Form 1065 U.S. Return of Partnership Income OMB No.

1545-0123

Department of the Treasury

Internal Revenue Service
For calendar year 2020, or tax year beginning
a
, 2020, ending

Go to www.irs.gov/Form1065 for instructions and the latest information.

, 20 .
2020
A Principal business activity Name of partnership D Employer identification number
ENGINEERING Proteus Offshore, LLC 82-4732062
B Principal product or service Type Number, street, and room or suite no. If a P.O. box, see instructions. E Date business started

DEVELOPMENT or 28623 PEWTER KNOLLS DR 03/09/2018

C Business code number Print City or town, state or province, country, and ZIP or foreign postal code F Total assets
(see instructions)

541330 Katy TX 77494 $

G Check applicable boxes: Initial return (2) Final return (1)
(3) Name change (4) Address change (5) Amended return
H Check accounting method: Cash (2) Accrual (1)
(3) Other (specify) a
I Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year a 2
J Check if Schedules C and M-3 are attached . . . . . . . . . . . . . . . . . . . . . . . . . . . . a
K Check if partnership: (1) Aggregated activities for section 465 at-risk purposes (2) Grouped activities for section 469 passive activity purposes
Caution: Include only trade or business income and expenses on lines 1a through 22 below. See instructions for more information.
1a Gross receipts or sales . . . . . . . . . . . . . . . . . 1a 0.
b Returns and allowances . . . . . . . . . . . . . . . . 1b
c Balance. Subtract line 1b from line 1a . . . . . . . . . . . . . . . . . . . . 1c 0.
2 Cost of goods sold (attach Form 1125-A) . . . . . . . . . . . . . . . . . . 2
Income

3 Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . 3 0.

4 Ordinary income (loss) from other partnerships, estates, and trusts (attach statement) . . . . 4
5 Net farm profit (loss) (attach Schedule F (Form 1040)) . . . . . . . . . . . . . . 5
6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) . . . . . . . . . . 6
7 Other income (loss) (attach statement) . . . . . . . . . . . . . . . . . . . 7
8 Total income (loss). Combine lines 3 through 7 . . . . . . . . . . . . . . . . 8 0.
9 Salaries and wages (other than to partners) (less employment credits) . . . . . . . . . 9
Deductions (see instructions for limitations)

10 Guaranteed payments to partners . . . . . . . . . . . . . . . . . . . . . 10

11 Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 Interest (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . 15
16a Depreciation (if required, attach Form 4562) . . . . . . . . . . 16a
b Less depreciation reported on Form 1125-A and elsewhere on return . 16b 16c
17 Depletion (Do not deduct oil and gas depletion.) . . . . . . . . . . . . . . . 17
18 Retirement plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . 18
19 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . 19
20 Other deductions (attach statement) . .ADVERTISING
. . . . . . . . . . . . . . . . . . 20 12.
21 Total deductions. Add the amounts shown in the far right column for lines 9 through 20 . . . 21 12.
22 Ordinary business income (loss). Subtract line 21 from line 8 . . . . . . . . . . . 22 -12.
23 Interest due under the look-back method—completed long-term contracts (attach Form 8697) . 23
Tax and Payment

24 Interest due under the look-back method—income forecast method (attach Form 8866) . . . 24
25 BBA AAR imputed underpayment (see instructions) . . . . . . . . . . . . . . . 25
26 Other taxes (see instructions) . . . . . . . . . . . . . . . . . . . . . . 26
27 Total balance due. Add lines 23 through 26 . . . . . . . . . . . . . . . . . 27
28 Payment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 28
29 Amount owed. If line 28 is smaller than line 27, enter amount owed . . . . . . . . . . 29
30 Overpayment. If line 28 is larger than line 27, enter overpayment . . . . . . . . . . 30 0.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than partner or limited liability company member) is based on all information of
Sign which preparer has any knowledge.
May the IRS discuss this return
Here with the preparer shown below?
F

03/11/2021
See instructions. Yes No
Signature of partner or limited liability company member Date
Print/Type preparer’s name Preparer’s signature Date Check if PTIN
Paid self-employed
Preparer
Firm’s name a Self-Prepared Firm’s EIN a
Use Only Firm’s address a Phone no.
For Paperwork Reduction Act Notice, see separate instructions. BAA Form 1065 (2020)

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Form 1065 (2020) Page 2
Schedule B Other Information
1 What type of entity is filing this return? Check the applicable box: Yes No
a Domestic general partnership b Domestic limited partnership
c Domestic limited liability company d Domestic limited liability partnership
e Foreign partnership f Other a
2 At the end of the tax year:
a Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-
exempt organization, or any foreign government own, directly or indirectly, an interest of 50% or more in the profit,
loss, or capital of the partnership? For rules of constructive ownership, see instructions. If “Yes,” attach Schedule
B-1, Information on Partners Owning 50% or More of the Partnership . . . . . . . . . . . . . . .
b Did any individual or estate own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of
the partnership? For rules of constructive ownership, see instructions. If “Yes,” attach Schedule B-1, Information
on Partners Owning 50% or More of the Partnership . . . . . . . . . . . . . . . . . . . .
3 At the end of the tax year, did the partnership:
a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of
stock entitled to vote of any foreign or domestic corporation? For rules of constructive ownership, see instructions.
If “Yes,” complete (i) through (iv) below . . . . . . . . . . . . . . . . . . . . . . . . .
(i) Name of Corporation (ii) Employer Identification (iii) Country of (iv) Percentage
Number (if any) Incorporation Owned in Voting Stock

b Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss,
or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial
interest of a trust? For rules of constructive ownership, see instructions. If “Yes,” complete (i) through (v) below . .
(i) Name of Entity (ii) Employer (iii) Type of (iv) Country of (v) Maximum
Identification Percentage Owned in
Number (if any) Entity Organization Profit, Loss, or Capital

4 Does the partnership satisfy all four of the following conditions? Yes No
a The partnership’s total receipts for the tax year were less than $250,000.
b The partnership’s total assets at the end of the tax year were less than $1 million.
c Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including
extensions) for the partnership return.
d The partnership is not filing and is not required to file Schedule M-3 . . . . . . . . . . . . . . .
If “Yes,” the partnership is not required to complete Schedules L, M-1, and M-2; item F on page 1 of Form 1065;
or item L on Schedule K-1.
5 Is this partnership a publicly traded partnership, as defined in section 469(k)(2)? . . . . . . . . . . .
6 During the tax year, did the partnership have any debt that was canceled, was forgiven, or had the terms modified
so as to reduce the principal amount of the debt? . . . . . . . . . . . . . . . . . . . . .
7 Has this partnership filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide
information on any reportable transaction? . . . . . . . . . . . . . . . . . . . . . . . .
8 At any time during calendar year 2020, did the partnership have an interest in or a signature or other authority over
a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and
Financial Accounts (FBAR). If “Yes,” enter the name of the foreign country a
9 At any time during the tax year, did the partnership receive a distribution from, or was it the grantor of, or
transferor to, a foreign trust? If “Yes,” the partnership may have to file Form 3520, Annual Return To Report
Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts. See instructions . . . . . . . . .
10a Is the partnership making, or had it previously made (and not revoked), a section 754 election? . . . . . .
See instructions for details regarding a section 754 election.
b Did the partnership make for this tax year an optional basis adjustment under section 743(b) or 734(b)? If “Yes,”
attach a statement showing the computation and allocation of the basis adjustment. See instructions . . . .
Form 1065 (2020)
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Form 1065 (2020) Page 3
Schedule B Other Information (continued)
c Is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b) because of a Yes No
substantial built-in loss (as defined under section 743(d)) or substantial basis reduction (as defined under section
734(d))? If “Yes,” attach a statement showing the computation and allocation of the basis adjustment. See instructions
11 Check this box if, during the current or prior tax year, the partnership distributed any property received in a like-
kind exchange or contributed such property to another entity (other than disregarded entities wholly owned by the
partnership throughout the tax year) . . . . . . . . . . . . . . . . . . . . . . . . a
12 At any time during the tax year, did the partnership distribute to any partner a tenancy-in-common or other
undivided interest in partnership property? . . . . . . . . . . . . . . . . . . . . . . . .
13 If the partnership is required to file Form 8858, Information Return of U.S. Persons With Respect To Foreign
Disregarded Entities (FDEs) and Foreign Branches (FBs), enter the number of Forms 8858 attached. See
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . a
14 Does the partnership have any foreign partners? If “Yes,” enter the number of Forms 8805, Foreign Partner’s
Information Statement of Section 1446 Withholding Tax, filed for this partnership . . . a
15 Enter the number of Forms 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships, attached
to this return . . . . . . . . . . . . . . . . . . . . . . . . . . a
16a Did you make any payments in 2020 that would require you to file Form(s) 1099? See instructions . . . . .
b If “Yes,” did you or will you file required Form(s) 1099? . . . . . . . . . . . . . . . . . . . .
17 Enter the number of Forms 5471, Information Return of U.S. Persons With Respect To Certain Foreign
Corporations, attached to this return . . . . . . . . . . . . . . . . . . a
18 Enter the number of partners that are foreign governments under section 892 . . . . a
19 During the partnership’s tax year, did the partnership make any payments that would require it to file Form 1042
and 1042-S under chapter 3 (sections 1441 through 1464) or chapter 4 (sections 1471 through 1474)? . . . .
20 Was the partnership a specified domestic entity required to file Form 8938 for the tax year? See the Instructions for Form 8938
21 Is the partnership a section 721(c) partnership, as defined in Regulations section 1.721(c)-1(b)(14)? . . . . .
22 During the tax year, did the partnership pay or accrue any interest or royalty for which one or more partners are
not allowed a deduction under section 267A? See instructions . . . . . . . . . . . . . . . . .
If “Yes,” enter the total amount of the disallowed deductions . . . . . . . . . a $
23 Did the partnership have an election under section 163(j) for any real property trade or business or any farming
business in effect during the tax year? See instructions . . . . . . . . . . . . . . . . . . . .
24 Does the partnership satisfy one or more of the following? See instructions . . . . . . . . . . . . .
a The partnership owns a pass-through entity with current, or prior year carryover, excess business interest expense.
b The partnership’s aggregate average annual gross receipts (determined under section 448(c)) for the 3 tax years
preceding the current tax year are more than $26 million and the partnership has business interest.
c The partnership is a tax shelter (see instructions) and the partnership has business interest expense.
If “Yes” to any, complete and attach Form 8990.
25 Is the partnership electing out of the centralized partnership audit regime under section 6221(b)? See instructions.
If “Yes,” the partnership must complete Schedule B-2 (Form 1065). Enter the total from Schedule B-2, Part III,
line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . a
If “No,” complete Designation of Partnership Representative below.
Designation of Partnership Representative (see instructions)
Enter below the information for the partnership representative (PR) for the tax year covered by this return.
Name of PR a RAJITH PADMANABHAN
F

2322 Grey Reef Dr., KATY TX 77449 U.S. phone number of (979)997-6121
U.S. address of PR
PR
If the PR is an entity, name of the designated individual for the PR a
F

U.S. address of U.S. phone number of

designated individual designated individual
26 Is the partnership attaching Form 8996 to certify as a Qualified Opportunity Fund? . . . . . . . . . .
If “Yes,” enter the amount from Form 8996, line 16 . . . . . . . . . . . . a $
27 Enter the number of foreign partners subject to section 864(c)(8) as a result of transferring all or a portion of an
interest in the partnership or of receiving a distribution from the partnership . . . . . a
28 At any time during the tax year, were there any transfers between the partnership and its partners subject to the
disclosure requirements of Regulations section 1.707-8? . . . . . . . . . . . . . . . . . . .
29 Since December 22, 2017, did a foreign corporation directly or indirectly acquire substantially all of the properties
constituting a trade or business of your partnership, and was the ownership percentage (by vote or value) for
purposes of section 7874 greater than 50% (for example, the partners held more than 50% of the stock of
the foreign corporation)? If “Yes,” list the ownership percentage by vote and by value. See instructions.
Percentage: By Vote By Value
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Form 1065 (2020) Page 4
Schedule K Partners’ Distributive Share Items Total amount
1 Ordinary business income (loss) (page 1, line 22) . . . . . . . . . . . . . . . 1 -12.
2 Net rental real estate income (loss) (attach Form 8825) . . . . . . . . . . . . . 2
3a Other gross rental income (loss) . . . . . . . . . . . . . 3a
b Expenses from other rental activities (attach statement) . . . . . 3b
c Other net rental income (loss). Subtract line 3b from line 3a . . . . . . . . . . . . 3c
4 Guaranteed payments: a Services 4a b Capital 4b
Income (Loss)

c Total. Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c

5 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Dividends and dividend equivalents: a Ordinary dividends . . . . . . . . . . . . 6a
b Qualified dividends 6b c Dividend equivalents 6c
7 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Net short-term capital gain (loss) (attach Schedule D (Form 1065)) . . . . . . . . . . 8
9a Net long-term capital gain (loss) (attach Schedule D (Form 1065)) . . . . . . . . . . 9a
b Collectibles (28%) gain (loss) . . . . . . . . . . . . . . 9b
c Unrecaptured section 1250 gain (attach statement) . . . . . . 9c
10 Net section 1231 gain (loss) (attach Form 4797) . . . . . . . . . . . . . . . . 10
11 Other income (loss) (see instructions) Type a 11
Employ- Deductions

12 Section 179 deduction (attach Form 4562) . . . . . . . . . . . . . . . . . 12

13a Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a
b Investment interest expense . . . . . . . . . . . . . . . . . . . . . . 13b
c Section 59(e)(2) expenditures: (1) Type a (2) Amount a 13c(2)
d Other deductions (see instructions) Type a 13d
14a Net earnings (loss) from self-employment . . . . . . . . . . . . . . . . . . 14a -12.
ment
Self-

b Gross farming or fishing income . . . . . . . . . . . . . . . . . . . . . 14b

c Gross nonfarm income . . . . . . . . . . . . . . . . . . . . . . . . 14c 0.
15a Low-income housing credit (section 42(j)(5)) . . . . . . . . . . . . . . . . . 15a
b Low-income housing credit (other) . . . . . . . . . . . . . . . . . . . . 15b
Credits

c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable) . . 15c
d Other rental real estate credits (see instructions) Type a 15d
e Other rental credits (see instructions) Type a 15e
f Other credits (see instructions) Type a 15f
16a Name of country or U.S. possession a
b Gross income from all sources . . . . . . . . . . . . . . . . . . . . . 16b
c Gross income sourced at partner level . . . . . . . . . . . . . . . . . . . 16c
Foreign Transactions

Foreign gross income sourced at partnership level

d Reserved for future use a e Foreign branch category . . . . . a 16e
f Passive category a g General category a h Other (attach statement) a 16h
Deductions allocated and apportioned at partner level
i Interest expense a j Other . . . . . . . . . . . . . . a 16j
Deductions allocated and apportioned at partnership level to foreign source income
k Reserved for future use a l Foreign branch category . . . . . a 16l
m Passive category a n General category a o Other (attach statement) a 16o
p Total foreign taxes (check one): a Paid Accrued . . . . . . . . . . . 16p
q Reduction in taxes available for credit (attach statement) . . . . . . . . . . . . . 16q
r Other foreign tax information (attach statement)
17a Post-1986 depreciation adjustment . . . . . . . . . . . . . . . . . . . . 17a
Minimum Tax
(AMT) Items
Alternative

b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . 17b

c Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . . 17c
d Oil, gas, and geothermal properties—gross income . . . . . . . . . . . . . . 17d
e Oil, gas, and geothermal properties—deductions . . . . . . . . . . . . . . . 17e
f Other AMT items (attach statement) . . . . . . . . . . . . . . . . . . . . 17f
18a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . 18a
Other Information

b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . 18b

c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . 18c
19a Distributions of cash and marketable securities . . . . . . . . . . . . . . . . 19a
b Distributions of other property . . . . . . . . . . . . . . . . . . . . . 19b
20a Investment income . . . . . . . . . . . . . . . . . . . . . . . . . 20a
b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . 20b
c Other items and amounts (attach statement) See Stmt
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Form 1065 (2020) Page 5
Analysis of Net Income (Loss)
1 Net income (loss). Combine Schedule K, lines 1 through 11. From the result, subtract the sum of
Schedule K, lines 12 through 13d, and 16p . . . . . . . . . . . . . . . . . . . . 1 -12.
2 Analysis by (i) Corporate (ii) Individual (iii) Individual (iv) Partnership (v) Exempt (vi)
partner type: (active) (passive) Organization Nominee/Other
a General partners -12.
b Limited partners
Schedule L Balance Sheets per Books Beginning of tax year End of tax year
Assets (a) (b) (c) (d)
1 Cash . . . . . . . . . . . . . . . .
2a Trade notes and accounts receivable . . . . . .
b Less allowance for bad debts . . . . . . . .
3 Inventories . . . . . . . . . . . . . .
4 U.S. government obligations . . . . . . . .
5 Tax-exempt securities . . . . . . . . . .
6 Other current assets (attach statement) . . . . .
7a Loans to partners (or persons related to partners) .
b Mortgage and real estate loans . . . . . . .
8 Other investments (attach statement) . . . . . .
9a Buildings and other depreciable assets . . . . .
b Less accumulated depreciation . . . . . . .
10a Depletable assets . . . . . . . . . . . .
b Less accumulated depletion . . . . . . . .
11 Land (net of any amortization) . . . . . . . .
12a Intangible assets (amortizable only) . . . . . .
b Less accumulated amortization . . . . . . .
13 Other assets (attach statement) . . . . . . .
14 Total assets . . . . . . . . . . . . . .
Liabilities and Capital
15 Accounts payable . . . . . . . . . . . .
16 Mortgages, notes, bonds payable in less than 1 year
17 Other current liabilities (attach statement) . . . .
18 All nonrecourse loans . . . . . . . . . . .
19a Loans from partners (or persons related to partners) .
b Mortgages, notes, bonds payable in 1 year or more .
20 Other liabilities (attach statement) . . . . . . .
21 Partners’ capital accounts . . . . . . . . .
22 Total liabilities and capital . . . . . . . . .
Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return
Note: The partnership may be required to file Schedule M-3. See instructions.
1 Net income (loss) per books . . . . 6 Income recorded on books this year not included
2 Income included on Schedule K, lines 1, 2, 3c, on Schedule K, lines 1 through 11 (itemize):
5, 6a, 7, 8, 9a, 10, and 11, not recorded on a Tax-exempt interest $
books this year (itemize):
3 Guaranteed payments (other than health 7 Deductions included on Schedule K, lines
insurance) . . . . . . . . . . 1 through 13d, and 16p, not charged
4 Expenses recorded on books this year against book income this year (itemize):
not included on Schedule K, lines 1 a Depreciation $
through 13d, and 16p (itemize):
a Depreciation $ 8 Add lines 6 and 7 . . . . . . . .
b Travel and entertainment $ 9 Income (loss) (Analysis of Net Income
5 Add lines 1 through 4 . . . . . . (Loss), line 1). Subtract line 8 from line 5
Schedule M-2 Analysis of Partners’ Capital Accounts
1 Balance at beginning of year . . . 6 Distributions: a Cash . . . . . .
2 Capital contributed: a Cash . . . b Property . . . . .
b Property . . 7 Other decreases (itemize):
3 Net income (loss) per books . . . .
4 Other increases (itemize): 8 Add lines 6 and 7 . . . . . . . .
5 Add lines 1 through 4 . . . . . . 9 Balance at end of year. Subtract line 8 from line 5
Form 1065 (2020)
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 651119
Final K-1 Amended K-1 OMB No. 1545-0123
Schedule K-1
(Form 1065) 2020 Part III Partner’s Share of Current Year Income,
Deductions, Credits, and Other Items
Department of the Treasury 1 Ordinary business income (loss) 15 Credits
Internal Revenue Service For calendar year 2020, or tax year
-6.
beginning / / 2020 ending / / 2 Net rental real estate income (loss)

Partner’s Share of Income, Deductions, 3 Other net rental income (loss) 16 Foreign transactions
Credits, etc. a See separate instructions.

Part I Information About the Partnership 4a Guaranteed payments for services

A Partnership’s employer identification number
82-4732062 4b Guaranteed payments for capital
B Partnership’s name, address, city, state, and ZIP code
Proteus Offshore, LLC 4c Total guaranteed payments
28623 PEWTER KNOLLS DR
Katy, TX 77494 5 Interest income
C IRS Center where partnership filed return a OGDEN, UT
D Check if this is a publicly traded partnership (PTP) 6a Ordinary dividends
Part II Information About the Partner
E Partner’s SSN or TIN (Do not use TIN of a disregarded entity. See instructions.) 6b Qualified dividends
641-92-6603
F Name, address, city, state, and ZIP code for partner entered in E. See instructions. 6c Dividend equivalents 17 Alternative minimum tax (AMT) items
RAJITH PADMANABHAN
2322 Grey Reef Dr., 7 Royalties
KATY TX 77449
G General partner or LLC Limited partner or other LLC 8 Net short-term capital gain (loss)
member-manager member

H1 Domestic partner Foreign partner 9a Net long-term capital gain (loss) 18 Tax-exempt income and
nondeductible expenses
H2 If the partner is a disregarded entity (DE), enter the partner’s:
TIN Name 9b Collectibles (28%) gain (loss)
I1 What type of entity is this partner? INDIVIDUAL
I2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here 9c Unrecaptured section 1250 gain

J Partner’s share of profit, loss, and capital (see instructions):

Beginning Ending 10 Net section 1231 gain (loss)
Profit 47.11000 % 47.11000 % 19 Distributions
Loss 47.11000 % 47.11000 % 11 Other income (loss)
Capital 47.11000 % 47.11000 %
Check if decrease is due to sale or exchange of partnership interest . .
20 Other information
K Partner’s share of liabilities: 12 Section 179 deduction
Beginning Ending AG 0.
Nonrecourse . . $ $ 13 Other deductions

Qualified nonrecourse
Z * STMT
financing . . . $ $
Recourse . . . $ $
Check this box if Item K includes liability amounts from lower tier partnerships.
L Partner’s Capital Account Analysis
14 Self-employment earnings (loss)
Beginning capital account . . . $ A -6.
Capital contributed during the year . . $
Current year net income (loss) . . . $ C 0.
Other increase (decrease) (attach explanation) $ 21 More than one activity for at-risk purposes*
Withdrawals & distributions . . . $( ) 22 More than one activity for passive activity purposes*
Ending capital account . . . . $ *See attached statement for additional information.
For IRS Use Only

M Did the partner contribute property with a built-in gain or loss?

Yes No If “Yes,” attach statement. See instructions.
N Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss)
Beginning . . . . . . . . $
Ending . . . . . . . . . $
For Paperwork Reduction Act Notice, see Instructions for Form 1065. www.irs.gov/Form1065 BAA Schedule K-1 (Form 1065) 2020
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Partnership's name: Proteus Offshore, LLC Partnership's EIN:82-4732062

Partner's name: RAJITH PADMANABHAN Partner's identifying no: 641-92-6603

1065, Line 22

  

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Partner's share of:
QBI or qualified PTP items subject to partner-specific determinations:
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Partner's name: Partner's identifying no:

  

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REV 03/03/21 TTBIZ

 651119
Final K-1 Amended K-1 OMB No. 1545-0123
Schedule K-1
(Form 1065) 2020 Part III Partner’s Share of Current Year Income,
Deductions, Credits, and Other Items
Department of the Treasury 1 Ordinary business income (loss) 15 Credits
Internal Revenue Service For calendar year 2020, or tax year
-6.
beginning / / 2020 ending / / 2 Net rental real estate income (loss)

Partner’s Share of Income, Deductions, 3 Other net rental income (loss) 16 Foreign transactions
Credits, etc. a See separate instructions.

Part I Information About the Partnership 4a Guaranteed payments for services

A Partnership’s employer identification number
82-4732062 4b Guaranteed payments for capital
B Partnership’s name, address, city, state, and ZIP code
Proteus Offshore, LLC 4c Total guaranteed payments
28623 PEWTER KNOLLS DR
Katy, TX 77494 5 Interest income
C IRS Center where partnership filed return a OGDEN, UT
D Check if this is a publicly traded partnership (PTP) 6a Ordinary dividends
Part II Information About the Partner
E Partner’s SSN or TIN (Do not use TIN of a disregarded entity. See instructions.) 6b Qualified dividends
634-60-5492
F Name, address, city, state, and ZIP code for partner entered in E. See instructions. 6c Dividend equivalents 17 Alternative minimum tax (AMT) items
PETER ALEXANDER KITCHEN
28623 PEWTER KNOLLS DR 7 Royalties
Katy TX 77494
G General partner or LLC Limited partner or other LLC 8 Net short-term capital gain (loss)
member-manager member

H1 Domestic partner Foreign partner 9a Net long-term capital gain (loss) 18 Tax-exempt income and
nondeductible expenses
H2 If the partner is a disregarded entity (DE), enter the partner’s:
TIN Name 9b Collectibles (28%) gain (loss)
I1 What type of entity is this partner? INDIVIDUAL
I2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here 9c Unrecaptured section 1250 gain

J Partner’s share of profit, loss, and capital (see instructions):

Beginning Ending 10 Net section 1231 gain (loss)
Profit 52.89000 % 52.89000 % 19 Distributions
Loss 52.89000 % 52.89000 % 11 Other income (loss)
Capital 52.89000 % 52.89000 %
Check if decrease is due to sale or exchange of partnership interest . .
20 Other information
K Partner’s share of liabilities: 12 Section 179 deduction
Beginning Ending AG 0.
Nonrecourse . . $ $ 13 Other deductions

Qualified nonrecourse
Z * STMT
financing . . . $ $
Recourse . . . $ $
Check this box if Item K includes liability amounts from lower tier partnerships.
L Partner’s Capital Account Analysis
14 Self-employment earnings (loss)
Beginning capital account . . . $ A -6.
Capital contributed during the year . . $
Current year net income (loss) . . . $ C 0.
Other increase (decrease) (attach explanation) $ 21 More than one activity for at-risk purposes*
Withdrawals & distributions . . . $( ) 22 More than one activity for passive activity purposes*
Ending capital account . . . . $ *See attached statement for additional information.
For IRS Use Only

M Did the partner contribute property with a built-in gain or loss?

Yes No If “Yes,” attach statement. See instructions.
N Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss)
Beginning . . . . . . . . $
Ending . . . . . . . . . $
For Paperwork Reduction Act Notice, see Instructions for Form 1065. www.irs.gov/Form1065 BAA Schedule K-1 (Form 1065) 2020
REV 03/03/21 TTBIZ
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Partnership's name: Proteus Offshore, LLC Partnership's EIN:82-4732062

Partner's name: PETER ALEXANDER KITCHEN Partner's identifying no: 634-60-5492

1065, Line 22

  

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X   
Partner's share of:
QBI or qualified PTP items subject to partner-specific determinations:
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Partnership's name: Partnership's EIN:

Partner's name: Partner's identifying no:

  

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Partner's share of:
QBI or qualified PTP items subject to partner-specific determinations:
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REV 03/03/21 TTBIZ

SCHEDULE B-1 Information on Partners Owning 50% or
(Form 1065)
(Rev. August 2019)
More of the Partnership OMB No. 1545-0123
a Attach
to Form 1065.
Department of the Treasury
Internal Revenue Service a Go to www.irs.gov/Form1065 for the latest information.
Name of partnership Employer identification number (EIN)
Proteus Offshore, LLC 82-4732062
Part I Entities Owning 50% or More of the Partnership (Form 1065, Schedule B, Question 2a (Question 3a for
2009 through 2017))

Complete columns (i) through (v) below for any foreign or domestic corporation, partnership (including any entity treated as a
partnership), trust, tax-exempt organization, or any foreign government that owns, directly or indirectly, an interest of 50% or more in
the profit, loss, or capital of the partnership (see instructions).
(v) Maximum
(ii) Employer
(iv) Percentage Owned
(i) Name of Entity Identification Number (iii) Type of Entity
Country of Organization in Profit, Loss,
(if any)
or Capital

Part II Individuals or Estates Owning 50% or More of the Partnership (Form 1065, Schedule B, Question 2b
(Question 3b for 2009 through 2017))
Complete columns (i) through (iv) below for any individual or estate that owns, directly or indirectly, an interest of 50% or more in the
profit, loss, or capital of the partnership (see instructions).
(iv) Maximum
(ii) Identifying Number Percentage Owned in
(i) Name of Individual or Estate (iii) Country of Citizenship (see instructions)
(if any) Profit, Loss,
or Capital

PETER ALEXANDER KITCHEN 634-60-5492 US 52.8900

For Paperwork Reduction Act Notice, see the Instructions for Form 1065. BAA REV 03/03/21 TTBIZ Schedule B-1 (Form 1065) (Rev. 8-2019)
Form 8453-PE U.S. Partnership Declaration for an IRS e-file Return
OMB No. 1545-0123

Department of the Treasury

a File electronically with the partnership’s return. (Don’t file paper copies.)
a Go to www.irs.gov/Form8453PE for the latest information. 2020
Internal Revenue Service For calendar year 2020, or tax year beginning , 2020, and ending , 20 .
Name of partnership Employer identification number
Proteus Offshore, LLC 82-4732062
Part I Return Information (whole dollars only)

1 Gross receipts or sales less returns and allowances (Form 1065, line 1c) . . . . . . . . 1 0.

2 Gross profit (Form 1065, line 3) . . . . . . . . . . . . . . . . . . . . . . 2 0.

3 Ordinary business income (loss) (Form 1065, line 22) . . . . . . . . . . . . . . 3 -12.

4 Net rental real estate income (loss) (Form 1065, Schedule K, line 2) . . . . . . . . . . 4

5 Other net rental income (loss) (Form 1065, Schedule K, line 3c) . . . . . . . . . . . 5
Part II Declaration of Partner or Member (see instructions)
Be sure to keep a copy of the partnership’s Return of Partnership Income.
Under penalties of perjury, I declare that I’m a partner or member of the above partnership and that the information I’ve given my electronic return originator (ERO),
transmitter, and/or intermediate service provider (ISP) and the amounts in Part I above agree with the amounts on the corresponding lines of the partnership’s 2020 federal
return of partnership income. To the best of my knowledge and belief, the partnership’s return is true, correct, and complete. I consent to my ERO, transmitter, and/or ISP
sending the partnership’s return, this declaration, and accompanying schedules and statements to the IRS. I also consent to the IRS sending my ERO, transmitter, and/or
ISP an acknowledgement of receipt of transmission and an indication of whether or not the partnership’s return is accepted and, if rejected, the reason(s) for the rejection. If
the processing of the partnership’s return is delayed, I authorize the IRS to disclose to my ERO, transmitter, and/or ISP the reason(s) for the delay.

Sign
F

03/11/2021 F LLC MEMBER

Here Signature of partner or member Date Title

Part III Declaration of Electronic Return Originator (ERO) and Paid Preparer (see instructions)
I declare that I’ve reviewed the above partnership’s return and that the entries on Form 8453-PE are complete and correct to the best of my knowledge. If I’m only a
collector, I’m not responsible for reviewing the return and only declare that this form accurately reflects the data on the return. The partner or member will have signed this
form before I submit the return. I’ll give the partner or member a copy of all forms and information to be filed with the IRS, and I’ve followed all other requirements in Pub.
3112, IRS e-file Application and Participation, and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. If I’m also the
Paid Preparer, under penalties of perjury, I declare that I’ve examined the above partnership’s return and accompanying schedules and statements, and to the best of my
knowledge and belief, they are true, correct, and complete. This Paid Preparer declaration is based on all information of which I’ve any knowledge.

ERO’s Date Check if Check if ERO’s SSN or PTIN

F

ERO’s also paid self-

Use signature preparer employed
Only Firm’s name (or
F

EIN
yours if self-employed),
address, and ZIP code Phone no.
Under penalties of perjury, I declare that I’ve examined the above partnership’s return and accompanying schedules and statements, and to the best of my knowledge and
belief, they are true, correct, and complete. This declaration is based on all information of which I’ve any knowledge.
Print/Type preparer’s name Preparer’s signature Date Check if PTIN
Paid self-
employed
Preparer
Firm’s name a Firm’s EIN a
Use Only
Firm’s address a Phone no.
For Privacy Act and Paperwork Reduction Act Notice, see instructions. BAA REV 03/03/21 TTBIZ Form 8453-PE (2020)
 Form 1065 199A Statement A Summary 2020

QuickZoom to Other Copy Page 1

Partnership Special Allocation Information

(See tax help for more detail)

Note: Special allocation codes for QBI items below will default to codes used for similar item classes for
regular tax purposes. To change the default behavior, you may select a different option on the
Partnership Information Worksheet.

Copy special allocation codes for items that are specially allocated on Schedule K (default).
Remove default special allocations and allocate items according to profit, loss, or ownership %
(based on selection made on the Partnership Information Worksheet).
Remove default special allocations and leave these items blank on K-1 Stmt A (manual entry).

Partnership’s Name: Proteus Offshore, LLC Partnership’s EIN: 82-4732062

1065, Line 22
PTP PTP PTP
Aggregated Aggregated Aggregated
SSTB SSTB SSTB

Partner’s share of:

QBI or qualified PTP items subject to shareholder-specific determinations:

Special S
Allocation A

Ordinary business inc (loss) -24.

Rental income (loss)
Royalty income (loss)
Section 1231 gain (loss)
Other income (loss)
Section 179 deduction
Other deductions
W-2 wages
UBIA of qualified property
* See tax help for W2 wage or UBIA Special Allocations

Section 199A dividends

 Partnership’s Name: Partnership’s EIN:

PTP PTP PTP

Aggregated Aggregated Aggregated
SSTB SSTB SSTB

Partner’s share of:

QBI or qualified PTP items subject to shareholder-specific determinations:

Special S
Allocation A

Ordinary business inc (loss)

Rental income (loss)
Royalty income (loss)
Section 1231 gain (loss)
Other income (loss)
Section 179 deduction
Other deductions
W-2 wages
UBIA of qualified property
* See tax help for W2 wage or UBIA Special Allocations

Section 199A dividends

spsw9907.SCR 12/14/19
 199A Worksheet by Activity 2020
G Keep for your records

Partnership’s name Partnership’s EIN

Proteus Offshore, LLC 82-4732062

Note: See 199A Summary for Special Allocation information

QuickZoom to 199A Summary

Trade or Business: 1065, Line 22

Aggregation Code: EIN: 82-4732062

Is this activity a qualified trade/business? X Yes No

Specified Service Trade or Business? X Yes No

QBI or qualified PTP items subject to partner-specific determinations:

1a Ordinary business income (loss) 1a -12.

b Adjustments b -12.
c Adjusted ordinary business income (loss) 1c -24.
2a Rental income (loss) 2a
b Adjustments b
c Adjusted rental income (loss) 2c
3a Royalty income (loss) 3a
b Adjustments b
c Adjusted royalty income (loss) 3c
4a Section 1231 gain (loss) 4a
b Adjustments b
c Adjusted section 1231 gain (loss) 4c
5 Other income (loss) 5
6a Section 179 deduction 6a
b Adjustments b
c Adjusted section 179 deduction 6c
7 Other deductions 7
8a W-2 wages 8a
b Adjustments b
c Adjusted W-2 Wages 8c
9a UBIA of qualified property 9a
b Adjustments b
c Adjusted UBIA of qualified property 9c
 Section 179 Carryover Detail for this Activity

Section 179 Section 179

Regular Tax QBI

Tentative Section 179 deduction from current year assets

Part I: Prior Year Carryovers
by Year and Category
A Before 2018 0.
B 2018
C 2019
Total prior year carryovers to this year

Part II: 179 Deduction Allowed Section 179 Section 179

by Year and Category Regular Tax QBI

Total 179 deduction allowed for this activity in current year

A Amount allowed from 2020
B Amount allowed from before 2018
C Amount allowed from 2018
D Amount allowed from 2019

Part III: Total Carryforward to 2021 Section 179 Section 179

by Year and Category Regular Tax QBI

A Carryforward from 2020

B Carryforward from before 2018
C Carryforward from 2018
D Carryforward from 2019
Total carryforward to next year

spsw9906.SCR 11/09/20
Electronic Filing Instructions for your 2020 Federal Tax Return
Important: Your taxes are not finished until all required steps are completed.

Proteus Offshore, LLC

28623 PEWTER KNOLLS DR
Katy, TX 77494
|
Balance | No payment is required with your Federal 2020 Form 1065, U.S.
Due/ | Partnership Income Tax Return.
Refund |
|
______________________________________________________________________________________
|
What You | You have signed Form 8453-PE and it was attached to the electronic
Have | file. No other signature document is needed.
Signed |
|
______________________________________________________________________________________
|
What You | Your Electronic Filing Instructions (this form)
Need to | Printed copy of your state and federal returns
Keep |
|
______________________________________________________________________________________
|
2020 | No Refund or Amount Due $ 0.00
Federal |
Tax |
Return |
Summary |
|
______________________________________________________________________________________

Page 1 of 1
Proteus Offshore, LLC 824732062 1

Additional information from your 2020 Federal Partnership Tax Return

Form 1065: Partnership Tax Return

Sch K, Line 20c, Other Items and Amounts Continuation Statement
Code Description Amount
AG GROSS RECEIPTS FOR SECTION 448(C) 0.
** SEC 199A INFO: SEE STMT A
Total 0.