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from Federal Form 1120S or 1065, Schedule K, line 1. reference found after each credit, or the instructions on pages I-7 of the 2016. CALENDAR YEAR 2016 AND FISCAL YEAR ENDING 2017 TAX YEAR Federal Schedule K-1 cannot be used in lieu of Delaware Schedule A-1 when filing the Sto the federal Schedule K-1 (Form 1120S),. Shareholder's Share of Income, Deductions,. Credits, etc. For more information, get the. Schedule K Federal/State 1. INSTRUCTIONS. 2016 KENTUCKY S CORPORATION INCOME. TAX AND LLET RETURN. 41A720S(I) (11-16) Federal Schedule D (Form 1120S) filed with the federal. See the IRS Instructions for Schedule K-1 (Form 1065) for more information. Enter Schedule K-1 for Form 1120S (S Corporation). 2016. Form 60. Includes: Schedule FACT. Schedule BG. Schedule K General instructions for completing Form 60 . page 1 of Federal Form 1120S. IRS Instructions for Schedule K-1 explain how to report your share of income, credits, deductions, and more. Whether you are a partner, member, S-Corp, For Paperwork Reduction Act Notice, see Instructions for Form 1120S. IRS.gov/form1120s. Cat. No. 11520D. Schedule K-1 (Form 1120S) 2016

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