Transcription of 2021 Form CBT-100S - State
1 020SW01171. 020SW02171. 020SW03171. 020SW04171. 020SW05171. 7 9. 2017 CBT- 100s PAGE 14. SCHEDULE K LIQUIDATED S CORPORATIONS SHAREHOLDERS' SHARES OF INCOME, DEDUCTIONS, ETC. (See Instruction 30). PART V SUMMARY OF RESIDENT SHAREHOLDERS' PRO RATA SHARES. (A) (B) (C) (D) (E). Name Social Security Number Pro Rata Share Income/Loss Gain/Loss on Disposition of Assets Distributions 1. 2. 3. 4. 5. 6. Total .. PART VI SUMMARY OF CONSENTING NON-RESIDENT SHAREHOLDERS' PRO RATA SHARES. Pro Rata Share Income/Loss Gain/Loss on Disposition of Assets (A) (B) (G). Name (C) (D) (E) (F). Social Security Number Distributions Allocated to NJ Not Allocated to NJ Allocated to NJ Not Allocated to NJ. 1. 2. 3. 4. 5. 6. Total .. PART VII SUMMARY OF NONCONSENTING SHAREHOLDERS' PRO RATA SHARES. (B) Pro Rata Share Income/Loss Gain/Loss on Disposition of Assets (H).
2 (A) (G). Social Security (C) (D) (E) (F) Gross Income Name Distributions Number Allocated to NJ Not Allocated to NJ Allocated to NJ Not Allocated to NJ Tax Paid 1. 2. 3. 4. 5. 6. Total.
