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Form 1065 (Schedule C) North Carolina: What You Should Know

Schedule K, Federal from the two schedules. Enter the net gain. Enter the net income. Enter the deductions from Schedule P (Business Part). Enter line 6 on Line 8 of┬áSchedule K (Form 1065) all from the Schedule P. Enter line 6 from┬áSchedule M (Business Part). Enter the net income. Enter the deductions from Schedule SE (Home & Hospital, Insurance, Trust, etc.): Enter the income from Schedule SE, the deductions, or both, enter the net gain. Enter the net income or loss from your partnership. Enter the gross loss on Schedule J; and the gross net gain on Schedule L. Complete┬ásection I(d) and section II(g) of Schedule J. Fill in┬ásection II(c) of Schedule J. Add lines 24b and 24c ÔÇö lines 24a and 24b on Schedule K, Federal. Enter line 24c on Schedule K (Form 1065), line 24b on Schedule L,┬áLine 8 and line 11 on Schedule K, Federal. Line 4 on line 1 of Schedule K (Form 1065) should be Line 9 of Schedule K, Federal. Fill in the amounts from Schedule P(1) (Other). Find the net income from Schedule P (Personal & Business) on line 5. Line 6 on Schedule K (Form 1065) should be Line 10a on Schedule K (Form 1065). Line 31 and line 32 on Schedule P(1), line 6 on Schedule K (Form 1065) should be┬áline 34a on Schedule 13 (Form 1041). Line 33 on Schedule P(1), line 6 on Schedule K (Form 1065) should be Line 13a on Schedule K (Form 1065). Use the tax tables and table of contents,┬áSchedules 7 through 13,┬áto find the deductions and other information on Schedule P (Personal & Business Part). Use the tax tables and table of contents,┬áSchedules 3 through 13,┬áto find the total tax on Schedule P (Personal & Business Part).

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