how would i file schedule K for 2018 partnership

Paste ilil B IU a. Av % Number Conditional Formatting Format as Table Cell Styles IM Cells Editing Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off? 1s B c E F G H 1 L 1 Sales M Cr N 0 873,000 Dr 23,000 85,000 30,000 185.000 43,000 120,000 100,000 873,000 2.500 1,500 Cost of sales Salaries to X Salaries to Y Other salaries Charitable Contribution Rent Utilities Penalties Advertising Depreciation MACRS Contract Labor Cash Accounts Receivable Investment in Stocks/Bonds Equpment Accumulated Depreciation 1 Accounts Payable Partners Capital 3 Sales 4 Interest Income 5 Dividend 6 Cost of sales 7 Salaries to X 8 Salaries to Y 9 Other salaries 0 Charitable Contribution 1 Rent 2 Utilities 3 Penalties 24 Advertising es Depreciation MACRS 25 Contract Labor 27 25 29 Check Fires 30 31 form 32 1055 33 24 35 36 37 450,000 50,000 50,000 85,000 1.000 60.000 18.000 1,000 24,000 43,000 35,000 817,000 56,000 2.500 1.500 450,000 50,000 50,000 85,000 1,000 60,000 18.000 1.000 24,000 43,000 35,000 Income Interest income Dividend Net Income per books 60,000 1.140,000 1.140,000 Line E 10 20 21 Amount 423,000 100,000 77.000 365.000 58,000 22 Partnership + Ready //www.irs.gov/pub/irs-priorif... Page 4 Total amount Income (Loss) Form 1065 2018 Schedule K Partners' Distributive Share Items 1 1 Ordinary business income (loss) (page 1, line 22) 2 2 Net rental real estate income (oss) (attach Form 8825) 3a 3a Other gross rental income (oss) b Expenses from other rental activities (attach statement) 3b 30 c Other net rental income (loss). Subtract line 3b from line 3a 4 4 Guaranteed payments 5 Interest income. 5 6 Dividends and dividend equivalents: a Ordinary dividends ba b Qualified dividends 6b Dividend equivalents 6c 7 Royalties 7 8 Net short-term capital gain (loss) (attach Schedule D (Form 1065)) 8 a Net long-term capital gain (loss) (attach Schedule D (Form 1065) 9a b Collectibles (28%) gain (los) 9b c Unrecaptured section 1250 gain (attach statement) 9c 10 Net section 1231 gain (loss) (attach Form 4797) 10 11 Other income (loss) (see instructions) Type 11 12 Section 179 deduction (attach Form 4562) 12 13a Contributions 13a Investment interest expense 13b Section 59(0)(2) expenditures: (1) Type (2) Amount 13 d Other deductions (see instructions) Type 13d 14a Net camings (loss) from self-employment 14a b Gross farming or fishing income 14b C Gross nonfarm Income 14c 15a Low-income housing credit (section 420(5) 159 Low-income housing credit (other) Qualified rehabilitation expenditures frontal real estate) (attach Form 3468, if applicable) 15b d Other rental real estate credits (see Instructions 15c Type - Other rental credits (see Instructions) 15d Type - Other credits (see Instructions 150 16a Name of country or U.S. Possession Type 151 Gross income from all sources c Gross income sourced at partner level 16b Foreign gross income sourced at partnership level 16 d Section 951A category + Passive category Foreign branch category General Category 16e Deductions located and apportioned at partner level Other latach statement 16h . Interest expense Deductions located and apportioned at partnership level to foreign source income Other 16 Section 951 category - Pategory I Foreign branch category General Category 164 Total foreign to check ones Paid Acored B Otech statement 160 Reduction in res ble for credit attach statement Oogte infomation attach statement 169 17 Post 1966 depreciation adjustment Add gan los Depiction for thol and gas Employ. Deductions Seif ment Credits 1 Foreign Transactions 162 native mum Tax Items Paste ilil B IU a. Av % Number Conditional Formatting Format as Table Cell Styles IM Cells Editing Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off? 1s B c E F G H 1 L 1 Sales M Cr N 0 873,000 Dr 23,000 85,000 30,000 185.000 43,000 120,000 100,000 873,000 2.500 1,500 Cost of sales Salaries to X Salaries to Y Other salaries Charitable Contribution Rent Utilities Penalties Advertising Depreciation MACRS Contract Labor Cash Accounts Receivable Investment in Stocks/Bonds Equpment Accumulated Depreciation 1 Accounts Payable Partners Capital 3 Sales 4 Interest Income 5 Dividend 6 Cost of sales 7 Salaries to X 8 Salaries to Y 9 Other salaries 0 Charitable Contribution 1 Rent 2 Utilities 3 Penalties 24 Advertising es Depreciation MACRS 25 Contract Labor 27 25 29 Check Fires 30 31 form 32 1055 33 24 35 36 37 450,000 50,000 50,000 85,000 1.000 60.000 18.000 1,000 24,000 43,000 35,000 817,000 56,000 2.500 1.500 450,000 50,000 50,000 85,000 1,000 60,000 18.000 1.000 24,000 43,000 35,000 Income Interest income Dividend Net Income per books 60,000 1.140,000 1.140,000 Line E 10 20 21 Amount 423,000 100,000 77.000 365.000 58,000 22 Partnership + Ready //www.irs.gov/pub/irs-priorif... Page 4 Total amount Income (Loss) Form 1065 2018 Schedule K Partners' Distributive Share Items 1 1 Ordinary business income (loss) (page 1, line 22) 2 2 Net rental real estate income (oss) (attach Form 8825) 3a 3a Other gross rental income (oss) b Expenses from other rental activities (attach statement) 3b 30 c Other net rental income (loss). Subtract line 3b from line 3a 4 4 Guaranteed payments 5 Interest income. 5 6 Dividends and dividend equivalents: a Ordinary dividends ba b Qualified dividends 6b Dividend equivalents 6c 7 Royalties 7 8 Net short-term capital gain (loss) (attach Schedule D (Form 1065)) 8 a Net long-term capital gain (loss) (attach Schedule D (Form 1065) 9a b Collectibles (28%) gain (los) 9b c Unrecaptured section 1250 gain (attach statement) 9c 10 Net section 1231 gain (loss) (attach Form 4797) 10 11 Other income (loss) (see instructions) Type 11 12 Section 179 deduction (attach Form 4562) 12 13a Contributions 13a Investment interest expense 13b Section 59(0)(2) expenditures: (1) Type (2) Amount 13 d Other deductions (see instructions) Type 13d 14a Net camings (loss) from self-employment 14a b Gross farming or fishing income 14b C Gross nonfarm Income 14c 15a Low-income housing credit (section 420(5) 159 Low-income housing credit (other) Qualified rehabilitation expenditures frontal real estate) (attach Form 3468, if applicable) 15b d Other rental real estate credits (see Instructions 15c Type - Other rental credits (see Instructions) 15d Type - Other credits (see Instructions 150 16a Name of country or U.S. Possession Type 151 Gross income from all sources c Gross income sourced at partner level 16b Foreign gross income sourced at partnership level 16 d Section 951A category + Passive category Foreign branch category General Category 16e Deductions located and apportioned at partner level Other latach statement 16h . Interest expense Deductions located and apportioned at partnership level to foreign source income Other 16 Section 951 category - Pategory I Foreign branch category General Category 164 Total foreign to check ones Paid Acored B Otech statement 160 Reduction in res ble for credit attach statement Oogte infomation attach statement 169 17 Post 1966 depreciation adjustment Add gan los Depiction for thol and gas Employ. Deductions Seif ment Credits 1 Foreign Transactions 162 native mum Tax Items