Delaware Division of Revenue Form Instructions

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

Official textrevenuefiles.delaware.gov

2 0 2 5
D E L A W A R E
F O R M
D I V I S I O N O F R E V E N U E
Schedule K-1 Partner's Share of Income
For Fiscal Year beginning
Check Applicable Box: Partner's Taxpayer ID

# EIN SSN

Partner's Business Name

  • OR -

Partner's First Name
Partner's Last Name

Prepare
Reset
For Print and ending
Partnership's Taxpayer ID
Partner's Street Address
City State Zip Code
Country
Attention
Partner's Share of Profit, Loss, and Capital
Check Applicable Box:
Partner's Type of Entity (See instructions)
Code Description
Beginning Ending
Resident Profit
Loss
Capital
Non-Resident

# ALLOCABLE SHARE OF INCOME

1.

COLUMN A COLUMN B
Portion of Items Derived
Federal 1065 from Sources in DE

# Schedule K-1 Amount

  1. .00 .00
Table from the official PDF (page 1)
Text version of this table
ALLOCABLE SHARE OF INCOME
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.ORDINARY INCOME (LOSS) FROM TRADE OF BUSINESS ACTIVITIES
NET INCOME (LOSS) FROM RENTAL REAL ESTATE ACTIVITIES
NET INCOME (LOSS) FROM OTHER RENTAL ACTIVITIES
GUARANTEED PAYMENT TO PARTNER
INTEREST
DIVIDENDS
ROYALTIES
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)
OTHER INCOME (LOSS)

# ALLOCABLE SHARE OF DEDUCTIONS

Table from the official PDF (page 1)
Text version of this table
ALLOCABLE SHARE OF DEDUCTIONS
13. 14. 15. 16. 17.CHARITABLE CONTRIBUTION
SECTION 179 EXPENSE DEDUCTIONS
EXPENSES FROM INVESTMENT INCOME
OTHER DEDUCTIONS/CREDITS (Attach Schedule)
QUALIFIED EXPENSES RELATED TO OPERATING A MARIJUANA ESTABLISHMENT DISALLOWED AS A DEDUCTION FOR FEDERAL PURPOSES
  1. .00 .00
  2. .00 .00

COLUMN A COLUMN B
Federal 1065 Portion of Items Derived

# Schedule K-1 Amount from Sources in DE

  1. .00 .00
  2. .00 .00
  3. .00 .00 .00 .00

16.

# DISALLOWED AS A DEDUCTION FOR FEDERAL PURPOSES

DFPRTPSI2025019999V1
Revision 20250730 .00 .00
17.

Source: view the official PDF

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