Transcription of CBT-100S Form 2017 -S Corporation Business Tax Return
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CBT-100S Form 2017 -S Corporation Business Tax Return
020SW01171020SW02171020SW03171020SW04171 020SW0517197 SCHEDULE K LIQUIDATED S CORPORATIONS SHAREHOLDERS SHARES OF INCOME, DEDUCTIONS, ETC. (See Instruction 30)PART V SUMMARY OF RESIDENT SHAREHOLDERS PRO RATA SHARES(A)Name(B)Social Security Number(C)Pro Rata Share Income/Loss(D)Gain/Loss on Disposition of Assets (E)Distributions Total ..PART VI SUMMARY OF CONSENTING NON-RESIDENT SHAREHOLDERS PRO RATA SHARESPART VII SUMMARY OF NONCONSENTING SHAREHOLDERS PRO RATA SHARES(A)Name(B)Social Security Number(C)Allocated to NJ(D)Not Allocated to NJ(E)Allocated to NJ(F)Not Allocated to NJ(G)Distributions Total ..Pro Rata Share Income/LossGain/Loss on Disposition of Assets(A)Name(B)Social SecurityNumber(C)Allocated to NJ(D)Not Allocated to NJ(E)Allocated to NJ(F)Not Allocated to NJ(H)Gross Income Tax Paid (G)Distributions Total.
schedule k liquidated – s corporations shareholders’ shares of income, deductions, etc. (see instruction 30) part v summary of resident shareholders’ pro rata shares
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