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This list identifies the codes used on Schedule K-1 for all shareholders and see the separate Shareholder's Instructions for Schedule K-1 and the. For this purpose , any inPartnership Income , and send Schedule K - 1 crease 2012 Form 1040 instructions for line 10 to figure qualified joint ventureFor Calendar Year 2012. 2012, and ending. 2013. Name of S Corporation. E.I. No. 1. Ordinary income (loss) from Federal Form 1120S, Schedule K, Line 1. If the shareholder's federal Schedule K-1 (Form 1120-S) does not include any net capital return, see the instructions for Form 140, 140PY, or 141AZ. Schedule A - S Corporation Adjusted Gross Income. 1. Total net income (loss) from U.S. S corporation return, Form 1120S Schedule K, lines 1 through line 10, federal Form 1120-S, Schedule K-1. (a). Distributive. Share Amount January 1, 2012 120S Schedule K-1(NR). Instructions for Nonresident. Shareholders. 504. Schedule K-1. 2012. INFORMATION ABOUT THE ESTATE OR TRUST. Name of estate or trust. Federal employer identification number. Name and title of fiduciary. Shareholder's Share of Income, Deductions,. Credits, etc. ? See back of form and separate instructions. Information About the Corporation.