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Printable Form Instructions 1065 (Schedule K-1) Florida: What You Should Know

Instructions for Form 1065 Schedule G (Form. 1065) — IRS : F. Add a line for qualifying cash contributions and make sure that box 13 is checked, “No”. The form does not identify amounts which must be allocated to the state of Puerto Rico. Boxes 1 and 6 are blank. In box 5 write “Puerto Rico.” In box 2 write “Puerto Rico/United States” and in box 4 write “United States” and in box 7 and 8 write “Puerto Rico/Puerto Rico.” B. Write the total. If the total is more than 10,000, attach IRS Form 8106-P, Schedule G Return, Non-Specified Aggregate. Instructions for Form 1065 Schedule F (Form 1065) — IRS. F. Add a line. The form does not identify how to allocate funds for Puerto Rico. In box 1 write “Puerto Rico” under “Disaster Area”. In box 2 write “Puerto Rico/United States” and in box 4 write “United States” and write “United States/Puerto Rico” under “United States/Puerto Rico.” B. Write the total. If the total is more than 10,000, attach IRS Form 8106-P, Schedule F Return, Non-Specified Aggregate. Instructions for Form 1065 Schedule L (Form 1065) — IRS : F. Add line 13. Under “United States” write the total (amounts required to be allocated by state) to the left of the space, for Puerto Rico and write the appropriate date. Under “Province Areas and Foreign Areas” write the amount required to be allocated. If there is a requirement to provide less than 10,000, attach IRS Form 8106-P, Schedule L Return, Non-Specified Aggregate. Instructions for Form 1065 Schedule P (Form 1065) — IRS : F. Add line 13. Under “United States” write the total (amounts required to be allocated by state) to the left of the space, for Puerto Rico and write the appropriate date. Under “Province Areas” write the amount required to be allocated. B. Write the total. If the total is greater than 10,000, attach IRS Form 8106-P, Schedule P Return, Non-Specified Aggregate.

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