📄 Extracted Text (23,536 words)
MELLEN, SMITH & PIVOZ, PLC
30600 TELEGRAPH ROAD, SUITE 1131
BINGHAM FARMS, MI 48025-4531
TELE: 248/642-2803 FAX: 248/642-7236
BLUE CHIP CAPITAL LLC
27 HIGH TECH BLVD
THOMASVILLE, NC 27360
RE: CAP COMPANY I, LLC
DEAR PARTNER:
ATTACHED IS YOUR COPY OF THE 2011 PARTNERSHIP FORM 1065
SCHEDULE K-1. THIS SCHEDULE SUMMARIZES YOUR INFORMATION FROM
THE PARTNERSHIP. THIS INFORMATION HAS BEEN PROVIDED TO THE
INTERNAL REVENUE SERVICE WITH THE U.S. PARTNERSHIP RETURN OF
INCOME, FORM 1065.
THE INFORMATION PROVIDED ON THIS SCHEDULE SHOULD BE ENTERED
ON YOUR TAX RETURN, IN ACCORDANCE WITH THE INSTRUCTIONS IN
SCHEDULE K-1, PAGE 2. IF YOUR RETURN WILL BE PREPARED BY
YOUR ACCOUNTANT OR ATTORNEY, YOU SHOULD PROVIDE A COPY OF
THIS SCHEDULE TO THE PREPARER WITH YOUR OTHER TAX
INFORMATION.
WE THANK YOU FOR THE OPPORTUNITY TO SERVE YOU.
VERY TRULY YOURS,
MICHAEL A. PIVOZ
CONFIDENTIAL SDNY_GM_00032908
EFTA 00143521
EFTA01252612
651111
Schedule K-1
(Farm 1066) For cairds• yevit2C1' of tax
2011 Final K-1 I Amended K-1
Partner's Share of Current Year Income,
OMB No.1545-009
Department of the treasury you booming Deductions, Credits, and Other Items
Internal Revenue Se-vice 1 Ordinary business Income (loss) 16 Credits
Partner's Share of Income, Deductions, 0.
Credits, etc. 0. See separate Instmdlons. 1W Wei real OfWA 'nosy* QS)
16 Foreign tra 'sections
3 ether net rental Income (loss)
14 Information About the Partnership
A Partnership's employer identification number 4 Guaranteed payments
B Partnership's name, address, city, state, and ZIP code 5 Interest Income
325 500.
CAP COMPANY I, LLC 63 Ordinary dividends
959 W. ST. CLAIR AVENUE, 3RD FLOOR 17 Alternative min tax (AMT) Items
CLEVELAND OH 44113 lib pleaded dividends
C IRS Center where partnership Ned return
C INCINNATI OH 7 loyalties
18 Tax-exempt income and
D r Check it his is a publicly traded partnership (PIP) 8 Net shod-term capital gat (loss) nondeductible expenses
ila Net longsterrn capital gain (loss)
Part Information About the Partner
9b Colectibles (26%) gain (loss) 19 Distrbudorts
796,994.
F Partner's name, address, city. state. and ZIP code 9c Unrecaptured sec 1250 gain
20 OtheriMommticc
BLUE CHIP CAPITAL LLC 10 ler section 1231 gain (loss) A 325,500.
27 HIGH TECH BLVD B 28,507.
THOMASVILLE, NC 27360 11 r income (loss)
O I__I General Paltrier or LLC IX, Limited partner or other LLC
member-manager _ member
H ®Domestic partner L__1Foreign partner
I What type otenhly is this partner? PARTNERSHIP 12 Section 179 deduction
J Partners share of profit, loss, and capital: 13 Other deductions
Beginning Ending K* 28,507.
Prot 12.5000000% 12.5000000% 91* 6.
Loss 12.5000000% 12.5000000%
Capital 12.5000000% 12.5000000% 14 Selfromployment earnings (loss)
K Partners share of labielles at year end: .
Nonrecourse
(lathed nonrecourse financing $.0 attached statement for additional information
Recourse $ 0
L Partners capital account analysis:
Beginning capital account $ 499,932.
Capital contributed during the year 75.
Current year increase (decrease) 296,987.
Withdrawals & distribution 796,9944
Ending Capital account 0.
M Tax bass El say L. Sectior. 704(b) book
El Other (explain)
M Old the partner contribute property with a built-in gain or loss?
n.J Yes IX] No
It 'Yoe, attach statement (see InstructiOnS)
11761
11-04-1' LHA For Paperwork Reduction Act Notice, see instructions tor Form 1056 Schedule K-1 (Form 1085) 2011
CON? DENITTAL LLC
2
14030406 759398 7676 7676 1
SDNY_GM_00032909
EFTA 00143522
EFTA01252613
CAP COMPANY I, LLC 26-3296234
SCHEDULE K-1 PORTFOLIO DEDUCTIONS
SUBJECT TO THE 2% FLOOR BOX 13, CODE K
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
MANAGEMENT FEE 28,507.
TOTAL TO SCHEDULE K-1, BOX 13, CODE K 28,507.
SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
MISCELLANEOUS 6.
TOTAL TO SCHEDULE K-1, BOX 13, CODE W 6.
PARTNER NUMBER 2
14030406 759398 7676
CONMEYENFTTALLLc 7676 1
SDNY_GM_00032910
EFTA ((1143523
EFTA01252614
Schedule K-1 ;Form 13$51 2011
Page 2
This list Identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who tile
Form 1040. For detailed reporting and riling Information, see the separate Partner's Instructions for Schedule K.1 and the Instructions
lor your Income tax return.
Code Parti r
>drag bueira• ~me »mil Dot -op whether the Isccere Foes; n • Wolc °Dam, nity aver,
padelvili 4ospentre end et.« Or year renan at kneed. K Dlabbled runs ceec.1
L Errpeatrfrent acne and rowed
carrn,,iti‘y efrOlOrneht stat Sea ho Part-r
Reportes
IV Credit ter exateeleo march
thatt• lose Sn the 3irda'e Irlitadihre ~MI es
~VI Moan, beta". o E. iInc 2d. coke,* 4, N Credit br vapbyer soda occur ty
Neveenere Idea eclat.» E Ore 2d *moron 7/ arld Vaditare Wee
Nowt, Inneos Screed* E. Ilre 2.4 coda*, 9 O Deco& Wtrholdng Feen 'CAC. I* 62
Na rental nat ~ate ', iche (Weal Sao the aroet'e hetntellore P Cille end% Sat I% Pert-as Instr-cficots
3. Oter net torte! let (en)
&tedub E. lire 26. Cal ee%L9 18. Foreipn tftruSII3fili
Net Won*
Sae the 4aelnet's hel.'UCtiors A Nano of count, *W9
Na less
peeeslon
4. (Ittentabed *roe* ScFedub E. lire M, “It.civ, 1)
B (Uwe soot% ear ell ea tees Fix% 'I'd Pert I
5. Intent 'row% Fri 1040 Um. Se
Foot. 1040. it* 95 C One* .tcorre bowls et partner
es Croke), toy der* lend
ab. Cueetto diver% Fair 1040. Ule
7. Floyetcs 6Crequ11 E. lire 3o 1-Olidgn gran 'Prune room« r partnwealp awed
6. Nei ein't•Orrr cap la pen (bes; &tidal, D. ere 5 U Pion ce~y
go. Not lorp-Inno cap% pan Fess) Schedule 0, line 12 E Gowns coteacel Forn 'I'd Par I
00. ~Idea OW OFF Sent 26% Rate O. Weeks**, • % 4 F 071•F
t(oeedue0 Inottatices)
De. Urdecep‘be sect on 1250 paln the ~a* Infractor • Cleducdons Wozatet1 and ttopo•Xonal et partner br '
'C. Net asclon 1231 gain Ma) Eta lim Praha bean dore G hterest =dense Fern 9,6, Pen I
01- Income (beat H Oher Fern Pall
Co* Otdi.cerhe atoaeloe end esca0oned et pertrorenip tot to 14
/ 1, SG', SCGite
A CI'« h% on* 97%1 Rao the artnet's Inslructbre Income
R Irv>,anbuy converstons Soothe Pt/9 Sett I Pale we **WY
C Sta. 1255 ccotrecht & since* Fa* 6787 line I ▪ Gerard <savvy ) Forn 'I'd dart i
• Mlnira ettplotettion aste ~ph" See Pew 636 K Mar
E Cancelled« el debt Form 1049 Ins 21 et Ferri 982
F Oh« ',cane >Ode) See tl*PdFxits I fl an Other Inkrnmon
L - 010 lardy. taus pee Fox ' o Prll
12. Nttr '79,let at en See :reParries **eta* IV This lanky. tilisid erAnaa con, - 1'6 Pat II
13. Otteactens N ~on fr *tee wadable br crec Ft FOCI, 11. 6, Ira 12
O %yips &bap tress *cep* Worn 9873
A Cash cont.:tot** 00%) Fern 5.573
P Extra,taliCrteJ heats sae non
▪ Ciehrantabutleat i33%) See Fs >911:r•Fe Inetruclion
O Otheeoregn *reaction
C Not corlrbukcros 'X%)
D Not zorhttutcret X%) See tre Porn« e »r..etune
CNN% pain prapertt la • 50% 17. Mew*" trait% m W (AU') hens
orpw ~On 4»tti A Peat- 488 *taw* on a:X*7%M
F Copies pain property (20•Al B Adjualed gan 44 lass 111 Sue do 'died.
O CankleueoneF00%; C Deort es tetra him ad & plet IsIno-Uara one
4wanrant ametes: expense F41'1494.2, line I O 0 µe. d peolmtine won Income VW latrraelore br
I Detd-ot an • toys lazorto Soneugle L lire 19 gat. & goobers -*Cyclone Fear 6251
J Beeler 591%2i uor can Se. to Penny(' Initlitetens F Ottiet ditr tetra
K Detkatens porno te t2% Scot) Sole:Iale A fine 23
L Dflotens **tole :nowt Sena, 45 A Une 28 It - 444-exerot income era rcAacsseenft expert«
M Amounis pot 'or medics irs4brsoir Selec UNA ile • r rorn '040. '929 A - ix-extrxt: %brow %cone rent 1040, tab
N Ea mime' »31Es-we bet Sae te Perrot • tcCond 9 Other tex•exterp: Mows Soo w0>rMyO ir stneotbas
O Depended :al *rat* Fenn 241' imp 12 C Norcecext riln expo** Sat Ds New* Irets.ct
P PrsprodueiroFrkWUHnea See UV:brews ~Cab
19 Ono *no*
O Centre% al rettlislIxellor defluCtiOn See Fors 8682 tomavers
• rental led ellaie•CbrtIce A Caw rd Markle/GM escort
A Peniorsrld ade Se•IM7direts betrovett B OistrlostIon su*ect te seclos 737 ) See 174e Petty* IrAtnalotat
• Elebteststan «per* ea:K.4101 Seel* atale inetnctkore C Othe4 PeoPe4Y
T Ornalle pront&los wa.itiat See Fors 8003 Inultuesone 20 02**Lnlerreten
Irlflon A lastmeht Mrerw l'orn 4962. I* 4e
U Cut ed Predal on ~Des Wean, Forte 8933 Inn 7b tl hvearent ~erne% Form 4902. Ins
✓ %%Were gem W2 wow Form 8933 lino 17 C Fuel taxmall Ir1nflor Fora 4138
SY Oter*OuCtar• See me 'sire'. ImaruCtItxs • (*Wed reelatiltains «pandit-to,
(et« ton or* mat watt Sat Lie Pertret9 Inflation
E aegis of tray; 0-..urrny Sc. hwn Pr^Ma Ins:ration°
14. Set deroorral ~lops lb« • mocier.vre cw-Vwne rousinp
ho* ryca. Iwo a soclon 179 aechalten et pry perIneolevel cleductont. see amid :Paton 42:02 N0,8811, In* 8
the arnet • Istnictlers bate comniting Senedde 5! O RoCapeare of as -Income %mina
ton Met:~ Fart ear. I ve
A Nr oerrinpe Beredt 196. Steelton A ot
eel estfloyrrent ▪ Receptare el investment atoll See Fos, 4256
6 Ora% %mop et Ilshop 'am% See the artery InetiaXIS* I Reeeplare Wolter at See *a Pea:let's **Atone
C Ores* rrol.birn income Scone 3artnet's h-cduc*.iris J ..004-1~4 Interest coolitlobl
bng-trir contreza Sea Fonn 8097
Credits • Look-bete inteneet hed-let rOnKedi
TIMM Ses Fos, 5503
A Lety.Inccarerousiry creole
DenctOn 420X58 tont pre-2018 L Diepos tire oi CA:0*M with
• o non ~eon 179 Saw**
fl Lew-lreerreroLsIrp email lott M Receptareca %Con 179 cleciactlen
lawn pre2091 aaclinpe N Interest «penes ror *roan pant
C Low-IrCefre ratioS CMG Peeler. O radian 463(X* htabalen
t2p51)tiein poel-2C07 h Maps P Staten 463A7g Illtenapon
• Low.lecome hatalr9 Who; See the ~Ws fl ing:Ions O Sect* 128C06 giconstlen
Intro post-2037 bulltInap N Peet« ado**, to produclon Seethe Patina's
E Coated rehab Item exprxnuree exavelturee Instrielleo*
pila hew eillebl • CCF reeetalled ~fetal.
F Ode eerie ran sedate co.-. te T fkrilazie .4s:inert:a - rat ana
G Other arts ~tie U Arnakrat, o' ralor•Viabn coat*
11 ~tad :ern ICAO, line 7' c4eGic oox lb ✓ listen *dross teutoblrootne
Celina Baled credit
I *Coil& awl Oettinsk Dinka; luns See Ise Netne* Me:Notions W Precares1045or pan 2,551
e**1 X Sectb4 1090 inbrntelon
✓ Other Infarrnatbs
91752
'144.11
2
7676 1
14030406 759398 7676
CONMDENTrAL"' SDNY_GM_00032911
EF1'A_00143524
EFTA01252615
BOARDWALK
000
PIPELINE PARTNERS0
ssAUTOPSCH 334 96 PS3 720146A24-2-1
L4646 2 AT U.374
BLUE CHIP CAPITAL LLC
329 SEABREEZE AVENUE
PALM BEACH FL 33480-6132
February 27, 2012
Dear Unittiolder:
Enclosed is your Boardwalk Pipeline Partners, LP tax package for 2011. This package
contains Important information that you will need to prepare your federal and state
income tax returns for 2011 - please do not discard.
In the tax package, Boardwalk Pipeline Partners, LP is providing the following documents to
you:
I. Schedule K-1, (Form 1065)
2. Schedule K-1, Additional Information
3. State Income Schedule
4. Ownership Schedule
5. Sales Schedule (if Applicable)
6. Individualized Income Tax Reporting Package instructions
7. Graphic Guide of Federal Tax Forms
8. Partner's Instructions for Schedule K-1, Form 1065
9. Reminder of Eligibility Standards
Please carefully review the information on your Ownership Schedule. If the information is
inaccurate, please contact us as explained on the form. We will issue a corrected Schedule
K-1, State Schedule, Ownership Schedule, and Sales Schedule, if applicable, as soon as
possible.
The enclosed general instructions and graphic guide are provided for your general guidance,
and are not intended to be, nor should they be construed as tax advice. The tax information in
this package, as reflected on the schedules provided, is based on existing federal and state tax
laws and regulations as interpreted by the General Partner. Before completing any tax filing,
we recommend that you consult with your tax advisor.
If you should have any questJons regarding this tax package, please call toll free (866)
867-5085 or logon to our tax package support website at
wataxnackagesunport.comiboardwalk
Sincerely,
Boardwalk Pipeline Partners,
h • IS. I II
ONFIDENTIAL crfiklki"Me123nik-21flkn
EFTA_00143525
EFTA01252616
2011 STATE SCHEDULE,
AND SCHEDULE K-1 ADDITIONAL INFORMATION
BOARDWALK PIPELINE PARTNERS, LP
PARTNER NAME: BLUE CHIP CAPITAL LLC
PARTNER ACCOUNT NUMBER:
PARTNER FEDERAL IDIENTITY:
CUSTODIAN FEDERAL ID:
r ARTNERSHIP
PARTNERSHIP FEDERAL ID: 20-3265814
State Information
(Duo to rounding enticing Federal end Stale differences, totals may not woo l° Fedond intuit)
(I) (2) (1) (4) :5) gl;
Ovary booms= lucre(-) Interest bone Net Shod-Term Capitol Oaln Not long-Tem, Copilot Olt & Ramiro ertemsoyelMnimtes lax
Os or lon(-) or Loser) Degreclellon & Oen Adlyeroxt
AL -02 0 0 4 289 1
AR -263 0 0 13 832 2
— F
FL -10 0 0 1 03 0 F
L -3 0 0 0 11 0
IN -in 0 0 9 568 1
KS -3 0 0 0 10 0
KY -809 1 0 43 2.666 a
LA I -Z064 2 0 100 &TN 14
MS -1,149 1 0 61 3.772 0
OK -66 0 0 ' 3 166 0
STATE INFORMATION
The ps rtrorstip has °poultice& in many status. You may bo required to file a tax return with those steins. Each state 55 klentlhed by a to latter cot In tho for let COME of this
stile& la with the epplIcabln amounts reported in Colum ns (I) through (6). Differences between state ernounle and forkvel arnsunts mu due to rooming and vatialsons between
federal and stale kerns lax laws. Please consult your tax advisor.
Do not attach these schedules to your Federal or State Incomo Tax Returns.
See tax Instruodons for additional information.
2011 SCHEDULE K-1 ADDITIONAL INFORMATION
1311 Total Gross Receipts 20,372
1372 DPGR Gross Receipts 0
1313 Total CGS 0
1374 CGS allocable to DPGR 0
13T5 Total Expenses 21,977
1316 Total Expenses allocable to DPGR 0
20Y1 Gross Receipts 20,372
.131: The additional information provided for line 13T is not relevant to most individuals. It is used by unitholders who are
engaged in production activities to calculate their domestic production activities deduction under Section 199.
'Contact the partnership if you need additional information to calculate your Section 199 domestic production activities
deduction.
.20Y: Please note that IRS Code Section 7430Ai alkiitmEintisibrable been included in box 1 of your schedule K-1.
/W4 SASHIMI C gni \ re rifintreeln
EFTA_00143526
EFTA01252617
651111
El Fuel K-1 [I] Amendoi K-1 0M6 No 1545 3099
Schedule K-1 rF Partner's Share of Current: ear Income,
(Fenn 1065) Deductions, Credlte, and Other items, ;
Di:ointment of the f Posta). 1 Granary business Income (less) 16 erodes
For calendar your 2011. or lax
Internal Revenue Surma: -6,208
year bealunaw 2011
ending ,20 2 Not rental real estate Income (loss)
Partner's Share of Income, Deductions,
Credits, etc. ► See back of form and separate Instructions. 3 Other net rental Income (loss) 18 Foreign IsaneactIons
'11110(01411I0r1 AboUfthe Partnemthig
A Partnership's ernployer ckmlificston number 4 Guaranteed payments
El Partnership's name, address. city. slate. and ZIP code 5 interest income
BOARDWALK PIPELINE PARTNERS, LP 6
9 GREENWAY PLAZA, SURE 2800 as &Meaty dividends
HOUSTON. TX 77046
flb Quailed dhriderth
7 Royalties
C IRS Center where partnership bbd return
Ogden, UT
a Not short-term caReal Oain (beg)
D ❑check if this is a publicly traded parlruethiP (PT?)
9a Net kno.tarrn capital pain (less) 17 Merriam niriantrn tax (NAT) to
.. Ardor:nailer) About thePartnet-ft.,,:..-...
E Partner Mona( ing number 328 A 41
CollerAibles (28%) gel (loss)
F Partners name address. ray, Mate, and DP rode
BLUE CHIP CAPITAL LLC Unreraplumd section 1260 gain
329 SEABREEZE AVENUE
PALM BEACH FL 33480 10 Net section 1231 gain (Ion) 18 Taken:apt Int is and
nondeductible expenses
11 Other Income (loss) 24
rt General partner or LLC m, United partner or other LLC
member-manager member
K E Domestic partner D Foreign W tner 10 CIeldbutne
12 Soclion 179 deduction A 7,333
What type of unity is this partner?
PARTNERSHIP
13 Other deductions
J Partner's mare of profit, loss. and modal (Ann instruction,*
A 11 a diet lawman
Beabning Ending
Profit 0.001780 0.001727 14 T• STMT A 6
Loss 0 001780 %
11 0.001727 %
Capital 0.001780 % 0.001727 % V -6,207
14 Solt-employment earnings (loss)
K Partner's Matte Of IMMIIIMe al year end: 20,372
..
53,207
•
••
•
-
•.
•-
-•-•.•.•
.
•
•
•.
Nenr000urse
Qualified 1,0111MOUISO finandng $
Recourse 'See attached statement for additional Information.
L Partners capital account enstysle:
Beginning ea peel account . . . . $ 86,881
Capital contriontol dkra3 the sear. $ 0
For IRS Use Ordy
Conway-ear inauesc (decrease). -5,909
Withdrawals 8 distributions . (7.333)
Ending capital account . . . $ 73,639
Tier buss CI GM' El Section 701(0) book
M
Other (espial) Outside Tax Basis
Did the partner conailern property with a DA .In gala a Ion?
I
El Yes El No
11'Yee', solace stakununt (sop Instrucbins)
For Paperwork Reduction Act Nonce, see Instructions for Form 1085. CM, No. 11394R Schedule K-1(Form 10116) 2011
7/0.1W4 • • 044414 CONFIDENTIAL CrittIV ttM M(111014
EF1'A_00143527
EFTA01252618
Schedule K-1 Q one 1065) 2011 v Paw
This list identifies the codes used on Schedule K-1 for all eminent and provides summarized reporting information for partners who flit Fenn 1040.
For detailed reporting and filing Information. sea the separate Partners Instructions for Scheduler K-1 and the instructions for your Income tax return.
Code awn' on
1. Ordinary business income (loss). Oetterille whether tne income gess) ks J Work opportunity credit
patoiw or nonpasslas owl enter on your return as follows.
Report on K Olcoblod access crecil
Passive lose Sea the Partner's Instnicbons L En opowerrnont zone and
Passive Income Schedule E, Ilno 28, column (g) renewal community
Nonpossive km* Schedule E, line 28, solemn 08 unipkwilwrit credit See the Partner's Instruclkvis
honpassive income &heat E. Ere 28, cubes W IA Cask for Increasing research
2. Net rents real estate Income (loss) See the Partner's Inotiuctbos octivides
3 Other net rental Income (lose) N Credn for employe social
Not inceinu SciwAdo E, line 28, column (g) security and Medicare taxes
Net IOUs See the Partner's InstnietiOnS 0 Backup withholding Form 1040. Ilne 62
4. Guaranteed payments Schedule h. Ire 28, column (0 P Other credits See tho Partnere Instructions
& Interest Income Form 1040, Itne 83 16. Foreign transactions
Co. Ordinary dvklends Form 1040, Ian 8a A Name of country or U.S.
Ob. Qualified dividends Form 1040, lino !lb pons surion
7. Royalties Schedule F, Ilne 3b 0 Oros" income from all Stances Funn 1116, Part I
8. Net short term capital gain (loss) Schedule 0. line 5 C (suss Income sourced at
ea. Net long-term capital gain (loss) Schedule O. line 12 partner level
9b. Collecteiles (28%) gain Mss) 28% Irate Gan Worksheet, In 4 Forolgn pros.; berme sauced et partnership lever
(Schedule D instructions) D Passive category
E General category Form 1110, Part I :y i
9c. Unrccaphired section 1250 gain See the Partner's Instruclk>ne
10. Nat section 1231 gain (lose) See the Partners instructiorn F Other
11. Other Income (loss) Cluduclkers ailucatod and opp 111OThed t partner level
Code G Interest °sconce Form 1116, Pert I
A Other particle lucerne (IOW) Sea the Partnor's Instructions 11 Other Form 1115, Peel I
Involuntary conversions See the Pennies Instructions Deductions allocated end apportioned al fiarfnerstsp Wel re renfign souse
C Sec. 1256 contacts 8 straddles form 8781, line 1 Income
0 Mining exploration costs recapture See Pub, 535 I Passive category
E Cancellation of aebt Form 1040, Me 21 or Feint 982 J Gcaornl category I Forn11116, Part I
F Other income puss) Soo tho Penns's Instructive; K Other
12. Section 179 deduction See the Parlisis Instructions Other InlorrnetIon
13. Other deductions L Told foreign taxes peel Form 1118, Part II
A Cash contriburkms (5094) IN Total foreign taxes accrued Fen 1116, Pert II
B Cash contributions (30%) N riocuctlal to taxes avallithite for credit Form 1116, line 12
C Ncncasto ontr,totions (50%) 0 Posen trust QM", (wants Form 88/3
Nencash contributions (30%) See the Partner's P Exuaterritski Income cialis.Ort form 8873
E Caplet gain property to a 50% hrebucliorn o Other foreign Sanaa lord See the Partner's Instructions
creanuedon (30%) 17. Alternative minimum tax (AMT) Items
F Capital gain property p0%) A Post,1998 deprataber aeuslinent
O C.cranbutions (1CO%) B Adjusted gut cr loss 1 See the Partner's
H kivesiment Interest expense Form 4952. line 1 C Depletion (other than oil 6 gas) Instructs:am and
I Deductions— myeby Income Schedule E. line 19 D 01, tps, b gerAmered- gross hen the Instructions inn
J Section 5900(2)ostAnilldreil See the Partner's lesouctions E 011, gos, 6 geolhawal- deductions Form 6251
K Deductions—portfolio (2% flow) Schedule A, line 23 F Other Mil Items
L Deductions —portfolio (ell's') Schedule A. line 28 18. Tax-exempt Income and nondeductible expenses
Amounts paid fo, medical :nsuninco Schedule A, line 1 cc fpm 1040, line 29 A Tax-exempt Interest Income Form 1040, line 8b
N Educaticnai assistance benefits Soo goo Pannor's Instructions B Other tailieXerreS Intone Sea the Partner's Instructions
0 Dependent care benefits Form 2441, We 12 C Nondeductible expenses See the Partner's Instructors
P Preen:due-Eve perk's' tixperiSOS See the Partners Instructions 19. Distributions
0 Commercial revitalisation deduction See Form 8682 netructions A Gash and m
ℹ️ Document Details
SHA-256
648e2d805beff97d5fedf3f9798b9379318c74a3965769f1443168be0c162c97
Bates Number
EFTA01252612
Dataset
DataSet-9
Document Type
document
Pages
74
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