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SCHEDULE E (Form 1040)
Department of the Treasury Internal Revenue Service (99)
Supplemental Income and Loss (From rental real estate, royalties, partnerships, S corporations, estates, trusts, REMICs, etc.)
? Attach to Form 1040, 1040NR, or Form 1041. ? See separate instructions.
OMB No. 1545-0074
2011
Attachment Sequence No. 13
Name(s) shown on return
Your social security number
A
Did you make any payments in 2011 that would require you to file Form(s) 1099? (see instructions)
Yes
No
B
If “Yes,” did you or will you file all required Forms 1099?
Yes
No
Part I
Income or Loss From Rental Real Estate and Royalties Note. If you are in the business of renting personal property, use Schedule C or C-EZ (see instructions). If you are an individual, report farm rental income or loss from Form 4835 on page 2, line 40.
Caution. For each rental property listed on line 1, check the box in the last column only if you owned that property as a member of a qualified joint venture (QJV) reporting income not subject to self-employment tax.
1
Physical address of each property–street, city, state, zip
Type–from list below
A
B
C
2
For each rental real estate property listed, report the number of days rented at fair rental value and days with personal use. See instructions.
Fair Rental Days
Personal Use Days
QJV
A
B
C
Type of Property:
1 Single Family Residence
2 Multi-Family Residence
3 Vacation/Short-Term Rental
4 Commercial
5 Land
6 Royalties
7 Self-Rental
8 Other (describe)
Income:
Properties
A
B
C
3a
Merchant card and third party payments. For 2011, enter -0-
3a
b
Payments not reported to you on line 3a.....
3b
4
Total not including amounts on line 3a that are not income (see instructions)..........
4
Expenses:
5
Advertising..............
5
6
Auto and travel (see instructions).......
6
7
Cleaning and maintenance.........
7
8
Commissions..............
8
9
Insurance...............
9
10
Legal and other professional fees .......
10
11
Management fees............
11
12
Mortgage interest paid to banks, etc. (see instructions)
12
13
Other interest..............
13
14
Repairs................
14
15
Supplies...............
15
16
Taxes................
16
17
Utilities................
17
18
Depreciation expense or depletion .......
18
19
Other (list) ?
19
20
Total expenses. Add lines 5 through 19 .....
20
21
Subtract line 20 from line 4. If result is a (loss), see instructions to find out if you must file Form 6198 .
21
22
Deductible rental real estate loss after limitation, if any, on Form 8582 (see instructions) .......
22
(
)
(
)
(
)
23
a
Total of all amounts reported on line 3a for all rental properties ....
23a
b
Total of all amounts reported on line 3a for all royalty properties....
23b
c
Total of all amounts reported on line 4 for all rental properties ....
23c
d
Total of all amounts reported on line 4 for all royalty properties....
23d
e
Total of all amounts reported on line 12 for all properties......
23e
f
Total of all amounts reported on line 18 for all properties......
23f
g
Total of all amounts reported on line 20 for all properties......
23g
24
Income. Add positive amounts shown on line 21. Do not include any losses.......
24
25
Losses. Add royalty losses from line 21 and rental real estate losses from line 22. Enter total losses here
25
(
)
26
Total rental real estate and royalty income or (loss). Combine lines 24 and 25. Enter the result here. If Parts II, III, IV, and line 40 on page 2 do not apply to you, also enter this amount on Form 1040, line 17, or Form 1040NR, line 18. Otherwise, include this amount in the total on line 41 on page 2....
26
For Paperwork Reduction Act Notice, see your tax return instructions.
Cat. No. 11344L
Schedule E (Form 1040) 2011
Schedule E (Form 1040) 2011
Attachment Sequence No. 13
Page 2
Name(s) shown on return. Do not enter name and social security number if shown on other side.
Your social security number
Caution. The IRS compares amounts reported on your tax return with amounts shown on Schedule(s) K-1.
Part II
Income or Loss From Partnerships and S Corporations Note. If you report a loss from an at-risk activity for which any amount is not at risk, you must check the box in column (e) on line 28 and attach Form 6198. See instructions.
27
Are you reporting any loss not allowed in a prior year due to the at-risk or basis limitations, a prior year unallowed loss from a passive activity (if that loss was not reported on Form 8582), or unreimbursedpartnership expenses? If you answered “Yes,” see instructions before completing this section.
Yes
No
28
(a) Name
(b) Enter P for partnership; S for S corporation
(c) Check if foreign partnership
(d) Employer identification number
(e) Check if any amount is not at risk
A
B
C
D
Passive Income and Loss
Nonpassive Income and Loss
(f) Passive loss allowed (attach Form 8582 if required)
(g) Passive income from Schedule K–1
(h) Nonpassive loss from Schedule K–1
(i) Section 179 expense deduction from Form 4562
(j) Nonpassive income from Schedule K–1
A
B
C
D
29
a
Totals
b
Totals
30
Add columns (g) and (j) of line 29a.....................
30
31
Add columns (f), (h), and (i) of line 29b...................
31
(
)
32
Total partnership and S corporation income or (loss). Combine lines 30 and 31. Enter the result here and include in the total on line 41 below...............
32
Part III
Income or Loss From Estates and Trusts
33
(a) Name
(b) Employer identification number
A
B
Passive Income and Loss
Nonpassive Income and Loss
(c) Passive deduction or loss allowed (attach Form 8582 if required)
(d) Passive income from Schedule K–1
(e) Deduction or loss from Schedule K–1
(f) Other income from Schedule K–1
A
B
34
a
Totals
b
Totals
35
Add columns (d) and (f) of line 34a.....................
35
36
Add columns (c) and (e) of line 34b....................
36
(
)
37
Total estate and trust income or (loss). Combine lines 35 and 36. Enter the result here and include in the total on line 41 below....................
37
Part IV
Income or Loss From Real Estate Mortgage Investment Conduits (REMICs)—Residual Holder
38
(a) Name
(b) Employer identification number
(c) Excess inclusion from Schedules Q, line 2c (see instructions)
(d) Taxable income (net loss) from Schedules Q, line 1b
(e) Income from Schedules Q, line 3b
39
Combine columns (d) and (e) only. Enter the result here and include in the total on line 41 below
39
Part V
Summary
40
Net farm rental income or (loss) from Form 4835. Also, complete line 42 below......
40
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
42
Reconciliation of farming and fishing income. Enter your gross farming and fishing income reported on Form 4835, line 7; Schedule K-1 (Form 1065), box 14, code B; Schedule K-1 (Form 1120S), box 17, code U; and Schedule K-1 (Form 1041), line 14, code F (see instructions) ..
42
43
Reconciliation for real estate professionals. If you were a real estate professional (see instructions), enter the net income or (loss) you reported anywhere on Form 1040 or Form 1040NR from all rental real estate activities in which you materially participated under the passive activity loss rules ..
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Schedule E (Form 1040) 2011

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SCHEDULE E xxxxxxx 1040)
Department xxxxxxx the Treasury xxxxxxx xxxxxxx Service xxxxxxx /> Supplemental Income xxxxxxx Loss (From xxxxxxx real xxxxxxx xxxxxxx partnerships, S xxxxxxx estates, trusts, xxxxxxx etc.)
? xxxxxxx to Form xxxxxxx 1040NR, or xxxxxxx 1041. ? xxxxxxx xxxxxxx instructions.
Attachment Sequence xxxxxxx 13
A
Did xxxxxxx make any xxxxxxx in 2011 xxxxxxx would require xxxxxxx xxxxxxx file xxxxxxx 1099? (see xxxxxxx /> Yes
No
If xxxxxxx xxxxxxx you or xxxxxxx you file xxxxxxx required Forms xxxxxxx /> Yes
No
Income xxxxxxx Loss From xxxxxxx xxxxxxx Estate xxxxxxx Royalties Note. xxxxxxx you are xxxxxxx the xxxxxxx xxxxxxx renting personal xxxxxxx use Schedule xxxxxxx or C-EZ xxxxxxx instructions). If xxxxxxx are an xxxxxxx report farm xxxxxxx xxxxxxx or xxxxxxx from Form xxxxxxx on page xxxxxxx line xxxxxxx xxxxxxx For each xxxxxxx property listed xxxxxxx line 1, xxxxxxx the box xxxxxxx the last xxxxxxx only if xxxxxxx xxxxxxx that xxxxxxx as a xxxxxxx of a xxxxxxx joint xxxxxxx xxxxxxx reporting income xxxxxxx subject to xxxxxxx tax.
1
Type–from xxxxxxx xxxxxxx /> A
C
2
A
B
Type xxxxxxx xxxxxxx /> 1 Single xxxxxxx Residence
2 xxxxxxx Residence
3 xxxxxxx Rental
4 xxxxxxx /> 5 Land
7 xxxxxxx xxxxxxx Other xxxxxxx /> Income:
Properties
B
C
Merchant xxxxxxx xxxxxxx third party xxxxxxx For 2011, xxxxxxx -0-
3a
Payments not xxxxxxx to you xxxxxxx line 3a.....
Total xxxxxxx including amounts xxxxxxx line 3a xxxxxxx are xxxxxxx xxxxxxx (see instructions)..........
Expenses:
5
5
6
6
Cleaning and xxxxxxx xxxxxxx /> 8
8
9
9
10
11
Management xxxxxxx /> 11
12
12
14
Repairs................
15
Supplies...............
16
17
Utilities................
18
Depreciation xxxxxxx or depletion xxxxxxx /> 18
19
20
Total xxxxxxx xxxxxxx lines xxxxxxx through 19 xxxxxxx /> 20
21
21
Deductible rental xxxxxxx estate loss xxxxxxx limitation, xxxxxxx xxxxxxx on Form xxxxxxx (see instructions) xxxxxxx /> 22
(
(
)
)
23
Total of xxxxxxx xxxxxxx reported xxxxxxx line 3a xxxxxxx all rental xxxxxxx ....
Total of xxxxxxx amounts reported xxxxxxx line 3a xxxxxxx all royalty xxxxxxx /> 23b
c
23c
e
Total xxxxxxx all amounts xxxxxxx xxxxxxx line xxxxxxx for all xxxxxxx /> 23e
f
23f
Total of xxxxxxx amounts reported xxxxxxx line 20 xxxxxxx xxxxxxx properties......
24
Income. xxxxxxx positive amounts xxxxxxx on xxxxxxx xxxxxxx Do not xxxxxxx any losses.......
25
Losses. xxxxxxx royalty losses xxxxxxx line 21 xxxxxxx rental real xxxxxxx xxxxxxx from xxxxxxx 22. Enter xxxxxxx losses here
(
Total rental xxxxxxx estate and xxxxxxx income or xxxxxxx Combine lines xxxxxxx and 25. xxxxxxx the result xxxxxxx xxxxxxx Parts xxxxxxx III, IV, xxxxxxx line 40 xxxxxxx page xxxxxxx xxxxxxx not apply xxxxxxx you, also xxxxxxx this amount xxxxxxx Form 1040, xxxxxxx 17, or xxxxxxx 1040NR, line xxxxxxx xxxxxxx include xxxxxxx amount in xxxxxxx total on xxxxxxx 41 xxxxxxx xxxxxxx 2....
26
Cat. No. xxxxxxx /> Schedule E xxxxxxx xxxxxxx 2011
Attachment xxxxxxx No. xxxxxxx xxxxxxx 2
Name(s) xxxxxxx on return. xxxxxxx not enter xxxxxxx and social xxxxxxx number if xxxxxxx on other xxxxxxx xxxxxxx social xxxxxxx number
Caution. xxxxxxx IRS compares xxxxxxx reported xxxxxxx xxxxxxx tax return xxxxxxx amounts shown xxxxxxx Schedule(s) K-1.
Income xxxxxxx Loss From xxxxxxx and S xxxxxxx xxxxxxx If xxxxxxx report a xxxxxxx from an xxxxxxx activity xxxxxxx xxxxxxx any amount xxxxxxx not at xxxxxxx you must xxxxxxx the box xxxxxxx column (e) xxxxxxx line 28 xxxxxxx xxxxxxx Form xxxxxxx See instructions.
Are you xxxxxxx any xxxxxxx xxxxxxx allowed in xxxxxxx prior year xxxxxxx to the xxxxxxx or basis xxxxxxx a prior xxxxxxx unallowed loss xxxxxxx xxxxxxx passive xxxxxxx (if that xxxxxxx was not xxxxxxx on xxxxxxx xxxxxxx or unreimbursedpartnership xxxxxxx If you xxxxxxx “Yes,” see xxxxxxx before completing xxxxxxx section.
Yes
28
(a) xxxxxxx xxxxxxx Enter xxxxxxx for partnership; xxxxxxx for S xxxxxxx /> (c) xxxxxxx xxxxxxx foreign partnership
(e) Check xxxxxxx any amount xxxxxxx not at xxxxxxx /> A
B
Passive xxxxxxx and Loss
(f) xxxxxxx xxxxxxx allowed (attach xxxxxxx 8582 if xxxxxxx /> (g) Passive xxxxxxx from Schedule xxxxxxx /> (h) Nonpassive xxxxxxx from Schedule xxxxxxx xxxxxxx Section xxxxxxx expense deduction xxxxxxx Form 4562
B
C
29
a
b
Totals
Add columns xxxxxxx and (j) xxxxxxx xxxxxxx 29a.....................
31
Add xxxxxxx (f), (h), xxxxxxx (i) xxxxxxx xxxxxxx 29b...................
31
)
32
32
Income xxxxxxx Loss From xxxxxxx and Trusts
(a) Name
B
Nonpassive Income xxxxxxx Loss
(d) Passive xxxxxxx from Schedule xxxxxxx /> (e) Deduction xxxxxxx xxxxxxx from xxxxxxx K–1
(f) xxxxxxx income from xxxxxxx K–1
34
a
b
Totals
Add columns xxxxxxx and (f) xxxxxxx line 34a.....................
36
Add xxxxxxx xxxxxxx and xxxxxxx of line xxxxxxx /> 36
(
37
Part IV
38
(b) xxxxxxx identification number
(d) Taxable xxxxxxx (net xxxxxxx xxxxxxx Schedules Q, xxxxxxx 1b
(e) xxxxxxx from Schedules xxxxxxx line 3b
Combine columns xxxxxxx and (e) xxxxxxx xxxxxxx the xxxxxxx here and xxxxxxx in the xxxxxxx on xxxxxxx xxxxxxx below
39
Summary
Net farm xxxxxxx income or xxxxxxx from Form xxxxxxx Also, complete xxxxxxx xxxxxxx below......
41
Total xxxxxxx or (loss). xxxxxxx lines xxxxxxx xxxxxxx 37, 39, xxxxxxx 40. Enter xxxxxxx result here xxxxxxx on Form xxxxxxx line 17, xxxxxxx Form 1040NR, xxxxxxx xxxxxxx ?
42
Reconciliation xxxxxxx farming and xxxxxxx income. xxxxxxx xxxxxxx gross farming xxxxxxx fishing income xxxxxxx on Form xxxxxxx line 7; xxxxxxx K-1 (Form xxxxxxx box 14, xxxxxxx xxxxxxx Schedule xxxxxxx (Form 1120S), xxxxxxx 17, code xxxxxxx and xxxxxxx xxxxxxx (Form 1041), xxxxxxx 14, code xxxxxxx (see instructions) xxxxxxx /> 42
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