EFTA01222074.pdf

Publicly Traded Partnership Worksheet 2017 • Keep for your records Name(s) Shown on Return Social Security Number Partnership Name Partnership ID Number Summary of Passive Activity Per Schedule K-1 (after application of at-risk limitations) (a) (b) (c) Income/Loss Category Current Year Prior Year Net Income/Loss Unallowed Loss Income/Loss A Ordinary income/loss reported on Schedule E . B Section 1231 gain/loss C Ordinary income/loss reported on Form 1040. . D Ordinary income/loss reported on Form 4797. . E Short-term capital gaiMoss F Long-term capital gain/Toss G Installment sale income 1 a Current year total income 1a b Current year total loss b c Prior year unallowed losses d Overall income/loss. Combine lines la, 1b and 1c d 2 Total loss allowed from this partnership (for 2017) 3 Unallowed losses from this partnership (carried over to 2018) 3 Allocation of Passive Losses (d) (e) (I) tat (h) Income/Loss Category Prior Year Net Ratio Unallowed Allowed Losses Loss Losses Losses Allowed By (Column ici Current it lossi Income Regular Tax A Ordinary loss (Schedule E) B Section 1231 loss C Ordinary loss (Form 1040, line 21) . . D Ordinary loss (Form 4797) E Short-term capital loss F Long-term capital loss Total 1. 00 Alternative Minimum Tax A Ordinary loss (Schedule E) B Section 1231 loss C Ordinary loss (Form 1040, line 21) • • D Ordinary loss (Form 4797) E Short-term capital loss F Long-term capital loss Total 1. 00 Allowed Passive Credits A Amount not allowed against Tentative Minimum Tax (Form 3800, line 3) B Empowerment zone and Community Renewal Employment Credit (Form 3800, line 24) C Amount allowed against Tentative Minimum Tax (Form 3800. line 33) EFTA01222074