Back to Network
4
Shared Docs
4
Same-Page
4 / 4
Mentions
Document Mentions (4 shared documents)
2 mentions1 same-page
Page ?Same page
axes available for credit (attach statement) n Other foreign tax information (attach statement) 16m Alternative Minimum Tax (AMT) Items 17 a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) d Oil, gas, and geothermal properties - gross income e O
(2016) 611041 01-05.1T 4 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806149 Form 1065 (2016) NEXT MANAGEMENT LLC Analysis of Net Income (Loss) 13-3495607 Pages 1 Not income eosS/ GOMM Schedule K. linos 1 Overeat 11. From thoreault. subtract the sum ot Schedule K. I nos 12 thr0141 lad. en
2 mentions1 same-page
Page ?Same page
gn transactions See the Partners Instructions B Cash contributions (30%) 17. Alternative minimum tax (MAT) items C Noncash contributions (50%) A Post-1986 depreciation adjustment Noncash contributions (30%) See the Partners B Adjusted gait or loss See the Partner's E Capital gain property to a 50%
14,863,039. 2,319,987. -211,577. 30,873. 2,139,283. Note: Line 26, column (a), must equal Part I, line 11, and column (d) must equal Form 1065, Analysis of Net Income (Loss). line 1. Schedule h1-3 (Form 1065) 2015 JSA 51.1043 2.000 R66297 1608 14 EFTA00806418 Schedule M-3 (Form 1065) 2015 Page 3 Name of partne
2 mentions1 same-page
Page ?Same page
(SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax (MITI kerns E Capeal gain properly lo a 50% A Post-1986 depreciation atiketment organization (30%) B Adjusted gain or loss the Partners F Capital gain prose/W(20M C Depletion (other than our 8 gas)
and 161, not charged against book income this year (itemize): Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line 5 5 Add lines 1 through 4 Schedule M-2 Analysis of Partners Capital Accounts 1 Balance at beginning of year
Sponsored
2 mentions1 same-page
Page ?Same page
or Credit Faeign trading gross receipts Extraterritorial income exclusion 011ie foreign transactions 17. Alternative minimum tax (MITI kerns A Post-1986 depreciation &agreement B Adjusted gain or loss the Partners C } See Depletion (other than oil 8. gas) herniations and D Oil, sm.& geothermal
and 161, not charged against book income this year (itemize): Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line 5 5 Add lines 1 through 4 Schedule M-2 Analysis of Partners Capital Accounts I Balance at beginning of year
Sponsored
Mutual Connections (55)
Entities connected to both Post-1986 and Analysis of Net Income (Loss
Maximum Percentage Owned
ORGANIZATION3 w/ Post-1986·4 w/ Analysis
George W. Bush
PERSON3 w/ Post-1986·4 w/ Analysis
MF
Maria Farmer
PERSON3 w/ Post-1986·4 w/ Analysis
Election of Partnership Level Tax Treatment
ORGANIZATION3 w/ Post-1986·3 w/ Analysis
Corporate and Partnership Partners
ORGANIZATION3 w/ Post-1986·3 w/ Analysis
New York State
LOCATION3 w/ Post-1986·3 w/ Analysis
SS
Schedule SE
PERSON3 w/ Post-1986·3 w/ Analysis
STATE PROCESSING CENTER
ORGANIZATION2 w/ Post-1986·3 w/ Analysis
Supplemental Attachment
ORGANIZATION2 w/ Post-1986·3 w/ Analysis
Joi Ito
PERSON2 w/ Post-1986·3 w/ Analysis
CLAXON INC
ORGANIZATION2 w/ Post-1986·3 w/ Analysis
Addbacks
ORGANIZATION2 w/ Post-1986·3 w/ Analysis
NEXT MANAGEMENT LLC
ORGANIZATION2 w/ Post-1986·3 w/ Analysis
PARTNERSHIP HOLDING CORP.
ORGANIZATION2 w/ Post-1986·3 w/ Analysis
Schedules L
ORGANIZATION2 w/ Post-1986·2 w/ Analysis
IL
Item L
PERSON2 w/ Post-1986·2 w/ Analysis
Capeal
ORGANIZATION2 w/ Post-1986·2 w/ Analysis
N NYS
ORGANIZATION2 w/ Post-1986·2 w/ Analysis
C - Now
ORGANIZATION2 w/ Post-1986·2 w/ Analysis
New York Partner's
ORGANIZATION2 w/ Post-1986·2 w/ Analysis