Iowa Free Printable 42004-MeF.PMD for 2017 Iowa K-1 Partnership Return

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K-1 Partnership Return
42004-MeF.PMD

OFFICE USE ONLY Iowa Department of Revenue https://tax.iowa.gov 2015 IA 1065 Iowa Partnership Return of Income For Calendar Year 2015 or other fiscal year From____/____/____to____/____/____ s Check all that apply: Name/Address Change Part I: Partnership Name and Address s Name: _______________________________________ Street Address: ________________________________ _____________________________________________ City, State, ZIP: ________________________________ Name of contact person: _______________________________ Phone No.: ( _____ ) _________ - ______________________ Short Period Amended Return Final Return s Business Code: FEIN: Principal Activity: County No.: Number of Partners: ____________ Please list any other states in which the partnership operates: ______________________________________ _____________________________________________ Part II: Partnership Information Partnership LLC LLP Type of Return (check one) : Does the partnership have income/loss from business activities carried on within Iowa? Yes No Is any of the partnership’s income/loss from real property within Iowa? Yes No Does the partnership’s income / loss come from any activity other than interest, dividends, or capital gain from the sale of stocks or bonds? Yes No PART III: Modification of Partnership Income Use Whole Dollars 1. Federal partnership taxable income (loss) from federal Schedule K ............................................ 1. 2. Interest from state and municipal bonds and securities ................... 2. ______________________ 3. Other additions. Include Schedule .. ................................................. 3. ______________________ 4. Total additions. Add lines 2 and 3. .................................................................................................. 4. 5. Interest and dividends from federal securities .................................. 5. ______________________ 6. Other reductions. Include Schedule. ................................................. 6. ______________________ 7. Total reductions. Add lines 5 and 6. ................................................................................................ 7. 8. Net modifications. Subtract line 7 from line 4. ................................................................................. 8. 9. Total all-source partnership income. Add lines 1 and 8. ................................................................ 9. Part IV: Business Activity Ratio (BAR) See instructions. _______________________ _______________________ _______________________ _______________________ _______________________ Enter Whole Dollar Amounts. Types of Income Column A Iowa Receipts Column B Receipts Everywhere 1. Gross Receipts .................................................... 1. ____________________________________________________________ 2. Net Dividends. See instructions. ......................... 2. ____________________________________________________________ 3. Exempt Interest .................................................... 3. ____________________________________________________________ 4. Accounts Receivable Interest .............................. 4. ____________________________________________________________ 5. Other Interest ........................................................ 5. ____________________________________________________________ 6. Rent ..................................................................... 6. ____________________________________________________________ 7. Royalties .............................................................. 7. ____________________________________________________________ 8. Capital Gains / Loss ............................................ 8. ____________________________________________________________ 9. Ordinary Gains / Loss .......................................... 9. ____________________________________________________________ 10. Partnership Gross Receipts. Include schedule.. 10. ____________________________________________________________ 11. Other. Must include schedule. ............................ 11. ____________________________________________________________ 12. TOTALS ................................................................ 12. ____________________________________________________________ 13. BAR to six decimal places. Divide line 12, column A, by line 12, column B. % 2012 _____________ 2013 ___________ 2014 ____________ File electronically. For details go to https://tax.iowa.gov Declaration: Under penalties of perjury, I declare that I have examined this return and any included schedules/statements, and, to the best of my knowledge, believe it to be true, correct and complete. If prepared by a person other than the taxpayer, the declaration is based on all information of which there is any knowledge. Signature of Partner or Member: Preparer’s Signature: Date: Date: Title: Preparer’s Address: Daytime Telephone No.: Preparer’s ID No: Telephone No. Mail To: Income Tax Return Processing, Iowa Department of Revenue, Hoover State Office Building, Des Moines IA 50319-0120 41-016a (06/11/15) PART V: Enter Iowa net income for three preceding years: Iowa Department of Revenue https://tax.iowa.gov 2015 IA 1065 Schedule K-1 Partner’s Share of Iowa Income, Deductions, Modifications Part I: General Information Amended K-1 Partnership or Limited Liability Company Information: s Partner’s Entity Type: Name: __________________________________________________ Individual s FEIN: _________________________________________________ Partner Information: s s Name: _________________________________________________ Social Security Number / FEIN: _____________________________ Corporation S Corporation Trust Partnership Other: _____________________ Resident Partner Nonresident Partner Partner’s Ownership Percentage: ________________ % Partnership Iowa Receipts: $ _______________ Address: ________________________________________________ Partnership Total Receipts: $ _______________ City, State, ZIP: __________________________________________ Partnership BAR from page 1, Part IV, line 13: ______ % Part II: Partner’s Pro Rata Share Items NOTE: Completed Iowa Schedule K-1s for all partners must be included with the IA 1065 Partnership Return. (a) Federal K-1 Amount NONRESIDENT PARTNERS ONLY (b) (c) Business Activity Ratio Apportionable To Iowa (a) x (b) 1. Ordinary business income (loss) ................................................... 1. __________________________________________________ 2. Net rental real estate income (loss) ................................................. 2. __________________________________________________ 3. Other net rental income (loss) ......................................................... 3. __________________________________________________ 4. Guaranteed payments .................................................................... 4. __________________________________________________ 5. Interest income ................................................................................ 5. __________________________________________________ 6. Dividends line 6a, federal K-1 .......................................................... 6. __________________________________________________ 7. Royalties ......................................................................................... 7. __________________________________________________ 8. Net short-term capital gain (loss) .................................................... 8. __________________________________________________ 9. Net long-term capital gain (loss) line 9a, federal K-1 ....................... 9. __________________________________________________ 10. Net section 1231 gain (loss) ........................................................... 10. __________________________________________________ 11. Other income (loss) ........................................................................ 11. __________________________________________________ Total Income. Add lines 1 through 11. ............................................... __________________________________________________ 12. Section 179 deduction .................................................................... 12. __________________________________________________ 13. Other deductions ............................................................................ 13. __________________________________________________ Total deductions. Add lines 12 and 13. .............................................. __________________________________________________ Balance. Subtract total deductions from total income. ................... __________________________________________________ s 14. Credits from the credit section of federal K-1 ................................. 14. __________________________________________________ 15. a) Post-1986 depreciation adjustment ....................................... 15a. __________________________________________________ b) Adjusted gain or loss ............................................................. 15b. __________________________________________________ c) Depletion other than oil and gas ........................................... 15c. __________________________________________________ d) Gross income from oil, gas, and geothermal properties ....... 15d. __________________________________________________ e) Deductions allocable to oil, gas, and geothermal properties15e. __________________________________________________ f ) Other adjustments and tax preference items. Include schedule. ..................................................................... 15f. __________________________________________________ (a) (b) All Source Modifications Business Activity Ratio (c) Apportionable To Iowa (a) x (b) 16. MODIFICATIONS SCHEDULE .................................................... 16. __________________________________________________ Part III: Partner’s Portion of IA Credits /Withholding Certificate Number Current Year Amount TO THE PARTNER : You may have a filing requirement with the State of Iowa, regardless of whether or not you are a resident of another state. The partnership may file a composite return on behalf of its nonresident partners and should notify you if they have done so. To claim any withholding or tax credits, a return must be filed. Filing information for individuals, corporations, and other entities are provided on our Website: https://tax.iowa.gov or by calling 515-281-3114 or 800-367-3388. 41-016b (06/11/15) Type of Iowa Credit IA Income Tax Withheld
Extracted from PDF file 2016-iowa-form-ia-1065.pdf, last modified June 2010

More about the Iowa Form IA 1065 Corporate Income Tax TY 2016

We last updated the K-1 Partnership Return in May 2017, so this is the latest version of Form IA 1065, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form IA 1065 directly from TaxFormFinder. You can print other Iowa tax forms here.

Other Iowa Corporate Income Tax Forms:

TaxFormFinder has an additional 43 Iowa income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form IA 1120 Iowa Corporation Income Tax Return
Form IA 130 Out-of-State Tax Credit 41-130
Form IA 147 Franchise Tax Credit 41-147
Form IA 4136 Computation of Iowa Motor Fuel Tax Credit 41-036
Form IA 128 Iowa Research Activities Credit 41-128

Download all IA tax forms View all 44 Iowa Income Tax Forms


Form Sources:

Iowa usually releases forms for the current tax year between January and April. We last updated Iowa Form IA 1065 from the Department of Revenue in May 2017.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Iowa Form IA 1065

We have a total of five past-year versions of Form IA 1065 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form IA 1065

42004-MeF.PMD

K-1 Partnership Return 41-016 2015 Form IA 1065

42004-MeF.PMD

Partnership Return 41-016 2013 Form IA 1065

42004-MeF.PMD

2012 Form IA 1065

42004-MeF.PMD

2011 Form IA 1065

42004-MeF.PMD


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