | total of 1, 2, 3 |
2. Rental Real Estate | total of 1, 2, 3 | total of 1, 2, 3 |
3. Other Net Rental Income | total of 1, 2, 3 | total of 1, 2, 3 |
5. Other Interest (portfolio) | Yes | |
* US Treasury Interest (portfolio) | Yes | |
* Self-Charged Interest | Included in 5. Other Interest | |
6A. Ordinary Dividends (portfolio) | Non-qualified portion | |
6B. Qualified Dividends (portfolio) | Yes | |
7. Royalties (portfolio) | Yes (but not tied to an activity) | |
8. Net Short-Term Capital Gain/loss (portfolio) | Yes, but adds to nonpassive amount on line below | |
8. Net Short-Term Capital Gain/loss (passive/nonpassive) | Yes | Yes |
9A. Net Long-Term Capital Gain/loss (portfolio) | Yes, but adds to nonpassive amount on line below | |
9A. Net Long-Term Capital Gain/loss (passive/nonpassive) | Yes | Yes |
9B. Collectibles (28%) Portion of LT G/L (portfolio) | Yes, but adds to nonpassive amount on line below | |
9B. Collectibles Portion of LT G/L (passive/nonpassive) | Included in nonpassive | Yes |
10. Net §1231 Gain/Loss | Yes | |
11A. Other Portfolio Income/Loss | ||
11A. Sch E Other Income/Loss (portfolio) | Added to line 1, nonpassive | |
11A. Sch E Other Income/Loss (passive) | Added to line 1, passive | |
11A. Other Interest (portfolio) | Added to line 5, nonpassive | |
11A. US Treasury Obligation Interest (portfolio) | Added to line 5*, nonpassive | |
11A. Ordinary Dividends Not Qualified (portfolio) | Added to line 6A, nonpassive | |
11A. Qualified Dividends (portfolio) | Added to line 6B, nonpassive | |
11A. Royalties (portfolio) | Yes (but not tied to an activity) | |
11A. Short-Term Capital G/L (portfolio) | Added to line 8, nonpassive | |
11A. Short-Term Capital G/L (passive) | Added to line 8, passive | |
11A. Short-Term Capital G/L (nonpassive) | Added to line 8, nonpassive | |
11A. Long-Term Capital G/L Not Collect (portfolio) | Added to line 9A, nonpassive | |
11A. Long-Term Capital G/L Not Collect (passive) | Added to line 9, passive | |
11A. Long-Term Capital G/L Not Collect (nonpassive) | Added to line 9A, nonpassive | |
11A. Collectible (28%) L/T G/L (portfolio) | Added to line 9B, nonpassive | |
11A. Collectible (28%) L/T G/L (passive) | Included in nonpassive | |
11A. Collectible (28%) L/T G/L (nonpassive) | Added to line 9B, nonpassive | |
11F. Other Income/Loss | ||
11F. Sch E Other Income/Loss (portfolio) | Added to line 1, nonpassive | |
11F. Sch E Other Income/Loss (passive) | Added to line 1, passive | |
11F. Sch E Other Income/Loss (nonpassive) | Added to line 1, nonpassive | |
11F. Net § 1231 G/L (passive) | Added to line 10, passive | |
11F. Ordinary G/L Form 4797 (passive) | Yes | |
11F. Ordinary G/L Form 4797 (nonpassive) | Added to line 1, nonpassive | |
11F. Cancel Debt Income §108(i) (passive) | Added to line 1, passive | |
11F. Form 1040, P1 Other Inc/Loss (ordinary) | Yes | |
11F. Other Interest (portfolio) | Added to line 5, nonpassive | |
11F. US Treasury Obligation Int (portfolio) | Added to line 5*, nonpassive | |
11F. US Treasury Obligation Int (passive) | Added to line 1, passive | |
11F. US Treasury Obligation Int (nonpassive) | Added to line 1, nonpassive | |
11F. Self-charged Int fr K-1 (passive) | Added to line 5, nonpassive | |
11F. Ordinary Dividend Not Qualified (portfolio) | Added to line 6A, nonpassive | |
11F. Qualified Dividends (portfolio) | Added to line 6B, nonpassive | |
11F. Royalties (portfolio) | Yes (but not tied to an activity) | |
11F. Short-Term Capital G/L (portfolio) | Added to line 8, nonpassive | |
11F. Short-Term Capital G/L (passive) | Added to line 8, passive | |
11F. Short-Term Capital G/L (nonpassive) | Added to line 8, nonpassive | |
11F. Long-Term Capital G/L Not Collect (portfolio) | Added to line 9A, nonpassive | |
11F. Long-Term Capital G/L Not Collect (passive) | Added to line 9, passive | |
11F. Long-Term Capital G/L Not Collect (nonpassive) | Added to line 9A, nonpassive | |
11F. Collectible (28%) L/T G/L (portfolio) | Added to line 9A, nonpassive | |
11F. Collectible (28%) L/T G/L (passive) | Included in passive | |
11F. Collectible (28%) L/T G/L (nonpassive) | Added to line 9A, nonpassive | |
This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Return type: 1040 Individual
- Subject: Export