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Form Schedule K-1 (1065-B) online Connecticut: What You Should Know
Line 112 — Enter the total amount from federal Form 1065, Schedule K, lines 19b through 19d and lines 114 through 116. Line 114 — Enter the total amount from federal Form 1065, Schedule K, lines 11a, 11b, and 19d. Line 116 — Enter the total amount from federal Form 1065, Schedule K, lines 21a through 21d. Line 117 — Enter the total amount from federal Form 1065, Schedule K, lines 25a through 25d. Line 118 — Enter the total amount from federal Form 1065, Schedule K, lines 44 through 44i and line 48 through 48i. Line 120 — Enter the total amount from federal Form 1065, Schedule K, lines 1 and 2a. Line 123 — Enter line 118 as 'Line 117'. Line 124 — Enter line 111 as 'Line 125'. F Line 128 — Enter line 113a as 'Line 128'. Line 130 — Enter line 118 as 'Line 130'. Line 131 — Enter line 119 as 'Line 131'. G Line 132 — Enter line 119b, line 120 and line 116a as 'Line 132'. Line 133 — Enter line 120 as 'Line 133'. H Line 134 — Enter line 120a as 'Line 134'. I Line 129 — Enter the entire federal income tax return as a single return. K Schedule 9 — Schedule for 2016. Line 136a — Enter the IRS estimated tax. Line 136b --Enter the IRS estimated tax at a rate of .00%. Line 142a — Enter IRS tax withholding. Line 135 (line 4) — Enter amount reported on line 4 of Schedule 9(line 138a) on line 1 of the Schedule 9 form. Line 135b — The IRS estimated tax. Lines 153 through 160. Line 155 through 158 — Enter the amount reported in line 156a from Schedule 9(line 158a) on line 1 of the Schedule 9 form. Line 159 — Enter the amount reported in line 152 form from Schedule 9(line 159a) on line 1 of the Schedule 9 form. L Enter total amount on the next lines only — Schedule 9(line 158a) on line 1 of the Schedule 9 form. Enter the amount on line 1-15a. L Line 159 b — Enter total amount on line 157 form from Schedule 9(line 160a) on line 1 of the Schedule 9 form.
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