SuperCalc ver. 1.12 1987 IRS SCH E-Pg.1 by Ed Smith, Canoga Park, CA (print: A3:K60) " 1987 IRS SCH E-Pg.1 by Ed Smith, Canoga Park, CA (print: A3:K60) "12/29/87 "NOTE: ENTER ALL LOSSES and DEDUCTS AS NEG. #'s (use a minus sign before no.). " 12/29/87 "SCHEDULE E 1987 "SCHEDULE E 1987 "SUPPLEMENTAL INCOME SCHEDULE PAGE 1 "SUPPLEMENTAL INCOME SCHEDULE PAGE 2 "------------------------------------------------------------------------------- S(D49 "NAME(S): " ? "SOC SEC NO.: " ? "NAME(S): " ? "SOC SEC NO - -------- "PART I - RENT & ROYALTY INCOME OR LOSS - Caution: your rental loss may be limited "PART II - INCOME OR LOSS FROM PARTNERSHIPS and S CORPORATIONS loss ma " (If loss reported below, see instructions re Form 6198.) "1) In space below | 2) Did you or family use | 3) Did you actively participate "show kind and | prop. over 14 days or 10% | in operation of this activity " PARTNERSHIPS AND S CORPORATIONS in op "location of prop. | of days rented? |Yes| No | during the tax year? " Yes | No "CODE "c) IF "d) EMPLOYER " e) AT-RISK? . | o " PROP A T-RIS " ? " | ? | ? " ? | ? " a) NAME Los Ang "P or S NAME "FORGN? NAME " ID NUMBER " YES " NO " PROP B " ? " | ? | ? " ? | ? " PROP C " ? " | ? | ? " ? | ? "A | " ? " ? " ? " ? "B | " ? " ? " ? " ? "RENTAL and ROYALTY INCOME " | " PROPERTIES YALTY IN " TOTALS "C | " ? " ? " ? " ? " | " A " B " C "A + B + C "D | " ? " ? " ? " ? " | "|... "E | " ? " ? " ? " ? " 4) RENTS RECEIVED " | " ? " ? " ? "| 4|///////// SUM(D20:H20) " 5) ROYALTIES RECEIVED " | " ? YALTIES " ? YALTIES " ? YALTIES "| 5| SUM(D21:H21) " PASSIVE ACTIVITIES | "NON-PASSIVE ACTIVITIES S "...| "|... "f) Passive loss| g) Passive inc. | "h) Non-passive | "i) Section 179 | j) Non-passive income s| No "RENTAL & ROYALTY EXPENSES: "| | "| | " from Form 8582| from Sched K-1 | " loss from K-1 | " deduction | from Sched K-1 " 6) ADVERTISING f "| 6| " ? VERTISI " ? " ? VERTISI "| | " ? " ? " ? " ? " ? " 7) AUTO & TRAVEL "| 7| " ? " ? TO & TR " ? TO & TR "| | " ? " ? " ? " ? " ? " 8) CLEANING and MAINTENANCE "| 8| " ? EANING " ? TO & TR " ? EANING "| | " / " ? " ? " ? " ? " ? " 9) COMMISSIONS MAIN "| 9| " ? EANING " ? TO & TR " ? EANING "| | " / MMISSIO " ? " ? " ? " ? " ? "10) INSURANCE MAIN "|10| " ? EANING " ? TO & TR " ? EANING "| | " / URANCE " ? " ? " ? " ? " ? "11) LEGAL & OTHER PROFESS. FEES "|11| " ? GAL & O " ? GAL & O " ? GAL & O "| | "30a Tot L & O SUM(R24:R28) ESS. FE SUM(AA24:AA28) S. FE "12) MORTG INT PD TO FINAN INST "|12| " ? GAL & O " ? GAL & O " ? GAL & O "|12| SUM(D30:H30) NAN INS " b Tot SUM(P24:P28) NAN INS SUM(T24:T28) NAN INS SUM(X24:X28) NAN INS "13) OTHER INTEREST "|13| " ? HER INT " ? HER INT " ? HER INT "| | "31 Add amounts in cols. g) and j),line 30a. Enter total here> year? " |31 R29+AA29 "14) REPAIRS "|14| " ? HER INT " ? HER INT " ? HER INT "| | "32 Add amts. in cols. f), h), & i), ln 30b. Enter total here> year? " |32 P30+T30+X30 f), h), ") negative "15) SUPPLIES "|15| " ? PPLIES " ? PPLIES " ? PPLIES "| | "33 Total partner. & S-corp inc or loss. Combine lines 31 & 32 > " |33 AC31+AC32 "16) TAXES (not Windfall) "|16| " ? PPLIES " ? PPLIES " ? PPLIES "| | " / "17) UTILITIES Windfa "|17| " ? ILITIES " ? ILITIES " ? PPLIES "| | " / ILITIES "PART III - INCOME or (LOSS) from ESTATES and TRUSTS "18) WAGES AND SALARIES OSS) f "|18| " ? GES AND " ? GES AND " ? GES AND "| | " / ES AND " a) Name " b) Employer ID # "19) OTHER (list): " | " ? HER (li " ? HER (li " ? HER (li "| | " / R (li " ? " ? " ? " | " ? " ? " ? "| | " / " ? " ? " ? " | " ? " ? " ? "| | " / " ? " ? " | "| | " / " | "| |///////// " PASSIVE ACTIVITIES " NON-PASSIVE ACTIVITIES ACTIVIT "...| "|..|......... SIVE AC ) "c) Passive loss VE AC "d) Pass.incom VE AC "e) Other loss | f) Other inc (K-1) "20) total expenses other than (K-1) "| | "| | " ? " ? " ? " deprec. or depletion "|20| SUM(D24:D37) SUM(F24:F37) SUM(H24:H37) "|20| D44+F44+H44 " ? " ? " ? "21) DEPREC. or DEPLET. EXPENSE (K-1) "|21| " ? " ? " ? "|21| D45+F45+H45 . EXPENS " ? " ? " ? "22) total. Add lines 20 & 21 "|22| D44+D45 F44+F45 H44+H45 "| | "Totals V43+V44+V45 20 & 21 AA43+AA44+AA45 "23) income or loss; ln 4+5-22 (K-1) "|23| IF(D20=0,D21-D46,IF(AND(D20>0,D20>D46),D20-D46,0)) IF(F20=0,F21-F46,IF(AND(F20>0,F20>F46),F20-F46,0)) IF(H20=0,H21-H46,IF(AND(H20>0,H20>H46),H20-H46,0)) "| | " b Totals R43+R44+R45 -H46,IF( X43+X44+X45 -H46,IF( "24) Deductible rental loss; "| | "| | "35 Add amts in cols d) & f), line 34a. Enter total here > " |35 V46+AA46 " see instr. re Form 8582 "|24| IF(D21=0,IF(D20 " |36 R47+X47 ") negative "37 Total estate & trust inc or loss. Combine lines 35+36 > " |37 AC48+AC49 "25) Profits. Add rental & royalty profits from line 23; enter here > "|25| (SUM(D47:H47)+(ABS(D47)+ABS(F47)+ABS(H47)))/2 enter "26) Losses. Add royalty losses on line 23 & rental losses from 24. "|26( (SUM(D47:H47)/2)-((ABS(D47)+ABS(F47)+ABS(H47))/2)+(SUM(D49:H49)) "negative "PART IV - INCOME or LOSS from R.E. Mortg Invest Conduits (REMICs) "27) Net profit or loss. Combine lines 25 & 26. Condu "|27| J51+J52 "a) Name "b) Employer ID # "c)Excess incl "| d) Txbl inc loss "e) Inc from Sch Q, 3b Combi " ? " ? " ? " ? "28) NET FARM RENTAL PROFIT OR LOSS (FORM 4835, LINE 34) (REM "|28| "38 Combine cols d) & e) only. Enter total here > > > > > > > > > > " > |38 X54+AC54 " Also complete Part VI, line 43 of this Sched. E. "| | "29) Total rental or royalty income or loss. Add lines 27 + 28: > > "|29| SUM(J53:J55) yalty i "PART V - WINDFALL PROFIT TAX SUMMARY " If page 2 does not apply to you, enter amt on line 29 onto > > "39) WINDFALL PROFIT TAX CREDIT OR REFUND REC'D IN 1987 (see instr) " |39 " ? " Form 1040, line 17. Otherwise incl ln 29 amt in ln 42 of Page 2. > > "40) WINDFALL PROFIT TAX WITHHELD IN 1987 " |40 " ? ") negative "41) COMBINE AMOUNTS ON LINES 39 AND 40 " |41 AC58-AC59 " (END OF SCH. E, p.1) "Remember that line 26 is a loss. Show it as a minus or in parentheses. "PART VI - SUMMARY "42) TOT INC or LOSS; lines 29,33,37,38 +41. Write on Fm 1040,ln 17 " |42 J57+AC33+AC50+AC55+AC60 "43)SHARE OF FISH/FARM INC.APPLIC.TO PTS.I,II & III. " |43| SH/FARM " ? |43|