Form PRT-PSI — Partner's Share of Income / Schedule K-1 equivalent

# DELAWARE DIVISION OF REVENUE FORM

Schedule K-1 Partner' S Share of Income

Revision 20250730
DFPRTPSI2025019999V1
For Fiscal Year beginning and ending Check Applicable Box:

# EIN SSN

Partner's Taxpayer ID Partnership's Taxpayer ID City Profit Loss Capital State Code Description Zip Code Partner's Street Address Partner's Share of Profit, Loss, and Capital Federal 1065

# Schedule K-1 Amount

Federal 1065

# Schedule K-1 Amount

Portion of Items Derived from Sources in DE Portion of Items Derived from Sources in DE Partner's Business Name Partner's First Name Partner's Last Name Partner's Type of Entity (See instructions) Country Attention

Check Applicable Box:
Resident
Non-Resident
NET INCOME (LOSS) FROM RENTAL REAL ESTATE ACTIVITIES
ORDINARY INCOME (LOSS) FROM TRADE OF BUSINESS ACTIVITIES
NET INCOME (LOSS) FROM OTHER RENTAL ACTIVITIES
NET SHORT TERM CAPITAL GAIN (LOSS)
NET LONG TERM CAPITAL GAIN (LOSS)
NET GAIN (LOSS) UNDER SECTION 1231 (other than due to Casuality and Theft)

# GUARANTEED PAYMENT TO PARTNER INTEREST DIVIDENDS ROYALTIES CHARITABLE CONTRIBUTION

SECTION 179 EXPENSE DEDUCTIONS
OTHER DEDUCTIONS/CREDITS (Attach Schedule)

# QUALIFIED EXPENSES RELATED TO OPERATING A MARIJUANA ESTABLISHMENT

# DISALLOWED AS A DEDUCTION FOR FEDERAL PURPOSES EXPENSES FROM INVESTMENT INCOME

OTHER INCOME (LOSS)
TOTAL INCOME - Add Line 1 through Line 11

• OR -

Beginning Ending

# COLUMN B COLUMN B COLUMN A COLUMN A

1. 1.
2. 2.
3. 3.
4. 10.
5. 11.
6. 12.
7. 8.
8. 9.
9. 5.
10. 4.
11. 6.
12. 7.

# ALLOCABLE SHARE OF INCOME ALLOCABLE SHARE OF DEDUCTIONS

1. 13.
2. 15.
3. 14.
4. 16.

17.

1. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00