Contents
Introduction ........................................
1
Important Change for 1999 ...............
2
Forming a Partnership .......................
2
Terminating a Partnership ................
3
Exclusion From Partnership Rules ..
3
Tax Year ..............................................
3
Partnership Return (Form 1065) .......
4
Penalties ..............................................
4
Partnership Income or Loss .............
5
Partner's Distributive Share ..............
6
Partnership Distributions ..................
8
Transactions Between Partnership
and Partners ................................
11
Basis of Partner's Interest ................
13
Disposition of Partner's Interest ......
14
Adjusting the Basis of Partnership
Property ........................................
17
Form 1065 Example ...........................
17
How To Get More Information ..........
19
Index ....................................................
26
Introduction
This publication explains how the tax law ap-
plies to partnerships and to partners. A part-
nership does not pay tax on its income but
passes through any profits or losses to its
partners. Partners must include partnership
items on their tax returns.
For a discussion of business expenses a
partnership can deduct, see Publication 535.
Members of oil and gas partnerships should
read about the deduction for depletion in
chapter 13 of that publication.
Certain partnerships must have a tax
matters partner (TMP) who is also a general
partner. For information on the rules for des-
ignating a TMP, see the instructions for
Schedule B of Form 1065 and section
301.6231(a)(7)1 of the regulations.
Withholding on foreign partner or firm. If
a partnership acquires a U.S. real property
interest from a foreign person or firm, the
partnership may have to withhold tax on the
amount it pays for the property (including
cash, the fair market value of other property,
and any assumed liability). If a partnership
has income effectively connected with a trade
or business in the United States, it must
withhold on the income allocable to its foreign
partners. A partnership may have to withhold
tax on a foreign partner's distributive share
of fixed or determinable income not effectively
connected with a U.S. trade or business. A
partnership that fails to withhold may be held
liable for the tax, applicable penalties, and
interest. For more information, see Publica-
tion 515, Withholding of Tax on Nonresident
Aliens and Foreign Corporations.
Department
of the
Treasury
Internal
Revenue
Service
Publication 541
Cat. No. 15071D
Partnerships
For use in preparing
1999 Returns