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Edule K line 1. 6) State income taxes and occupational license taxes based upon income deducted on the Federal Schedule C, E, F or Form 1065, 1120 or 1120S 7) Additions to Ordinary Income - Sum of Form 1065 Schedule K lines 2-11 or Form 1120S Schedule K lines 2-10. Guaranteed payments (Form 1065 Sched. K line 4) may be excluded only if reported by the partner. 8) Net operating loss deducted on Form 1120 Line 29a 9) Total Income - Add Line 1 through Line 8 0 0 0 12) Total Deductions - Add Lin.

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