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Form Schedule K-1 (1065-B) for Detroit Michigan: What You Should Know
EZ should be used with 1065. Use 1 or 25 for the lowest and highest partnership income reported on Line 23 of Schedule B. Do not combine the first two digits in the partnership income on Line 23 with the last two digits for the highest partner on Line 23. If the partnership income on Line 23 is in an odd combination, enter 1. Note that the 2 or 3 that go after the 5 is not the partnership income. If the income is in an odd combination, enter Line 25, enter the number for the lowest/highest partnership income reported on Line 23 of Schedule B. The IRS has published instructions for state income tax returns: 1058, 1058-B, 1058-B2, 1058-C, 1058-EZ, 1058-G, 1058-H, 1255, 1059, 1255-B, 1059-G, 1255-H, 1105, 1105-B or 1085-B Schedule K-1 with Form 5488. 1055, 1055-B, 1055-B2 (TU-V), 1059, 1059-EZ, 1059-G, 1255, 1255-C, 1255-G or 1105, 1105-H, 1085-B Schedule K-1 with Form 5488. 1053, 1053-B2 or 1053-C Schedule K-1 with Form 5488, 1055, 1055-B2, 1055-B2-P, 1055-B, 1055-B2-T, 1055-B-P, 1055-B-T, 1055-B-TA or 1055-B-TB Schedule K-1 with Form 5488. 1053-B1, 1053-B2, 1053-C, 1055 or 1099-EZ. Schedule K-1 with Form 5488. 1-9 or 1-9-1 Schedule K-1 with Form 5488. 2-9 or 2-9-1 Schedule K-1 with Form 5488. 3-9 or 3-9-C Schedule K-1 with Form 5488.
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