Laserfiche WebLink
Schedule E(Form 1040)2012 Attachment Sequence No.13 Page 2 <br /> Name(s)shown on return.Do not enter name and social security number if shown on other side. Your social security number <br /> Michael D and Dagny L Knight 529-92-5967 <br /> Caution.The IRS compares amounts reported on your tax return with amounts shown on Schedule(s)K-1. <br /> Part II Income or Loss From Partnerships and S Corporations Note.If you report a loss from an at-risk activity for <br /> _which any amount is not at risk,you must check the box in column(e)on line 28 and attach Form 6198.See instructions. <br /> 27 Are you reporting any loss not allowed in a prior year due to the at-risk or basis limitations,a prior year <br /> unallowed loss from a passive activity(if that loss was not reported on Form 8582),or unreimbursed <br /> partnership expenses?If you answered"Yes,"see instructions before completing this section. ❑ Yes © No <br /> (b)Enter P for (c)Check if (d)Employer (e)Check if <br /> 28 (a)Name partnership;S foreign identification any amount is <br /> for S corporation partnership number not at risk <br /> A Tepike LLC P ❑ 20-3362863 ❑ <br /> B Verona Downtown LLC P ❑ 20-1767641 ❑ <br /> C Edgerton C-Store LLC P ❑ 45-1650929 ❑ <br /> D Customer Analytics LLC S ❑ 90-0697828 0, <br /> Passive Income and Loss Nonpassive Income and Loss <br /> (f)Passive loss allowed (9)Passive income (h)Nonpassive loss (i)Section 179 expense a)Nonpassive income <br /> (attach Form 8582 if required) from Schedule K-1 from Schedule K-1 deduction from Form 4562 from Schedule K-1 <br /> A <br /> B <br /> C <br /> D 88,413 <br /> 29 a Totals f1 � a�, <br /> b Totals 1 4 -k:0.0 f 88,4131 1 <br /> 30 Add columns(g)and(j)of line 29a 30 <br /> 31 Add columns(f), (h),and(i)of line 29b 31 ( 88,413 ) <br /> 32 Total partnership and S corporation income or(loss).Combine lines 30 and 31. Enter the <br /> result here and include in the total on line 41 below 32 -88,413_ <br /> Part III Income or Loss From Estates and Trusts <br /> 33 (a) Name (b)Employer <br /> identification number <br /> A <br /> B <br /> Passive Income and Loss Nonpassive Income and Loss <br /> (c)Passive deduction or loss allowed (d)Passive income (e)Deduction or loss (f)Other income from <br /> (attach Form 8582 if required) from Schedule K-1 from Schedule K-1 Schedule K-1 <br /> A <br /> B <br /> 34 a Totals �,t <br /> .. .. <br /> b Totals _ Ex ,A , , <br /> 35 Add columns(d)and(f)of line 34a 35 <br /> 36 Add columns(c)and(e)of line 34b 36 ( <br /> 37 Total estate and trust income or(loss).Combine lines 35 and 36. Enter the result here and <br /> include in the total on line 41 below 37 0_ <br /> Part IV Income or Loss From Real Estate Mortgage Investment Conduits (REMICs)—Residual Holder <br /> (c)Excess inclusion from <br /> 38 (a)Name (b)Employer Schedules Q,line 2c (d)Taxable income(net loss) (e)Income from <br /> identification number (see instructions) (( from Schedules Q,line l b Schedules Q,line 3b <br /> 1 I Arta <br /> 39 Combine columns(d)and(e)only. Enter the result here and include in the total on line 41 below 39 0 <br /> Part V Summary <br /> 40 Net farm rental income or(loss)from Form 4835.Also,complete line 42 below 40 <br /> 41 Total income or(loss).Combine lines 26,32,37,39,and 40.Enter the result here and on Form 1040,line 17,or Form 1040NR,line 18 41 -88,413 <br /> 42 Reconciliation of farming and fishing income.Enter your gross ',' <br /> farming and fishing income reported on Form 4835,line 7;Schedule K-1 <br /> (Form 1065),box 14,code B;Schedule K-1 (Form 1120S),box 17,code ice' .; ��k &- t, <br /> U;and Schedule K-1 (Form 1041),box 14,code F(see instructions) . . . . m �` <br /> 43 Reconciliation for real estate professionals.If you were a real estate <br /> A,14y304 471412%40:" <br /> professional(see instructions),enter the net income or(loss)you reported <br /> anywhere on Form 1040 or Form 1040NR from all rental real estate activities in *' w a ` <br /> which you materially participated under the passive activity loss rules. . . . 43 � �, ' <br /> HTA Schedule E(Form 1040)2012 <br />