| S CORPORATION SHAREHOLDER BASIS
SCHEDULE |
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Shareholder Name: |
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Year: |
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Corporation: |
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%-age |
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Basis |
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A |
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B |
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C |
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D |
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E |
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F |
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Current
Year Amount |
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Stock |
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Debt |
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Deductible
Loss Carryover |
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Nondeductible
Loss Carryover |
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Debt
Balance |
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| 1 |
Balance
brought forward |
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| 2 |
Additional
capital contributed |
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= |
- |
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| 3 |
Net
addition to debt |
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= |
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- |
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= |
- |
| 4 |
Nontaxable
income |
- |
= |
- |
+ |
- |
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| 5 |
K-1
income items |
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= |
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+ |
- |
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| 6 |
Subtotal
line 1 - 5 |
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- |
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- |
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- |
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- |
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- |
| 7 |
Nondeductible
expenses |
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= |
- |
+ |
- |
+ |
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- |
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| 8 |
K-1
deductions & loss items |
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= |
- |
+ |
- |
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- |
+ |
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| 9 |
Subtotal
(not < 0) lines 6 - 8 |
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- |
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- |
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- |
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- |
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- |
| 10 |
Distributions
not treated as dividends from E&P |
- |
= |
- |
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| 11 |
Net loan
repayments |
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= |
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- |
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= |
- |
| 12 |
Subtotal
(may be < 0) lines 9 - 11 |
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- |
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- |
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- |
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- |
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- |
| 13A |
Gain
recognized to restore basis to zero (if line 12
< 0) |
- |
= |
- |
+ |
- |
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or |
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| 13B |
Prior
year loss carryover used (if line 12 >
0) |
- |
= |
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+ |
- |
+ |
- |
+ |
- |
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| 14 |
Balance
end of year (basis not < 0) (line 12 +/- 13 A
or B) |
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- |
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- |
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- |
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- |
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- |
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