Separately Stated Items

Question 1

Net short-term & Long term capital gains

Answer 1

Yes

Question 2

Charitable Contributions

Answer 2

Yes

Question 3

Dividends received from a corporation eligible for a dividends-received deduction

Answer 3

Yes

Question 4

Foreign income taxes (paid or accrued)

Answer 4

Yes

Question 5

Taxes paid to a Y.S. possession (Guam, American Samoa, Puerto Rico, etc.)

Answer 5

Yes

Question 6

Section 1231 Gains and losses

Answer 6

Yes

Question 7

Section 179 deduction

Answer 7

Yes

Question 8

Section 1250 Depreciation recapture

Answer 8

Yes

Question 9

Bonus Depreciation

Answer 9

Yes

Question 10

Any Tax-exempt income and expenses related to the tax-exempt income

Answer 10

Yes

Question 11

Investment income and related investment expenses

Answer 11

Yes

Question 12

Rental income and any related expenses

Answer 12

Yes

Question 13

Qualifying Section 199A wages paid by the partnership (to employees)

Answer 13

Yes