Income or Loss from Trust
Name:
EMail Address:
Trust 1
FEIN
Name
Check ("x") for passive activity
Check ("x") for rental actively participating
Check ("x") if only some of the investment is at risk
1.
Interest
2.
Ordinary dividends
3.
Net short-term capital gain
4.
Net long-term capital gain:
4-a.
28% rate gain
4-b.
Unrecaptured section 1250 gain
4-c.
Total for year
5-a.
Non-passive income (loss)
5-b.
Depreciation
5-c.
Depletion
5-d.
Amortization
6-a.
Ordinary income (loss)
Prior year passive loss carry-forward
Allowed loss from F6198 at risk wkst
6-b.
Depreciation
6-c.
Depletion
6-d.
Amortization
7.
Income for minimum tax purposes
8.
Income for regular tax purposes
9.
Adjusted for mimimum tax
10.
Estate tax deduction
11.
Foreign taxes
12.
Adjustments and tax preference:
12-a.
Depreciation adjustment after 1986
12-b.
Depletion
12-c.
Amortization
12-d.
Exclusion items
13.
Deductions in the final year of trust:
13-a.
Excess deductions on termination
13-b.
Short term capital loss carryover
13-c.
Long term capital loss carryover:
13-c-1.
28% rate loss
13-c-2.
Toal for year
13-d.
Net operating loss (NOL) carryover
13-e.
NOL for minimum tax purposes
14.
Other:
14-a.
Estimated taxed credited to you
14-b.
Tax-exempt interest
